Page 391 - 2022-23 Blue Book Vol 1

General Services

Supply Management
Priority Outcome: Make Los Angeles the best run big city in America
This program establishes contracts and oversees annual purchasing transactions for all Council-controlled
departments, processes vendor payments, disposes of salvage equipment and materials, and manages
warehousing and distribution of supplies and equipment through City warehouses.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special

Apportionment of Changes Applicable to Various Programs (78,335) - 202,723
Related costs consist of employee benefits.
SG: $81,665 EX: ($160,000)
Related Costs: $281,058
Continuation of Services

39. Supply Management Services 354,615 5 549,281
Continue funding and add regular authority for five positions
consisting of two Supply Services Payment Clerks, two Truck
Operators, and one Storekeeper II. These positions provide
inventory management for various City departments. Related
costs consist of employee benefits.
SG: $354,615
Related Costs: $194,666
40. Automated Processing Software 140,000 - 140,000
Add funding to the Office and Administrative Account for
software licenses to assist payment clerks with the review,
tracking, and payment of invoices.
EX: $140,000

369