Page 30 - FY 2020-21 Blue Book Volume I

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DETAIL OF CONTRACTUAL SERVICES ACCOUNT

2018-19 2019-20 2019-20 2020-21
Actual Adopted Estimated Program/Code/Description Contract
Expenditures Budget Expenditures Amount
Senior Services - EG0201

$ 5,248 $ 5,248 $ 5,000 1. Lease/rental of duplicating equipment........................................................ $ 5,248

- 10,136 10,000 2. Single audit................................................................................................ 10,136
766,139 847,998 848,000 3. Evidence based programs in senior centers............................................... 847,998
450,000 450,000 450,000 4. Echo Park Mini Multipurpose Senior Center............................................... 450,000

421,378 450,000 450,000 5. Estelle Van Meter Mini Multipurpose Senior Center.................................... 450,000

$ 1,642,765 $ 1,763,382 $ 1,763,000 Senior Services Total $ 1,763,382
Family Caregiver Services - EG0202
$ - $ 4,000 $ 4,000 6. Lease/rental of duplicating equipment........................................................ $ 4,000

$ - $ 4,000 $ 4,000 Family Caregiver Services Total $ 4,000
Older Workers Program - EG0203
$ - $ 450,000 $ 450,000 7. Older Workers Employment Program......................................................... $ 468,000

5,000 5,000 5,000 8. Lease/rental of duplicating equipment........................................................ 5,000

$ 5,000 $ 455,000 $ 455,000 Older Workers Program Total $ 473,000
$ 1,647,765 $ 2,222,382 $ 2,222,000 TOTAL CONTRACTUAL SERVICES ACCOUNT $ 2,240,382

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