Page 282 - FY 2020-21 Blue Book Volume II

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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 General Care - DC8701

$ 28,001 $ 25,000 $ 25,000 1. Nutrition consultant........................................................................................ $ 25,000
16,035 30,000 30,000 2. Sea lion life support technical services......................................................... 30,000
$ 44,036 $ 55,000 $ 55,000 Animal General Care Total $ 55,000
Animal Health Care - DC8702
$ 9,820 $ 5,000 $ 5,000 3. Equipment maintenance................................................................................ $ 5,000

$ 9,820 $ 5,000 $ 5,000 Animal Health Care Total $ 5,000
Admissions - DC8703
$ - $ 1,000 $ 1,000 4. Mobile connectivity........................................................................................ $ -
$ - $ 1,000 $ 1,000 Admissions Total $ -
Grounds Maintenance - DC8704

$ 35,452 $ 200,000 $ 200,000 5. Brush clearance............................................................................................ $ 200,000

22,452 100,000 100,000 6. Pest control services..................................................................................... 100,000
- 140,000 140,000 7. Tree trimming services.................................................................................. 140,000
28,080 50,000 50,000 8. Waste haul tipping fees/services.................................................................. 50,000
$ 85,984 $ 490,000 $ 490,000 Grounds Maintenance Total $ 490,000
Learning and Engagement - DC8707

$ - $ 2,000 $ 2,000 9. Professional services for class programming............................................... $ 2,000
$ - $ 2,000 $ 2,000 Learning and Engagement Total $ 2,000
Planning, Development, and Construction - DC8708
$ 13,888 $ 20,000 $ 20,000 10. Hazardous waste disposal............................................................................ $ 20,000

$ 13,888 $ 20,000 $ 20,000 Planning, Development, and Construction Total $ 20,000
General Administration and Support - DC8750
$ 10,590 $ 10,000 $ 10,000 11. American Society of Composers, Authors and Publishers annual permit.... $ 10,000
39,727 180,000 180,000 12. Emergency medical services........................................................................ 180,000
16,875 27,400 27,000 13. Equipment and office machine rental............................................................ 27,400
$ 67,192 $ 217,400 $ 217,000 General Administration and Support Total $ 217,400

$ 220,920 $ 790,400 $ 790,000 TOTAL CONTRACTUAL SERVICES ACCOUNT $ 789,400

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