Page 75 - FY 2021-22 Blue Book Volume 2

ENGINEERING - SEWER AND CONSTRUCTION MAINTENANCE FUND
DETAIL OF CONTRACTUAL SERVICES ACCOUNT

2019-20 2020-21 2020-21 2021-22
Actual Adopted Estimated Program/Code/Description Contract
Expenditures Budget Expenditures Amount
Wastewater Facilities Engineering - BF7803
$ 20,000 $ 15,905 $ 16,000 1. Telecommunications...................................................................................... $ 20,000
200,713 159,563 160,000 2. Computer-aided drafting and design application support and training........... 200,713

186,000 147,920 148,000 3. Computer-aided drafting and design equipment maintenance...................... 186,000
103,340 82,253 82,000 4. Miscellaneous equipment lease..................................................................... 103,340

158,343 103,578 103,000 5. Copier lease/maintenance.............................................................................. 158,343

20,000 - - 6. Safety/Cal OSHA Related Training................................................................ 20,000
$ 688,396 $ 509,219 $ 509,000 Wastewater Facilities Engineering TOTAL $ 688,396
TOTAL ENGINEERING - SEWER CONSTRUCTION & MAINTENANCE FUND
$ 688,396 $ 509,219 $ 509,000 CONTRACTUAL SERVICES ACCOUNT $ 688,396

545