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<br />Recommended Operating Budget Canyovers from FY2005-06 to FY2006-07
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<br /> DEPARTMENT PO' VENDOR # VENDOR DESCRIPTION ACCOUNT CODING CARRYOVER
<br /> AMOUNT
<br />PLANNING 6127 COT909 COTION SHIRES & ASSOC PEER REVIEW (REIMBURSABLE) 001 208302 4344 999999 1,471
<br />PLANNING 8190 COT909 COTION SHIRES & ASSOC PEER REVIEW (REIMBURSABLE) 001 208302 4344 999999 4,239
<br />PLANNING 2046 OOW455 OOWUNG & ASSOC TRAFFIC ANALYSIS (REIMBURSABLE) 001 208302 4344 999999 900
<br />PLANNING 2056 OOW455 DOWUNG & ASSOC TRAFFIC ANALYSIS (REIMBURSABLE) 001 208302 4344 999999 1,800
<br />PLANNING 9138 OOW455 DOWUNG & ASSOC TRAmC ANALYSIS (REIMBURSABLE) 001 208302 4344 999999 600
<br />PLANNING 9169 DOW455 DOWUNG & ASSOC TRAFFIC ANALYSIS (REIMBURSABLE) 001 208302 4344 999999 600
<br />PLANNING CM-04-049 MUN624 MUNDIE AND ASSOCIATES ENVIRONMENTAL IMPACT REPORTS: OAK GROVE, KOTIINGER HILLS (REIMB 001 208302 4344 999999 28,178
<br />PLANNING C-06-032 EIP413 EIP ASSOCIATES ENVIRONMENTAL IMPACT REPORT: STONERlDGFJSTAPLES RANCH (REIMBUR 001 208302 4344 999999 64,577
<br />PLANNING C-03-042 GEI483 GEIER & GEIER ENVIRONMENTAL IMPACT REPORT: LUND RANCH IT (REIMBURSABLE) 001 208302 4344 999999 n,632
<br />PLANNING C-04-091 MUN624 MUNDIE AND ASSOCIATES ENVIRONMENTAL IMPACT REPORT: GREENBRIAR HOMES (REIMBURSABLE) 001 208302 4344 999999 45,634
<br />PLANNING 9170 VAl243 V AlliER DESIGN PEER REVIEW (REIMBURSABLE) 001 208302 4344 999999 605
<br />PLANNING C-04-023 LSA522 LSA ASSOCIATES HABITAT RESTORATION PIAN - MOUER 001 208302 4383 805007 8,577
<br />FIELD SERVICES ADMIN PENDING EQUIPMENT ATOSC 001 330340 4462 999999 5,000
<br />TRAFFIC C-06-018 AI1ll67 All TRAFFIC DATA TRAmC DATA COllECTION SERVICES 001 333319 4383 999999 4,500
<br />ENGINEERING PENDING INDEXING SCANNED PLANS/SCAN ARCIflVED PLANS 001 333329 4383 999999 17,000
<br />ENGINEERING PENDING PROJECT SOFIW ARE 001 333329 4484 999999 5,000
<br />COMM SERVICES PENDING VETERANS' MEMORIAL BUllDING FURNISHING AND FlXTURES 001 031169 4217 999999 75,000
<br />COMM SERVICES C-05-079 CASOn CASEY PRINTING QUARTERLY ACTIVITIES GUIDE 001 416520 4380 999999 5,634
<br />COMM SERVICES CM-05-072 JEN242 JENNIFER HINES DESIGN RECREATION ACTIVITIES GUIDE 001 416520 4383 999999 3,759
<br />COMM SERVICES 9056 CLA127 CLASS CLASS MODULES 001 416520 4484 999999 3,250
<br />COMM SERVICES 7205 CLASS SOFIW ARE SOLUTIONS POINT OF SALE MODULE CLASS 001 416520 4484 999999 4,812
<br />COMM SERVICES 9056 CLASSSOFIWARESOLUTIONS WEB AUTHORIZE MODULFJPART OF SERVER MODULE 001 416520 4484 999999 3,250
<br />COMM SERVICES CLASSSOFIWARESOLUTIONS SYSTEM UPGRADE FOR PAYMENT SERVER 001 416520 4384 999999 600
<br />COMM SERVICES ACITVE NETWORK E -CONNECT ON-LINE REGISTRATION 001 416520 4469 999999 40,029
<br />COMM SERVICES PENDING OFFICE FURNITURE FOR AMADOR BOX OFFICE 001 416527 4311 999999 5,700
<br />COMM SERVICES MUSSON TIIEATRICAL TIlEATER LAMP REPLACEMENT 001 416527 4334 999999 747
<br />COMM SERVICES UNISOURCE TIlEATER SUPPllES 001 416527 4334 999999 1,176
<br />COMM SERVICES PENDING COMPUI'ER FOR VIDEOISOUND AT TIlEA TER 001 416527 4366 999999 2,100
<br />COMM SERVICES CM-04-080 GOl275 CAROL GOLDSlEIN CIVIC ARTS CONSULTANT 001 416560 4383 999999 900
<br />COMM SERVICES CM-04-079 MAR870 MARC PAll Y CMC ARTS CONSULTANT 001 416560 4383 999999 603
<br />PARKS PENDING TREE TRlMMING ADDmONAL FUNDING 001 417412 4216 999999 200,000
<br />PARKS PENDING WEED ABATEMENT AT OSC 001 417162 4385 999999 5,651
<br />PARKS PENDING RE-SEEDING, DISKING, MOWING BERNAL OPEN SPACE 001 417165 4385 999999 22,654
<br />PARKS C-05-044 WES415 WEST COAST ARBORISTS ANNUAL STREET TREE PRUNINGlREMOV AL 001 417401 4383 999999 12,252
<br />PARKS C-05-083 SYC939 SYCAMORE LANDSCAPE STREET lANDSCAPE MAINTENANCE 001 417401 4385 999999 10,744
<br />PARKS PENDING STAR 11IISTI.E CONTROL AT GOLF COURSE 001 417401 4385 999999 10,745
<br />PARKS PENDING TRAIT.. GRADING RAKE 001 417401 4461 999999 5,845
<br />PARKS PENDING REFUSE FEES FOR PARK AND TRAIT.. 001 417412 4354 999999 5,394
<br />PARKS PENDING TREE INVENTORY 001 417412 4383 999999 4,539
<br />LIBRARY 3189 ROS378 ROSS MCDONALD CO. LIFf BIG 6 CD SHELVING UNIT 001 418614 4311 999999 6,076
<br /> TOTAL GENERAL FUND EXPENDITURES S 3,540,191
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<br /> OTHER F'UNDS POO VENDOR # VENDOR DESCRIPTION ACCOUNT CODING CARRYOVER
<br /> AMOUNT
<br />LPFO REPLACEMENT PENDING MOBILE PC'S, LAPTOPS, BACK UP DRIVE 037 037900 4466 999999 61,381
<br />PUBLIC ART ACQUISITION CM-05-082 BAE582 LYNNE BAER CMC ARTS ART CONSULTANT 038 038900 4383 999999 5,105
<br />VEHICLE REPLACEMENT PENDING REPLACEMENT VEHICLES (#421) 041 041900 4465 999999 44,154
<br />EQUIPMENT REPLACEMENT C-03-070 ZEI035 ZEIGER ENGINEERS AMAOOR TIlEATER UGHTING UPGRADE 042 042900 4461 999999 3,854
<br />EQUIPMENT REPLACEMENT PENDING UVESCAN, POWERlUGHTING UPGRADE TIIEATERlPAINT MAClllNE) 042 042900 4461 999999 267,139
<br />EQUIPMENT REPLACEMENT PENDING 800 MHZ RADIO SYSTEM REPLACEMENT-ADDmONAL RJNDING 042 042900 4461 999999 1,025,000
<br />FACllJTIES REPLACEMENT PENDING VETERANS' MEMORIAL BunnING FURNISHING AND FlXTURES 043 043900 4385 008039 75,000
<br />FACll.JTIES REPLACEMENT PENDING VARIOUS FACillTY IMPROVEMENTSlRENOV ATIONS 043 043900 4385 999999 22,857
<br />IT REPLACEMENT C-05-057 NET206 NETV ANTAGE FINANCE CASHIERING SYSTEM 046 046900 4384 999999 26,053
<br />IT REPLACEMENT 3182 SNA923 SNADER AND ASSOCIATES AUDIONISUAL INTEGRATION 046 046900 4466 999999 18,000
<br />IT REPLACEMENT C-06-042 NEW308 NEW WORID SYSTEMS INTEGRATED PUBUC SAFEfY INFO SYSTEM (CAD AND SQL) 046 046900 4484 999999 566,125
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