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RECOMMENDED OPERATING BUDGET CARRYOVERS FROM 2008 -09 TO 2009 -10 Attachment 3
<br /> CARRYOVER
<br /> DeptName ContractNo Vendor Name Contract Description Fund Program K Account Project REQUESTED
<br /> CITY COUNCIL PENDING PENDING COMMUNITY EVENT SUPPLIES 001 001101 4324 999999 5500
<br /> FINANCE 0-03 -015 CAPO.RICCI &!ARSON AUDITING SERVICES 1 001 006131 1 4383 999999 3501
<br /> GEN GOVT PENDING PENDING SOLAR ENERGY PROJECTS /STUDIES 001 011247 4348 800015 205554
<br /> GEN GOVT G04025 R3 CONSULTING GROUP REFUSE RECYCLE SVCS 001 011247 4383 999999 38,680
<br /> GEN GOVT PO8086 ENERGY SOLUTIONS GRANT REQUIREMENT ASSISTANCE 001 011247 4385 800015 16,057
<br /> GEN GOVT CM- 08-367 PARTNERS IN COMMUNICATION, LLC SIGN LANGUAGE INTERPRETATION 001 011247 4385 999999 5,945
<br /> GEN GOVT CM- 09-405 MOORE IACOFANO GOLTSMAN, INC. YOUTH MASTER PLAN UPDATE 001 011501 4385 238001 34,259
<br /> GEN GOVT CM -07 -014 KELLEY DISPLAY BANNER/FLAG SERVICES 001 011501 4385 999999 6,313
<br /> INFORMATION SERVICES RC-P0 2009 CONNECT802 WIRELESS DOWNTOWN WIFI CONSULTANT 001 012141 4385 999999 1,260
<br /> INFORMATION SERVICES PENDING PENDING VIRTUAL SERVER SOFTWARE LICENSING -LAND MANAGEMENT 001 012141 4484 999999 5,800
<br /> PLEASANTON FIRE C-07 -063 KLEINFELDER FIRE ST SOIL SAMPLING 001 122184 4283 999999 3,484
<br /> PLEASANTON FIRE PENDING PENDING LANDSCAPE EQUIPMENT (MOWER/EDGERS ETC) STA: 2, 3,5 001 122188 4311 280002 2,750
<br /> PLEASANTON FIRE PENDING PENDING CUPA GRANT FOR TANK MONITORING 001 122181 4199 280039 18,645
<br /> PLEASANTON FIRE PENDING PENDING TRAINING FOR MOBILE RADIO GRANT FUNDED 001 122184 4199 280040 130
<br /> PLEASANTON FIRE PENDING PENDING BALANCE OF MOBILE RADIO GRANT LPFD- EQUIPMENT TBD 001 122184 4399 280040 9,925
<br /> PLEASANTON FIRE PENDING PENDING BART FUNDED EQUIPMENT FOR NEW STATION 001 122184 4499 280050 18,023
<br /> PLEASANTON FIRE PENDING PENDING BALANCE OF MOBILE RADIO GRANT FOR OUTSIDE AGENCIES 001 122188 4399 280040 61,238
<br /> ECON DEV PENDING PENDING CONTINUE DEVELOPING NEW BUSINESS EVENTS 001 208296 4324 999999 6,500
<br /> ECON DEV PENDING PENDING ADVERTISING FOR DOWNTOWN MRKT CAMPAIGN, ECONOMIC DEVELOPMENT, BUSINESS RESOURCE CTR 001 208296 4328 999999 37,000
<br /> ECON DEV CM- 08-351 ECONOMIC PLANNING SYSTEMS PLEASANTON GATEWAY FISCAL ANALYSIS 001 208296 4344 999999 1,359
<br /> ECON DEV PENDING PENDING CONTINUE TO SUPPLEMENT PARTNERSHIPS WITH LOCAL BUSINESS DEVELOPMENT FOR LOCAL EVENTS 001 208296 4347 999999 5,000
<br /> ECON DEV PENDING EMC CREATIVE CONTINUE DEVELOPMENT OF RETAIL MARKETING STRATEGY 001 208296 4383 999999 16,000
<br /> TSM PENDING PENDING MARKETING COMMENDABLE COMMUTES 001 208297 4324 999999 2,791
<br /> TSM PENDING PENDING PRINTING THE EMPLOYER AND RESIDENT SURVEY 001 208297 4380 999999 4,000
<br /> TSM P09041 VALERIE BROCK CONSULTING CONDUCT THE EMPLOYER AND RESIDENT SURVEY 001 208297 4383 999999 57,000
<br /> PLANNING CM- 08-319 RASMUSSEN PLANNING EAST PLEASANTON SPECIFIC PLAN 001 208301 4344 999999 494
<br /> PLANNING 0-05 -034 BAY AREA ECONOMICS EIP SERVICES /FISCAL MODELING 001 208301 4383 208003 3,342
<br /> PLANNING CM -09 -399 JERRY ISERSON HACIENDA BUSINESS PARK REZONING 001 208301 4383 999999 3,219
<br /> PLANNING C-03 -042 MUNDIE AND ASSOCIATES LUN RANCH CUMULATIVE ANALYSIS 001 208302 4344 999999 11,384
<br /> PLANNING 0-03 -049 MUNDIE AND ASSOCIATES OAK GROVE- CUMULATIVE ANALYSIS 001 208302 4344 999999 11,384
<br /> PLANNING 0-07 -161 MUNDIE AND ASSOCIATES FISCAL IMPACT STUDY STAPLES RANCH 001 208302 4344 805025 7,264
<br /> PLANNING P02139 ALAN KROPP ASSOCIATES GEOTECHNICAL PEER REVIEW 001 208302 4344 999999 946
<br /> PLANNING C-03 -042 GEIER GEIER LUND RANCH II EIR 001 208302 4344 999999 56,847
<br /> PLANNING CM- 09-403 ARCHITECTURAL RESOURCES GROUP CONSULT SVCS HISTORICAL PLEAS HOTEL 001 208302 4383 999999 1,471
<br /> BUILDING PO 9007 DELTA MICROIMAGING LASERFICHE MODULE 001 209672 4484 999999 5,800
<br /> TRAFFIC ENG C-09-434 DOWLING ASSOCIATES TRAFFIC ANALYSIS SERVICES 001 333319 4383 999999 84,290
<br /> ENGINEERING P08099 DELTA MICROIMAGING DOCUMENT CONVERSION 001 333329 4383 999999 4,049
<br /> STREETS PENDING PENDING LEAF PICKUP PROGRAM- SECOND YEAR 001 335406 4385 999999 40,000
<br /> COMM SERVICES PENDING PENDING FURNISHING TO COMPLETE GINGERBREAD REMODEL 001 416572 4311 999999 4,700
<br /> COMM SERVICES PENDING PENDING SCHOLARSHIP UNSPENT PORTION- FROM PRIVATE DONATION 001 416573 4347 999999 885
<br /> COMM SERVICES PENDING PENDING FURNISHING TO COMPLETE OFFICE INSTALLATION AT ALVISO ADOBE 001 416581 4311 999999 6,000
<br /> PARKS PENDING PENDING BERNAL LANDSCAPE AND WEED/WILDFLOWER CONTROL/MISSION CREEK MAINTENANCE 001 417165 4385 999999 36,000
<br /> PARKS PENDING PENDING LANDSCAPE MAINTENANCE AT CALLIPPE INCL. YELLOW THISTLE CTRL WETLANDS IMPROV 001 417401 4385 999999 20,000
<br /> PARKS PENDING PENDING AERATOR, WALK BEHIND (PARTIALLY FUNDED BY DONATION) 001 417412 4461 999999 6,360
<br /> LIBRARY PENDING PENDING FIT FOR LIFE GRANT 001 418611 4344 418004 1,335
<br /> LIBRARY PENDING PENDING STATE LITERACY GRANT 001 418611 4344 418611 17,440
<br /> LIBRARY PO 9009 TRU TECHNICAL COMPUTERS (QTY 5) FOR LIBRARY 001 418612 4366 999999 7,500
<br /> LIBRARY PENDING PENDING CLOROX DONATION 001 418613 4344 418007 4,000
<br /> LIBRARY PENDING PENDING TRESCHICAS DONATION TO LIBRARY 001 418613 4469 999999 3,936
<br /> GEN GOVT PENDING PENDING REPLENISH REPLACEMENT PLAN FUND BALANCE AND OTHER RESERVES IN 2009 -10 001 999999 4XXX 999999 2,512,969
<br /> 1 1 TOTAL GENERAL FUND EXPENDITURES 1 1 1 1 3,418,328
<br /> LPFD REPLACEMENT P08093 EXTRA TEAM DELL OPTIPLEX 760 (FIRE) 037 037900 4366 999999 17,229
<br /> LPFD REPLACEMENT P08092 EXTRA TEAM DELL LATITUDE (FIRE) 037 037900 4466 999999 19,339
<br /> LPFD REPLACEMENT PENDING PENDING COMPUTER EQUIPMENT /SOFTWARE (PCS, PRINTERS, MDC, NOTEBOOKS) 037 037900 4466 999999 122,432
<br /> PUB ART ACQUISITION CM -08-358 STEVE HUSS ARTWORK CONSULTANT 038 038900 4383 999999 7,700
<br /> PUB ART ACQUISITION CM -09-448 PETERS STUDIO ARTWORK FOR FIREHOUSE ARTS CENTER 038 038900 4493 999999 14,676
<br /> PUB ART MAINTENANCE PENDING PENDING PUBLIC ART MAINTENANCE 039 039900 4385 999999 3,048
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