Page 46 - 2022-23 Blue Book Vol 2

BUREAU OF CONTRACT ADMINISTRATION
DETAIL OF CONTRACTUAL SERVICES ACCOUNT

2020-21 2021-22 2021-22 2022-23
Actual Adopted Estimated Program/Code/Description Contract
Expenditures Budget Expenditures Amount
Construction Inspection - FG7601

$ 21,050 $ 34,997 $ 35,000 1. Rental/maintenance of photocopiers.......................................................... $ 40,000
32,300 98,231 94,000 2. Software maintenance agreements............................................................ 100,000
4,165 2,500 3,000 3. Records storage......................................................................................... 10,000
3,000 3,000 4. Business research service......................................................................... 23,068

$ 57,515 $ 138,728 $ 135,000 Construction Inspection Total $ 173,068
Contract Compliance - FG7602
$ 7,500 $ 8,000 $ 2,000 5. Rental/maintenance of photocopiers.......................................................... $ 100,000
136 - - 6. Maintenance of electronic typewriters......................................................... -
66,602 138,138 16,000 7. Software maintenance agreements............................................................ 170,738
500 1,000 - 8. Records storage......................................................................................... 6,000
57,671 25,000 - 9. Business research service......................................................................... 34,000
10,000 44,500 197,000 10. Outreach services...................................................................................... 60,000
$ 142,409 $ 216,638 $ 215,000 Contract Compliance Total $ 370,738

General Administration and Support - FG7650
$ 6,425 $ 1,930 $ 1,000 11. Rental/maintenance of photocopiers.......................................................... $ 1,930
1,345 5,326 8,000 12. Software maintenance agreements............................................................ 7,226
11 2,400 - 13. Business research service......................................................................... 2,400
$ 7,781 $ 9,656 $ 9,000 General Administration and Support Total $ 11,556

$ 207,705 $ 365,022 $ 359,000 TOTAL CONTRACTUAL SERVICES ACCOUNT $ 555,362

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