Page 228 - FY 2021-22 Blue Book Volume 2

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DETAIL OF CONTRACTUAL SERVICES ACCOUNT

2019-20 2020-21 2020-21 2021-22
Actual Adopted Estimated Program/Code/Description Contract
Expenditures Budget Expenditures Amount
Animal General Care - DC8701
$ 25,000 $ 25,000 $ 25,000 1. Nutrition consultant......................................................................................... $ 25,000
25,400 30,000 30,000 2. Sea lion life support technical services.......................................................... 30,000

$ 50,400 $ 55,000 $ 55,000 Animal General Care Total $ 55,000
Animal Health Care - DC8702
$ 10,694 $ 5,000 $ 5,000 3. Equipment maintenance................................................................................. $ 5,000

$ 10,694 $ 5,000 $ 5,000 Animal Health Care Total $ 5,000
Grounds Maintenance - DC8704
$ 180,000 $ 200,000 $ 160,000 4. Brush clearance............................................................................................. $ 200,000
86,268 100,000 90,000 5. Pest control services...................................................................................... 100,000

5,658 140,000 140,000 6. Tree trimming services................................................................................... 140,000
50,000 50,000 40,000 7. Waste haul tipping fees/services................................................................... 148,450
$ 321,926 $ 490,000 $ 430,000 Grounds Maintenance Total $ 588,450
Learning and Engagement - DC8707

$ - $ 2,000 $ 2,000 8. Professional services for class programming................................................ $ 2,000
$ - $ 2,000 $ 2,000 Learning and Engagement Total $ 2,000
Planning, Development, and Construction - DC8708
$ 12,544 $ 20,000 $ 20,000 9. Hazardous waste disposal............................................................................. $ 20,000

$ 12,544 $ 20,000 $ 20,000 Planning, Development, and Construction Total $ 20,000
General Administration and Support - DC8750

$ 11,296 $ 10,000 $ 10,000 10. American Society of Composers, Authors and Publishers annual permit..... $ 10,000

108,080 180,000 180,000 11. Emergency medical services......................................................................... 180,000
16,494 27,400 27,000 12. Equipment and office machine rental............................................................. 27,400
$ 135,870 $ 217,400 $ 217,000 General Administration and Support Total $ 217,400
$ 531,434 $ 789,400 $ 729,000 TOTAL CONTRACTUAL SERVICES ACCOUNT $ 887,850

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