Page 438 - FY 2021-22 Blue Book Volume 1

NEIGHBORHOOD EMPOWERMENT
DETAIL OF CONTRACTUAL SERVICES ACCOUNT

2019-20 2020-21 2020-21 2021-22
Actual Adopted Estimated Program/Code/Description Contract
Expenditures Budget Expenditures Amount
Neighborhood Council System Development - BM4701
$ 32,604 $ 9,364 $ 6,000 1. Translation services................................................................................... $ 10,000
- 5,000 5,000 2. Cellular telephone service and maintenance.............................................. 20,529
20,000 20,783 13,000 3. Neighborhood Council training and educational services............................ -
- 5,000 - 4. Photocopier leases..................................................................................... 5,000
5. Neighborhood Council events (Budget Day and Congress of
47,025 10,000 - Neighborhoods).......................................................................................... -
$ 99,629 $ 50,147 $ 24,000 Neighborhood Council System Development Total $ 35,529

Planning and Policy - BM4703
$ 4,102 $ - $ 30,000 6. Translation services................................................................................... $ 5,000
7. Neighborhood Council events (Budget Day and Congress of
59,245 10,000 - Neighborhoods).......................................................................................... -
- 25,000 20,000 8. Civic University.......................................................................................... -

$ 63,347 $ 35,000 $ 50,000 Planning and Policy Total $ 5,000
Neighborhood Council Administrative Support - BM4704
$ 53,300 $ - $ 384,000 9. Neighborhood Council outreach................................................................. $ -

$ 53,300 $ - $ 384,000 Neighborhood Council Administrative Support Total $ -
General Administration and Support - BM4750
$ - $ - $ - 10. Neighborhood Council online training and educational services................. $ 20,000
151,195 - 12,000 11. Information Technology equipment, software, and annual platform fees..... 5,000
- - 22,000 12. Temporary staffing..................................................................................... -
- - - 13. Office supplies........................................................................................... 5,118
- - - 14. Project management software subscription................................................ 14,500
$ 151,195 $ - $ 34,000 General Administration and Support Total $ 44,618

$ 367,471 $ 85,147 $ 492,000 TOTAL CONTRACTUAL SERVICES ACCOUNT $ 85,147

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