Page 113 - FY 2020-21 Blue Book Volume II
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ENGINEERING - SEWER AND CONSTRUCTION MAINTENANCE FUND
DETAIL OF CONTRACTUAL SERVICES ACCOUNT
2018-19 2019-20 2019-20 2020-21
Actual Contract Estimated Program/Code/Description Contract
Expenditures Amount Expenditures Amount
Wastewater Facilities Engineering - BF7803
$ 20,000 $ 20,000 $ 20,000 1. Telecommunications..................................................................................... $ 20,000
200,713 201,000 201,000 2. CADD application support and training......................................................... 201,000
186,000 186,000 186,000 3. CADD equipment maintenance..................................................................... 186,000
103,340 103,000 103,000 4. Miscellaneous equipment lease.................................................................... 103,000
158,343 158,343 158,343 5. Copier lease/maintenance............................................................................. 158,343
20,000 20,000 20,000 6. Safety/Cal OSHA Related Training............................................................... 20,000
$ 688,396 $ 688,343 $ 688,343 Wastewater Facilities Engineering TOTAL $ 688,343
TOTAL ENGINEERING - SEWER CONSTRUCTION & MAINTENANCE FUND
$ 688,396 $ 688,343 $ 688,343 CONTRACTUAL SERVICES ACCOUNT $ 688,343
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