Page 79 - 2022-23 Blue Book Vol 2

BUREAU OF ENGINEERING
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 - CA7850
$ 74,264 $ 399,445 $ 395,000 40. Equipment lease and maintenance................................................................ $ 399,445

3,000 1,390 1,000 41. Lab tests......................................................................................................... 1,390

9,616 14,495 14,000 42. Computer-aided drafting and design application support and training........... 14,495

225,098 213,900 214,000 43. Computer-aided drafting and design equipment maintenance...................... 213,900

113,235 11,498 11,000 44. Microfilm storage............................................................................................ 11,498

- 29,744 30,000 45. Software and peripherals............................................................................... 29,744
58,158 20,000 20,000 46. Facilities services and security....................................................................... 20,000

- 20,000 20,000 47. Employee safety, facilities services, and security.......................................... 20,000
- 275,000 275,000 48. Bureau-wide electronic document control system - phase one...................... 275,000

400,000 225,000 225,000 49. Bureau-wide electronic document control system - phase two...................... 225,000
$ 883,371 $ 1,210,472 $ 1,205,000 General Administration and Support Total $ 1,210,472
$ 1,802,697 $ 2,724,527 $ 2,738,000 TOTAL CONTRACTUAL SERVICES ACCOUNT $ 2,274,527

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