Page 45 - FY 2020-21 Blue Book Volume I

ANIMAL SERVICES
DETAIL OF CONTRACTUAL SERVICES ACCOUNT
2018-19 2019-20 2019-20 2020-21
Actual Adopted Estimated Program/Code/Description Contract
Expenditures Budget Expenditures Amount
Animal Control and Law Enforcement - AA0601
$ 88,970 $ 83,520 $ 84,000 1. Software and Internet charges (Squadroom call support)........................... $ 83,520
- 1,520 2,000 2. Phone service charges (including cellphones)............................................ 1,520
$ 88,970 $ 85,040 $ 86,000 Animal Control and Law Enforcement Total $ 85,040
Shelter Operations and Animal Care - AA0602
$ - $ 103,000 $ 103,000 3. Data management system access fees...................................................... $ 103,000
58,991 104,000 104,000 4. Data management system data plans........................................................ -
25,795 40,000 31,000 5. Uniform cleaning service............................................................................ 40,000
- 10,000 10,000 6. Medical waste disposal service.................................................................. -
7,325 11,500 12,000 7. Equipment repairs (laundry, X-ray machines, etc.)..................................... 11,500
$ 92,111 $ 268,500 $ 260,000 Shelter Operations and Animal Care Total $ 154,500

Animal Medical Services - AA0607
$ 24,805 $ 5,000 $ 5,000 8. Medical testing and equipment and lab services........................................ $ 5,000
$ 24,805 $ 5,000 $ 5,000 Animal Medical Services Total $ 5,000

Public Counters and Community Services - AA0609
$ 18,175 $ 26,000 $ 19,000 9. Photocopier rental...................................................................................... $ 26,000
$ 18,175 $ 26,000 $ 19,000 Public Counters and Community Services Total $ 26,000

General Administration and Support - AA0650
$ 8,324 $ 6,500 $ 9,000 10. Photocopier and document center rental.................................................... $ 6,500
- - - 11. Online transaction fees............................................................................... 40,500
46,772 30,000 36,000 12. Phone service charges (including cellphones)............................................ 30,000
1,459 1,848 2,000 13. General miscellaneous administration........................................................ 1,848
- 10,000 10,000 14. Server maintenance................................................................................... 10,000

$ 56,555 $ 48,348 $ 57,000 General Administration and Support Total $ 88,848
$ 280,616 $ 432,888 $ 427,000 TOTAL CONTRACTUAL SERVICES ACCOUNT $ 359,388

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