Page 260 - FY 2020-21 Blue Book Volume II

TRANSPORTATION
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 - CC9450

$ 3,510 $ 5,000 $ 5,000 54. Vehicle maintenance.................................................................................. $ 5,000
45,989 39,600 45,000 55. Facilities..................................................................................................... 39,600
98,921 12,000 12,000 56. Public information services......................................................................... 12,000
1,643,173 - 1,966,000 57. Strategic plan development and related services....................................... -
1,070 800 1,000 58. Courier services......................................................................................... 800
7,262 4,000 8,000 59. Photocopier rental...................................................................................... 4,000
- 1,100 1,000 60. Records storage......................................................................................... 1,100
8,191 10,000 10,000 61. Cable television services............................................................................ 10,000
41,796 30,000 30,000 62. Ice machine and washer service................................................................ 30,000
245,653 - 100,000 63. Employee development services................................................................ -
6,396 6,500 7,000 64. E-Fax Services........................................................................................... 6,500
209,258 117,147 200,000 65. Mobile communication charges.................................................................. 117,147
$ 2,311,217 $ 226,147 $ 2,385,000 General Administration and Support Total $ 226,147
$ 18,019,804 $ 19,301,025 $ 19,163,000 TOTAL CONTRACTUAL SERVICES ACCOUNT $ 18,721,025

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