Oakland City Council
March 15, 2022

Department (Multiple  Items)
Rev orExp Expense
Org and Desc
Fund
and
Desc
Project and
Desc Category Acct  and Desc
Sum of FY22‐23 Working
Ongoing
Sum of FY22‐23 Working
One Time
Sum of FY22‐23
Working Total
30181 ‐ Mana 7760 ‐ G 1001288 ‐ P O&M 52211 ‐ Stationery and Office Supplies 50 50 52213 ‐ Minor Computer Hardware and Software (No Asset Number Not Capitalized) 201,500 201,500 54211 ‐ Data Processing Services 33,000 33,000
54811 ‐ Temporary Personnel Services 113,993 113,993
54930 ‐ Services: Professional 00
55214 ‐ On‐Line Database Service 68,200 68,200
O&M Total 416,743 416,743
1001288 ‐ PWA OVERHEAD CLEARING Total 416,743 416,743
7760 ‐ Grant Clearing Total 416,743 416,743
30181 ‐ Management Information Systems Total 416,743 416,743 35181 ‐ Busin 7760 ‐ G 1003336 ‐ D O&M 52211 ‐ Stationery and Office Supplies 2,800 2,800 52213 ‐ Minor Computer Hardware and Software (No Asset Number Not Capitalized) 10,000 10,000 53719 ‐ Miscellaneous Services 100 100
54211 ‐ Data Processing Services 20,000 20,000
54919 ‐ Services: Miscellaneous Contract 113,993 113,993 55212 ‐ Registration and Tuition 1,000 1,000
55214 ‐ On‐Line Database Service 5,000 5,000
O&M Total 152,893 152,893
1003336 ‐ DOT OVERHEAD CLEARING Total 152,893 152,893
7760 ‐ Grant Clearing Total 152,893 152,893
35181 ‐ Business Analytics Total 152,893 152,893
Grand Total 569,636 569,636
Attachment D