Page 398 - 2022-23 Blue Book Vol 1

GENERAL SERVICES
DETAIL OF CONTRACTUAL SERVICES ACCOUNT

2020-21 2021-22 2021-22 2022-23
Actual Adopted Estimated Program/Code/Description Contract
Expenditures Budget Expenditures Amount
Fuel and Environmental Compliance - FQ4009
$ 4,363 $ 8,362 $ - 76. Automation of fuel site.................................................................................... $ 8,362
3,680 - 17,000 77. Cell phone service.......................................................................................... -

5,217 10,000 16,000 78. Central Los Angeles Recycling Transfer System operations......................... 10,000

4,216 92,000 90,000 79. Contract support for alternative fuels............................................................. 92,000
1,785,710 1,403,000 1,810,000 80. Maintenance for alternative fuel sites............................................................. 1,403,000

576,089 477,644 700,000 81. Maintenance for conventional fuel sites......................................................... 477,644

3,485 - 15,000 82. Rental of photocopier..................................................................................... -

20,856 45,400 100,000 83. Repair and maintenance for fuel island and garage reel............................... 45,400

423,267 1,000,250 300,000 84. Testing for regulatory compliance of fuel systems......................................... 1,000,250

402,027 392,000 380,000 85. Underground Storage Tank Operator Program.............................................. 392,000

508,744 480,000 480,000 86. Vapor Recovery Program............................................................................... 480,000

$ 3,737,654 $ 3,908,656 $ 3,908,000 Fuel and Environmental Compliance Total $ 3,908,656
Standards and Testing Services - FR4010
$ 1,372 $ - $ 2,000 87. Cell phones..................................................................................................... $ -

6,483 7,080 7,000 88. Rental of photocopiers................................................................................... 7,080

54,964 - 50,000 89. Security services............................................................................................ -
752 1,330 1,000 90. Uniform rental service ................................................................................... 1,330

$ 63,571 $ 8,410 $ 60,000 Standards and Testing Services Total $ 8,410
Supply Management - FR4011
$ 67,304 $ 140,000 $ 134,000 91. Automated processing software..................................................................... $ -
39,003 - 25,000 92. Cell phone service.......................................................................................... -

- 50,000 35,000 93. On-site enforcement of anti-sweatshop ordinance......................................... 50,000

50,593 35,072 39,000 94. Rental of photocopiers................................................................................... 35,072

27,722 50,865 51,000 95. Systems support............................................................................................. 50,865

2,941,363 - - 96. Test Kits.......................................................................................................... -

3,502,794 - - 97. Other COVID costs......................................................................................... -

$ 6,628,779 $ 275,937 $ 284,000 Supply Management Total $ 135,937
Mail Services - FH4012
$ 3,076 $ - $ - 98. Rental of photocopiers................................................................................... $ -
$ 3,076 $ - $ - Mail Services Total $ -
Integrated Asset Services - FH4014
$ 203,306 $ 400,157 $ 400,000 99. Asset Management System ........................................................................... $ 400,157
$ 203,306 $ 400,157 $ 400,000 Integrated Asset Services Total $ 400,157
General Administration and Support - FI4050
$ 38,940 $ 43,162 $ 43,000 100. Cell phones..................................................................................................... $ 43,162
762,270 - 550,000 101. Miscellaneous services.................................................................................. -

76,827 - 80,000 102. Programming services.................................................................................... -

25,105 71,070 71,000 103. Rental of photocopiers................................................................................... 71,070

739,198 - 500,000 104. Assetworks..................................................................................................... -
$ 1,642,340 $ 114,232 $ 1,244,000 General Administration and Support Total $ 114,232
$ 38,138,919 $ 29,042,134 $ 32,110,000 TOTAL CONTRACTUAL SERVICES ACCOUNT $ 30,504,812
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