Page 283 - FY 2020-21 Blue Book Volume I

EMPLOYEE RELATIONS BOARD
DETAIL OF CONTRACTUAL SERVICES ACCOUNT

2018-19 2019-20 2019-20 2020-21
Actual Adopted Estimated Program/Code/Description Contract
Expenditures Budget Expenditures Amount
Employee Relations - FC3601

$ 1,493 $ 3,000 $ 3,000 1. Photocopy machine rental............................................................................. $ 3,000
14,355 42,000 42,000 2. Hearing officers............................................................................................. 42,000
4,714 17,692 17,000 3. Hearing reporter and transcription services.................................................. 17,692

$ 20,561 $ 62,692 $ 62,000 Employee Relations Total $ 62,692
$ 20,561 $ 62,692 $ 62,000 TOTAL CONTRACTUAL SERVICES ACCOUNT $ 62,692

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