CONTRACTS
COMMUNITY SERVICES - Continued
Contract Number
FY 2019-20 Proposed
FY 2020-21 Proposed
FY 2021-22 Forecast
FY 2022-23 Forecast
FY 2023-24 Forecast
Contract Description
7193369012 CONTRACTED RENTALS, SERVICES & PERFORMERS FOR SUMMER CONCERTS (5)
53,000
54,166
55,358
56,576
57,764
7193369013 PACIFIC SYMPHONY PERFORMANCE
50,000
50,000
50,000
50,000
50,000
7193369014 PACIFIC SYMPHONY RENTAL ITEMS, SHUTTLES & PARKING
8,176
8,364
8,548
8,736
8,920
7193369019 EVENT INSURANCE IS REQUIRED
1,533
1,568
1,603
1,638
1,672
7193369015 BANNERS - INSTALLATION & REMOVAL MILITARY + 3 CAMPAIGNS 7193369016 REPRINTING OF ONE CAMPAIGN PER YEAR BANNER
25,754
26,347
26,926
27,519
28,097
24,528
25,092
25,644
26,208
26,759
GENERAL FUND SUBTOTAL:
5,856,900
5,994,275
6,166,680
6,272,789
6,453,478
SPECIAL FUND
7193344029 FITNESS CENTER INSTALLATION, REPAIR AND MAINTENANCE 7193344016 SENIOR OUTREACH FINANCIAL EDUCATION IN ACCORDANCE WITH SENIOR STRATEGIC PLAN 7193344011 TRANSLATION SERVICES IN ACCORDANCE WITH THE SENIOR STRATEGIC PLAN 7193344012 CLINICAL CONSULTANT AND RISK MANAGEMENT 7193344018 IN HOME SERVICES GRANT AND SPECIAL NEEDS 7193344019 EMERGENCY RESPONSE PROGRAM THROUGH SENIOR SPECIAL NEEDS PROGRAM IN ACCORDANCE WITH THE SENIOR FOUNDATION AGREEMENT 7193344025 LAKESVIEW BILLIARD ROOM MAINTENANCE 7203344002 TECHNOLOGY CLASSES IN ACCORDANCE WITH SENIOR STRATEGIC PLAN 7193399003 CLEANING SERVICES: RUGS, TOWELS AND MORE 7193344002 CONSULTANT FOR ADMINISTRATIVE SUPPORT - GRANTS 7193344002 CONSULTANT FOR ADMINISTRATIVE SUPPORT - GRANTS 7193344018 IN HOME SERVICES GRANT AND SPECIAL NEEDS 7193344002 CONSULTANT FOR ADMINISTRATIVE SUPPORT - GRANTS 7193344018 IN HOME SERVICES GRANT AND SPECIAL NEEDS 7193344002 CONSULTANT FOR ADMINISTRATIVE SUPPORT - GRANTS 7193344018 IN HOME SERVICES GRANT AND SPECIAL NEEDS 7193344002 CONSULTANT FOR ADMINISTRATIVE SUPPORT - GRANTS 7193344015 NUTRITION PROGRAM FOOD CONSULTATION, DIETICIAN 7193399003 CLEANING SERVICES: RUGS, TOWELS AND MORE 7193344015 NUTRITION PROGRAM FOOD CONSULTATION, DIETICIAN 7193344002 CONSULTANT FOR ADMINISTRATIVE SUPPORT - GRANTS 7193344017 NUTRITION TRANSPORTATION GRANT AND SENIOR STRATEGIC PLAN 7193344002 CONSULTANT FOR ADMINISTRATIVE SUPPORT - GRANTS 7193344010 SENIOR STRATEGIC PLAN SERVICES 7203344003 MEALS ON WHEELS DELIVERY
600
600
600
600
600
1,100
1,100
1,100
1,100
1,100
1,000
1,000
1,000
1,000
1,000
6,500 1,500 5,000 5,000
6,500 1,500 5,000 5,000
6,000 1,500 5,000 5,000
6,000 1,500 5,000 5,000
6,000 1,500 5,000 5,000
10,000
10,000
10,000
10,000
10,000
- -
2,000
-
-
-
10,000
10,000
10,000
10,000
1,000 2,000
1,000 2,100
500
500
500
2,100
2,100
2,100
1,000
1,050
1,050
1,050
1,050
8,450
8,450
8,450
8,450
8,450
250
262
262
262
262
2,113 1,250
2,113 1,312
2,113 1,312
2,113 1,312
2,113 1,312
10,562
10,562
10,562
10,562
10,562
6,600
6,930
6,930
6,930
6,930
10,000
10,000
10,000
10,000
10,000
1,144 2,000
1,144 2,000
1,144 2,000
1,144 2,000
1,144 2,000
2,353
2,470
2,470
2,470
2,470
1,260
1,260
1,260
1,260
1,260
6,600
6,930
6,930
6,930
6,930
496
FY 2019-21 Proposed Budget
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