Page 461 - FY 2020-21 Blue Book Volume I

NEIGHBORHOOD EMPOWERMENT
DETAIL OF CONTRACTUAL SERVICES ACCOUNT

2018-19 2019-20 2019-20 2020-21
Actual Adopted Estimated Program/Code/Description Contract
Expenditures Budget Expenditures Amount
Neighborhood Council System Development - BM4701

$ 20,000 $ 9,364 $ 4,000 1. Translation services...................................................................................... $ 9,364
15,878 5,000 20,000 2. Cellular telephone service and maintenance................................................ 5,000
- 20,783 18,000 3. Neighborhood Council training and educational services............................. 20,783
7,357 5,000 30,000 4. Photocopier leases........................................................................................ 5,000

5. Neighborhood Council events (Budget Day and Congress of

24,343 10,000 10,000 Neighborhoods)............................................................................................. 10,000
$ 67,578 $ 50,147 $ 82,000 Neighborhood Council System Development Total $ 50,147
Planning and Policy - BM4703
$ 4,392 $ 4,000 $ 5,000 6. Translation services...................................................................................... $ -
1,637 4,000 - 7. Neighborhood Council training and educational services............................. -
8. Neighborhood Council events (Budget Day and Congress of

2,118 2,000 20,000 Neighborhoods)............................................................................................. 10,000

20,000 25,000 - 9. Civic University.............................................................................................. 25,000
$ 28,147 $ 35,000 $ 25,000 Planning and Policy Total $ 35,000
Neighborhood Council Administrative Support - BM4704
$ 52,022 $ - $ 34,000 10. Neighborhood Council outreach.................................................................... $ -
$ 52,022 $ - $ 34,000 Neighborhood Council Administrative Support Total $ -
General Administration and Support - BM4750

$ 54,875 $ 300,000 $ 183,000 11. Office of Civic Engagement........................................................................... $ -
- - 96,000 12. IdeaScale one year subscription................................................................... -
22,879 - 18,000 13. Information Technology equipment, software, and annual platform fees..... -
6,674 - 10,000 14. Office supplies............................................................................................... -

$ 84,428 $ 300,000 $ 307,000 General Administration and Support Total $ -
$ 232,175 $ 385,147 $ 448,000 TOTAL CONTRACTUAL SERVICES ACCOUNT $ 85,147

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