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998-99 Recommended Operating Budget Carryovers to 1999-00 <br /> <br />Department PO/Contract <br /> <br />Vendor Description Account Coding <br /> <br />Recommended Expenditure Carryovers <br /> <br />City Clerk 4322 <br />Finance C-97-085 <br />Finance pending <br />Finance C-95-020 <br />Finance pending <br />Finance pending <br />Finance pending <br />Finance pending <br />Finance pending <br />Finance pending <br />Finance pending <br />Finance pending <br />Finance C-99-004 <br />Finance pending <br />Personnel contract <br />Personnel contract <br />Personnel contract <br />Personnel contract <br />Personnel pending <br />General Govt C-98-057 <br />General Govt C-99-040 <br />General Govt pending <br />General Govt pending <br />General Govt pending <br />General Govt C-98-060 <br />General Govt pending <br />Info Services pending <br />Info Services 3324 <br />Support Services 4283 <br />Support Services 4124 <br />Support Services pending <br />Support Services pending <br />Support Services 4124 <br />Support Services pending <br />Support Services 4124 <br />Economic Dev 4325 <br />Economic Dev CM-99-066 <br />Planning pending <br />Planning pending <br />Planning pending <br /> <br />Tab Products <br />E. Wagner & Associates <br /> <br />Macias, Gini & co <br /> <br />Nossaman, Guthner, Knox, EIliott <br /> <br />Hughes, Peru & Assoc <br />Hughes. Peru & Assoc <br />Hughes, Peru & Assoc <br />Hughes, Peru & Assoc <br /> <br />Arlene J. Willits <br />Brown-Buntin Associates <br /> <br />JD Franz Research <br /> <br />Infolane Corp <br />CB Tool & Equipment <br />Cellnet Data Systems <br /> <br />Cellnet Data Systems <br /> <br />Cellnet Data Systems <br />Contra Costa Tri Valley Bus. Tim <br />Shawver Associates <br /> <br />Tabquick labeling system 001 002121 4484 <br />financial advisory srvs 001 006130 4383 <br />Chairs 001 006130 4469 <br />audit 001 006131 4383 <br />Chairs 001 006131 4469 <br />NR Software 001 006131 4484 <br />Fee studies 001 006132 4383 <br />Cash registers 001 006132 4462 <br />Revenue Auditing Software 001 006132 4484 <br />Computer Hardware 001 006136 4466 <br />Chairs 001 006136 4469 <br />Business License Network Software 001 006136 4484 <br />bond financing expertise 001 006138 4383 <br />Chairs 001 006139 4469 <br />recruitment-police chief 001 007122 4316 <br />recruitment-parks superintendent 001 007122 4316 <br />recruitment-utilities superintendent 001 007122 4316 <br />recruitment-library manager 001 007122 4316 <br />Chairs 001 007122 4469 <br />Customer service training 001 011247 4381 <br />Airport Study 001 011247 4382 <br />Cable Franchise consultant 001 011247 4383 <br />Directional Signs 001 011247 4469 <br />Loan for excursion train 001 011501 4324 <br />community survey 001 011711 4385 <br />City dues payble to PDA 001 011724 4338 <br />Contract Computer training 001 012141 4381 <br />t-1 internet access & training 001 012141 4385 <br />Woodshop equipment 001 031161 4461 <br />ABAG meters 001 031164 4332 <br />Smog equipment to meet new State standards 001 031167 4461 <br />Exhaust System for the garage 001 031167 4461 <br />ABAG meters 001 031169 4332 <br />expansion furnishings 001 031169 4462 <br />ABAG meters 001 031524 4332 <br />Advertising services 001 208296 4328 <br />designing camara ready ad 001 208296 4383 <br />Trenery Dr lot cleanup 001 208301 4344 <br />SF Bernal Property Studies 001 208301 4385 <br />Downtown Specific Plan 001 208301 4385 <br /> <br />805003 <br />805006 <br /> <br />Amount <br /> <br /> $6,399 <br /> $25,000 <br /> $700 <br /> $32,150 <br /> $650 <br /> $32,000 <br /> $35,000 <br /> $4,500 <br /> $15,000 <br /> $7,600 <br /> $350 <br /> $3,000 <br /> $35,000 <br /> $650 <br />$11,254 <br />$8,437 <br />$12,500 <br />$4,354 <br />$1,300 <br />$17,309 <br />$88,t80 <br />$25,000 <br />$80,000 <br />$30,000 <br />$1,315 <br />$35O <br />$40,500 <br />$4,781 <br />$2,892 <br />$1,384 <br />$30,000 <br />$2,000 <br />$1,384 <br />$7,300 <br />$1,384 <br />$5,910 <br />$3,186 <br />$7,835 <br />$36,500 <br />$120,000 <br /> <br />FUND <br /> <br />TOTAL <br /> <br />canyovers mended list 5 FINAL. xls 1 I/18/99 <br /> <br /> <br />