Fund # Dept Account # Carryover Requests Carryover Amount 010 City Attorney 010‐11‐040‐5120 Consulting Contract for Citywide Professional Development.
Approved via Reso 2023‐014
$ 16,000
010 City Council 010‐11‐010‐5120 Consulting Contract for Citywide Professional Development.
Approved via Reso 2023‐014
$ 27,550
010 City Managers Office 010‐12‐020‐5120 Consulting Contract for Citywide Professional Development.
Approved via Reso 2023‐014
$ 297,350
010 Non‐Departmental 010‐14‐015‐8355 CMO Contingencies $ 99,900 010 Non‐Departmental 010‐14‐015‐4102 Consulting Contract for City Attorney Evaluation 24,000 $ 010 Police Department 010‐21‐001‐5120 Consulting Contract for Website Domain Management for Wear‐Our‐ Blue Domain
$ 21,800
010 Police Department 010‐21‐002‐5120 Consulting Contract for Pre‐Employment Background Services 30,000 $ 010 Police Department 010‐21‐002‐5120 Consulting Contract for Marketing Advertisements for Recruitment Services
$ 130,000
010 Police Department 010‐21‐002‐5120 Consulting Contract for Transcription and Analysis Software 30,000 $ 010 Police Department 010‐21‐002‐5120 Contract for Dispatch Call Transfer Services 151,114 $ 010 Police Department 010‐21‐002‐5510 Consulting Contract for De‐escalation training. 45,000 $ 010 Police Department 010‐21‐004‐4101 Consulting Contract for Citywide Professional Development.
Approved via Reso 2023‐014
$ 12,507
010 Police Department 010‐21‐005‐5120 Consulting Contract for Bloodwork Testing Services 30,000 $ 010 Police Department 010‐21‐018‐5311 EBRCSA Radio Encryption ‐ State‐mandated requirement to upgrade system for encryption.
$ 278,000
010 Animal Control Department 010‐22‐001‐5120 Contract for Animal Control Services 142,500 $ General Fund Total $ 1,335,721
688 Information Technology 688‐13‐001‐5310 Technology upgrade 95,395 $ 688 Information Technology 688‐13‐001‐5311 Software subscription payments 28,032 $ Information and Technology Fund Total $ 123,427 Grand Total $ 1,459,148
FY2022‐2023 Budget Carryover to FY2023‐2024