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10-12-2020 Agenda Packet
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10-12-2020 Agenda Packet
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4/12/2022 3:05:56 PM
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10/13/2020 3:08:02 PM
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TRANSPO <br />2021 BUDGET SUBMISSION <br />DEPARTMENT: All <br />ACCOUNT TITLE: Services Summary <br />2019 ACTUAL 580,039 2021 BUDGET REQUEST 479,039 <br />2020 MONTHLY AVERAGE 55,226 2020 APPROVED BUDGET 511,079 <br />2020 EST EXPENSE S 665,210 BUDGET CHANGE 32,040) <br />Account Title 2020 2021 <br />Management Service Fees <br />Professional & Technical 207,939 175,939 <br />Board Travel/Training 5,000 5,000 <br />Temporary Help 2,500 2,500 <br />Contract Services Operations 37,050 37,050 <br />Contract Services Maintenance 140,000 140,000 <br />Contract Services Administration 54,540 54,500 <br />Security Services 64,050 64,050 <br />Physical Damage Repairs 20,000 20,000 <br />Recoveries of Physical Damage Repairs 20,000) 20,000) <br />Total $ 511,079 479,039 <br />E
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