Page 311 - FY 2020-21 Blue Book Volume I
P. 311
FINANCE
DETAIL OF CONTRACTUAL SERVICES ACCOUNT
2018-19 2019-20 2019-20 2020-21
Actual Adopted Estimated Program/Code/Description Contract
Expenditures Budget Expenditures Amount
General Administration and Support - FF3950
$ 12,408 $ 7,776 $ 8,000 36. Photocopier rental........................................................................................ $ 7,776
471 - - 37. Security access control systems and services.............................................. -
$ 12,879 $ 7,776 $ 8,000 General Administration and Support Total $ 7,776
$ 2,407,379 $ 2,702,872 $ 2,968,000 TOTAL CONTRACTUAL SERVICES ACCOUNT $ 2,987,717
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