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Packet 20231120
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Last modified
3/21/2024 5:57:18 PM
Creation date
12/26/2023 3:19:09 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Staff Report
Document Date (6)
11/20/2023
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Reso 23-157 2022-23 One-Time Carry-Over Appropriations
(Amended)
Path:
\City Clerk\City Council\Resolutions\2023
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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
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