CONTRACTS
COMMUNITY SERVICES
Contract Number
FY 2019-20 Proposed
FY 2020-21 Proposed
FY 2021-22 Forecast
FY 2022-23 Forecast
FY 2023-24 Forecast
Contract Description
GENERAL FUND
7193399001 TEMPORARY STAFFING SERVICES
2,500
2,500
2,555
2,611
2,667
7193301003 COMPREHENSIVE PROGRAM AND SERVICE PLAN 7193301001 INSURANCE PREMIUM FOR IRVINE COMMUNITY ALLIANCE FOUNDATION (ICAF) GENERAL LIAB AND DIRECTORS & OFFICERS 7193301002 MAINTENANCE CONTRACTS FOR SERVICE/REPAIR OF ADMINISTRATIVE OFFICE EQUIPMENT 7193399002 PASS-THROUGH SERVICES RELATED TO FACILITY RESERVATIONS SUCH AS CUSTODIAL, SECURITY AND PORTER SERVICES 7193311001 OPEN SPACE LAND MANAGEMENT 7193321002 ATHLETIC PROGRAMS (TENNIS LEAGUES)
20,000
-
-
-
-
2,000
2,000
2,044
2,089
2,134
750
750
767
783
800
60,000
60,000
60,000
60,000
60,000
1,466,227
1,512,325
1,559,687
1,608,451
1,658,552
145,000 220,000 330,000 245,000 100,000 30,000 36,500 20,000 55,000 15,000
152,250 231,000 346,500 257,250 105,000 31,500 38,325 21,000 57,750 15,000
155,624 236,119 354,178 262,951 107,327 32,198 39,174 21,465 59,030 15,332
159,026 241,281 361,921 268,699 109,673 32,902 40,031 21,935 60,320 15,668
162,432 246,449 369,673 274,454 112,022 33,607 40,888 22,404 61,612 16,003
7193321003 CONTRACT INSTRUCTORS 7193321003 CONTRACT INSTRUCTORS 7193321003 CONTRACT INSTRUCTORS 7193321003 CONTRACT INSTRUCTORS 7193321003 CONTRACT INSTRUCTORS 7193321003 CONTRACT INSTRUCTORS 7193321003 CONTRACT INSTRUCTORS 7193321003 CONTRACT INSTRUCTORS
7193321019 SUPPORT SITE LOGISTICS AND OPERATIONS (E.G., SIGNS, EQUIPMENT RENTAL, CAGES, FENCING,
LIGHTING, LOCKSMITH, SECURITY, AND REPLACEMENT OF OUTFIELD FENCES AND BACKSTOPS)
7193321014 FIELD CART REPAIRS 7193321007 SOFTBALL UMPIRES 7193321008 OFFICIALS INSURANCE 7193321009 BASKETBALL REFEREES 7193321008 OFFICIALS INSURANCE 7193321011 SOCCER REFEREES 7193321008 OFFICIALS INSURANCE
10,000 74,100
10,000 75,950
10,222 77,633
10,445 79,330
10,669 81,029
340
357
365
373
381
125,000
131,328
134,238
137,173
140,111
340
357
365
373
381
93,320
95,650
97,770
99,907
102,047
340 400
357 400
365 424
373 433
381 442
7193325002 MIDDLE SCHOOL RECREATION PROGRAMS & ACTIVITIES 7193325002 MIDDLE SCHOOL YOUTH DVLPMT SUCH AS SPECIAL EVENTS, EDUCATIONAL FORUMS,
1,600
1,600
1,698
1,732
1,767
PREVENTION ACTIVITIES AND OTHER ACTIVITIES AND PROGRAM ENHANCEMENTS (E.G., RENTALS, GUEST SPEAKERS, ENTERTAINMENT, ETC.)
7193325003 HIGH SCHOOL YOUTH ACTION TEAM 7193327010 DISABILITY SERVICES PROGRAMS 7193327012 DISABILITY SERVICES DANCES 7193327004 SUPER SATURDAY CHILD CARE/ICCP SPEAKERS 7193327005 SUPPORT CHILDREN, YOUTH AND FAMILIES INITIATIVES SUCH AS YOUTH DEVELOPMENT AND TRAINING ACTIVITIES 7193327002 CONSULTING SERVICES FOR IRVINE CHILD CARE PROJECT 7193327004 SUPER SATURDAY CHILD CARE/ICCP SPEAKERS 7203327001 ICCP TRAINERS/ICCP DIRECTOR'S FORUM SPEAKERS
1,000 3,000 2,000 5,125 4,500
1,000 3,000 2,000 5,125 4,500
1,061 3,000 2,250 5,125 4,500
1,082 3,000 2,250 5,125 4,500
1,104 3,000 2,500 5,125 4,500
32,500
32,500
32,500
32,500
32,500
2,375 3,300
2,375 3,300
2,375 3,300
2,375 3,300
2,375 3,300
7193327008 LANGUAGE INTERPRETORS 7193327009 CASE MANAGEMENT SERVICES
500
500
500
500
500
7,000
7,160
7,320
7,480
7,635
492
FY 2019-21 Proposed Budget
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