Page 488 - 2022-23 Blue Book Vol 1

NEIGHBORHOOD EMPOWERMENT
DETAIL OF CONTRACTUAL SERVICES ACCOUNT

2020-21 2021-22 2021-22 2022-23
Actual Adopted Estimated Program/Code/Description Contract
Expenditures Budget Expenditures Amount
Civic Leadership - BM4701
$ 15,391 $ 10,000 $ 20,000 1. Translation services....................................................................................... $ 10,000
- 20,529 24,000 2. Cellular telephone service and maintenance................................................. 20,529

22,499 15,000 29,000 3. Neighborhood Council training and educational services.............................. -
- 5,000 5,000 4. Photocopier leases......................................................................................... 5,000
5. Neighborhood Council events (Budget Day and Congress of
20,002 - 2,000 Neighborhoods).............................................................................................. -

- - - 6. Civic University............................................................................................... 20,000
$ 57,892 $ 50,529 $ 80,000 Civic Leadership Total $ 55,529

Policy and Government Relations - BM4703
$ 11,091 $ 5,000 $ 5,000 7. Translation services....................................................................................... $ 5,000
8. Neighborhood Council events (Budget Day and Congress of

14,326 - - Neighborhoods).............................................................................................. -
$ 25,417 $ 5,000 $ 5,000 Policy and Government Relations Total $ 5,000
Awareness and Engagement - BM4704
$ 15,287 $ - $ 53,000 9. Neighborhood Council elections engagement - translation services............. $ 20,000
10. Neighborhood Council elections engagement - community-based................
- - - organizations.................................................................................................. 120,000

- - - 11. Neighborhood Council elections engagement- digital advertising ................ 20,000

24,495 - 204,000 12. Neighborhood Council elections engagement............................................... 20,000
$ 39,782 $ - $ 257,000 Awareness and Engagement Total $ 180,000
Innovation - BM4705
$ - $ - $ 19,000 13. Neighborhood Council procedural and engagement training......................... $ -
- - 12,000 14. Civic University............................................................................................... -
23,924 - 2,000 15. Engagement manual and support services.................................................... -

$ 23,924 $ - $ 33,000 Innovation Total $ -
General Administration and Support - BM4750
$ 29,750 $ 20,000 $ 35,000 16. Neighborhood Council online training and educational services................... $ 20,000
16,546 5,000 49,000 17. Information technology equipment, software, and annual platform fees........ 5,000

12,145 - 22,000 18. Temporary staffing......................................................................................... -

- 5,118 - 19. Office supplies................................................................................................ 5,118

13,500 14,500 7,000 20. Project management software subscription................................................... 14,500
$ 71,941 $ 44,618 $ 113,000 General Administration and Support Total $ 44,618
$ 218,956 $ 100,147 $ 488,000 TOTAL CONTRACTUAL SERVICES ACCOUNT $ 285,147

466