FORM GEN. 160
CITY OF LOS ANGELES
INTER-DEPARTMENTAL CORRESPONDENCE
Memo NO. 51
Date:
May 5,2009
To:
Budget and Finance Committee
From:
Raymond P. Ciranna, Interim City Administrative Officer
Subject:
INFORMATION TECHNOLOGY AGENCY RESPONSE TO COMMITTEE
REQUESTS FOR INFORMATION
The Budget and Finance Committee requested that the Information Technology
Agency (ITA) report on:
1. The position cuts necessary to reduce ITA's 2009-10 Budget by ten percent through the
Shared Responsibility and Sacrifice item (ITA proposed a mix of position and expense
account cuts);
2. The proposal from the Public TV Industry to administer a public access channel (ITA will
coordinate with this Office and the Office of the Chief Legislative Analyst and report
back at a later date);
3. The programming that would be eliminated through the reductions to the LA CityView
Channel 35 budget;
4. The prices for LA CityView Channel 35 to produce programming; and,
5. The service impacts of the cuts included in the Proposed 2009-10 Budget.
Attached, please find ITA's memo submitted to the Committee on May 4, 2009,
detailing the information requested.
RPC:JW:08090412c
Question Nos. 6, 85, 86, 87, and 88.
Affachment
InformationTechnology Agency 2009-10
Proposed 10% Shared Sacrifice Reductions
Channel 35 FY 09-10 Budget
Expense Accounts:
LA Cityview 35 Operations
Salaries:
CTV Prod Mgr Ill
C N Pmd Mgr II
N Engineer
Video Prod Coord
Video Tech iI
Chn Trf Coord
Videotape Lib
Comp Graphic Artist II
Management Analyst I
Sr Clerk Typist
TOTAL CHANNEL 35 BUDGET FOR FY 2009-10
3-1-1 N 09-10 Budget
Attachment #I
Account
15F
$
155,000
# of Positions
W & C
116,907
1
$
116,907
103,147
1
$
103.147
176,460
2
$
88,230
66,068
1
$
66,068
426.342
6
$
71,057
66,068
1
$
66,068
60.584
1
$
60,584
69,014
1
$
69,014
63.680
1
$
63.680
Expense Accounts:
Account
HardwareISoftware Maintenance (Account 3040)
3040
$
116,304
Monthly Telephone Sewice & Maintenance (Account 9350)
9350