Page 201 - FY 2021-22 Blue Book Volume 2

TRANSPORTATION
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 - CC9450
$ - $ 5,000 $ 7,000 58. Vehicle maintenance.................................................................................... $ 5,000
32,308 39,600 50,000 59. Facilities....................................................................................................... 39,600

52,870 12,000 12,000 60. Public information services........................................................................... 12,000
685,297 - 558,000 61. Strategic plan development and related services......................................... -
1,500 800 1,000 62. Courier services........................................................................................... 800
4,526 4,000 4,000 63. Photocopier rental........................................................................................ 4,000
149 1,100 1,000 64. Records storage........................................................................................... 1,100
11,900 10,000 10,000 65. Cable television services.............................................................................. 10,000
37,297 30,000 30,000 66. Ice machine and water service..................................................................... 30,000
64,885 - - 67. Employee development services.................................................................. -
6,500 6,500 7,000 68. E-Fax Services............................................................................................ 6,500
355,334 117,147 150,000 69. Mobile communication charges.................................................................... 117,147
200,000 - 200,000 70. People Streets/Play Streets......................................................................... -
855,519 - 1,250,000 71. COVID-19 - unanticipated expenses............................................................ -

$ 2,308,085 $ 226,147 $ 2,280,000 General Administration and Support Total $ 226,147
$ 16,803,852 $ 18,721,025 $ 18,720,000 TOTAL CONTRACTUAL SERVICES ACCOUNT $ 23,169,135

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