Page 276 - FY 2020-21 Blue Book Volume I

EMERGENCY MANAGEMENT DEPARTMENT
DETAIL OF CONTRACTUAL SERVICES ACCOUNT

2018-19 2019-20 2019-20 2020-21
Actual Adopted Estimated Program/Code/Description Contract
Expenditures Budget Expenditures Amount
Emergency Management - AL3501
$ 6,216 $ 4,990 $ 5,000 1. Lease and maintenance of photocopiers...................................................... $ 4,990
37,474 - - 2. Video teleconferencing system replacement................................................ -
3,770 - - 3. Disaster Service Workers eLearning course................................................ -
- - 30,000 4. Functional exercise courses......................................................................... -
$ 47,460 $ 4,990 $ 35,000 Emergency Management Total $ 4,990

$ 47,460 $ 4,990 $ 35,000 TOTAL CONTRACTUAL SERVICES ACCOUNT $ 4,990

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