|
<br />"" ,.
<br />
<br /> ALAMEDA COUNTY FIRE DEPARTMENT
<br /> RECOMMENDED 2005-06 CITY OF SAN LEANDRO CONTRACT
<br /> SAMPLE BUDGET FORMAT
<br /> 2005-06 2004-05 2005-06 2005-06 2005-06
<br /> SaD Leandro San Leandro San Leandro San Leandro
<br /> ACFD Recommended
<br /> Accounts Budge' Con'ra.. @ 30.43% Con'rac'@ 30.43% Change
<br /> Revised Recommended Percentage or Total
<br /> Amount ACFD BudRe' IncrlDec Prior Year
<br /> SCBA:
<br /> proi #17 Diver Maintanance Contract MOVE TO SED $0 $7 303 $0 0.00% -$7,303
<br /> Comouters:
<br /> Proi # 18 Definitive Networks $120000 $34 995 $36516 30.43% $1 521
<br /> Proi #19 Toomev T<<:hnoloov $5,000 $3 043 $1522 30.43% -$1,522
<br /> Public Ed/Cnmm. Rel.tions:
<br /> Proi #21 Diversified Videoaranhe, $15000 $4 565 $4 565 30.43% -$1
<br />610311- ADMIN & FINANCIAL $515041 $64 6 JO $65437 n.7l% $827
<br /> CO HR SERVICES $191,479 $54 774 $58 267 30.43% $3 493
<br /> AUDITOR SERVICES (ONLY $10,000 SHARED/PT ADMIN) $310000 $6 086 $3,043 0.98% -$3 043
<br /> LEGAL SERVICES $13,562 $3 750 $4127 30.43% $377
<br />610072 - EQUIP RENTS & LEASES (Prog 16IProj 9) $35 000 $10,651 .. ,.,. $10.651 30.43% $0
<br />610 10 I - BLDG RENTS & LEASES (Prng 16/Proj 10) $106200 $30 000 $20,388 19.20% -$9,6n
<br /> (Stal I AICo @ 539,200/Admin Shared @ $67.0001 FP under
<br />GSA Space)
<br /> DISCRETIONARY SERV & SUPPLIES TOTAL: $7,408,460 $\ 02\,088 $1,012,165 13,66% -$8,92Z
<br />NONDISCRETIONARY SERVICES & SUPPLIES
<br />630021 - GSA COMMUNICA nONS $335,715 $90 000 $102,158 30.43% $12,158
<br />630031 - GSA MAINTENANCE $143 130 $43 554 $43,554 30.43% $0
<br />630041 - GSA TRANSPORTATION $11047 $4147 $3 362 30.43% -$785
<br />630051 - GSA SPACE RIlNT AL (FP on Amador) $12,401 $187 $0 0.00% -$187
<br />630071 - GSA REPROGRAPHICS $3,500 $760 $1065 30,43% $305
<br />630061-1TD $20,109 $6\73 $6119 30.43% -$54
<br />630081. PROFESSIONAl LIABILITY $265,000 $81 355 580,640 30.43% -$716
<br /> NONDISCRETIONARY SUBTOTAL: $790,902 5226,176 5236 898 29.9S% $IO,72Z
<br />640192 - COUNTY INDlRECTS $443,708 $75,000 $75000 16,90% $0
<br />... .... ..... ,
<br /> .'...,. SERVICE & SUPPLY TOTAL: $8,643,070 SI,U2i264 51,314,063 15.31"10 ,. $1;800
<br /> Chaoa. $1 800 0,14%
<br />
<br />Pogo 4 of 5
<br />
|