Page 210 - FY 2021-22 Blue Book Volume 2
P. 210
YOUTH DEVELOPMENT
DETAIL OF CONTRACTUAL SERVICES ACCOUNT
2019-20 2020-21 2020-21 2021-22
Actual Adopted Estimated Program/Code/Description Contract
Expenditures Budget Expenditures Amount
Youth Development - EG1901
$ - $ - $ - 1. Photocopier maintenance and lease................................................................ $ 5,000
- - - 2. Community engagement consultant................................................................. 250,000
$ - $ - $ - Youth Development Total $ 255,000
$ - $ - $ - TOTAL CONTRACTUAL SERVICES ACCOUNT $ 255,000
680
