Page 110 - 2022-23 Blue Book Vol 2

BUREAU OF SANITATION
SOLID WASTE RESOURCES REVENUE FUND
DETAIL OF CONTRACTUAL SERVICES ACCOUNT

2020-21 2021-22 2021-22 2022-23
Actual Adopted Estimated Program/Code/Description Contract
Expenditures Budget Expenditures Amount

Solid Resources - BH8203
Administration Division
$ 298,533 $ 285,000 $ 285,000 1. Communication services................................................................................ $ 285,000

$ 298,533 $ 285,000 $ 285,000 Administration Division Total $ 285,000
Financial Management Division
$ 25,683 $ 1,000,000 $ 1,000,000 2. Project review................................................................................................. $ 1,000,000

$ 25,683 $ 1,000,000 $ 1,000,000 Financial Management Division Total $ 1,000,000
Solid Resources Processing & Construction Division
$ 3,861,948 $ - $ - 3. Consultant services........................................................................................ $ -

$ 3,861,948 $ - $ - Solid Resources Processing & Construction Division Total $ -
Solid Resources South Collection Division
$ 520,976 $ 510,496 $ 510,000 4. Security services............................................................................................ $ 510,496

$ 520,976 $ 510,496 $ 510,000 Solid Resources South Collection Division Total $ 510,496
Solid Resources Support Services Division

$ 224,390 $ - $ - 5. Security services............................................................................................ $ -
113,058 - - 6. Repairs and maintenance.............................................................................. -
$ 337,448 $ - $ - Solid Resources Support Services Division Total $ -

$ 5,044,588 $ 1,795,496 $ 1,795,000 Solid Resources Program Total $ 1,795,496
Technology Support - BH8249
Information and Control Systems Division

$ - $ 200,000 $ 200,000 7. Central Los Angeles Recycling and Transfer Station technical support........ $ 200,000

4,994 138,600 139,000 8. Information Technology Agency fiber service lease....................................... 138,600

554,814 1,583,764 1,584,000 9. Customer care technical support................................................................... 1,583,764
$ 559,808 $ 1,922,364 $ 1,923,000 Information and Control Systems Division Total $ 1,922,364
$ 559,808 $ 1,922,364 $ 1,923,000 Technology Support Program Total $ 1,922,364
General Administration and Support - BH8250
Financial Management Division
$ 2,250 $ 75,000 $ 75,000 10. Strategic consultation..................................................................................... $ 75,000

$ 2,250 $ 75,000 $ 75,000 Financial Management Division Total $ 75,000
$ 2,250 $ 75,000 $ 75,000 General Administration and Support Program Total $ 75,000

TOTAL SOLID WASTE RESOURCES REVENUE FUND
$ 5,606,646 $ 3,792,860 $ 3,793,000 CONTRACTUAL SERVICES ACCOUNT $ 3,792,860

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