Page 415 - 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
General Administration and Support Program - BN4350
$ 17,552 $ 44,979 $ 16,000 44. Cell phones.................................................................................................. $ 25,365
268,291 228,689 323,000 45. Photocopiers................................................................................................ 228,689
152,709 101,799 154,000 46. Online property information.......................................................................... 135,000
- 2,578 3,000 47. Equipment rental (envelope stuffing machine).............................................. 2,578
38,756 20,608 21,000 48. Records retention......................................................................................... 20,608
- 4,846 5,000 49. Specialized training programs...................................................................... 4,846
19,143 - 43,000 50. Fee Study.................................................................................................... -
5,011 - 106,000 51. Moving Services.......................................................................................... -
1,667 - - 52. Tenant improvement.................................................................................... -
- - 40,000 53. Fair Housing................................................................................................ -
420 - - 54. Translations - oral and written...................................................................... -
$ 503,549 $ 403,499 $ 711,000 General Administration and Support Total $ 417,086
$ 7,542,607 $ 12,827,490 $ 13,339,000 TOTAL CONTRACTUAL SERVICES ACCOUNT $ 9,532,356

393