Page 310 - 2022-23 Blue Book Vol 1

EMPLOYEE RELATIONS BOARD
DETAIL OF CONTRACTUAL SERVICES ACCOUNT

2020-21 2021-22 2021-22 2022-23
Actual Adopted Estimated Program/Code/Description Contract
Expenditures Budget Expenditures Amount
Employee Relations - FC3601

$ - $ 3,000 $ 3,000 1. Photocopy machine rental.......................................................................... $ 3,000
8,600 42,000 42,000 2. Hearing officers.......................................................................................... 42,000
1,473 17,692 17,000 3. Hearing reporter and transcription services................................................ 17,692
$ 10,073 $ 62,692 $ 62,000 Employee Relations Total $ 62,692

$ 10,073 $ 62,692 $ 62,000 TOTAL CONTRACTUAL SERVICES ACCOUNT $ 62,692

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