Page 413 - FY 2020-21 Blue Book Volume I

HOUSING AND COMMUNITY INVESTMENT
DETAIL OF CONTRACTUAL SERVICES ACCOUNT

2018-19 2019-20 2019-20 2020-21
Actual Adopted Estimated Program/Code/Description Contract
Expenditures Budget Expenditures Amount
Development and Finance - BN4301

$ - $ 11,830 $ 12,000 1. Consulting and training services................................................................... $ -
- 80,000 20,000 2. Architectural plan review and cost estimate.................................................. 60,000
- 150,000 38,000 3. Prevailing wage compliance services........................................................... 112,500
$ - $ 241,830 $ 70,000 Development and Finance Total $ 172,500
Asset Management - BN4302

$ - $ 75,306 $ 75,000 4. Website registry development/maintenance................................................. $ 76,000
- 1,306,837 1,307,000 5. Occupancy monitoring services.................................................................... 1,395,842
10,390 - 4,000 6. Data services............................................................................................... -
$ 10,390 $ 1,382,143 $ 1,386,000 Asset Management Total $ 1,471,842
Rent Stabilization - BN4305

$ 91,682 $ 55,000 $ 84,000 7. Security/janitorial services............................................................................ $ 55,000
480 2,000 2,000 8. Translations - oral and written...................................................................... -
49,249 200,000 352,000 9. Rent Stabilization Ordinance outreach consultant services........................... 230,000
289,766 - - 10. Paralegal services........................................................................................ -
$ 431,177 $ 257,000 $ 438,000 Rent Stabilization Total $ 285,000

Multi-family Residential Code Enforcement - BC4306
$ 74,613 $ 100,000 $ 89,000 11. Cell phones.................................................................................................. $ 100,000
139,970 129,743 164,000 12. Security/janitorial services............................................................................ 129,743
1,940 10,000 10,000 13. Translations - oral and written...................................................................... -
- 1,002 1,000 14. Code Enforcement inspection equipment..................................................... 1,002
12,115 - - 15. Telecommunication equipment/lighting electrical accessory......................... -
$ 228,638 $ 240,745 $ 264,000 Multi-family Residential Code Enforcement Total $ 230,745

Code and Rent Compliance - BC4307
$ - $ 1,587 $ 2,000 16. Translations - oral and written...................................................................... $ -
$ - $ 1,587 $ 2,000 Code and Rent Compliance Total $ -

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