Page 198 - FY 2022-23 Supporting Information

interim and work services Internet over stations, LAPD Plan Master and Project, and upgrades, cable, network, of increase Human the contract The year current 20- (C.F. 2022 interim and work services LAFD and LAPD radio LAFD Alerting Station and project, and upgrades, cable, network, the from non- other of Board Library contracts, service Library at leadership information

Explanation of Expenditures reappropriations reflect communication perform Voice the including various at upgrades Center Civic the Demolition Center repair, data City's the alarm systems, and communication networks. cost project a reflect for million $5.3 Project. Payroll the in funding provide April in Council by reappropriations reflect communication perform the including and LAPD improvement, Fire LAFD the re

2021-22 EXPENDITURES THAT EXCEED ADOPTED BUDGET LEVELS BY $1 MILLION OR MORE

Expenditures to transfers projects various for (VolP) Protocol for upgrades Development/Parker installation, routine of maintenance Expenditures approximately and Resources to amendment approved was 0313-S4). Expenditures to transfers projects various for site radio infrastructure the System, installation, routine on maintenance Expenditures Fund Library funds designated Commissioners and Alteration a locations, d

2022-23 Proposed Budget 583,974 $ 23,842,663 $ 18,542,882 $ 17,393,415 $

2022-23 PROPOSED BUDGET
Amount Exceeding Budget 1,395,026 $ 5,654,083 $ 1,201,945 $ 11,039,510 $

Estimated 2021-22 Expenditures 1,979,000 $ 40,812,000 $ 27,168,000 $ 27,226,000 $

2021-22 Adopted Budget 583,974 $ 35,157,917 $ 25,966,055 $ 16,186,490 $

Description Hiring Hall Salaries Contractual Services Communication Services Contractual Services

Account 001100 003040 009350 003040

Department Information Technology Agency Library

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