Page 278 - FY 2021-22 Blue Book Volume 1

EMPLOYEE RELATIONS BOARD
DETAIL OF CONTRACTUAL SERVICES ACCOUNT

2019-20 2020-21 2020-21 2021-22
Actual Adopted Estimated Program/Code/Description Contract
Expenditures Budget Expenditures Amount
Employee Relations - FC3601

$ 395 $ 3,000 $ 3,000 1. Photocopy machine rental.......................................................................... $ 3,000
18,014 42,000 42,000 2. Hearing officers.......................................................................................... 42,000
6,327 17,692 17,000 3. Hearing reporter and transcription services................................................ 17,692
$ 24,736 $ 62,692 $ 62,000 Employee Relations Total $ 62,692

$ 24,736 $ 62,692 $ 62,000 TOTAL CONTRACTUAL SERVICES ACCOUNT $ 62,692

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