No.
ACCOUNT DESCRIPTION
FY 24/25
Cost
July 2, 2024 –
June 30, 2025
FY 24/25
Budget
July 2, 2024 –
June 30, 2025
FY 24/25
Budget
Appropriation
July 2, 2024 –
June 30, 2025
Contracted Services – Fire Protection
Systems
$10,894.60 $4,000.00 $6,894.60
Contracted Services – Fire
Protection Systems
$14,908.40 $5,300.00 $9,608.40
Contracted Services – Fire
Protection Systems
$1,433.50 $700.00 $733.50
Contracted Services – Fire Protection
Systems
$1,433.50 $700.00 $733.50
2 Contracted Services – Fire Protection
Systems
$12,460.00 $0.00 $12,460.00
3 Contracted Services – Fire Protection
Systems
$4,690.00 $2,200.00 $2,490.00
4 Contracted Services – Fire
Protection Systems
$5,400.00 $2,500.00 $2,900.00
5 Contracted Services – Fire
Protection Systems
$8,030.00 $2,300.00 $5,730.00
6 Contracted Services – Fire Protection
Systems
$3,790.00 $900.00 $2,890.00
7 Contracted Services – Fire Protection
Systems
$7,990.00 $2,400.00 $5,590.00
8 Contracted Services – Fire Protection
Systems
$5,170.00 $1,400.00 $3,770.00
9 Contracted Services – Fire
Protection Systems
$26,730.00 $11,000.00 $15,730.00
10 Contracted Services – Fire
Protection Systems
$11,320.00 $0.00 $11,320.00
11 Contracted Services – Fire Protection
Systems
$3,730.00 $0.00 $3,730.00
$117,980.00 $33,400.00 $84,580.00
ATTACHMENT #1
FIRE ALARM AND SUPPRESSION SYSTEMS SERVICES AT VARIOUS CITY FACILITLES G/L Breakdown
Expenditure authorization breakdown for various accounts as listed below:
FACILITY
ACCOUNT
NUMBER
THOUSAND OAKS LIBRARY 001-3575-673-5623
TEEN CENTER 001-3573-677-5623
1 CITY HALL – KAVLI AND FORUM
THEATERS
001-3570-612-5623
001-3577-677-5623
001-3578-677-5623
001-3580-612-5623
403 W. HILLCREST 001-3590-612-5623
CHILD CARE CENTER 001-3571-677-5623
GOEBEL CENTER 001-3574-677-5623
401 W. HILLCREST 001-3585-612-5623
TOTAL
MUNICIPAL SERVICE CENTER 001-3592-631-5623
HOUSEHOLD HAZARDOUS
WASTE FACILITY
001-3593-612-5623
TRANSPORATION CENTER 001-3582-632-5623
HILL CANYON TREATMENT
PLANT
001-3594-612-5623
FIN:201-20\aw\H:\COMMON\Council\2024\Facilities\07022024 Fire Alarm & Suppression Systems Services Award - Attachment #1.docx