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CONTRACTUAL SERVICES SCHEDULE

NEIGHBORHOOD EMPOWERMENT DETAIL OF CONTRACTUAL SERVICES ACCOUNT 2015-16 Actual Expenditures

2016-17 Adopted Budget

2016-17 Estimated Expenditures

2017-18 Contract Amount

Program/Code/Description

Neighborhood Council System Development - BM4701 $ ( (

-) 18,611) 34711.25 0

$ ( (

2,000) -)

(

10,147)

(

5,000)

(

16,657) 11436.62 19,640)

(

$ (

101,055)

$ (

(

$

( (

9,828) 18,999)

20,000)

( ( (

19,132) 10,920) 30,000)

37,147)

$ (

88,879)

1. 2. 3. 4. 5. 6. 7. 8.

Translation services*. $ Cellular telephone service and maintenance*. Computer and Computer related Services*. Neighborhood Council training and educational services*. DOD MOA*. Photocopier leases*. Photocopy paper, Printing and other office Expenses*. Neighborhood Council events (Budget Day and Congress of Neighborhoods)*. Neighborhood Council System Development Total

( (

10,000) 10,000)

( 193,147) ( 22,741) ( 10,000) (

10,000)

$ ( 255,888)

Planning and Policy - BM4703 $ (

20,000)

$ ( ( (

$ (

20,000)

$ (

2,000) 1,000) 30,000)

$ (

20,000)

33,000)

$ (

20,000)

9. Translation services*. 10. Neighborhood Council training and educational services*. 11. Civic University*. Planning and Policy Total

$ ( ( (

10,000) 5,000) 30,000)

$ (

45,000)

Neighborhood Council Administrative Support - BM4704 $ (

18,400)

$ (

-)

$ (

10,000)

(

276,000)

(

275,000)

(

275,000)

$ (

294,400)

$ (

275,000)

$ (

285,000)

12. Neighborhood Council election outreach*. 13. Translation services *. 14. Online Neighborhood Council Board Member Election platform*. Neighborhood Council Administrative Support Total

$

( 10,000) ( 450,000)

$ ( 460,000)

General Administration and Support - BM4750 $ ( (

15,967) 14,240)

$

$ (

30,206)

$ (

-)

$ ( (

13,976) 10,200)

$ (

24,176)

15. Temporary Services*. 16. Translation services*.

$ General Administrative Support Total

(

5,000)

$ (

5,000)

Office of Civic Engagement - BM4705 $

$ (

-)

$

17. Training services*. 18. FUSE Fellow*. 19. Studio augmentation*.

$ (

-)

$ (

-)

$ (

-)

$ (

445,661)

$ (

345,147)

$ (

418,055)

Department of Neighborhood Empowerment 2017-18 Fiscal Year Budget Proposal

$ ( 50,000) $ ( 150,000) $ ( 10,000) Office of Civic Engagement Total

$ ( 210,000)

TOTAL CONTRACTUAL SERVICES ACCOUNT $ ( 975,888)

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2017-18 Budget Proposal  
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