Page 300 - FY 2021-22 Blue Book Volume 1
P. 300
FINANCE
DETAIL OF CONTRACTUAL SERVICES ACCOUNT
2019-20 2020-21 2020-21 2021-22
Actual Adopted Estimated Program/Code/Description Contract
Expenditures Budget Expenditures Amount
General Administration and Support - FF3950
$ 12,139 $ 7,776 $ 8,000 33. Photocopier rental........................................................................................ $ 7,776
$ 12,139 $ 7,776 $ 8,000 General Administration and Support Total $ 7,776
$ 2,250,620 $ 2,987,717 $ 3,452,000 TOTAL CONTRACTUAL SERVICES ACCOUNT $ 3,990,526
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