Page 460 - 2022-23 Blue Book Vol 1
P. 460

Information Technology Agency

                                                  Enterprise Applications
                                  Program Changes                           Direct Cost  Positions   Total Cost

           Changes in Salaries, Expense, Equipment, and Special

           Increased Services
            20. Regional Alliance Marketplace for Procurement                    500,000          -       500,000
                Add funding in the Contractual Services Account for additional
                licenses for the expansion of the Los Angeles Regional
                Alliance Marketplace for Procurement (LARAMP). In 2021-22,
                LARAMP replaced the City's Business Assistance Virtual
                Network (BAVN). The system provides a more modern
                interface for the City to solicit bids from vendors for City
                contracts as well as to facilitate the City's overall contracting
                process.
                EX: $500,000
            21. Enterprise Applications Additional Support                        63,705          -       100,126
                Add six-months funding and resolution authority for one Senior
                Systems Analyst I to provide support for applications services.
                Related costs consist of employee benefits.
                SG: $63,705
                Related Costs: $36,421
           TOTAL Enterprise Applications                                      (9,354,142)          -

          D     2021-22 Program Budget                                         28,351,590        37
                 Changes in Salaries, Expense, Equipment, and Special         (9,354,142)          -
                2022-23 PROGRAM BUDGET                                         18,997,448         37







































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