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<br />Recommended Operating Budget Carryovera from FY2005-06 to FY2006-07
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<br />DEPARTMENT POO VENDOR # VENDOR DESCRIPTION ACCOUNT CODING CARRYOVER
<br /> AMOUNT
<br />CITY CLERK PENDING IMAGINING OF PERMANENT RECORDS 001 002121 4385 999999 43,178
<br />FINANCE PENDING RECONFIGURATION OF FINANCE AREA 001 006130 4311 999999 10,000
<br />FINANCE 2083 ClAl27 ClASS CONSULTING SERVICES 001 006131 4384 999999 2,500
<br />FINANCE STA644 STATE CONfROlLER STREET REPORT FOR FY 05-06 001 006131 4385 999999 2,200
<br />FINANCE PENDING ASSESSMENT DISTRICT SOFfWARFJMAINTENANCE 001 006139 4348 999999 23,716
<br />HUMAN RESOURCES C-06-037 KOBOl KOFF & ASSOCIATES PRIVATFlPUBUC COMPENSATION STUDY 001 007122 4383 999999 42,346
<br />HUMAN RESOURCES PENDING DEPARTMENT WIDE TRAINING 001 007122 4381 999999 22,549
<br />GEN GOV'T C-04"()25 R3C509 R3 CONSULTING GROUP REFUSE AND RECYCLING SERVICES 001 011247 4383 999999 12,896
<br />GEN GOV'T CM-06-OO5 RUS623 RUSS REID COMPANY GOVERNMENT RElATIONS 001 011247 4383 999999 61,668
<br />GEN GOV'T PENDING CONTINGENCY FOR ENERGY DEMONSTRATION PROJECfS 001 011247 4348 800015 250,000
<br />GENGOV'T PENDING CONTINGENCY FOR RECRUITMENT, ClASSIF1CATION STUDY, CAD UPGRADE 001 011247 4348 999999 130,351
<br />GENGOV'T HS-TCHc"()6-25 TRI590 TRI CrIY HEALTH CENTER V AlLEY AIDS PROJECT 001 011501 4324 999999 4,000
<br />INFORMATION SERVICES PENDING CIASSES (INCLUDING INTER-NETWORKIEXCHANGE TS) 001 012141 4109 999999 7,400
<br />INFORMATION SERVICES PENDING CITY WIDE TRAINING - MICROSOFT 2003 001 012141 4381 999999 25,000
<br />INFORMATION SERVICES PENDING SOFfW ARE, MICROSOFT EXCHANGE 2003 001 012141 4484 999999 18,000
<br />GIS PENDING TRAINING -ADVANCED ANALYSIS (GIS & SQL) 001 012681 4109 999999 3,400
<br />GIS PENDING SOFIW ARE, DIGITAL ORTHO IMAGE VIEW 001 012681 4484 999999 20,000
<br />FIRE-PLEASANTON ONLY PENDING REPlACE BREATIllNG APPARATIJSIINCREASE WORKERS COMP RESERVES 001 122184 4348 999999 375,000
<br />FlRE-PLEASANTON ONLY PENDING MODIF1CATIONS TO UNITS 1276 AND 1273 001 122184 4199 999999 3,948
<br />FIRE-PLEASANTON ONLY PENDING TIJRNOUTCOATS & PANfS 001 122184 4399 999999 31,230
<br />FIRE-PLEASANTON ONLY PENDING DONATION FOR CAPITALOUTIAY 001 122184 4499 999999 2,500
<br />FIRE-PLEASANTON ONLY PENDING FIRE CONTINGENCY FOR EMERGENCIES, ETC. 001 122188 4399 999999 53,330
<br />POLlCE PENDING 800 MHZ RADIO SYSTEM REPlACEMENT-ADDmONAL FUNDING 001 123201 4218 999999 1,025,000
<br />POLlCE 3182 SNA923 SNADER AND ASSOCIATES AUDIONISUAL IN1EGRA TION 001 123200 4311 999999 4,412
<br />POLlCE PENDING l1VESCAN MAINTENANCE 001 123200 4282 999999 10,000
<br />POLlCE PENDING EOCIBRIEFlNG ROOM FURNITURE 001 123200 4311 999999 4,500
<br />POLlCE PENDING COMPRESSOR AND HOSE REEL 001 123200 4311 999999 900
<br />POLICE PENDING DISPATCH CHAIR REPlACEMENT 001 123201 4311 999999 2,400
<br />POLICE PENDING KIOSK COMPUTER (pUBliC ACCESS) 001 123201 4366 999999 1,500
<br />POLICE PENDING K9 OBSTAClESATOSC 001 123202 4311 999999 1,500
<br />POLICE- GRANT PENDING SAVE OUR SCHOOLS (SOS) GRANT 001 123202 4344 518001 318,175
<br />POLICE PENDING OFFICE EQUIPMENT FOR INVESTIGATIONS 001 123203 4469 999999 4,000
<br />POLICE- GRANT PENDING TRAFFIC SAFETY GRANT 001 123204 4002 123098 22,119
<br />POLICE- GRANT PENDING TRAFFIC SAFElY GRANT 001 123204 4109 123098 1,484
<br />POLICE- GRANT PENDING TRAFFIC SAFETY GRANT 001 123204 4334 123098 6,919
<br />POLICE- GRANT PENDING TRAFFIC SAFETY GRANT 001 123204 4385 123098 11,116
<br />ECON DEV CM-04-129 GCR394 GCRMARKETING SPACE A VAIlABLE REPORTS 001 208296 4383 999999 4,200
<br />ECON DEV PENDING CWSTER ANALYSISIWORK FORCE PROFILE 001 208296 4383 999999 20.000
<br />ECON DEV PENDING DESIGNIPRINT NEW BUSINESS ATIRACflON BROCHURE 001 208296 4383 999999 12.000
<br />ECON DEV PENDING DEVELOP PROGRAM TO INCREASE BUSINESS TO BUSINESS SALES 001 208296 4383 999999 5,000
<br />ECON DEV PENDING MARKETING CAMPAIGN FOR ECONOMIC DEVEWPMENT 001 208296 4383 999999 5,000
<br />ECON DEV PENDING DEVELOP ON-LINE BUSINESS RESOURCE CENTER 001 208296 4383 999999 15,000
<br />ECON DEV PENDING DEVELOPIDIST ON-LINE BUSINESS A TIRACflON TOOL 001 208296 4383 999999 5,000
<br />ECON DEV PENDING RIDES TO SCHOOL TRANSPORTATION SURVEY 001 208297 4380 999999 8,725
<br />ECON DEV PENDING RESIDENTIEMPWYER TRANSPORTATION SURVEY 001 208297 4383 999999 12,000
<br />ECON DEV PENDING CONfRACf SERVICES TO SUPPORT SURVEYS 001 208297 4385 999999 1,000
<br />PLANNING CM-06-021 CAN825 CANNON DESIGN GROUP COMMUNITY CHARACTER ELEMENT 001 208301 4383 208003 3,405
<br />PLANNING C..()5-033 EIP413 EIP ASSOCIATES PROFESSIONAL SERVICES RE GENERAL PlAN UPDATE 001 208301 4383 208003 121,338
<br />PLANNING C..()5-034 BAY570 BAY AREA ECONOMICS GENERAL PlAN UPDA TFJECONOMIC & FISCAL ELEMENT 001 208301 4383 208003 14,423
<br />PLANNING PENDING GENERAL PlAN UPDATE 001 208301 4383 805003 30,818
<br />PLANNING PENDING ADDmONAL ADVANCED PlANNING CONSULTANCY 001 208301 4383 999999 26,096
<br />PLANNING 2139 AlA114 AlAN KROPP & ASSOCIATES PEER REVIEW (REIMBURSABLE) 001 208302 4344 999999 947
<br />PLANNING 3096 AlA214 AlAN KROPP & ASSOCIATES PEER REVIEW (REIMBURSABLE) 001 208302 4344 999999 1,760
<br />PLANNING 9082 AlA214 AlAN KROPP & ASSOCIATES PEER REVIEW (REIMBURSABLE) 001 208302 4344 999999 1,011
<br />PLANNING 2087 COT909 COTION SfDRES & ASSOC PEER REVIEW (REIMBURSABLE) 001 208302 4344 999999 458
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