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Fund # Dept Account # Carryover Requests Carryover Amount <br />010 City Attorney 010‐11‐040‐5120 Consulting Contract for Citywide Professional Development.  <br />Approved via Reso 2023‐014 <br />16,000$                         <br />010 City Council 010‐11‐010‐5120 Consulting Contract for Citywide Professional Development.  <br />Approved via Reso 2023‐014 <br />27,550$                         <br />010 City Managers Office 010‐12‐020‐5120 Consulting Contract for Citywide Professional Development.  <br />Approved via Reso 2023‐014 <br />297,350$                       <br />010 Non‐Departmental 010‐14‐015‐8355 CMO Contingencies 99,900$                         <br />010 Non‐Departmental 010‐14‐015‐4102 Consulting Contract for City Attorney Evaluation 24,000$                         <br />010 Police Department 010‐21‐001‐5120 Consulting Contract for Website Domain Management for Wear‐Our‐ <br />Blue Domain <br />21,800$                         <br />010 Police Department 010‐21‐002‐5120 Consulting Contract for Pre‐Employment Background Services 30,000$                         <br />010 Police Department 010‐21‐002‐5120 Consulting Contract for Marketing Advertisements for Recruitment  <br />Services <br />130,000$                       <br />010 Police Department 010‐21‐002‐5120 Consulting Contract for Transcription and Analysis Software 30,000$                         <br />010 Police Department 010‐21‐002‐5120 Contract for Dispatch Call Transfer Services 151,114$                       <br />010 Police Department 010‐21‐002‐5510 Consulting Contract for De‐escalation training. 45,000$                         <br />010 Police Department 010‐21‐004‐4101 Consulting Contract for Citywide Professional Development.  <br />Approved via Reso 2023‐014 <br />12,507$                         <br />010 Police Department 010‐21‐005‐5120 Consulting Contract for Bloodwork Testing Services 30,000$                         <br />010 Police Department 010‐21‐018‐5311 EBRCSA Radio Encryption ‐ State‐mandated requirement to upgrade  <br />system for encryption. <br />278,000$                       <br />010 Animal Control Department 010‐22‐001‐5120 Contract for Animal Control Services 142,500$                       <br />General Fund Total 1,335,721$                   <br />688 Information Technology 688‐13‐001‐5310 Technology upgrade 95,395$                         <br />688 Information Technology 688‐13‐001‐5311 Software subscription payments 28,032$                         <br />Information and Technology Fund Total 123,427$                       <br />Grand Total 1,459,148$                   <br />FY2022‐2023 Budget Carryover to FY2023‐2024