Page 183 - 2022-23 Blue Book Vol 1
P. 183
CITY PLANNING
DETAIL OF CONTRACTUAL SERVICES ACCOUNT
2020-21 2021-22 2021-22 2022-23
Actual Adopted Estimated Program/Code/Description Contract
Expenditures Budget Expenditures Amount
General Administration and Support - BB6850
$ 53,206 $ 26,843 $ 27,000 22. Cellular phone and handheld usage and maintenance.................................. $ 26,843
108,333 112,346 112,000 23. Copier lease, usage, and maintenance.......................................................... 112,346
9,843 14,000 14,000 24. Miscellaneous facility maintenance................................................................ 14,000
31,998 30,000 30,000 25. Public meeting mailing and interpretation services........................................ 30,000
44,192 100,000 370,000 26. Department-wide training............................................................................... 100,000
$ 247,572 $ 283,189 $ 553,000 General Administration and Support Total $ 283,189
$ 6,284,175 $ 8,990,942 $ 14,104,000 TOTAL CONTRACTUAL SERVICES ACCOUNT $ 6,625,117
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