Wednesday, May 14, 2008

CLA's budget recommendations

CLA Report - Recommended Revisions to the Proposed 2008-09 Budget

Page 15/16: CLA recommendations affecting ITA:

ITA/City Clerk/Fire/BPW/CCYF: Transfer position authorities and funding for IT positions consolidated into ITA back to the budgets of City Clerk, Fire, Board of Public Works and Children Youth and their Families. Following the model used for the creation of the Office of Public Safety which consolidated positions and funding for security and park ranger services within GSD. ITA to meet with affected General Managers to determine the level of IT services needed, any specialized services required, how a consolidation of IT positions into ITA can assist user departments achieve their goals in a timely manner and without jeopardizing public safety, and any added value ITA will provide.

ITA/LAPD: Transfer funds from ITA to LAPD for the replacement technology program for LAPD.

Telecommunications development account: Restore funding for Channel 36 and provide additional capital costs for a total of $605,000.

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