HomeMy WebLinkAboutBGT 1999-2000 Support DocumentationCITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department. CITY COUNCIL
Fund #.- 100 Division Name:
CITY COUNCIL
Division #: 1100
Project Code
If Applicable):
Object #: 9001 Object Description: City Council Honorariums
TOTAL FY 99/00 -- -- — _ _
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) $300 Per Month Per Council Member
$18.000.00
(2)
$
(3)
$
1 (4)
(5)
$
(6)
$
(7)
$ -
(8)
$
(9)
$
(10)
I $
(11)
$
(12)
Is I
i
(13)
$ I
TOTAL FY 99/00 EXPENDITURE REQUEST
$18,000.00
i
Additional Description:
000001
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Deoartment: CITY COUNCIL
Fund #: 100 Division Name: CITY COUNCIL
Division #: 1100 Project Code If Applicable):
Object #: 9101 Object Description: Appraisal Services
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) Valuation Services On Councilmembers' Homes For Conflict
Of Interest Determinations (Assumes 1 Appraisal @ $1,300)
$1,300.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$1,300.00
Additional Description:
000002
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 199912000
Department: CITY COUNCIL
Fund #: 100 Division Name: CITY COUNCIL
I
1 Division* 1100
Project Code If Applicable):
Object #: 9205
Object Description: Special Department Supplies
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) City Council Meeting Supplies
$2,000.00
(2) Proclamations, Plaques
$1,000.00
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$ i
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
I $
TOTAL FY 99/00 EXPENDITURE REQUEST
$3,000.00
Additional Description:
000003
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: CITY COUNCIL
Fund #: 100
I
Division Name: CITY COUNCIL
Division #: 1100
Project Code If Applicable):
Object #: 9223
Object Description:
Conference & Meetings
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) $900 Per Council Member And Mayor
$4,500.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$4,500.00
Additional Description:
League Of California Cities Conference
Ventura Local And State Conferences And Meetings
000004
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: CITY COUNCIL
Fund #: 100
Division Name: CITY COUNCIL
Division #: 1100
Project Code If Applicable):
Object #: 9225
Ob'ect Description:
Travel Costs
TOTAL FY 99/00
EXPENDITURE REQUEST:
REEFER
Individual Descriptions:
AMOUNT
(1) $600 Per Council Member And Mayor
$3,000.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$3,000.00
Additional Description:
League Of California Cities Conference
Ventura Local And State Conferences And Meetings
000005
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: CITY MANAGER
Fund #: 100
Division Name: CITY MANAGER
Division #: 2100
Project Code If Applicable):
'
Object #: 9201
Object Description:
Computer Supplies
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
I
AMOUNT
(1) Various Computer Supplies
$200.00
(2)
$
(3)
$
(4)
$
(6)
$
(6)
$
(7)
$
(8)
$
(9)
Is
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$200.00
Additional Description:
000006
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: CITY MANAGER
Fund #: 100
Division Name: CITY MANAGER
Division #: 2100
Project Code
If Applicable):
Object #: 9202
Object Description:
i
Office Supplies
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
i
AMOUNT
(1) Miscellaneous Office Supplies
$100.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$100.00
Additional Description:
000007
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: CITY MANAGER
Fund #: 100
i
Division Name: CITY MANAGER
Division #: 2100
Project Code If Applicable):
Object #: 9220
Object Description:
Publications & Subscriptions
TOTAL FY 99100
EXPENDITURE REQUEST:
i
Individual Descriptions:
AMOUNT
(1) Periodicals Featuring Public Administration
$350.00
(2) Other Publications
$ 50.00
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$400.00
Additional Description:
1 1 1 1 1
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: CITY MANAGER
Fund #: 100
Division Name: CITY MANAGER
Division #: 2100
Project Code
i
If Applicable):
Object #: 9221
Object Description:
I
Memberships & Dues
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) ICMA (City Manager)
$1,200.00
(2) Kiwanis (City Manager)
$ 500.00
(3) PSI (Executive Secretary)
$ 150.00
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
J (10)
$
(11)
1 $
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$1,850.00
Additional Description:
00 0009
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: CITY MANAGER
Fund #: 100 Division Name: CITY MANAGER
Division* 2100 Project Code If Applicable):
Object #: 9222 Object Description: Education/Training
TOTAL FY 99/00
EXPENDITURE REQUEST: ,
Individual Descriptions:
I
AMOUNT
(1) City Manager
$ 400.00
(2) Executive Secretaries (2)
$ 800.00
(3) City Manager Specialized Training
$ 500.00
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$1,700.00
Additional Description:
00 00 10
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Denartment: CITY MANAGER
Fund #: 100
Division Name: CITY MANAGER
Division #: 2100
Project Code If Applicable):
Object #: 9223
Object Description:
Conferences & Meetings
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) LCC City Managers Department
$ 515.00
(2) Other Local Meetings
$ 300.00
(3) LCC Annual Conference
$ 435.00
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$1,250.00
Additional Description:
00001 1
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: CITY MANAGER
Fund #: 100
Division Name: CITY MANAGER
Division #: 2100
Project Code If Applicable):
Object #: 9224
Object Description: Mileage
TOTAL FY 99/00
EXPENDITURE REQUEST:
!
Individual Descriptions:
i
AMOUNT
(1) Mileage
$4,500.00
(2)
$
(3)
$
(4)
$
(5)
Is
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$4,500.00
Additional Description:
000012
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
I Denartment: CITY MANAGER
Fund #: 100 Division Name: CITY MANAGER
Division #: 2100
Project Code If Applicable):
Object #: 9225
Object Description:
Travel Costs
TOTAL FY 99/00
EXPENDITURE REQUEST:
I
Individual Descriptions:
AMOUNT
(1) Miscellaneous Trips
$
300.00
(2) LCC City Managers Conference
$
530.00
(3) LCC Annual Conference
$
620.00
(4)
$
(5)
Is
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$1,450.00
Additional Description:
000013
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 199912000
rtment: CITY CLERK
Fund* 1100 1 Division Name: CITY CLERK
Division #: 3100 1 Project Code (If Applicable):
Obiect #: 9102 I Obiect Description: Contractual Services _
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
I
AMOUNT
(1) Municipal Code Updates (Includes Code Master Software
Upgrade)
$2,000.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$2,000.00
Additional Description:
000014
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: CITY CLERK
I
Fund #: 1100
Division Name: CITY CLERK
Division #: 3100
Project Code If Applicable):
Object #: 9104
Object Description:
Other Purchased Services
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
I
AMOUNT
(1) Offsite Storage With Ventura County
$ 350.00
(2) Offsite Underground Storage
$ 85.00
(3) Copy Optical Disks For Offsite Storage
$ 150.00
(4)
$
(5)
$
(6)
$
(7)
Is
(8)
$
(g)
$
(10)
$
(11)
$
(12)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$585.00
Additional Description:
000015
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: CITY CLERK
Fund #: 1100
Division Name: CITY CLERK
Division #: 3100
Project Code if Applicable):
i
Object #: 9205
i
Object Description: Special Department Supplies
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) Proclamation And Certificate Paper And Covers
$ 500.00
(2) Acid -Free Paper For Minutes
$ 200.00
(3) Miscellaneous
$ 300.00
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$1,000.00
Additional Description:
000016
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: CITY CLERK
Fund #: 1100
Division Name: CITY CLERK
Division #: 3100
Project Code
If Applicable):
Object #: 9220
Object Description:
I
Publications and Subscriptions
TOTAL FY 99/00
EXPENDITURE REQUEST:
I
AMOUNT
Individual Descriptions:
(1) California Code Updates
$2,000.00
(2) Miscellaneous
$ 300.00
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$2,300.00
Additional Description:
00001 7
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 199912000
Department: CITY CLERK
j Fund #: 1100
Division Name: CITY CLERK
Division #: 3100
Project Code If Applicable):
Object #: 9221
j
Object Description: Memberships and Dues
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
I
AMOUNT
(1) International Institute Of Municipal Clerks (1 @ $100, And 2
@ $60 Each)
$220.00
(2) California City Clerks Association (3)
$150.00
(3) Association Of Records Managers
$150.00
(4)
$
(5)
is
(6)
$
(7)
$
(8)
$
(9) Is
(10) Is
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$520.00
Additional Description:
00001 $
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
1 Department: CITY CLERK
Fund #: 1100
Division Name: CITY CLERK
Division #: 3100
Project Code
If Applicable):
Object #: 9222
Object Description:
Education/Training
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
I
AMOUNT i
(1) City Clerk
$ 400.00
(2) Deputy City Clerk II
$ 400.00
(3) Deputy City Clerk 1
$ 400.00
(5) Questy's (Optical Disk) Training
$ 800.00
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$2,000.00
Additional Description:
000019
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 199912000
Department: CITY CLERK
Fund #: 1100
Division Name: CITY CLERK
Division #: 3100
Project Code If Applicable):
Object #: 9223
Object Description: Conferences and Meetings
TOTAL FY 99/00
EXPENDITURE REQUEST:
i
Individual Descriptions:
I
AMOUNT
(1) CCAC Meetings (4 @ $25 Each)
$ 100.00
(2) Gold Coast Chapter Meetings (6 @ $25 Each)
$ 150.00
(3) CCAC Annual Conference (1)
$ 500.00
(4) City Clerk Certification Training (2 @ $1,370 Each)
$2,740.00
(5) Nuts & Bolts City Clerk Training (2 @ $180 Each)
$ 360.00
(6)
(7)
$
(8)
Is
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$3,850.00
Additional Description:
000020
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: CITY CLERK
Fund #: 1100
Division Name: CITY CLERK
Division #: 3100
I Project Code If Applicable):
Object #: 9224
Object Description: Mileage
TOTAL FY 99/00
EXPENDITURE REQUEST:
j
Individual Descriptions:
AMOUNT
(1) Miscellaneous Mileage Reimbursement
$250.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$250.00
Additional Description:
000021
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: CITY CLERK
Fund #: 1100 Division Name: CITY CLERK
Division #: 3100
Project Code
If Applicable):
Object #: 9225
Object Description:
Travel Costs
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
I
AMOUNT '
(1) CCAC Annual Conference Air Fare
$225.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
Is
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$225.00
Additional Description:
000022
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: CITY CLERK
Fund #: 1100 ; Division Name: CITY CLERK
Division #: 3100
Project Code If A licable
Object #: 9232
Object Description: Printing
rTOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) Printing Of The Agenda
1$8,000.00
(2) Printing Of Other Documents
$ 500.00
(3)
$
(4)
$ I
(5)
$
(6)
$
(7)
$
(8)
$ I
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$8,500.00
Additional Description:
I
Note That For FY98 -99 We Had A $2,500 Credit From Kinkos.
000023
I
Department: CITY CLERK
Fund #: 1100
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
CAPITAL OUTLAY
Division Name: CITY CLERK
Division #: 3100 New X Replacement
I Obiect #: 9501 1 Capital Cateqory : Office Equipment
Item:
13 -inch combination TVNCR for use in preparing minutes.
Justification:
TV/VCR will be kept in City Clerk's office and used for the purposes of reviewing portions of
Council meeting video tapes for minutes preparation purposes.
Funding Sources:
General Fund
$ 400
TOTAL: $ 400
000024
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
CAPITAL OUTLAY
De artment: CITY CLERK
Fund #: 1100 Division Name: CITY CLERK '
Division #: 3100
New X Replacement
Object #: 9502
Capital Category Furniture /Fixtures
Item:
Desk Chair with adjustable arms and seat. $500
Justification:
Ergonomic reasons
Funding Sources:
General Fund $ 500
TOTAL: $ 500
000025
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
CAPITAL OUTLAY
I
Department: CITY CLERK
Fund #:1100
i
Division Name: CITY CLERK
Division #: 3100
New X Replacement
Object #: 9503
i
Capital Category: Computer Equipment
Item: 1
Gb stand -alone optical disk drive and 2.6 Gb optical disks.
Questy upgrade for LAN accessibility.
Justification:
Required for off -site disaster preparedness back -up purposes.
I
Funding Sources:
General Fund $8,200
TOTAL: $8,200
000026
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
CAPITAL OUTLAY
Department: CITY CLERK
Fund #: 1100
Division Name:
CITY CLERK
Division #: 3100
1 New X Replacement
i
Object #: 9503
Capital Category:
Computer Equipment
Item:
Upgrade computer memory
32 Meg Kits (6)
$575
64 DIMMS 3.3 Unbuf
10ns 66m (2) $200
`Justification:
Required for efficient operations.
I
Funding Sources:
General Fund
$775
TOTAL: $775
000027
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
CAPITAL OUTLAY
Department: CITY CLERK
Fund #: 1100
Division Name: CITY CLERK
Division #: 3100
New Replacement X
Object #: 9503 Capital Category: Computer Equipment
i
Item: i
Hewlett Packard Laser Printer
i
i
I
I
i
Justification:
City Clerk's Department functions require higher production /higher quality printer.
I
Funding Sources: j
I
General Fund $700
I
I
i
TOTAL: $700
00002 8
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
CAPITAL OUTLAY
Department- CITY CLERK
Fund #: 1100
Division Name: CITY CLERK
Division #: 3100
New X Replacement
Object #: 9503
I Capital Category: Computer Equipment
Item:
I
Laptop PC
I
i
i
i
Justification:
i
For use at public hearings
and council meetings. Use and cost shared with Community
Development.
i
I
Funding Sources:
General Fund
$1,100
I
i
TOTAL: $1,100
I
000029
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: CITY CLERK
Fund #: 1100 Division Name
HUMAN RESOURCES
Division #: 3110
Protect Code
If Applicable):
Object #: 9103
ObJect Description:
special Professional Services
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) Customer Service Training For All City Staff (Assumes
4 -Hour Sessions With 55 Total Staff)
$2,200.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(�)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$2,200.00
Additional Description:
000030
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Deoartment: CITY CLERK
Pi inri ft- 11 on i Division Name: HUMAN RESOURCES
Division #: 3110
i
Project Code If Applicable):
Object #. 9205
Object Description: Special Department Supplies
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) Personnel Files And Forms
$100.00
(2) j
$
(3)
$
(4)
$
(5)
$
(6)
j $
(7)
$
(8)
$
(9)
$ I
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST $100.00
i
Additional Description: 7
000031
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
CITY CLERK
Fund #. 11 UU
Uivision Name: HUMAN KLbUUKUt5
Division #: 3110
i
Pro ect Code If Applicable):
Object #: 9220
! Object Description: Publications & Subscriptions
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) Employee Compensation, FSLA, FLMA, Etc.
$ 600.00
(2) Public Sector Personnel Law Update ($200 per year)
$ 200.00
(3) Miscellaneous Books and Publications
$ 300.00
(4)
$
(5)
$
(6)
Is
(7)
$
(8)
is
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
i $1,100.00
Additional Description: i
I
000032
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: CITY CLERK
Fund #: 1100 Division Name: HUMAN RESOURCES
Division #: 3110
Obiect #- 92 ?1
Proiect Code (If Applicable):
Obiect Description: Memberships and Dues
TOTAL FY 99/00
EXPENDITURE REQUEST:
$
I
Individual Descriptions:
AMOUNT
(1) International Personnel Management Association (2)
$200.00
(2) Society For Human Resource Management (Dept. Head)
$160.00
(3)
$
(4)
$
(5)
$
i (6)
$
i I
(8) $
(9)
$
(10)
$
i
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$360.00 j
Additional Description:
i
000033
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: CITY CLERK
i
Fund #: 1100
1 Division Name: Human Resources
Division #: 3110
Pro 'ect Code If Applicable):
Object #: 9222
Object Description:
Education/Training
TOTAL FY 99/00
' EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) Certification Program Classes
$1,500.00
(2) Human Resources Analyst
$ 400.00
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$1,900.00
Additional Description:
000034
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: CITY CLERK
FFund.#- 1100 Division Name: HUMAN RESOURCES
Division #: 3110
Project Code
If Applicable):
' Object #. 9223
Object Description:
Conferences and Meetings
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) Public Sector Employment Law Update
$ 700.00
(2) Workers Compensation (1)
$ 300.00
(3) FMLA (1)
i
$ 300.00
r(4) Employee Relations Institute (1)
$ 600.00
(5) EDD East County Monthly Meetings
$ 200.00
(6)
$
(7)
$
(8)
$
i (9)
$
(10)
$
(11)
$
(12)
$
1 (13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$2,100.00
j Additional Description:
I
000035
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 199912000
Department. CITY CLERK
Fund #: 1100 Division Name: HUMAN RESOURCES
Division #. 3110 Project Code If Applicable):
Object #: 9224 Object Description: Mileage
TOTAL FY 99/00
CYDCAIr)ITI IRG Pl=r)l IFCT-
Additional Description:
000036
Individual Descriptions:
AMOUNT _
(1) Miscellaneous Mileage
$100.00
(2)
$
F (3) Is
(4)
$
(5)
$ I
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
i $
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$100.00
Additional Description:
000036
Department: CITY CLERK
Fund #: 1100
Division #: 3110
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Division Name: HUMAN RESOURCES
Proiect Code (If Applicable):
Object #: 9225 I Object Description: Travel Costs
TOTAL FY 99/00
EXPENDITURE REQUEST:
000037
i
Individual Descriptions:
AMOUNT
(1) Conference Travel Costs
$400.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$ I
(8)
$
(9)
$ t
I
(11)
$
(12)
$
(13) $
TOTAL FY 99/00 EXPENDITURE REQUEST $400.00
Additional Description:
I
000037
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department- CITY CLERK
Fund #- 1100 Division Name: HUMAN RESOURCES
Division #:
3110
AMOUNT
Project Code (If Applicable):
- I
Object #:
9236
-
Object Description:
Employment Recruitment
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions-
AMOUNT
(1) Recruitment Ads, Printing Costs, Physicals And Testing
$6,000.00
(2)
is
(3)
$ '
(4) $
(5) $
(6) $
(7) $
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$6,000.00
Additional Description:
000038
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 199912000
Department: CITY CLERK
Fund #- 1100 ; Division Name- HUMAN RESOURCES
Division #: 3110
Project Code If Applicable):
j
Object #: 9241
ObJect Description:
Employee Recognition
TOTAL FY 99/00
EXPENDITURE REQUEST:
$
(9)
$
(10)
$
(11)
Individual Descriptions-
(12)
AMOUNT
(1) Recognition Lunch *
$
$2,000.00
j (2) Awards /Anniversary Recognition
Additional Description:
i
* Assumes Minimum Of $1,500 In Private Donations Received For Employee Recognition
Lunch.
i
1$ 500.00
(3) Exercise Club
$1,000.00
(4) Miscellaneous Employee Programs
$ 500.00
i Or,
&.1
000039
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
Is
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$4,000.00
Additional Description:
i
* Assumes Minimum Of $1,500 In Private Donations Received For Employee Recognition
Lunch.
i
000039
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
CAPITAL OUTLAY
Department: CITY CLERK
Fund #: 1100 Division Name: Human Resources
Division #: 3110
New X Replacement
Object #: 9503
Capital Category: Computer Equipment
i
Item:
Upgrade computer memory 32 Meg Kits (4) $375
Justification:
Required for efficient operations.
i
Funding Sources:
General Fund $375
TOTAL: $375
000040
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: CITY CLERK
Fund #: 1100
Division Name: PUBLIC INFORMATION
Division #: 3120
Project Code (If Applicable):
r
I
Object #: 9102
Object Description*
Contractual Services
TOTAL FY 99/00
EXPENDITURE REQUEST:
j
Individual Descriptions-
I
AMOUNT
(1) Videomax Monthly Service ($2,000 x 12)
$24,000.00
(2) Graphics /Character Generator And Other Services
$11,000.00
(3)
$
(4)
$
(5)
$
i (6)
$
(7)
$
(8)
$
(9)
$
i
(10)
$
(11)
$
(12)
Is
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$35,000.00
Additional Description:
i
I
V00.041
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: CITY CLERK
Fund #: 1100
Division Name:
PUBLIC INFORMATION
Division #: 3120
Project Code
i
i
If Applicable):
Object #: 9103 ` Object Description:
Special Professional Services
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions-
AMOUNT
(1) New Meeting Opener
!
$2,000.00
(2)
$
(3)
$
(4)
$
(5)
Is
(6)
$
(7)
$
1 (8)
$
(9)
i
$
I
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$2,000.00
Additional Description:
i
000042
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
CITY CLERK
Fund #: 1100
Division Name.
PUBLIC INFORMATION
Division #: 3120
Project Code
If Applicable):
Object #: 9205 Object Description:
Special Department Supplies
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions-
AMOUNT
(1) Video Tapes
$2,000.00
(2) Lights
$1,000.00
(3) Web Page Maintenance Items
i $ 100.00
(4)
$
(5)
$
(6)
$
(7)
$
i
(8)
$ I
(9)
; $
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
1$3,100.00
Additional Description:
000043
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department. CITY CLERK
Fund #: 1100 Division Name: PUBLIC INFORMATION
Division #: 3120 Project Code If Applicable):
Object #. 9211
Object Description: Equipment Rental
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) May Include But Is Not Limited To Rental Of Camera, Light
i Kit, Tripod, Speakers, Etc.
i
$1,000.00
(2)
$
(3)
$
I
(4)
$
(5)
$ i
(6)
$
(7)
$
(8)
$ I
(9)
$
1(10)
$
(11)
$
'(12)
$
(13)
$
I
TOTAL FY 99/00 EXPENDITURE REQUEST 1$1,000.00
Additional Description:
000044
Department: CITY CLERK
Fund #: 1100
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Division Name: PUBLIC INFORMATION
Division #: 3120 I Project Code (If Applicable):
Object #: 9240 Object Description: Community Promotion
r
I U I AL F Y yy /UU
EXPENDITURE REQUEST:
i
Individual Descriptions:
AMOUNT
(1) Newsletter Printed Three Times Per Year As Part Of
Community Services Recreation Brochure ($680± Each)
$2.040.00
(2)
�
(3)
: $
(4)
$
I (5)
i
(6)
Is
(7)
$
1(8) _`r$
I
ins
Q
TOTAL FY 99/00 EXPENDITURE REQUEST $2,040.00
Additional Description:
If Brochure Goes To Four Printings Per Year, Additional Funding Will Be Required.
000045
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
ent: CITY CLERK
Fund #: 1100
Division Name.
PUBLIC INFORMATION
Division #: 3120
Project Code
If Applicable):
Object #: 9251 Object Description:
Other Equipment Maintenance
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) Clean /Repair VCR's
$1,000.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$ i
(7)
$
(8)
$
(9)
$
(10)
$ i
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$1,000.00
Additional Description:
000046
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
CAPITAL OUTLAY
Department: CITY CLERK
Fund #: 1100
Division Name: PUBLIC INFORMATION
Division #: 3120
New Replacement X
Object #: 9504
Capital Category: Other Equipment
Item:
Program and Review Monitors (2 @ $1,500 ea.) $3,000
Justification:
Existing equipment should be upgraded. Existing audio board has malfunctioned resulting
in broadcasting delays. Video broadcast staff require better monitors to better monitor
broadcast quality. i
Funding Sources:
General Fund - Cable TV Franchise Related Fees $3,000
TOTAL: $3,000
I
000047
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
CAPITAL OUTLAY
Department: CITY CLERK
Fund #: 1100 1 Division Name: PUBLIC INFORMATION
Division #: 3120 New Replacement X
Object #: 9504 I Capital Category : Other Equipment
Item:
I
New digital cameras, lights, microphones and related equipment.
I
Justification:
I
Existing cameras to be upgraded to a digital and robotic operating system with lighting
system replaced.
Funding Sources:
General Fund - Cable TV Franchise Related Fees $75,000
TOTAL. $75.000
0 00040
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
CAPITAL OUTLAY
Department: CITY CLERK
Fund #: 1100 Division Name. PUBLIC INFORMATION
Division #: 3120 New X Replacement
Object #: 9504
Capital Category: Other Equipment
Item:
Digital Camera (with zoom feature) $1.000
i
i
I
i
Justification:
The City's Home Page and character generator are enhanced with the use of digital pictures.
The City's only digital camera does not have a zoom feature and is the property of the Public
Works Department. The requested camera is proposed to be used for Home Page,
character generator and newsletter purposes.
Funding Sources:
General Fund - Cable TV Franchise Related Fees $1,000
TOTAL: $ 1,000
i
I
000049
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: ADMINISTRATIVE SERVICES
Fund #: 100
i
Division Name: ADMINISTRATION
Division #: 5100
Pro'ect Code If Applicable):
Object #: 9102
Object Description:
Contractual Services
TOTAL FY 99/00
! EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT j
(1) Property Tax Audit'
$2,500.00
(2) Sales Tax Audit
$3,600.00
(3) Collection Services
$1,000.00
(4) Miscellaneous Special Studies
$1,000.00
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$8,100.00
Additional Description:
* $7,500 Split 33% With MRA ($2,500) And Community Development ($2,500)
000050
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: ADMINISTRATIVE SERVICES
Fund #: 100
I Division Name: ADMINISTRATION
Division #: 5100
Project Code If Applicable):
Object #: 9103
Object Description: Special
Professional Services
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) 30% Share Of Total Cost Of An Organizational
Management Study
$12,000.00
(2) Cable TV Renewal Public Hearing Preparation Costs
$20,000.00
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$ i
TOTAL FY 99/00 EXPENDITURE REQUEST
$32,000.00
Additional Description:
Costs Of Management Study Shared With Public
Development Budgets.
CATV Costs Paid By CATV Renewal Costs.
Works, MRA, And Community
00005 1
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: ADMINISTRATIVE SERVICES
Fund #: 1100 Division Name: ADMINISTRATION
Division #: 5100 j Project Code (If Applicable
Object #: 9125 Object Description: Claims Payment
I U I HL t- Y yy /UU
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) Settlement Payments And Miscellaneous Small Claims.
$60,000.00
(2)
$ j
(3)
$
i
(4) $
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10) $
(12)
(13) $
TOTAL FY 99/00 EXPENDITURE REQUEST $60.000.00 I
Additional Description:
000052
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
ADMINISTRATIVE SERVICES
Fund #: 100 Division Name: ADMINISTRATION
i
Division #: 5100 Project Code If Applicable):
Object #: 9205 Object Description: Special Department Supplies
TOTAL FY 99/00
EXPENDITURE REQUEST:
000053
Individual Descriptions:
AMOUNT
(1) Miscellaneous City Hall Supplies
j $5,750.00 i
I
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
1 (7)
is
(8)
i $ 1
(9)
$
(10)
$
(11)
is
(12)
$
x(13) I$ j
TOTAL FY 99/00 EXPENDITURE REQUEST ! $5,750.00
Additional Description:
I
I
I
000053
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 199912000
Department: ADMINISTRATIVE SERVICES
i FunC1;F:lUU
uivision Name: AUMINI51 KA I IUN
Division #: 5100
Project Code If Applicable):
Object #: 9220
Object Description- Publications and Subscriptions
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) Various Publications From Municipal Organizations, (LCC,
ICMA, Etc.)
$600.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
is
(12)
$
i
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$600.00
Additional Description:
I
000054
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: ADMINISTRATIVE SERVICES
Fund #: 100
i
Division Name: ADMINISTRATION j
Division #: 5100
Project Code
If Applicable):
Object #: 9221
Object Description:
Membership and Dues
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) League of California Cities (City)
$4,530.00
(2) LCC- Channel Islands (City)
$ 500.00
(3) SCAG (City)
$1,730.00
(4) VCOG (City)
$ 1,650.00
(5) Chamber of Commerce (City)
$ 550.00
(6) ICMA (ACM)
$ 725.00
(7) Moorpark Rotary (ACM)
$ 380.00
(8) MMASC (ASM /Sr. Mgmt. Analyst)
$ 80.00
(9) PRIMA (ASM)
$ 80.00
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$10,225.00
Additional Description:
I
000055
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: ADMINISTRATIVE SERVICES
Receptionist 100%
Fund #: 100
i
Division Name:
ADMINISTRATION
Division #: 5100
Project Code
If Applicable):
Object #: 9222 ! Object Description-
TOTAL FY 99/00
EXPENDITURE REQUEST:
Education and Training
Individual Descriptions-
AMOUNT
(1) ACM Training 50%
$ 200.00
(2) ASM Training 100%
$ 400.00
1
(3) Administrative Secretary Training 50%
$ 200.00
(4) Clerk Tvoist 100%
4nn nn
(5)
Receptionist 100%
T$
400.00
(6)
Tuition Reimbursement
$
600.00
(7)
Miscellaneous Training Courses
$
500.00
(8)
Access Software Training
$
50.00
(9)
MA Training
$
400.00
(10)
$
(12)
TOTAL FY 99/00 EXPENDITURE REQUEST ; $3,150.00
Additional Description:
0 0 0 0 5 F
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: ADMINISTRATIVE SERVICES
j Fund #: 100 Division Name: ADMINISTRATION
I Division #: 5100 I Project Code (if Applicable):
Obiect #- 9223
Obiect Descriotion: Conferences and Meetinos
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions.-
AMOUNT
(1) LCC Annual Conference Registration, San Jose — (ACM)
$
275.00
(2) LCC Annual Conference Meals
$
160.00
(3) CJPIA Risk Management Conference, Monterey (ASM)
$
150.00
(4) CJPIA Risk Management Conference Meals — (ASM)
$
130.00
(5) MMASC Local Lunches - (ASM)
$
120.00 j
(6) MMASC Local Lunches - (SMA)
$
120.00
(7) Miscellaneous Local Meetings
$
200.00
($)
$
1 (9)
I $
I
I (10)
$
(11)
$
i
(12)
Is
(13)
Is
I U I AL FY 991UU EAHLNUI I URL KF -UUE51 $1,1bb.UU
Additional Description:
000057
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: ADMINISTRATIVE SERVICES
Fund* 100 1 Division Name: ADMINISTRATION
Division #: 5100 1 Proiect Code (If Applicable):
Obiect #: 9224 1 Obiect Description: Mileaae
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) ACM Mileage (60 %)
$2,160.00
(2) Other Staff Mileage
$1,000.00
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$3,160.00
Additional Description:
000058
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Deoartment: ADMINISTRATIVE SERVICES
Fund #: 100 ! Division Name: ADMINISTRATION
Division #: 5100 Project Code If Applicable):
Object #: 9225 Object Description: Travel Costs
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT j
(1) LCC Annual Conference Lodging And Airfare (San Jose)
$
570.00
(2) LCC Annual Conference (San Jose) Misc. (Parking Etc.)
$
50.00
(3) CJPIA Risk Mgmt. Conference Lodging, Monterey (ASM)
$
420.00
(4) CJPIA Risk Mgmt. Conference Misc., Monterey (ASM)
$
50.00
(5) League Meetings (Sacramento)
1$1,000.00
(6)
$
(7)
I $
(8)
$
(9)
Is
(9)
$
(10)
$
(11)
$
i(12)
$
I
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$2,090.00
Additional Description:
i
i
I
I
000059
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: ADMINISTRATIVE SERVICES
Fund #: 100
Division Name: ADMINISTRATION
Division #: 5100
Project Code If Applicable):
Object #: 9232
Object Description: Printing and Binding
TOTAL FY 99/00
EXPENDITURE REQUEST:
is
Individual Descriptions:
AMOUNT
(1) Business Registration Receipts
$1,000.00
(2) Miscellaneous Reports Etc.
1
I
$ 500.00
(3)
Is
(4)
I $
'(5)
i
$
(6)
I
$
(8) I $ i
i
(
(10)
$
(11)
$
i (12)
is
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$1,500.00
i
Additional Description:
I
I
1
I
000060
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: ADMINISTRATIVE SERVICES
Fund #: 100
I
Division Name: ADMINISTRTION
Division #: 5100
Project Code
I
If Applicable):
Object #: 9240
Object Description:
Community Promotion
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT j
(1) Special Social Services Account
$2,000.00
(2) Miscellaneous Special Events
$1,000.00
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
.(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$
Additional Description:
000061
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
CAPITAL OUTLAY
Department. ADMINISTRATIVE SERVICES
Fund #: 4003
I
Division Name: ADMINISTRATION
Division #: 5100
New Replacement X
Object #: 9504
Capital Category Computer Equipment
Item:
1. New Phone System.
Justification:
Replace current system with updated equipment.
Funding Source:
Capital Replacement Fund $27,500
TOTAL: $27,500
000062A
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: ADMINISTRATIVE SERVICES
Fund #: 1100 I Division Name:
ADMINISTRATION
Division #: 5100 Project Code
I
If Applicable):
Object #: 9820 Object Description:
Transfer to Other Accounts ~
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
i
AMOUNT
(1) Replenish Equipment Replacement Fund
$60,500.00
i
(2)
$
(3)
$ I
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$ j
(9)
$
I
1 (10)
$
(11)
$
(12)
$
i
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$60,500.00
Additional Description:
Replace General Fund expenditures made in FY 97/98 and FY 98/99. Does not bring fund
to full replacement funding level.
I
000062
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Dt- nartment: ADMINISTRATIVE SERVICES
Fund #: 100
Division Name: FINANCE
Division #: 5110
Project Code If Applicable):
Object #: 9102
1 Object Description: Contractual Services
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) Annual Audit
$27,000.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$ I
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$27,000.00
Additional Description:
000063
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
1 Department: ADMINISTRATIVE SERVICES
[Fund #: 100
Division Name: FINANCE
Division #: 5110
Project Code If Applicable):
Object #: 9103
Object Description:
Special Professional Services
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) Accounting Services
$10,000.00
(2) Fixed Asset Study
$15,600.00
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$25,600.00
Additional Description:
000064
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Depart ent: ADMINISTRATIVE SERVICES
Fund #: 100
Division Name: FINANCE
Division #: 5110
Project Code If Applicable):
Object #: 9205
Object Description: Special Department Supplies
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) Invoices, Purchase Orders, Checks, Etc.
$1,000.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$1,000.00
Additional Description:
0 00065
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
t: ADMINISTRATIVE SERVICES
Fund #: 100 1 Division Name: FINANCE
Division #: 5110 1 Project Code If Applicable):
Object #: 9220 Ob*ect Description: Publications and Subscriptions
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions*
AMOUNT
(1) Finance Journals (GFOA)
$300.00
(2) Miscellaneous Publications
$100.00
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
_
TOTAL FY 99/00 EXPENDITURE REQUEST
$400.00
Additional Description:
000066
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: ADMINISTRATIVE SERVICES
Fund #: 100
j Division Name: FINANCE
Division #: 5110
Project Code If Applicable):
Object #: 9221
i
Object Description: Membership & Dues j
TOTAL FY 99/00
EXPENDITURE REQUEST:
j
Individual Descriptions:
AMOUNT
(1) Government Finance Officers Association (ACM, AM)
$250.00
(2) California Municipal Treasurer's Association (ACM)
$100.00
(3) Association of Government Accountants (AM)
$150.00
r(-4)-
$
(5)
$
(6)
$
(7)
i $
(8)
Is
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$500.00
Additional Description:
0 0006'
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
D' a artment: ADMINISTRATIVE SERVICES
Fund #: 100
Division Name: FINANCE
i
Division #: 5110
Project Code If Applicable):
Object #: 9222
i
Object Description: Education/Training
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) General Training (5)
$2,000.00
(2) Continuing Certification (AM)
$1,000.00
(3) CMTA Workshops
$ 200.00
(4) Miscellaneous Training
$ 200.00
(5) Software Training
$4,000.00
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
i (11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$7,400.00
Additional Description:
1 1 1 1
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
r�......a..... a AMhA1K11QTDATI \/G CPR \ /1('FC
Fund #: 100 1 Division Name:
FINANCE _
Division #. 5110 Project Code
If Applicable):
Object #: 9223
Object Description:
Conference/Meetings
TOTAL FY 99/00 '
EXPENDITURE REQUEST:
I
Individual Descriptions-
'
AMOUNT
(1) Channel Islands MFOA (AM, SMA)
$ 150.00
(2) GFOA Annual Conference
$ 560.00
(3) Pentamation West Coast Conference (4)
$3,200.00
( Directors Conference
$ 450.00
�(6)
$
1 (7)
$
(8)
$
(10) $
(12) $
(13) $
TOTAL FY 99/00 EXPENDITURE REQUEST $4,360.00
Additional Description:
000064
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: ADMINISTRATIVE SERVICES
Fund #: 100
Division Name: FINANCE
j
Division #: 5110
Project Code If Applicable):
Object #: 9224
Object Description: Mileage
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) Miscellaneous Staff Travel
$300.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
j (9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$300.00
Additional Description:
000070
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
nenartment: ADMINISTRATIVE SERVICES
Fund #: 100
Division Name:
FINANCE
Division #: 5110
Project Code
If Applicable):
Object #: 9225 Object Description:
Travel Costs
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions-
i
I AMOUNT
(1) GFOA Conference
$1,140.00
(2) Finance Directors Conference
; $ 700.00
(3)
$
(4)
$ i
(5)
$
(6)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
a
(13)
TOTAL FY 99/00 EXPENDITURE REQUEST
$
—� $1.840.00
Additional Description:
00007 1
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
CAPITAL OUTLAY
Department: ADMINISTRATIVE SERVICES
Fund #: 100
Division #: 5110
Object #: 9503
Division Name: FINANCE
New X R
Capital Cate
lacement
Computer Equi
Item:
1. Fixed asset module for new Pentamation FMIS system.
2. Electronic cash register and cash receipts module for new Pentamation FMIS system
Justification
These modules will greatly enhance the functionality of the newly purchased Pentamation
FMIS system. The fixed asset software will allow fixed assets to be tracked from payablesI
record depreciation schedules and track values for insurance purposes. The cash register
will provide addition control over incoming cash, as well as save staff time. who currently
manually write receipts and process cash. The cash register and software will be directly
tied to the financial management system, accounts receivable module. Will reduce posting
time and improve accuracy of postings.
Costs are shared wit h the MRA, Public Works and Community Development budgets
Funding Source:
General Fund - Fixed Asset Software
General Fund - Cash Register And Software
$ 2,730
$ 7.600
TOTAL: $10.330
000072
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: POLICE DEPARTMENT
I
Fund #: 100
Division Name: PUBLIC SAFETY i
Division #: 5200
Project Code If Applicable):
i
I
Object #: 9102
Object Description:
Contractual Services
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT i
(1) Service Center Custodial Services 12 x $600
$7,200.00
(2) Service Center Alarm Service 12 x $25
$ 300.00
' (3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11 )
Is
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$
Additional Description:
0 00073
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: POLICE DEPARTMENT
Fund #: 100
Division Name: PUBLIC SAFETY
Division #: 5200
Project Code If Applicable):
Object #: 9117
Obiect Description: Police Services
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
(1) 2 — 24 hr. Patrol Cars (336 hrs. per wk)
AMOUNT
$1,179,386.00
(2) 2 — 56 hr. Patrol Cars (112 hrs. per wk)
$
392,736.00
(3) 2 — 40 hr. Traffic Motorcycles (80 hrs. per wk)
$
240,614.00
(4) 1 — Senior Deputy Differential
$
9,442.00
(5) 1 — Patrol Services Sergeant
$
135,669.00
(6) 1 — Captain
$
167,139.00
(7) 1 — Detective Sergeant
$
135,669.00
(8) 2 — Senior Deputy — Detectives
$
229,002.00
(9) 1 - Senior Deputy — Community Policing Coordinator
$
114,501.00
(10) 1 - Senior Deputy — DARE
$
114,501.00
(11) 1 - Deputy - DARE
$
105,163.00
(12) 1 - Administrative Assistant
$
53,267.00
(13) 1 - Management Assistant
$
42,548.00
(14) 2 - 20 hr. Cadets (40 hrs. per wk)
$
37,904.00
(15) 1 — Senior Deputy — School COPS (10 mos.)
$
95,417.00
TOTAL FY 99/00 EXPENDITURE REQUEST
$3,052,958.00
Additional Description:
Administrative Assistant position paid by the SLESF grant.
000074
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: POLICE DEPARTMENT
j
Fund #: 100
Division Name: PUBLIC SAFETY
Division #: 5200
Project Code
If Applicable):
Object #: 9118
Object Description:
Police - Overtime
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
i
AMOUNT '
(1) Overtime and Holiday Pay
$54,484.00
(2) Court Time
$14,446.00
(3) CHP Grant
$ 8,000.00
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$79,930.00
Additional Description:
1. This request maintains the same level of overtime hours as in FY98/99 factored at new
contract rate.
i
0 00075
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: POLICE DEPARTMENT
Fund #: 100 I Division Name: PUBLIC SAFETY
Division #: 5200
Project Code if Applicable):
Object #: 9119
Object Description: Police - Special Events
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) Country Days — Parade & Event Security
$5,400.00
(2) Roamin Relics Car Shows
$ 300.00
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$5,700.00
Additional Description:
1. This expenditure request is contingent upon the events being held and the scope of the
event remaining similar to same events held in FY 98/99.
2. Assumption that "3rd of July" fireworks show will not be held.
0 00076
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: POLICE DEPARTMENT
Fund #: 100
Division Name: PUBLIC SAFETY
Division #: 5200
Project Code (If Applicable):
^Object #: 9204
I Object Description: Shop and Operating Supplies
TOTAL FY 99/00
EXPENDITURE REQUEST:
$
Individual Descriptions:
I '
AMOUNT
�(1) Janitorial and Other Supplies
$
I $1,000.00
(2)
$
I (3)
$
1(4)
Is
(5)
$
(6)
$
(7)
Is
1 ($)
is
1 (9)
$
(10)
1 $
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST ! $1,000.00
Additional Description:
000077
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: POLICE DEPARTMENT
Fund #: 100
Division Name: PUBLIC SAFETY
Division #: 5200
Project Code If Applicable):
Object #: 9205
Object Description: Special Department Supplies
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT !
(1) Replacement Motorcycle Boots for Sr. Deputy Clifton
$
450.00
(2) Motorcycle cleaning and maintenance supplies (wax,
chrome polish, plexiglass cleaner, touch -up paint, spray
lube)
$
270.00
(3) 2 pair Motorcycle Pants (2 x $130)
$
260.00
(4) Film Processing /Enlargements for Criminal & Traffic Cases
$
350.00
(5) Bicycle Patrol Supplies and Repairs
$
220.00
(6) Traffic Cones and Flares
$
195.00
(7) Accident Investigation Supplies
$
320.00
(8) Towing of Impounded Vehicles for Investigations
$
540.00
(9) SED equipment for new members (nylon sam brown belts,
black cargo pants)
$
315.00
(10) Miscellaneous not anticipated at budget time
$1,000.00
(11) Teaching supplies for DARE program (paid by DARE Trust)
$
150.00
(12) Equpt/Bicycle for Bicycle Patrol (paid by Bicycle Patrol Tr)
$
600.00
(13) Equipment and supplies to support the volunteer program
(paid by the Resource Center Trust)
$1,500.00
TOTAL FY 99/00 EXPENDITURE REQUEST
$6,170.00
Additional Description:
000078
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: POLICE DEPARTMENT
Fund #: 100
Division Name: PUBLIC SAFETY
Division #: 5200
Project Code
I
If Applicable):
Object #: 9207
Object Description:
Parking Citation Expenses
TOTAL FY 99/00
j EXPENDITURE REQUEST:
j
Individual Descriptions:
AMOUNT
(1) Parking Citation Printing and Binding Order
$1,100.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$1,100.00
Additional Description:
000079
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: POLICE DEPARTMENT
Fund #: 100
Division Name: PUBLIC SAFETY
Division #: 5200
Project Code If Applicable):
Object #: 9212
Object Description:
Rental — Real Property
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
i
AMOUNT i
(1) Rent — Police Service Center - $1,400 month
$16,800.00
(2)
$
(3)
$
(4)
$
(5)
Is
(6)
Is
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$16,800.00
Additional Description:
Based upon 5 year lease agreement with Moorpark Unified School District
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
1 Department: POLICE DEPARTMENT
Fund #: 100
Division Name: PUBLIC SAFETY
Division #: 5200
Project Code
If Applicable):
Object #: 9220
Object Description:
Publications & Subscriptions
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) Miscellaneous Publications and Subscriptions
$900.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(g)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$900.00
Additional Description:
1 1 1 1
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
POLICE DEPARTMENT
Fund #: 100 j Division Name: PUBLIC SAFETY
Division #: 5200 Pro ect Code If A licable :
Object #: 9221 Object Description: Membership & Dues
TOTAL FY 99/00
EXPENDITURE REQUEST:
_
Individual Descriptions-
AMOUNT
(1) International Associations of Financial Crimes Investigators
- Sgt. Hughes.
$ 45.00
(2) National Crime Prevention Officers Assoc. - Community
Policing Coordinator
$ 60.00
i I
(3) Moorpark Rotary Dues (Partial Reimbursement)
Captain Lewis
$250.00
i
(4) DARE Education Officers Association (2 x$35)
$ 70.00
(5) International Association Chiefs of Police - Captain Lewis
$ 95.00
(6) Annual Service Charge Bankcard Services — Captain Lewis
$ 20.00
i
(7) Miscellaneous Additional
J$100.00
I (8)
$
(9)
$
(10)
$ i
i TOTAL FY 99/00 EXPENDITURE REQUEST
1$640.00
Additional Description:
I
1
1 1 1 1
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
i Department: POLICE DEPARTMENT
i
Fund #: 100
Division Name: PUBLIC SAFETY
i
Division #: 5200 Project Code (If Applicable):
Object #: 9222 Object Description: Education/Training
TOTAL FY 99/00
EXPENDITURE REQUEST:
r
Individual Descriptions:
�
AMOUNT
(1) 4 — Five Day Training Classes (4 x $300) 1$1,200.00
(2) 1 — Two Week DARE Training Course
$ 400.00
(3) 1 — Two Week Environmental Design Course
$ 600.00
(4) 12 - Three day training courses (12 x $200) Officer Survival,
Gang Expertise, Drug Recognition)
$ 2,400.00
1 (5)
$ I
1 (6)
I $ I
1(7)
$
(8)
$
(9)
$
(10)
$
(11)
Is
I (12)
$
i TOTAL FY 99/00 EXPENDITURE REQUEST 1$7,000
Additional Description:
1. Lodging and per diem for these classes under Acct# 9225.
2. All of the training classes are either specific to assignments in Moorpark or allow for
advanced training in areas not offered by the Sheriff's Department. These classes also
contribute to Moorpark PD's recruitment and retention of deputies.
3. Expenses paid by the LLEBG grant.
000083
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
nPn;;rtmP.nt: POLICE DEPARTMENT
Fund #: 100
Division Name: PUBLIC SAFETY
Division #: 5200
Project Code If Applicable):
'
Object #: 9223
1 Object Description:
I
Conferences & Meetings
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) 5 — One Day Seminars (5 x $96)
$ 480.00
(2) 3 — One Day Seminars (3 x $120)
$ 360.00
(3) 90 Days Per Diem ($90 x $38)
$3,420.00
(4) Miscellaneous Additional
$ 180.00
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$4,440.00
Additional Description:
1. No lodging associated with these one day seminars — meals only.
2. Expenses paid by the LLEBG grant.
000084
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Di epartment: POLICE DEPARTMENT
Fund #: 100
Division Name: PUBLIC SAFETY
i
Division #: 5200
Project Code
If Applicable):
Object #: 9224
Object Description:
Mileage
TOTAL FY 99/00
EXPENDITURE REQUEST:
j
Individual Descriptions:
AMOUNT
(1) Mileage Reimbursement
$200.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$200.00
Additional Description:
000085
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: POLICE DEPARTMENT
Fund #. 100 Division Name: PUBLIC SAFETY
j Division #: 5200 Project Code (If Applicable):
1 Object #: 9225 f Obiect Description: Travel Costs
1 TOTAL FY 99/00
EXPENDITURE REQUEST: j
Individual Descriptions: AMOUNT !
(1) 72 nights lodging in support of classes requested under 1 $5,400.00
Training Acct #9222. (72 x $75 average night w /tax)
1 (2) $
(3}
$ I
1 (4)
$ j
(5)
(6)
�$
$
i
(7) I $
(8) $
(9) $
(10) $
I(11) I$
(12) ; $
(13) Is
TOTAL FY 99/00 EXPENDITURE REQUEST $5,400.00
i
Additional Description:
1. Two officers are sent to a training course whenever possible to allow sharing of lodging
costs, i.e. two persons per room.
I
2. Expenses paid by LLEBG grant. 1
I
I
{ I 1 I •
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
! Department: POLICE DEPARTMENT
Fund #: 100 i Division Name: PUBLIC SAFETY
Division #: 5200 l Project Code (If Applicable): ,
i
i Object #: 9232 ! Object Description: Printing
TOTAL FY 99/00
EXPENDITURE REQUEST: j
Individual Descriptions: , AMOUNT
(1) Quarterly Crime Prevention newsletter "The Liaison" which is 1 $1,280.00
distributed to 600 Neighborhood Watch Homes. (4 x $320)
(2) Educational Safety Flyers Distributed Three Times a Year
Through the School District. (3 x $210)
f $ 630.00
(3) Crime Prevention Literature
$ 370.00 !
1 (4) Police Department Annual Report to the City
I $ 250.00
(5) Miscellaneous
$ 400.00
I(6)
is
(7)
j $
I (8)
$
(9) I
$ i
I(10) i$
I(11) j$
(12) i$ I
i
TOTAL FY 99/00 EXPENDITURE REQUEST $2.930.00
Additional Description:
000087
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: POLICE DEPARTMENT _
I
Fund #: 100 I Division Name: PUBLIC SAFETY
i
Division #: 5200
Object #: 9240
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
Project Code (If Applicable):
Obiect Description: Communitv Promotion
AMOUNT
(1) Engraving of Plaques/Trophies for DARE and Special 1$1 86000
Recognition of StaffNolunteers.
I
(2) Achievement Medals for DARE Students $ 420.00
(3) Promotional Items for Police Service Center $ 600.00
(4) Crime Prevention, Traffic Safety , Child Safety, etc.
Bi- lingual handouts.
1$2,800.00
(5) New & Replacement "Neighborhood Watch" Signs (8x $120)
$ 960.00
(6) "Kid Print" Supplies (Fingerprint Cards and Film)
$11100.00
(7) Miscellaneous Additional Recognition and Promotional Items
$ 600.00
I 1 I 1 : :
(9)
is
(10)
i $
(11 }
$
(12) I
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$8,340.00
Additional Description:
i
I 1 I 1 : :
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: POLICE DEPARTMENT
Fund #: 100
Division Name: PUBLIC SAFETY
Division #: 5200
Pro'ect Code If Applicable):
Object #: 9241
Object Description: Employee Recognition
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) Contribution to East County Division Employee BBQ
$500.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$500.00
Additional Description:
000089
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
ent: POLICE DEPARTMENT
Fund #: 100
Division Name: PUBLIC SAFETY
i
Division #: 5200
Project Code If Applicable):
Object #: 9242 1 Object Description: Volunteer Recognition
_
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions-
AMOUNT
(1) Volunteer Recognition Programs
$500.00 i
(2)
; $
(3)
$
l i
(4)
$
i
1 (5)
I $ i
(6)
$
1 (7)
$
i
(8)
$
iyl I �
i
(10) I $
(11)
I $
i
(12)
$ i
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$500.00
Additional Description:
1. These events are held in June and December of each year and allow the Police
Department to recognize our volunteers (23 active members) and acknowledge the
1000's of hours of service they provide to the City each year.
I
I
000090
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
1 Department: POLICE DEPARTMENT
Fund #: 100
Division Name: PUBLIC SAFETY
Division #: 5200
Project Code If Applicable):
Object #: 9251
Ob'ect Description: Other Equipment Maintenance
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
i
AMOUNT
(1) Recalibration and Certification of Radar Units (5 x $120)
$600.00
(2) Radar Repairs As Required
$350.00
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$950.00
Additional Description:
1. Each of the five radar units (City owned) must be calibrated and certified once every
twelve months. Repairs are made as required.
000091
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: POLICE DEPARTMENT
Fund #: 100
Division Name: PUBLIC SAFETY
Division #: 5200
Project Code If Applicable):
Object #: 9254
Ob'ect Description- Vehicle Maintenance
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT ,
(1) 6 — Patrol Cars $599 mo. x 12 mos. = 7,188 x 6 = $43,128
$ 43,128.00
(2) 205,000 Patrol Car Mileage (.32 per mile)
$ 65,600.00
(3) 7 — Plain Cars $255 mo. x 12 mos. = 3,072 x 7 = $21,504
$ 21, 504.00
(4) 58,000 Plain Car Mileage (.17 per mile)
$ 9,860.00
(5) 1 — Mini Pick -Up Truck $172 x 12 mos. = $2,064
$ 2,064.00
(6) 8,000 Pick -Up Truck Mileage (.20 per mile)
$ 1,600.00
(7) 26,000 County Patrol Car Mileage (32 per mile)
$ 8,320.00
(8) Maintenance and Repairs on Police Motorcycles
$ 5,400.00
(9)
$
(10)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$157,476.00
Additional Description:
1. Miles driven ( #2, 4, 6 & 7) are supplied by the Sheriffs Business Office based upon an
average of the last three years actual miles driven.
2. Fixed monthly costs per vehicle and cost per mile rates are established by County Fleet
Services Department.
Note: As of 3/18/99, the fixed rate and mileage charges are under review by the Sheriff's
Department and may be revised downward by County Fleet Services.
Approximately $13,700 of these costs are paid by the SLESF grant.
000092
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: POLICE DEPARTMENT
Fund #: 100 Division Name: PUBLIC SAFETY
Division #: 5200
Project Code If Applicable):
Object #: 9255
1
Object Description:
1 �
Gasoline /Diesel
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
i
AMOUNT
(1) Gasoline of Police Motorcycles
$1,100.00
' (2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
T$i
Additional Description:
Purchased on City issued Chevron /Unocal Gas Cards by Motor Officers.
6000"
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 199912000
Department: POLICE DEPARTMENT
Fund #: 100
Division Name: PUBLIC SAFETY
Division #: 5200
Project Code If Applicable):
Object #: 9417
Object Description:
Utility Usage
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) Utilities for Police Service Center (All Inclusive)
$4,000.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$4,000.00
Additional Description:
1. Based upon lease agreement with Moorpark Unified School District.
2. This is an all- inclusive utility rate that includes water, trash, electricity, natural gas and
landscaping.
000094
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
CAPITAL OUTLAY
Department: POLICE DEPARTMENT
Fund #: 100
Division Name: PUBLIC SAFETY
Division #: 5200
New Replacement X
Object #: 9500
Capital Category: Vehicle
Item:
Purchase of new Kawasaki KZ -1000 Police Motorcycle. Purchase to include appropriate
sales tax, licensing fees and labor to switch radio and electronic equipment from existing to
new motorcycle.
Justification:
Replacement of City -owned police motorcycle that now exceeds maximum mileage
specifications for continued law enforcement use as established by the Kawasaki Motorcycle
Corporation.
Funding Sources:
City Replacement Fund
TOTAL: $ 9,200
000095
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
CAPITAL OUTLAY
Department: POLICE DEPARTMENT
Fund #: 100
Division Name: PUBLIC SAFETY
Division #: 5200
1
New Replacement X
Object #: 9503
i
Capital Category: Computer E ui ment
Item:
(1) 1 — HP Brio 333 Celeron 32/4.3G CDrom $ 800 `
(2) 1 — OEM Office Pro 97 Software Upgrade $ 320
(3) 1 — Etherlink XL 101100 PCI $ 70
(4) Y2k compliance upgrades $ 600
$ 1,790
Justification:
1. Three existing computers owned by the City and located at the Police Service Center
have been determined to be non -Y2K compliant. These CPU's must work within the
Service Center Lan and greater Sheriff's Department network.
2. One monitor is six years old and does not provide resolution.
3. Software and etherlink card will allow the new CPU's to operate in the established
environment.
Funding Sources:
City Replacement Fund
$ 790
General Fund
$1,000
TOTAL: $ 1,790
000096
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
i
Department: ADMINISTRATIVE SERVICES
Fund #: 100 Division Name: EMERGENCY MANAGEMENT
i
Division #. 5210 I Project Code If A licable
I
Object #: 9204 Object Description: Shop And Operatin_Supplies _
I V I AL r T yy /VV
EXPENDITURE REQUEST:
Individual Descriptions-
AMOUNT
(1) EMT Medical Bags (6 @ $200 Each)
I $1,200.00
(2) EMT- First Responder Oxygen Kits (4 @ $250)
! $1.000.00
(3) Medical Supplies for EMT's
$ 500.00
(4) DART Meetinq Supplies
$ 225.00
i
(5) DART Response Supplies $ 425.00
(6) $
(7) $
(10) $
(12) $
(13) $
TOTAL FY 99/00 EXPENDITURE REQUEST $3,350.00
Additional Description:
Medical Bags Are For The Proposed New EMT's.
Oxygen First Responder Kits Are For Ventilating A Person When Unconscious — As Part Of
Advanced CPR. The EMT Response Is Expected To Include This Apparatus, But Was Not
Purchased In Prior Years. We Currently Have Four EMT's.
f
DART Meeting And Response Supplies Are Paid From The DART Trust Fund. DART Trust
Fund = $650 Of Total.
00009 7
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department- ADMINISTRATIVE SERVICES
Fund #: 100 Division Name: EMERGENCY MANAGEMENT
Division #: 5210 Project Code If Applicable):
Object #: 9205 Object Description: Special Department Supplies
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions: AMOUNT
(1) E -Z Up Canopy I $ 500.00
(2) DART Member Identification Vests $ 300.00
(3) Embroidered DART Patches $ 250.00
(4) $
(5) $
(6) $
(7)
Is
(8)
$
(9)
$
(10)
$
(11)
$ j
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST $1,050.00
Additional Description:
i
To Be Paid 100% From The DART Trust Fund.
These Are Items Requested By The DART For Use Of Their Trust Fund Monies.
000098
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
i
Department: ADMINISTRATIVE SERVICES
i Fund #:100 � Division Name: EMERGENCY MANAGEMENT _—
Division #: 5210 Project Code (If Applicable):
I
Object #: 9221 1 Object Description: Memberships And Dues
TOTAL FY 99/00
EXPENDITURE REQUEST: j
Individual Descriptions: AMOUNT
(2) I $
i
(4)
-j
$
(5) $ 1
(6) $
(7) $
(9)
$
(10) $
(11) $
(12) $
i
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST $75.00
Additional Description
000099
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 199912000
Department- ADMINISTRATIVE SERVICES
Fund #: 100 ; Division Name: EMERGENCY MANAGEMENT
Division #-. 5210
Project Code If Applicable):
Object #- 9222
Object Description: Training_
TOTAL FY 99/00
EXPENDITURE REQUEST:
'
Individual Descriptions:
i
AMOUNT
(1) DART Training
$ 500.00
(2) Train Two New Employees To Become EMT's
$1,000.00
(3) SEMS Training For Staff*
$1,500.00
(4) Council SEMS Training*
$1,500.00
(5) Desk Top Disaster Exercise For Key Personnel*
$ 400.00
(6) EOC Disaster Drill/Training Exercise*
$4,000.00
(7)
$
(8)
$
(9)
I $
1 (10)
$
(11)
$
(12)
i $ - --
(13)
I
$
Tr)TA1 FY AA /nn FXPFNr11Tl IRF PPOI IF -qT
(tR Qnn nn
Additional Description:
*These items were not completed last fiscal year.
The City Will Receive SEMS Training For Two EOC Positions This Year As Part Of The
County's State Grant Program. One Is Currently Planned For Next Fiscal Year. However,
SEMS Training In This Budget Will Be Provided To All Other Positions To Supplement The
County's Efforts To Bring All To The Current Level Required By The SEMS Legislation.
000100
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: ADMINISTRATIVE SERVICES
Fund #:100 !Division Name: EMERGENCY MANAGEMENT
Division #: 5210
Object #: 9223
Tr1TA1 ry nn nn
Project Code (If Applicable):
Obiect Descriotion: Conferences And Meetings
EXPENDITURE REQUEST:
Individual Descriptions-
j
AMOUNT
(1) Monthly Local Emergency Coordination Meetings /Lunch
$
500.00
(2) CSTI Training Meals (3 Sessions)
$
360.00
(3) CSTI Training Registration
$
300.00
i
(4) EMT Training Meals
$
490.00
i
(5) So. California Emergency Services Conference
$
275.00 i
(6) So. California Emergency Services Conference Meals
$
120.00
(7)
Is
(8)
$
(9)
$
(10)
$
I
(11)
$
TOTAL FY 99/00 EXPENDITURE REQUEST $ 2,015.00
Additional Description: j
000101
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: ADMINISTRATIVE SERVICES
Fund #: 100 Division Name: EMERGENCY MANAGEMENT
Division #: 5210 Project Code (If Applicable):
Ohicrrt ii• 077d (ihianm nacrrintinn• AAiionnc
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) CSTI Travel Costs - Mileage To And From
$175.00
(2) SCESA Conference Travel (Palm Springs)
$ 50.00
(3 ) Travel To Monthly County Emergency Service Meetings
$160.00 - - -- I
(4) Travel To Quarterly Tri- County Emergency Service
Meetings
$110.00
(5)
$
(6)
$
(7)
$
(8)
$ !
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST I
$495.00
Additional Description:
i
i
I
000102
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
ADMINISTRATIVE SERVICES
Fund #: 100
Division #. 5210
Object #: 9225
TOTAL FY 99/00
EXPENDITURE REQUEST:
Division Name: EMERGENCY MANAGEMENT
Pro
O bj
Code If
Descrioti
licable):
Travel Costs
Individual Descriptions:
AMOUNT
(1) EMI — Miscellaneous Expenses (e.g., Parking Fees, Etc.) i
$ 300.00
(2) CSTI Lodging (3 Sessions, 3 Days Each)
$1,575.00
$ 50.00
i
(3) CSTI Miscellaneous Expenses (Parking Fees, Etc.) !
(4) SCESA Conference Lodging (3 Days)
$ 255.00
(5)
$
(6)
$ i
(7)
$
(8)
$
(9)
$
(10)
$
(11) $
(12) $
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$2,180.00
000103
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department. ADMINISTRATIVE SERVICES
Fund #: 100 Division Name: EMERGENCY MANAGEMENT
Division #: 5210 Project Code If Applicable):
Object #: 9232 Object Description: Printing And Binding
TOTAL FY 99/00
EXPENDITURE REQUEST:
muiviuuai uescnPuuns.
I MMUU114 1
(1) Copies Of The New Emergency Plan
1$2,200.00
(2) DART Brochure, Logo And Letterhead
$1,800.00
(3) Emergency Response /EOC forms
$ 200.00
(4)
$
(5)
$
(6)
$
(8)
Is
'(9)
Is
(10)
$
(11)
$
(12)
$
i
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$4,200.00
Additional Description:
i
I '
J
000104
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: ADMINISTRATIVE SERVICES _
Fund #:100
Division Name: EMERGENCY MANAGEMENT
Division #- 5210
Project Code If Applicable):
Object #: 9251
Object Description: Other Equipment Maintenance
TOTAL FY 99/00
EXPENDITURE REQUEST:
(6)
Individual Descri tions- AMOUNT
(1) Emergency Generator Routine Maintenance $800.00
(2)
$
(3)
; $
(4)
$
(5)
$
(6)
$
(7)
$ --
(8)
$
(9)
$
(10)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$800.00
Additional Description:
i
i
000105
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
CAPITAL OUTLAY
Department: ADMINISTRATIVE SERVICES _
Fund #: 1100
Division Name: EMERGENCY MANAGEMENT
Division #: 5210
I New X Replacement
Object #: 9504
Capital Category Other Equipment
Item:
1 6,000 watt Electric Start Portable Generator /wheel cart and battery (Honda EX500 K28)
1 4,000 watt Electric Start Portable Generator 7195K72 Briggs and Stratton
6 Auxiliary Lights where the back -up power connection has not
been attached (@ $150.00 each)
2 Portable 50) Gallon Fuel Tanks ( @ $400 each) for the Emergency Generator, with 50'
hose ($285)
6 Portable Tripod lights ($55 each)
Justification:
To provide temporary back -up power in the Community Center to rooms not powered by the
Emergency Generator, that may include the kitchen. foyer, Apricot Room, Senior Center, and
outside if needed. Portable fuel tanks for the Generator will help assure that it runs for
longer than 24 hours if direct delivery from the vendor is not possible. The lights will operate
from the nortahle venerators
The cost is shared with Public Works which will use equipment for street maintenance.
Funding Source:
General Fund
$ 3,100.00
$ 3,100.00
0001 06
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: ADMINISTRATIVE SERVICES
Fund #: 410
Division Name: REDEVELOPMENT
Division #: 5410
Project Code
If Applicable):
Object #: 9102
Object Description:
i
Contractual Services
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) Annual Property Tax Update
$ 2,366.00
(2) Annual Statement of Indebtedness
$10,000.00
(3) Annual State Report
$10,000.00
(4) Urban Futures, Miscellaneous Services
$ 6,000.00
(5) Annual Audit Report
$10,000.00
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$38,366.00
Additional Description:
00010�
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: ADMIN151 RAI IVt StKV1UtS
Fund #: 410
Division Name: REDEVELOPMENT
Division #: 5410
, Project Code If Applicable):
Object #: 9103
Object Description:
Special Professional Services i
TOTAL FY 99/00
EXPENDITURE REQUEST:
AMOUNT
Individual Descriptions:
(1) Regional Economic Development Activities
$ 3,000.00
(2) Economic Development Promotional Services
$10,000.00
(3) Citywide Revitalization Services
$ 5,000.00
(4) Appraisal Services
$20,000.00
(5) Update Redevelopment Plan
$25,000.00
(6) 30% Share Of Total Cost Of An Organizational
Management Study*
$12,000.00
(7) 10% Share Of Total Cost Of A Fixed Asset audit*
$ 2,000.00
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$77,000.00
Additional Description:
See Also Budgets For Public Works, Community Development, and Administrative Services.
000108
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: ADMINISTRATIVE SERVICES
Fund #: 410
Division Name: REDEVELOPMENT
Division #: 5410
Project Code If Applicable):
Object #: 9104
Object Description:
Other Purchased Services
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) Accounting Services
$5,000.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$0
TOTAL FY 99/00 EXPENDITURE REQUEST
$5,000.00
Additional Description:
000108
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
rtment: ADMINISTRATIVE SERVICES
Fund #: 410 1 Division Name: REDEVELOPMENT
Division #: 5410 Project Code (If Applicable):
nhiPCt #- 9202 I Obiect Descriotion: Office SuDDlieS
TOTAL FY 99/00
EXPENDITURE REQUEST:
I
AMOUNT
Individual Descriptions:
(1) Miscellaneous Supplies
$200.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$0
TOTAL FY 99/00 EXPENDITURE REQUEST
$200.00
Additional Description:
0001 1 a
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: ADMINISTRATIVE SERVICES
$
Fund #: 410
Division Name:
REDEVELOPMENT
Division #:5410
Project Code
If Applicable):
Object #. 9212 Object Description:
Rental - Real Property
TOTAL FY 99/00
EXPENDITURE REQUEST:
i$
Individual Descriptions.-
AMOUNT
(1) CHP Facility
_
$19.365.00
(2)
$
(3)
$
(5) $
(6)
$
(7)
$ -
(8)
$
(9)
$
(10)
$
i
x(11)
i$
(12)
(13)
I U I AL FY 99/00 EXPENDITURE REQUEST ; $19,365.00
Additional Description-
Cost Reimbursed From CHP Rent Payments
0001 1 1
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: ADMINISTRATIVE SERVICES
Fund #: 410
Division Name: REDEVELOPMENT
Division #: 5410
Project Code If Applicable):
Object #: 9220
I i
Object Description: Publications & Subscriptions
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) Kosmont Survey
$175.00
(2) California Centers*
$195.00
(3) Dealmakers*
$239.00
(4) Los Angeles Business Journal
$ 90.00
(5) Miscellaneous Economic Development/Redevelopment
Publications
$ 50.00
(6)
$
(7)
$
.(8)
Is
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$749.00
Additional Description:
*These Reports Provide Retail And Shopping Center
Retailers, And Retailer Site Criteria.
Trends, Leads For Expanding
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: ADMINISTRATIVE SERVICES
Fund #: 410
I
Division Name: REDEVELOPMENT
Division #: 5410
Project Code
If Applicable):
Object #: 9221
Object Description:
i
Membership & Dues
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) CALED (City)
$ 400.00
(2) CRA (City)
$1,735.00
(3) MMASC (SMA)
$ 40.00
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$2,175.00
Additional Description:
000113
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: ADMINISTRATIVE SERVICES
Fund #: 410
i
Division Name: REDEVELOPMENT I
Division #: 5410
Project Code If Applicable):
Object #: 9222
Object Description: Education/Training
TOTAL FY 99/00
EXPENDITURE REQUEST:
j
I
Individual Descriptions:
AMOUNT
(1) General Training (.5 ACM, SMA, .5 Administrative Secretary)
$ 800.00
(2) Economic Development/Redevelopment Training
(ACM,SMA)
$ 500.00
(3)
Is
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$1,300.00
Additional Description%
000114
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 199912000
Department: ADMINISTRATIVE SERVICES
Fund #: 410 1 Division Name: REDEVELOPMENT
Division #: 5410
Project Code (If Applicable):
(10)
$
Object #: 9223 Object Descri tiom Conferences
& Meetings
TOTAL FY 99/00 1
EXPENDITURE REQUEST:
$
x(13)
r
1
Individual Descriptions:
-
AMOUNT
(1) CRA Annual Conference (ACM, SMA)
Is
900.00
(2) CALED Annual Conference (ACM, SMA)
$
950.00 ;
(3) ICSC Western States Conference
$
285.00
(4) ICSC Southern California Idea Exchange
$
140.00
(5) Meals
1 $
840 00
(6)
(7)
$
(8)
$
TOTAL FY 99/00 EXPENDITURE REQUEST 1$3,115.00
Additional Description:
000115
(10)
$
(12)
$
x(13)
;$ i
TOTAL FY 99/00 EXPENDITURE REQUEST 1$3,115.00
Additional Description:
000115
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 199912000
Department: ADMINISTRATIVE SERVICES
Fund #: 410
Division Name: REDEVELOPMENT
Division #: 5410 1 Project Code
j
If Applicable):
Object #: 9224
Object Description:
Mileage
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) ACM Vehicle Allowance (40 %)
$1,440.00
(2) SMA Mileage Reimbursements
$ 200.00
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$1,640.00
Additional Description:
000116
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: ADMINISTRATIVE SERVICES
Fund #: 410
Division Name: REDEVELOPMENT
Division #: 5410
Project Code
i
If Applicable):
Object #: 9225
Object Description:
Travel Costs
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) Conference Lodging (CRA, CALED)
$1,800.00
(2) Airfare (CRA)
$ 300.00
(3) Miscellaneous
$ 200.00
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$2,300.00
Additional Description:
0001 1 7
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 199912000
Department: ADMINISTRATIVE SERVICES
Fund #: 410
Division Name: REDEVELOPMENT
Division #: 5410
Project Code If Applicable):
i
Object #: 9232
Object Description: Printing
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) Marketing Material
$2,000.00
(2) Miscellaneous Printing
$ 300.00
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$2,300.00
Additional Description:
000118
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: ADMINISTRATIVE SERVICES
Fund #: 410
Division Name: REDEVELOPMENT
Division #: 5410
Project Code If Applicable):
Object #: 9234
Object Description:
i
Advertising
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) Special Notices And Legal Ads
$300.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
1 (8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$300.00
Additional Description:
0001 1 9
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: ADMINISTRATIVE SERVICES
Fund #: 410 Division Name: REDEVELOPMENT
Division #: 5410 I Project Code (If Applicable):
V Lij GVl T7. !4.'7V l L1%J11.
%J%JII II IIUI My 1 1 VII IVIIIJI I
TOTAL FY 99/00
EXPENDITURE REQUEST:
$
Individual Descriptions-
AMOUNT
(1) Chamber of Commerce Brochure
$
$5,000.00
(2) Miscellaneous Promotion
$ 500.00
(3) EDC -VC
i $3,000.00 --'
(4)
I $
i (5) $
1 (7) j $
I
(9) ! $
(10)
$
(11)
$
(12)
I $
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
; $8,500.00
Additional Description:
I
000120
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: ADMINISTRATIVE SERVICES
Fund #: 410
Division Name: REDEVELOPMENT
Division #: 5410
Project Code If Applicable):
I
Object #: 9250
Object Description: Office Equipment Maintenance
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) Miscellaneous Office Equipment Maintenance Services
$250.00
(2
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
r$250.00
Additional Description:
000121
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: ADMINISTRATIVE SERVICES
Fund #: 410
Division Name: REDEVELOPMENT
Division #: 5410
Project Code
i
If Applicable):
Object #: 9252
Object Description:
Property Maintenance
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) Repairs On Agency Owned Properties
$ 5,000.00
(2) Landscaping And Maintenance Services
$ 5,000.00
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$10,000.00
Additional Description:
0001 22
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: ADMINISTRATIVE SERVICES
Fund #: 410
Division Name: REDEVELOPMENT
Division #: 5410
Project Code If Applicable):
Object #: 9701
Object Description:
Debt Service Interest
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) Interest Payment To City
$352,900.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$352,900.00
Additional Description:
000123
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: ADMINISTRATIVE SERVICES
Fund #: 410
Division Name: REDEVELOPMENT
Division #: 5410
Project Code If Applicable):
Object #: 9710
Object Description:
Debt Service Principal
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) Principal Payment To City
$2,500,000.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
' (7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$2,500,000.00
Additional Description:
0001 24
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
CAPITAL OUTLAY
Department: ADMINISTRATION
i
Fund #: 410 Division Name: MRA
Division #: 5410 New X Replacement
I
Object #: 9503 Capital Category Computer Equipment
Item:
1. Fixed Asset module for new Pentamation FMIS system.
2. Computer replacement.
i Justification:
This module will greatly enhance the functionality of the newly purchased Pentamation FMIS
system. It will allow for more accurate monitoring and accounting of assets purchased by the
City. The computer must be upgraded to operate the software.
Costs are shared with Administration and Public Works,
i
i Funding Sources:
Redevelopment Funds
$ 1.350
TOTAL: $ 1,350
00 0125
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: ADMINISTRATIVE SERVICES
Fund #: 410
Division Name: MRA
Division #: 5410
Pro ect Code If Applicable):
I
Object #: 9720
Object Description:
Debt Service Interest — Bonds
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) Interest on 1993 Bond — 80% Of Total
$421,600.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$421,600.00
Additional Description:
000126
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: ADMINISTRATIVE SERVICES
i
Fund #: 410
Division Name: MRA
Division #: 5410
Project Code If Applicable):
Object #: 9730
Object Description: Debt Service Principal — Bonds
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) Principal Payment On 1993 Bond — 80% Of Total
$200,000.00
(2)
$
(3)
Is
(4)
is
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$200,000.00
Additional Description:
000127
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: ADMINISTRATIVE SERVICES
Fund #: Housing Set -aside
Division Name: HOUSING
Division #: 5420
Project Code If Applicable):
Object #: 9102
Object Description: Contractual Services
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) Various Pre - Development Fees
$1,000.00
(2) Contract Staff for Housing Rehabilitation Assistance
$4,000.00
(3)
$
(4)
$
(5)
$
(6)
$
' (7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$5,000.00
Additional Description:
000128
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 199912000
Department: ADMINISTRATIVE SERVICES
Fund #: Housing Set -aside
Division Name: HOUSING
Division #: 5420
Project Code
If Applicable):
Object #: 9104
Object Description:
Other Purchased Services I
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
i
AMOUNT
(1) MRA Housing Audit
$5,000.00
(2)
$
1 (3)
Is
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$5,000.00
Additional Description:
000129
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: ADMINISTRATIVE SERVICES
Fund #: Housing Set -aside
Division Name: HOUSING
Division #: 5420
1 Project Code
If Applicable):
Object #: 9123
Object Description:
Legal Services – Special Services
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) Services for Affordable Housing Programs
j $10,000.00
(2)
$
r(-3)
$ i
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$10,000.00
Additional Description:
9001 30
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: ADMINISTRATIVE SERVICES
Fund #: Housing Set -aside
Division Name: HOUSING
Division #: 5420
Pro'ect Code If Applicable):
Object #: 9201
Object Description: Computer Supplies
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) Software, Miscellaneous Computer Supplies
$100.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
' (10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$100.00
Additional Description:
0001 3
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: ADMINISTRATIVE SERVICES
Fund #: Housing Set -aside
Division Name: HOUSING
Division #: 5420
Project Code If Applicable):
j
Object #: 9205
Object Description: Special Department Supplies
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) Film and developing
$300.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$300.00
Additional Description:
0001 32
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: ADMINISTRATIVE SERVICES
Fund #: Housing Set -aside
I Division Name: HOUSING
Division #: 5420
Project Code If Applicable):
I
Object #: 9220
Object Description: Publications and Subscriptions
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) Reference Publications (Update to CCR, Title 25, etc.)
$400.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$400.00
Additional Description:
0001 33
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: ADMINISTRATIVE SERVICES
Fund #: Housing Set -aside
Division Name: HOUSING
Division #: 5420
Project Code If Applicable):
Object #: 9221
Object Description: Membership Dues
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) MMASC
$ 40.00
(2) SCANPH
$160.00
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$
Additional Description:
0001 34
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
I Department: ADMINISTRATIVE SERVICES
Fund #: Housing Set -aside Division Name: Housing
Division #: 5420
Project Code If Applicable):
I
Object #: 9222 Object Description:
EDUCATION/TRAINING
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) Miscellaneous Training
$400.00
(2)
$
.(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$400.00
Additional Description:
0001 35
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: ADMINISTRATIVE SERVICES
Fund #: Housing Set -aside
Division Name: HOUSING
Division #: 5420
Project Code If Applicable):
Object #: 9223
Object Description: Conferences/Meetings
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) CRA- Housing
$280.00
(2) SCANPH
$200.00
(3) MMASC
$120.00
(4) Miscellaneous Workshops
$400.00
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$1,000.00
Additional Description:
0001 36
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: ADMINISTRATIVE SERVICES
Fund #: Housing Set -aside
. Division Name: HOUSING
Division #: 5420
Project Code If Applicable):
Object #: 9224
Object Description: Mileage
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) Mileage
$ 300.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
Is
(7)
$
(8)
$
(9)
$
(10)
$
(11)
1 $
(12)
Is
1 (13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$ 300.00
Additional Description:
0001 3 7
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: ADMINISTRATIVE SERVICES
i
I
Fund #: Housing Set -aside Division Name: HOUSING
Division #: 5420
Project Code If Applicable):
Object #: 9225
I
Object Description: Travel Costs
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) CRA Housing
$225.00
1 (2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
Is
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$225.00
Additional Description:
000138
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: ADMINISTRATIVE SERVICES
Fund #: Housing Set -aside
Division Name: HOUSING
Division #: 5420
Project Code If Applicable):
i
Object #: 9232
Object Description: Printing
i
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) Print Brochures for New Housing Programs
$200.00
(2)
$
' (3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$200.00
Additional Description:
0001 39
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: ADMINISTRATIVE SERVICES
Fund #: Housing Set -aside
Division Name: HOUSING
Division #: 5420
Project Code If Applicable):
i
Object #: 9234
Object Description: Advertising
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) Promotion for Affordable Housing Programs
$400.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$400.00
Additional Description:
0001 4 0
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
i Department: ADMINISTRATIVE SERVICES
A
Fund #: Housing Set -aside
Division Name: HOUSING
Division #: 5420
Project Code If Applicable):
Object #: 9252
Object Description: Property Maintenance
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
i
AMOUNT
(1) Gisler Field
$2,000.00
(2) 661 Moorpark Avenue
$1,500.00
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$3,500.00
Additional Description:
000141
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 199912000
Department: ADMINISTRATIVE SERVICES
Fund #: Housing Set -aside
Division Name: HOUSING
Division #: 5420
Project Code If Applicable):
I
[Object #: 9254
Object Description: Vehicle Maintenance
TOTAL FY 99/00
EXPENDITURE REQUEST:
j
Individual Descriptions:
I
AMOUNT
(1) 1991 Izuzu Trooper
$300.00 I
(2) Car Washes
$ 40.00
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$340.00
Additional Description:
0001 42
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: ADMINISTRATIVE SERVICES
Fund #: Housing Set -aside
Division Name: HOUSING
Division #: 5420
Pro 'ect Code If Applicable):
Object #: 9282
I
Object Description: Rehabilitation Loans
TOTAL FY 99/00
EXPENDITURE REQUEST:
i
Individual Descriptions:
AMOUNT
(1) 10 Loans @ $20,000 each
$200,000.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$200,000.00
Additional Description:
000141
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: ADMINISTRATIVE SERVICES
Fund #: Housing Set -aside
Division Name: HOUSING
i
Division #: 5420
Project Code If Applicable):
i
Object #: 9283
Object Description: Rehabilitation
Loan Costs
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) Appraisals, Technical Services Inspections
$1,000.00
(2) Pre- and Post - Rehabilitation Inspections and Costs
$1,000.00
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$2,000.00
Additional Description:
0001 44
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 199912000
Department: ADMINISTRATIVE SERVICES
Fund #: Housing Set -aside
Division Name: HOUSING
Division #: 5420
Project Code
If Applicable):
Object #: 9720
Object Description:
i
Debt Service Interest — Bonds
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) Interest on 1993 Bond — 20% of Total
$105,400.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$105,400.00
Additional Description:
000145
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: ADMINISTRATIVE SERVICES
Fund #: Housing Set -aside
Division Name: HOUSING
Division #: 5420
Project Code If Applicable):
Object #: 9730
Object Description: Debt Service Principal — Bonds
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) Principal Payment on 1993 Bond — 20% of Total
$50,000.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$50,000.00
Additional Description:
000146
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: ADMINISTRATIVE SERVICES
i
Fund #: City Housing Fund
Division Name: HOUSING
Division #: 5430
Project Code If Applicable):
Object #: 9102
I
Object Description: Contractual Services
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) Contract Staff for Housing Rehabilitation Assistance
$1,000.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$1,000.00
Additional Description:
0001 47
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: ADMINISTRATIVE SERVICES
Fund #: City Housing Fund
Division Name: HOUSING
Division #: 5430
Project Code If Applicable):
Object #: 9104
Object Description: Other Purchased Services
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) Appraisals
$500.00
(2) Miscellaneous Services
$100.00
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$600.00
Additional Description:
00 0 1
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: ADMINISTRATIVE SERVICES
Fund #: City Housing Fund
Division Name: HOUSING
i
Division #: 5430
Project Code If Applicable):
Object #: 9201
Object Description: Computer Supplies
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) Software
$100.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$100.00
Additional Description:
000149
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
nP.nartmPnt- ADMINISTRATIVE SERVICES
Fund #: City Housing Fund
Division Name: HOUSING
Division #: 5430
Project Code If Applicable):
Object #: 9205
Object Description: Special Department Supplies
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) Film and developing
$50.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
Is
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$50.00
Additional Description:
0001 5p
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
i
Department: ADMINISTRATIVE SERVICES
Fund #: City Housing Fund
Division Name: HOUSING
Division #: 5430
Project Code If Applicable):
Object #: 9222
Object Description: Education/Training
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
I
AMOUNT
(1) Miscellaneous Training
$100.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$100.00
Additional Description:
0001 5
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: ADMINISTRATIVE SERVICES
j
Fund #: City Housing Fund I Division Name: HOUSING
I
Division #: 5430
Project Code If Applicable):
Object #: 9231
Object Description: Postage
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) Postage
$200.00
f
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$200.00
Additional Description:
000152
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: ADMINISTRATIVE SERVICES
Fund #: City Housing Fund
Division Name: HOUSING
i
Division #: 5430
Project Code If Applicable):
Object #: 9232
Object Description: Printing
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
I
AMOUNT
(1) Print Brochures for New Housing Programs
$200.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$200.00
Additional Description:
0001 53
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: ADMINISTRATIVE SERVICES
Fund #: City Housing Fund
Division Name: HOUSING
Division #: 5430
I Project Code If Applicable):
Object #: 9234
Object Description: Advertising
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) Promotion of First -Time Buyer Program
$200.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$200.00
Additional Description:
000154
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: ADMINISTRATIVE SERVICES
Fund #: City Housing Fund
Division Name: HOUSING
Division* 5430
Project Code If Applicable):
Object #: 9282
I
Object Description: Rehabilitation Loans
TOTAL FY 99/00
EXPENDITURE REQUEST:
i
Individual Descriptions:
AMOUNT
(1) 4 Loans @ $20,000 each
$80,000.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$80,000.00
Additional Description:
000155
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: ADMINISTRATIVE SERVICES
Fund #: City Housing Fund
Division Name: HOUSING
Division #: 5430
Project Code if Applicable):
I
Object* 9283
Object Description:
Rehabilitation Loan Costs
TOTAL FY 99/00
EXPENDITURE REQUEST:
j
'
Individual Descriptions:
AMOUNT
(1) Technical Services Inspections
$300.00
(2) Pre- and Post - Rehabilitation Inspections and Costs
$500.00
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$800.00
Additional Description:
000156
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: ADMINISTRATIVE SERVICES
Fund #: CDBG
Division Name: CDBG
Division #: 5440
Project Code If Applicable):
Object #: 9102
Object Description:
Contractual Services
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) Catholic Charities
$ 5,366.00
(2) Senior Nutrition
$10,000.00
(3) Adult Literacy
$ 1,000.00
(4) Fair Housing
$ 1,600.00
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$17,966.00
Additional Description:
00015
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 199912000
Department: ADMINISTRATIVE SERVICES
Fund #: CDBG
Division Name: CDBG
Division #: 5440
Project Code
(If Applicable):
Object #: 9104
Object Description:
Other Purchased Services
TOTAL FY 99/00
EXPENDITURE REQUEST:
AMOUNT
Individual Descriptions:
(1) Single Audit
$1,000.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$1,000.00
Additional Description:
00 0 1 5 8
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
rlon�r4mcnt AIIAAINI .qTPATIVF .qFRVI['F.
i
Fund #: CDBG
Division Name: CDBG
Division #: 5440
Project Code If Applicable):
Object #: 9234
Object Description: Advertising
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) Public Notices
$500.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$500.00
Additional Description:
000159
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 199912000
j Department: ADMINISTRATIVE
r _SERVICES
Fund #: 1000 Division Name: NON - DEPARTMENTAL
Division #: 5700
Project Code If Applicable):
Object #: 9102
Object Description: Contractual Services
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) City Hall Security Monitoring
$ 2,800.00
(2) Annex and Conference Room Security
$ 2,300.00
(3) Payroll Processing
$ 3,500.00
(4) Pest Control Services
$ 1,200.00
(5) BRC Accounting Software Support (phasing out services)
$ 2,200.00
(6) Pentamation Accounting Software Support (new services)
$14,000.00
(7) Unix and PC Software Support
$ 6,500.00
(8) Internet Subscription
$ 500.00
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$33,000.00
Additional Description:
Payroll Processing budgeted for six months through December 31.
BRC Accounting Software budgeted for 6 months
000160
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: ADMINISTRATIVE SERVICES
Fund #: 1000
Division Name: NON - DEPARTMENTAL
Division #: 5700
Project Code If Applicable):
i
Object #: 9201
Object Description:
Computer Supplies
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
i
AMOUNT
(1) Toner for Printers
$ 5,000.00
(2) Miscellaneous Software
$ 500.00
(3) Miscellaneous Hardware
$ 125.00
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$ 5,625.00
Additional Description:
This line item used to include the computer service contracts which have been moved to
contractual services- 9102
000161
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: ADMINISTRATIVE SERVICES
I
Fund #: 1000
Division Name: NON - DEPARTMENTAL
Division #: 5700
Project Code If Applicable):
Object #: 9202
Object Description: Office Supplies
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) General Office Supplies
$13,000.00
(2) Special Order Supplies
$ 1,300.00
(3) Day Planners and Calendars
$ 1,500.00
(4)
$
(5)
$
(6)
$
(7)
$ 1
(8)
$
(9)
$
(10)
$
(11)
$
(12)
Is
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$ 15,800.00
Additional Description:
0 0016?
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Denartment: ADMINISTRATIVE SERVICES
Fund* 1000
Division Name: NON - DEPARTMENTAL
Division #: 5700
Project Code
If Applicable): i
Object #: 9203
Object Description:
i
Copy Machine Supplies
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) Copy Paper
$5,000.00
(2) Copy Machine Toners
$3,000.00
(3) Miscellaneous Supplies (e.g., Staples)
$ 500.00
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$8,500.00
Additional Description:
000163
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: ADMINISTRATIVE SERVICES
I
Fund #: 1000
Division Name: NON - DEPARTMENTAL
Division #: 5700
Project Code If Applicable):
Object #: 9231
Object Description: Postage
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) All City Metered Costs
$ 18,550.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
' $
(8)
$
(9)
$
(10)
$
(11)
$
(
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$ 18,550.00
Additional Description:
Does not include special deliveries required for certain divisions.
anticipates these costs will have a separate line item for them.
Each division which
000164
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: ADMINISTRATIVE SERVICES
Fund #: 1000 Division Name: NON - DEPARTMENTAL
Division #: 5700
Project Code
If Applicable):
Object #: 9233
Object Description:
i
Insurance and Bonds i
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
i
AMOUNT
(1) General Liability
$119,000.00
(2) Employee Bonds
$ 1,800 .00
(3) Employee Bonds
$ 2,000 .00
(4) Vehicle Insurance
$ 2,750.00
(5) Brokerage Fee
$ 1,100.00
(6)
$
(7)
$
(8)
$
(9)
$
' (10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$126,650.00
Additional Description:
0001 65
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: ADMINISTRATIVE SERVICES
Fund #: 1000
Division Name: NON - DEPARTMENTAL
Division #: 5700
Pro'ect Code If Applicable):
Object #: 9250
Object Description: Office Equipment
Maintenance
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) Typewriters
$
300.00
(2) Postage Machine Maintenance
$
275.00
(3) Postage Scale Maintenance
$
175.00
(4) Dictation Equipment
$
150.00
(5) Central City Hall Copier
$
3,900.00
(6) Small City Hall Copier
$
400.00
(7) Large High Volume Copier
$
6,000.00
(8) Annex Copier
$
2,000.00
(9) Public Works Yard Copier
$
800.00
(10) Clerk's Index Software (Muni Metrix)
$
1,000.00
(11) Optical Disk System
$
4,500.00
(12) AS400 Actg. Mini Computer Maintenance (6 months)
$
900.00
(13) PC Hardware Maintenance
$
8,500.00
TOTAL FY 99/00 EXPENDITURE REQUEST
$28,900.00
Additional Description:
Combines the Copier Maintenance with other equipment. Copiers for the Senior Center,
Police Department and AVCP are charged directly to these divisions. All computer related
services have been moved from line item 9202- computer supplies to this line item.
009166
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: ADMINISTRATIVE SERVICES
Fund #: 1000
Division Name: Non Departmental
Division #: 5700
Project Code
If Applicable):
Object #: 9252
1 Object Description:
i
Property Maintenance
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) Fire Extinguisher Certifications.
$1,200.00
(2) HVAC- City Hall /Annex
$ 750.00
(3) Miscellaneous Repairs
$ 350.00
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$2,300.00
Additional Description:
00 0157
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: ADMINISTRATIVE SERVICES
Fund #: 1000
Division Name: NON - DEPARTMENTAL
Division #: 5700
Project Code
If Applicable):
Object #: 9410
1 Object Description:
Telephone Service
TOTAL FY 99/00
EXPENDITURE REQUEST:
i
Individual Descriptions:
AMOUNT
(1) ISDN Line
$ 2,200.00
(2) Answering Service
$ 900.00
(3) System Adds and Changes
$ 1,500.00
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$4,600.00
Additional Description:
000168
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: ADMINISTRATIVE SERVICES
i
Fund #: 1000
Division Name: NON - DEPARTMENTAL
Division #: 5700
Pro ect Code
If Applicable):
Object* 9411
Obect Description:
Telephone Maintenance
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) Phone Switch Maintenance
$7,765.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$7,765.00
Additional Description:
000169
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 199912000
rtment: COMMUNITY DEVELOPMENT
Fund #: 220 Division Name: COMMUNITY DEVELOPMENT
ADMINISTRATION
Division #: 6100 Project Code If Applicable):
Object #: 9001 Object Description: Honorariums
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) Planning Commission ($100X 24 Mtgs. X 5)
$12,000.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$12,000.00
Additional Description:
000170
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
rtment: COMMUNITY DEVELOPMENT
Fund #: 220
i
Division Name: COMMUNITY DEVELOPMENT
Division #: 6100
Project Code If Applicable):
Object #: 9103
Object Description: Special Professional Services
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
i
AMOUNT
(1) 30% share of total cost of an Organizational Management
Study
$ 12,000.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$12,000.00
Additional Description:
See also budgets for Public Works, MRA, and Administrative Services
000171
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY DEVELOPMENT
Fund #: 220
Division Name: COMMUNITY DEVELOPMENT j
ADMINISTRATION
Division #: 6100
Project Code
If Applicable):
Object #: 9123
Object Description-
Legal Services — Special Services
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) Review of Ordinances
$5,000.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$5,000.00
Additional Description:
000172
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department- COMMUNITY DEVELOPMENT
Fund #: 220 Division Name: COMMUNITY DEVELOPMENT
ADMINISTRATION
i
Division #: 6100 Project Code If A licable
Object #: 9153 Object Description: Engineering Retainer
T/'1T A 1 r-Z nn lnr%
EXPENDITURE REQUEST-.
$
Individual Descriptions:
AMOUNT
(1) Contract With Charles Abbott
$23,400.00
i
(2)
$
(3)
$ I
(4)
$
i
(5)
$
(6)
$
(8)
$
(9)
I $
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$23,400.00
Additional Description
000173
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY DEVELOPMENT
Fund #: 220
i
Division Name: COMMUNITY DEVELOPMENT
ADMINISTRATION
Division #: 6100
Project Code
I
If Applicable):
Object #: 9205
Object Description:
I
Special Department Supplies
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) Special Supplies
$300.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
! (7)
$
(8)
$
(9)
$
(10)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$300.00
Additional Description:
000174
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
t: COMMUNITY DEVELOPMENT
Fund #: 220 Division Name: COMMUNITY DEVELOPMENT
ADMINISTRATION
i
Division #: 6100
Project Code If Applicable):
Object #: 9220
Object Description: Publications & Subscriptions
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) Books, Publications, and Subscriptions
$150.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$150.00
Additional Description:
000175
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY DEVELOPMENT
Fund #: 220
Division Name: COMMUNITY DEVELOPMENT
ADMINISTRATION
Division #: 6100
Pro'ect Code
If Applicable):
Object #: 9221
Object Description:
Memberships & Dues
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) Planning Commission — APA
$200.00
(2) Community Organizations
$300.00
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$500.00
Additional Description:
000176
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY DEVELOPMENT
Fund #: 220
Division Name: COMMUNITY DEVELOPMENT
ADMINISTRATION
Division #: 6100
Project Code
I
If Applicable):
Object #: 9222
Object Description:
Education/Training
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) Staff Training (2 x $400)
$800.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$800.00
Additional Description:
000177
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY DEVELOPMENT
Fund #: 220
Division Name: COMMUNITY DEVELOPMENT
ADMINISTRATION
Division #: 6100
Project Code If Applicable):
Object #: 9223
Object Description. Conferences and Meetings
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) Planning Commission Institute (5 Commissioners, 1 Staff)
$2,765.00
(2) League of California Cities — Department Meeting (Director)
$ 435.00
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$3,200.00
Additional Description:
000178
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY DEVELOPMENT
j
Fund #: 220
Division Name: COMMUNITY DEVELOPMENT
ADMINISTRATION
Division #: 6100
I Project Code If Applicable):
Object #: 9224
Object Description: Mileage
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) Community Development Dir. Car Allowance (45% of Total)
$1,215.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$1,215.00
Additional Description:
L
J
000179
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY DEVELOPMENT
Fund* 220
Division Name:
COMMUNITY DEVELOPMENT
ADMINISTRATION
Division #. 6100
Project Code
If Applicable):
Object #: 9225
Object Description:
Travel Costs
TOTAL FY 99/00
EXPENDITURE REQUEST:
i
Individual Descriptions:
I
AMOUNT
(1) Planning Commission Institute (5 Commissioners + 1 Staff)
$3,600.00
(2) League of California Cities — Department Meeting (Director)
$ 550.00
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$4,150.00
Additional Description:
00 0180
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY DEVELOPMENT
Fund #: 220
Division Name:
COMMUNITY DEVELOPMENT
ADMINISTRATION
Division #: 6100
Project Code
If Applicable):
Object #: 9230 Object Description:
Special Postage
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions-
AMOUNT
(1) Special Delivery Charges
$500.00
(2)
$
1 (3)
$
(4)
$
(5)
$
(6)
$
(8)
$
(9)
$
1(10)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$500.00
Additional Description:
i
000181
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 199912000
Department: COMMUNITY DEVELOPMENT
Fund #: 220
Division Name:
I
COMMUNITY DEVELOPMENT
ADMINISTRATION
Division #: 6100
Project Code If Applicable):
I Object #: 9232
Object Description:
Printing
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
i
AMOUNT
(1) Miscellaneous Maps, Documents, and Forms
$250.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
1 (9)
$
(10)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$250.00
Additional Description:
0001 82
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
rlcnortmcnt• (`()MMI INITY nF-VFI ()PMFNT
Fund #: 220
Division Name: COMMUNITY DEVELOPMENT
ADMINISTRATION
Division #: 6100
Project Code
If Applicable):
Object #: 9234
Object Description:
Advertising
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) Legal Notices for Ordinances
$500.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$500.00
Additional Description:
0001 83
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY DEVELOPMENT
Fund* 220
Division Name: COMMUNITY DEVELOPMENT
ADMINISTRATION
Division* 6100
Pro'ect Code
If Applicable):
Object #: 9250
Object Description:
Office Equipment Maintenance
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) Service or Repair of Equipment
$150.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$ 150.00
Additional Description:
0001 $4
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
CAPITAL OUTLAY
Department: COMMUNITY DEVELOPMENT
Fund #: 220 Division Name: COMMUNITY DEVELOPMENT
Division #: 6100
New X Replacement
Object #: 9503
Capital Category Computer Equipment
Item-
i
Electronic Cash Register and cash receipts software module for new Pentamation FMIS
system i
t
i
i
i
i
Justification:
i
This module will greatly enhance the functionality of the newly purchased Pentamation FMIS
system. The cash register will provide addition control over incoming cash, as well as save
staff time, who currently manually write receipts and process cash.
i
I
20% of total costs are shared with Administrative Services and Gas Tax.
Funding Sources-
i
COMMUNITY DEVELOPMENT — Cash register and software $ 1,900
TOTAL: $ 1,900
000185
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY DEVELOPMENT
Fund # 220:
I Division Name: BUILDING AND SAFETY
Division #: 6410 601
Project Code If Applicable):
i
Object #: 9143, 9144, 9145,
9146, 9147, 9148
Object Description:
BUILDING AND SAFETY
See Below
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) 9143 (9143) Residential Plan Check
$ 129,466.00
(2) 9144 (9144) Nonresidential Plan Check
$ 25,963.00
(3) 9145 (9145) Miscellaneous Plan Check
$ 34,816.00
(4) 9146 (9146) Residential Permits
$ 232,409.00
(5) 9147 (9147) Nonresidential Permits
$ 22,738.00
(6) 9148 (9148) Miscellaneous Permits
$ 33,015.00
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$478,407.00
Additional Description:
Contract with Charles Abbott
00 018E
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY DEVELOPMENT
Fund # 220:
Division Name: BUILDING
AND SAFETY
Division #: 6410 601
Project Code If Applicable):
Object #: 9221 9207
Object Description:
Memberships & Dues
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) ICBO City Membership
$200.00
(2) ICBO Ventura Chapter City Membership
$ 75.00
(3) CALBO City Membership
$200.00
(4)
$
(5)
$
(6)
$
(7)
$
(8)
Is
(9)
$
(10)
$
(11)
$
(12)
$
(13)
Is
TOTAL FY 99/00 EXPENDITURE REQUEST
$
Additional Description:
fl001$�
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
1
Department: COMMUNITY DEVELOPMENT
Fund # 220:
Division Name: BUILDING AND SAFETY
Division #: 6410 601
Project Code If Applicable):
Object #: 9224 9209
Object Description: Mileage
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) COMMUNITY DEVELOPMENT Director Mileage Allowance
(5% of total, $5.19 per pp. Balance charged to other
divisions in the department.)
$135.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
is
(9)
$
(10)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$135
Additional Description:
JIMFIRM
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY DEVELOPMENT
Fund # 220:
Division Name: BUILDING AND SAFETY
Division #: 6410 601
Project Code If Applicable):
Object #: 9232 9205
Object Description: Printing
i
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) Forms
$850.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$850.00
Additional Description:
! 1 f M
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY DEVELOPMENT
r
Fund #: 220 Division Name: CODE ENFORCEMENT
Division #: 6430
Project Code If Applicable):
Object #: 9020
Object Description:
Uniform Allowance
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) Replacement and Cleaning of Uniforms.
$400.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$400.00
Additional Description:
000190
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Di epartment.- COMMUNITY DEVELOPMENT
$ j
Fund #: 220 Division Name: CODE ENFORCEMENT
Division #- 6430 j Project Code (If Applicable):
I(10)
Object #: 9123 Object Description:
Legal Services — Special Services
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) Code Enforcement Prosecution
(Burke, Williams and Sorenson)
$10,000.00
I
j
(2)
$
(3)
Is
(4)
$
(5)
j $
M
$
(8)
$ j
(9)
$
I(10)
i$
TOTAL FY 99/00 EXPENDITURE REQUEST $10,000.00
Additional Description:
000191
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY DEVELOPMENT
Fund #: 220
Division Name: CODE ENFORCEMENT
Division #: 6430
Project Code
If Applicable):
Object #: 9205
Object Description:
Special Department Supplies
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) Film
$200.00
(2) Vendor Tags
$100.00
(3) Miscellaneous
$100.00
(4)
$
(5)
$
i
(g)
$
(7)
$
(8)
$
(9)
$
(10)
Is
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$400.00
Additional Description:
0001 92
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY DEVELOPMENT
Fund #: 220
Division Name: CODE ENFORCEMENT i
Division #: 6430
Pro'ect Code
If Applicable):
Object #: 9220
Object Description:
Publications & Subscriptions
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) Publications
$100.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$100.00
Additional Description:
0001 93
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY DEVELOPMENT
Fund #: 220
Division Name: CODE ENFORCEMENT
Division #: 6430
Project Code
If Applicable):
Object* 9221
Object Description:
Memberships & Dues i
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) ICEA
$100.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$100.00
Additional Description:
0001 94
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department-. COMMUNITY DEVELOPMENT _
i
Fund #: 220 Division Name: CODE ENFORCEMENT
Division #. 6430 Project Code If Applicable):
Object #: 9222 Object Description: Education/Training
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions: AMOUNT
(1) Staff Training
$400.00
' kLI IVIIJI.CIIGIICUUJ 1 IGII III l
i .p- +UU.UU
(3)
is
i
I (4)
$ i
(5}
$
(6)
Is I
(7) { $ i
(8) $
00 01 95
(10)
$
(11)
$ I
(12)
i
j $
(13)
j $
TOTAL FY 99/00 EXPENDITURE REQUEST
$800.00
Additional Description:
I
i
I
00 01 95
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY DEVELOPMENT
Fund #: 220
Division Name: CODE ENFORCEMENT i
Division #: 6430
Project Code
If Applicable):
Object #: 9223
Object Description:
Conferences and Meetings
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT I
(1) ICEA Meetings
$150.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$150.00
Additional Description:
no0196
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 199912000
Deg partment: COMMUNITY DEVELOPMENT
Fund #: 220
Division Name: CODE ENFORCEMENT
Division #: 6430
' Project Code
If Applicable):
Object #: 9232
Object Description:
Printing
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) Notices and Forms
$200.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
Is
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$200.00
Additional Description:
000197
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY DEVELOPMENT
Fund #: 220 Division Name: CODE ENFORCEMENT
Division #: 6430 Project Code If Applicable):
I
r)hiart It- Q7 -rf1 Ohiect Descrintion: Office Equipment Maintenance
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) Service or Repair of Office Equipment
$150.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$150.00
Additional Description:
1190m,
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY DEVELOPMENT
Fund #: 220
Division Name: CODE
ENFORCEMENT
Division #: 6430
Project Code If Applicable):
Object #: 9254
Object Description:
Vehicle Maintenance
TOTAL FY 99/00
EXPENDITURE REQUEST:
$1000
Individual Descriptions:
AMOUNT
(1) Maintain Code Enforcement Vehicle
$1000.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$1000.00
Additional Description:
000199
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
CAPITAL OUTLAY
Department: COMMUNITY DEVELOPMENT
Fund #: Air Quality
Division Name: CODE ENFORCEMENT
Division #:
New Replacement X
Object #: 9500
Capital Category Vehicles
Item:
Replace sedan used by Code Enforcement Officer with duel -fuel vehicle.
I
Justification:
Current vehicle is old with increasing maintenance costs.
Funding Sources:
Air Quality $ 20,000
TOTAL: $ 20,000
000200
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY DEVELOPMENT
Fund #: 220
Division Name: PLANNING
Division #: 6440
Project Code If Applicable):
Object #: 9004
Object Description: Overtime
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) Secretary to Attend Planning Commission Meetings
$2,500.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$2,500.00
Additional Description:
000201
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY DEVELOPMENT
Fund #: 220
Division Name: PLANNING
Division #: 6440
Project Code If Applicable):
Object #: 9103
Object Description: Special Professional Services
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) Housing Element Update
$45,000.00
(2) Zoning Code Update
$20,000.00
(3) Contract Planning (1800 hrs. @ $60)
$72,000.00
(4) Safety Element Update
$25,000.00
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$162,000.00
Additional Description:
Safety Element partially funded by FEMA grant of $12,450.
000202
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 199912000
Department: COMMUNITY DEVELOPMENT
i
Fund #: 220
Division Name: PLANNING
Division #: 6440
Project Code If Applicable):
i
Object #: 9123
Object Description: Legal Services -- Special Services
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) General Planning Legal Review (Various elements,
including OSCAR, Housing and Safety Element)
$15,000.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$15,000.00
Additional Description:
000203
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY DEVELOPMENT
Fund #: 220
Division Name: PLANNING
Division #: 6440
Project Code If Applicable):
Object #: 9205
Object Description: Special Department
Supplies
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1)Graphics and Special Supplies
$1,200.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$1,200.00
Additional Description:
000204
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY DEVELOPMENT
Fund #: 220
Division Name:
PLANNING
Division #: 6440
Project Code
If Applicable):
Object #: 9220
Object Description:
Publications & Subscriptions
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
I
AMOUNT
(1) PLANNING Advisory Service
$500.00
(2) Technical Books and Publications
$100.00
(3) Other Publications
$400.00
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$1,000.00
Additional Description:
000205
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY DEVELOPMENT
Fund #: 220
Division Name: PLANNING
Division #: 6440
Project Code If Applicable):
Object #: 9221
Object Description: Memberships & Dues
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) APA Membership for Director
$500.00
(2) APA Chapter Memberships for Three Staff
$250.00
(3) Association of Environmental Professionals
$100.00
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$850.00
Additional Description:
000206
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY DEVELOPMENT
'
Fund #: 220
Division Name:
I
PLANNING
Division #: 6440
Project Code
If Applicable):
Object #: 9222
Object Description:
Education/Training
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) Staff Training (6.5 x $400)
$2,600.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$2,600.00
Additional Description:
000207
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY DEVELOPMENT
,
Fund #: 220
i
Division Name: PLANNING
Division #: 6440
Project Code
I
If Applicable):
Object #: 9223
Ob ect Description:
Conferences and Meetings
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) American Planning Association Conference
$560.00
(2) APA & AEP Monthly Meetings
$500.00
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$1,060.00
Additional Description:
000208
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY DEVELOPMENT
Fund #: 220
Division Name: PLANNING
I
Division #: 6440
Project Code If Applicable):
Object #: 9224
Object Description: Mileage
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions.-
AMOUNT
(1) COMMUNITY DEVELOPMENT Director mileage allowance
(35 %, $36.35 per pp. Balance charged to other divisions in
the department)
$945.00
(2) Miscellaneous Mileage
$200.00
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$1,145.00
Additional Description:
000209
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY DEVELOPMENT
Fund #: 220
Division Name:
PLANNING
Division #: 6440
Project Code
If Applicable):
Object #: 9225
Object Description:
Travel Costs
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions-
AMOUNT
(1) American Planning Association Conference
$1,100.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$1,100.00
Additional Description:
000210
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department- COMMUNITY DEVELOPMENT
Fund #: 220
Division Name: PLANNING
Division #: 6440
Pro ect Code If Applicable):
Object #: 9232
Object Description: Printing
TOTAL FY 99/00
EXPENDITURE REQUEST:
,
Individual Descriptions:
AMOUNT
(1) Miscellaneous Maps, Documents, and Forms
$ 250.00
(2) New General Plan Elements
$1,000.00
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$1,250.00
Additional Description:
00021 1
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY DEVELOPMENT
Fund #: 220
Division Name: PLANNING
Division #: 6440
Project Code If Applicable):
Object #: 9234
Object Description: Advertising
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions-
AMOUNT
(1) Legal Notices for Ordinances for Non - Development Projects
$1,000.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$1,000.00
Additional Description:
000212
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
CAPITAL OUTLAY
Department: COMMUNITY DEVELOPMENT
I
Fund #: 220
Division Name: PLANNING
Division #: 6440
New X Replacement
Object #: 9503
i
Capital Category Computer Equipment
Item: Laptop PC
Justification:
This is needed for use at public hearings and meetings. Will assist with taking minutes and
notes.
Use and cost shared with City Clerk.
Funding Sources:
COMMUNITY DEVELOPMENT Fund $ 1,100
TOTAL: $ 1,100
000213
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
nannrfmant• rnmml1NITY gPRVICFS
Fund #: 100
Division Name: ADMINISTRATION
Division #: 7100
Project Code
If Applicable):
Object #: 9001
Object Description:
Honorariums
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) P &R Commission
$9,000.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$9,000.00
Additional Description:
18 Meetings at $100
00021 4
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY SERVICES
Fund #: 100
Division Name: ADMINISTRATION
Division #: 7100
Project Code If Applicable):
i
Object #: 9122
Object Description: Legal Services
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) For all Legal Expenses Charged to the Department,
Excluding Solid Waste and Vector Control.
$2,000.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$2,000.00
Additional Description:
00 0215
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY SERVICES
Fund #: 100 Division Name: ADMINISTRATION
Division #: 7100 Project Code If Applicable):
j Object #: 9202 Object Description: Office Supplies j
TOTAL FY 99/00
EXPENDITURE REQUEST:
000216
Individual Descriptions:
AMOUNT
(1) General Office Supplies
$ 400.00
(2) Materials for Recreation Commission
$1,000.00
(3)
$
(4)
I Is
(6)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$1,400.00
Additional Description:
For items not covered under general overhead associated with the department and
Commission.
000216
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
[Department: COMMUNITY SERVICES
Fund #: 100
i
Division Name: ADMINISTRATION
Division #: 7100
Project Code
If Applicable):
Object #: 9205
Object Description:
Special Department Supplies
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) Marquee Sign for High Street
$ 800.00
(2) General Supplies
$1,200.00
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$2,000.00
Additional Description:
Items not covered by Administrative Services — City Logos, Meeting Supplies, etc.
i
0002 1 7
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY SERVICES
Fund #: 100
Division Name: ADMINISTRATION
Division #: 7100
Project Code If Applicable):
Object #: 9220
Object Description: Publications and Subscriptions
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) Parks and Recreation Related Periodicals and Books
$300.00
1 (2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$300.00
Additional Description:
Includes Western Cities and California Parks and Recreation.
00 0216
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 199912000
Department: COMMUNITY SERVICES
Fund #: 100
Division Name: ADMINISTRATION
Division #: 7100
Project Code If Applicable):
Object #: 9221
Object Description: Memberships and Dues
TOTAL FY 99/00
EXPENDITURE REQUEST:
i
Individual Descriptions:
AMOUNT j
(1) Department Head and Commission's Membership in CPRS
and NPRA.
$700.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$700.00
Additional Description:
000219
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 199912000
Department: COMMUNITY SERVICES
Fund #: 100
Division Name: ADMINISTRATION
Division #: 7100
Project Code
If Applicable):
Object #: 9222
Object Description:
I
Education/Training
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) Education and Training
$800.00
(2) Maintenance Management School
$800.00
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$1,600.00
Additional Description:
000220
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY SERVICES
Fund #: 100
Division Name: ADMINISTRATION
Division #: 7100
Project Code
If Applicable):
Object #: 9223
Object Description:
Conferences and Meetings
TOTAL FY 99/00
EXPENDITURE REQUEST:
j
Individual Descriptions:
AMOUNT
(1) Staff Conferences (CPRS)
$1,500.00
(2) Commission (CPRS)
$1,500.00
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
{11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$3,000.00
Additional Description:
Decreased from last year. Travel expenses moved. For registration and meals.
00022 1
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
DI epartment: COMMUNITY SERVICES
Fund #: 100
Division Name: ADMINISTRATION
Division #: 7100
Project Code If Applicable):
Object #: 9224
Object Description: Mileage
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) Director Allowance
$1,880.00
(2) Mileage Reimbursement
$ 100.00
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$1,980.00
Additional Description:
Decreased from FY expenses — Conference travel moved
Covers 70% of Director's allowance. Other percent in solid waste and transit.
000222
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY SERVICES
Fund #: 100
Division Name: ADMINISTRATION
Division #: 7100
Project Code
If Applicable):
Object #: 9225
Object Description:
Travel Costs
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) CPRS Conference and Maintenance School
$450.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
1 (8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$
Additional Description:
Travel Csts for CPRS and Maintenance Management. Transit and Lodging.
000223
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY SERVICES
Fund #: 100
Division Name: ADMINISTRATION
Division #: 7100
Project Code If Applicable):
Object #: 9230
Object Description:
Special Postage
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) Postage
$100.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$100.00
Additional Description:
For items not covered under overhead postage
00022
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY SERVICES
Fund #: 100
i
Division Name: ADMINISTRATION
Division #: 7100
Project Code
If Applicable):
Object #: 9331
Object Description:
I
Landscape Services
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) Sunridge
$6,000.00
(2)
$
(3)
Is
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$6,000.00
Additional Description:
Landscape services for MUSD property on Tierra Rejada Road. MUSD billed for costs.
00022 5
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
CAPITAL OUTLAY
Department: COMMUNITY SERVICES
Fund #: 100
Division Name: ADMINISTRATION
Division #: 7100
New X Replacement
Object #: 9501
i
Capital Category: Office E uipment j
Item:
I
4 Drawer File Cabinet
Justification:
Department requires more file space to accommodate work files and documents. Currently
using cardboard file boxes.
Funding Sources:
General Fund $ 750
TOTAL: $ 750
000226
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY SERVICES
Fund #: General
Division Name: ANIMAL REGULATION
Division #: 7210
Project Code If Applicable):
Animal Control & Shelter
Object #: 9102
Object Description:
Contractual Services
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) County Animal Regulation Department Services
i $54,000.00
(2)
Is
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$54,000.00
Additional Description:
Base Contract with County for Shelter, Adoptions, Field services and General Administration.
Animal Regulation budget estimates not yet available. Additional information may be
provided through the Animal Regulation Task Force in April.
000227
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY SERVICES
Fund #: General
Division Name: ANIMAL REGULATION
Division #: 7210
Project Code if Applicable):
Leash Law Enforcement
Object #: 9102
Ob'ect Description:
Contractual Services
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) County Animal Regulation Department Services
$18,500.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99100 EXPENDITURE REQUEST
$18,500.00
Additional Description:
Special Leash Law Enforcement services provided by the County Animal Regulation
Department. Based on eight (8) hours per week of field work. Animal Regulation budget
estimates not yet available. Additional information may be provided through the Animal
Regulation Task Force in April.
000228
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 199912000
I
Department: Community Services
Fund #: TDA 8c
Division Name: PUBLIC TRANSIT
Division #: 7310
Project Code If Applicable):
I
Paratransit
Object #: 9102
Object Description:
Contractual Services
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) Dial A Cab Contract
$2,000.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
Is
TOTAL FY 99/00 EXPENDITURE REQUEST
$
Additional Description:
The City Paratransit System Provides A Subsidized Accessible Taxicab For Persons With
Disabilities Who Are Certified As Unable To Use The Moorpark City Transit System.
000229
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY SERVICES
Fund #: TDA 8c
Division Name: PUBLIC TRANSIT
Division #: 7310
Project Code If Applicable):
i
Moor ark City Transit
Object #: 9102
Object Description:
i
Contractual Services
TOTAL FY 99/00
` EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) Operation And Maintenance Of Fixed Route Bus
$97,500.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$97,500.00
Additional Description:
Amount is estimated, may be contingent upon new contract in response to Request For
Proposal (RFP) for transit services.
000230
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY SERVICES
Fund #: TDA 8c
Division Name: PUBLIC TRANSIT
Division #: 7310
Project Code If Applicable):
I
VISTA — East
Object #: 9102
, Object Description:
Contractual Services
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) City Proportionate Share Of VISTA —East
$12,000.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$12,000.00
Additional Description:
VISTA East runs to Moorpark, Simi Valley, and Thousand Oaks. It connects to Metrolink,
and local City bus services in each City. It also connects with the VISTA 101 for service to
Camarillo and westem Ventura County, and to the Conejo Connection and the Los Angeles
County Metropolitan Transportation Authority (LACMTA) for service to the San Fernando
Valley and Los Angeles.
000231
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: Community Services
Fund #: TDA 8c
Division Name: PUBLIC TRANSIT
Division #: 7310
Project Code
i
if Applicable): Metrolink
Object #: 9102
Object Description:
Street Sweeping — Parking Lots
TOTAL FY 99/00
EXPENDITURE REQUEST:
i
Individual Descriptions:
i
AMOUNT
(1) Metrolink Station Parking Lots
$7,500.00 !
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$7,500.00
Additional Description:
Sweeping Of Both North And South Metrolink Station Parking Lots.
000232
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY SERVICES
Fund #: TDA 8c
Division Name: PUBLIC TRANSIT
Division #: 7310
Project Code If Applicable):
Metrolink
Object #: 9104
Object Description:
Other Purchased Services
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
i
AMOUNT
(1) Metrolink Station Security
$30,000.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$30,000.00
Additional Description:
Metrolink Station Security - 8 Hours Per Day, Monday — Friday
000233
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
I Department: Community Services
Fund #: TDA 8c Division Name: PUBLIC TRANSIT
i
Division #: 7310 ' Project Code (If Applicable):
j Object #: 9223 Object Description: Conferences & Meetings
TOTAL FY 99 /nn - - - --
EXPENDITURE REQUEST:
Individual Descriptions-.
AMOUNT
(1) Meetings On Paratransit
$100.00
2 Rail Meetings
$100.00
(3) CalAct Or Other Public Transit Conference
$100.00
(4)
is
(5)
$
i
(7)
$
(8)
I
$
i
(9)
Is
(10)
$
(11)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$300.00 i
Additional Description:
i
Conference Or Meeting Expense For Metrolink Issues, Such As Meals Or Registration,
Related To Paratransit Service Or Other ADA Transit Mandate Issues.
i
000234
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: Community Services
Fund #: TDA 8c Division Name: PUBLIC TRANSIT
Division #. 7310
Project Code (If Applicable):
Object #: 9224 Object Description:
Mileage
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
I ,
I AMOUNT
(1) Mileage
11$455.00
i
I(2)
i$
(3)
$
(4)
i
$
(5)
j $
(6)
$
(10)
$ I
(12)
i$
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
i $455.00
Additional Description:
000235
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: Community Services
Fund #: TDA 8c
Division #: 7310
Obiect #: 9225
Division Name: PUBLIC TRANSIT
Proiect Code (If Applicable):
Obiect Description: Travel Costs
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
i
(1) Travel To Meetings And Conferences
_AMOUNT
~$250.00
(2)
$
(3)
$
(4)
I $ i
--1
(5)
$ —
(6)
$ _
(7)
$
(12)
$
i
i(13)
i$
TOTAL FY 99/00 EXPENDITURE REQUEST
$250.00
Additional Description-
i
j
00023
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: Community Services
I Pi inrl ii- TnA Rr. ! nivisinn Name PI IRI IC TRANSIT
Division #: 7310
Project Code (If Applicable):
Object #: 9240
I
I Object Description: Community Promotion
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions: I AMOUNT
(1) Public Transportation Promotion $3,000.00
(2) $ i
I
(6)
$
I (g)
$
(9)
$
(10)
$
i
$
(12) I $
TOTAL FY 99/00 EXPENDITURE REQUEST $3,000.00
Additional Description:
Special Activities And Expenses Eligible For TDA Funding To Promote Public Transportation
In The Community.
000237
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: Community Services
i
Fund #: TDA 8c
i
Division Name: PUBLIC TRANSIT
Division #: 7310
I
Project Code If Applicable): Metrolink
Object #: 9252
Object Description: Property
Maintenance i
TOTAL FY 99/00
EXPENDITURE REQUEST:
i
Individual Descriptions:
I
AMOUNT
(1) Maintenance Of Station Area Outside Rail Right -of -Way.
$1,000.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$1,000.00
Additional Description:
For Maintenance Or Minor Repair Of The Metrolink Train Station Property Managed By The
City.
000238
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: Community Services
Fund #: TDA 8c
i
Division Name: PUBLIC TRANSIT
Division #: 7310
Project Code If Applicable):
Metrolink
Object #: 9331
Object Description:
Landscape Services
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
I AMOUNT
(1) Metrolink Station Landscaping
$6,000.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99100 EXPENDITURE REQUEST
$6,000.00
Additional Description:
Sunridge Landscape Maintenance For Improved And Unimproved Areas Of The Station,
North And South Lots.
000239
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: Community Services)
i
Fund #: TDA 8c
l Division Name: PUBLIC TRANSIT
Division #: 7310
Project Code
If Applicable): Metrolink
Object #: 9414
Object Description:
Street Light Energy
TOTAL FY 99/00
EXPENDITURE REQUEST:
j
Individual Descriptions:
i
AMOUNT
(1) Metrolink Station Lights
$1,000.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$1,000.00
Additional Description:
000240
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: Community Services
Fund #: TDA 8c
I
Division Name: PUBLIC TRANSIT
Division #: 7310
Project Code
if Applicable): Metrolink !
Object #: 9415
Object Description:
Water
TOTAL FY 99/00
EXPENDITURE REQUEST:
AMOUNT
Individual Descriptions:
(1) Irrigation at Metrolink Station
$1,500.00
(2)
$
(3)
$
(4)
$ I
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$1,500.00
Additional Description:
Special Activities And Expenses Eligible For TDA Funding To Promote Public Transportation
In The Community.
000241
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
CAPITAL OUTLAY
Department: COMMUNITY SERVICES
Fund #- TDA 8c
Division Name:
Division #: 7310
New Replacement
Object #: 9504 j Capital Category Other Equipment
Item-
Bike racks for the two Moorpark City Transit buses. Two at $600 each.
i
i
Justification:
i
Bike racks for transit busses is a means to encourage "multi- modal" transportation. A user .
rides his or bike to the bus stop, uses the bike rack while riding the bus, and completes the j
trip on their bike after leaving the alighting the bus. Transportation Development Act funds
are an appropriate source
i
I
Funding Sources:
TDA Transportation Development Act 8c $ 1.200
I
TOTAL- $ 1.200
1 J�
000242
De
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
ent: COMMUNITY SERVICES
Fund #: General i Division Name: VECTOR CONTROL
Division #: 7520
i
Project Code If Applicable):
Object #: 9020
Ob*ect Description: Uniform Allowance
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) Two Employees
$1,700.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
' (12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$1,700.00
Additional Description:
000243
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY SERVICES
Fund #: General
I
Division Name: VECTOR CONTROL
Division #: 7520
Project Code
I
If Applicable):
Object #: 9104
Object Description:
Other Purchased Services
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) Chicken Testing For Encephalitis
$ 800.00
(2) Tick Testing For Ehrlichiosis
$ 200.00
(3) Contingency For Other Services
$ 500.00
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$1,500.00
Additional Description:
(1) Chicken Testing For Encephalitis Is A Part Of A State -Wide Program.
00024.,
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
i
Department: COMMUNITY SERVICES
i
r \�����1 � . .: �.�.� \1_____ \ /r/1Tr \1"1 !Y /1 \ITfI /11
rullu ff. Vene al
I uIVIslon Warne. v r =t,.I um t,.vw I MUL
Division #: 7520
Project Code If Applicable):
Object #: 9123
Object Description:
Special Professional Services
TOTAL FY 99/00
EXPENDITURE REQUEST:
I
j
Individual Descriptions:
i
AMOUNT i
(1) Legal Fees — Enforcement
$1,000.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$1,000.00
Additional Description:
000245
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY SERVICES
Fund #: General
I
Division Name: VECTOR CONTROL
Division #: 7520
i
Project Code
If Applicable):
Object #: 9201
Object Description:
Computer Supplies
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) Computer Supplies
$300.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$300.00
Additional Description:
000246
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY SERVICES
Fund #: General
i
Division Name: VECTOR CONTROL
Division #: 7520
Project Code (If Applicable):
Object #: 9202
Object Description: Office Supplies
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) Office Supplies
$480.00
(2)
$
(3) Is
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$480.00
Additional Description:
000247
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
nenartment: COMMUNITY SERVICES
Fund #: General
Division Name: VECTOR CONTROL
Division #: 7520
Project Code
If Applicable):
Object #: 9203
! Object Description:
Copy Machine Supplies
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) Copy Machine Supplies
$400.00
(2)
I $
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$400.00
Additional Description:
000248
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
` Department: COMMUNITY SERVICES
Fund #: General
Division Name: VECTOR CONTROL
Division #: 7520
Project Code If Applicable):
Object #: 9204
Object Description: Shop & Operating
Supplies
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
I
AMOUNT
(1) Shop & Operating Supplies
$1,500.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$1,500.00
Additional Description:
Goggles, masks, gloves, and other application gear and supplies.
Bait, attractant, trap parts.
Chicken feed, parts, and supplies for flock of sentinel chickens.
000249
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY SERVICES
Fund #: General
i
Division Name: VECTOR CONTROL
Division #: 7520
Project Code
If Applicable):
Object #: 9205
Object Description:
Special Departmental Supplies
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) Lab Supplies & Expenses
$ 500.00
(2) Field Sampling Supplies
$ 250.00
(3) Two B &G 1 Gallon Sprayers
$ 500.00
(4) Mosquito Fish Nets & Traps
$ 200.00
(5) Mosquito Light Traps
$1,300.00
(6) Pesticide Storage Cabinet
$ 800.00
(7)
$ I
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$3,550.00
Additional Description:,
(1) Latex gloves, cotton balls /pads, rubbing alcohol, plastic vials, towels.
(1) Dippers, nets, containers.
(1) Small sprayer for pesticide application.
(1) Mosquito fish are placed in ponds and the Arroyo to eat mosquito larvae.
(1) Light traps attract and trap mosquito's for counting, identification, and testing.
(1) A new pesticide storage cabinet is needed for proper storage of hazardous materials.
000250
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
n,=nnrtmant• COMMUNITY SERVICES
Fund #: General
Division Name: VECTOR CONTROL
Division #: 7520
Project Code If A
licable
Object #: 9208
Object Description:
Small Tools
TOTAL FY 99/00
EXPENDITURE REQUEST:
i
Individual Descriptions:
AMOUNT
(1) Small Tools
$500.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
1 (12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$500.00
Additional Description:
Handheld tools and instruments such as machetes,
shovels, brooms, microscope parts, etc.
mauls, hammers, screwdrivers, pliers,
000251
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY SERVICES _
1 1J11V Tr. VVI IVIU
Division #: 7520
r. .....rrrv.
Project Code If Applicable):
, Object Description: Equipment Rental _
Object #: 9211
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) Equipment Rental
$
$1,000.00
(2)
$
(3)
$
(4)
$
(o)
(6)
!71
�0,
—..
(8) $
(9) $
I
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$1,000.00
Additional Description:
Rental of equipment such as a submersible pump.
000252
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY SERVICES
Fund #: General
Division Name: VECTOR CONTROL
i
Division #: 7520 Project Code If Applicable):
Object #: 9212
Object Description:
Rental —Real Property
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) Ground Lease for Site of Vector Control Building
$4,800.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
i
$
(13)
'
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$4,800.00
Additional Description:
Rental of ground at site of City -owned Vector Control
currently on a month -to -month basis.
Building. Lease subject to renewal,
000253
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY SERVICES
Fund #: General
Division Name: VECTOR CONTROL
Division #: 7520
Project Code
If Applicable):
Object #: 9220
Object Description:
Publications & Subscriptions
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) Publications & Subscriptions
$50.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$ I
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$50.00
j Additional Description:
000254
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY SERVICES
Fund #: General
Division Name: VECTOR CONTROL
Division #: 7520
Project Code If Applicable):
Object #: 9221
Object Description: Membership & Dues
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) MVCAC- Mosquito and Vector Control Assoc. of CA
$1,600.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
' (8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$1,600.00
Additional Description:
MVCAC- the Mosquito and Vector Control Association of California — serves as the
professional association for agencies. It provides free training for Continuing Education
requirements necessary to maintain pesticide application licenses and certifications.
000255
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
rlcn -mr+mcnt• (`nKAAAI INITY gFRVIC'FS
Fund #: General
Division Name: VECTOR CONTROL
Division #: 7520
Project Code
If Applicable):
Object #: 9222
Object Description:
Education/Training
TOTAL FY 99/00
EXPENDITURE REQUEST:
i
Individual Descriptions:
AMOUNT
(1) Two Employees
$800.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
' (10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$800.00
Additional Description:
000256
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY SERVICES
Fund #: General
Division Name: VECTOR CONTROL
Division #: 7520
Project Code
If Applicable):
Object #: 9223
Object Description:
i
Conferences and Meetings
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) Conferences and Meetings
$400.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$400.00
Additional Description:
MVCAC and special topic Vector Control meetings and conferences.
000257
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY SERVICES
A -+• rror,nrn1 nivisinn Name: VECTOR CONTROL
I {.1111.7 7T.
Division #: 7520
...... - - ---
Project Code If Applicable):
Object #: 9224
Object Description: Mileage
i
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) Mileage
$50.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$50.00
Additional Description:
0002 5 8
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY SERVICES
Fund #: General
Division Name: VECTOR CONTROL
Division #: 7520
Project Code If Applicable):
Object #: 9225
Object Description: Travel Costs
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) Travel Costs
$350.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$350.00
Additional Description:
Costs associated with travel to attend meetings of the MVCAC, or DHS, such as airfare,
lodging or ground transportation. MVCAC (Mosquito & Vector Control Association) and /or
the DHS (State Department of Health Services) holds quarterly meetings in locations around
the state, including San Diego and Fresno, that may require overnight lodging.
000259
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY SERVICES
Fund #: General
Division Name: VECTOR CONTROL
Division #: 7520
Project Code If Applicable):
Object #: 9230
Object Description:
Special Postage
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) Special Postage for Certified Enforcement Notices
$150.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$150.00
Additional Description:
000260
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY SERVICES
Fund #: General
i
Division Name: VECTOR CONTROL
Division #: 7520
Project Code
(If Applicable):
Object #: 9232
Object Description:
Printing
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) Printing
$500.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
T$-500.00
Additional Description:
Printing of informational and inspection report forms, trash can tags, notices, etc.
00026
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Deoartment: COMMUNITY SERVICES
Fund #: General
Division Name: VECTOR CONTROL
Division #: 7520
Project Code If Applicable):
Object #: 9234
Object Description:
Advertising
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) Advertising
$100.00
1 (2)
$
(3)
Is
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$100.00
Additional Description:
0 002E
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY SERVICES
Fund #: General
Division Name: VECTOR CONTROL
Division #: 7520
Project Code
If Applicable):
Object #: 9250
Object Description:
Office Equipment Maintenance
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) Office Equipment Maintenance
$300.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
1 (7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$300.00
Additional Description:
000263
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY SERVICES
Fund #: General
i
Division Name: VECTOR CONTROL
Division #: 7520
Project Code If Applicable):
Object* 9251
Object Description: Other Equipment
Maintenance
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) Other Equipment Maintenance
$1,250.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
Is
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$1,250.00
Additional Description:
Maintenance of equipment such as KID tractor, KID trailer,
electric truck sprayer, hand and backpack sprayers, light traps.
gas powered truck sprayer,
0 00204
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY SERVICES
Fund #: General
Division Name: VECTOR CONTROL
Division #: 7520
Project Code If Applicable):
i
Object #: 9252
Object Description: Property Maintenance
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
i
AMOUNT
(1) Property Maintenance
$1,000.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
Is
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$1,000.00
Additional Description:
Building maintenance and
entrance.
repair, including rain gutters and
a small awning to shield
0 00265
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY SERVICES
Fund #: General
Division Name: VECTOR CONTROL
Division #: 7520
Pro'ect Code
If Applicable):
Object #: 9254
I Object Description:
i
Vehicle Maintenance
TOTAL FY 99/00
EXPENDITURE REQUEST:
I
Individual Descriptions:
AMOUNT
(1) Vehicle Maintenance (Two Pick Up Trucks)
$1,500.00
i
(2)
$
(3)
Is
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(1Z)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$1,500.00
Additional Description:
1 I 1
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY SERVICES
I
Fund #: General Division Name: VECTOR CONTROL
Division #: 7520
Project Code If Applicable):
Object #: 9304
Object Description:
Safety Equipment
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) Safety Equipment
$500.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$500.00
Additional Description:
Protective gear such as protective mosquito net masks and protective bee suits. ,
00026
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY SERVICES
Fund #: General
Division Name: VECTOR CONTROL
Division #: 7520
Project Code
If Applicable):
Object #: 9321
Object Description:
�I
Vector Control Chemicals
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
I
AMOUNT
(1) Pesticides and Herbicides
$2,500.00
(2) Yellow Jacket Control Supplies
$ 100.00
(3) Other Chemical And Application Supplies
$ 400.00
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$3,000.00
Additional Description:
I
000268
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY SERVICES
Fund #: General
Division Name: VECTOR CONTROL
Division #: 7520
1 Project Code
If Applicable):
Object #: 9413
Object Description:
Electricity
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) Electricity
$450.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$450.00
Additional Description:
000269
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY SERVICES
Fund #: General
Division #: 7520
Division Name: VECTOR CONTROL
Code (If Applicable):
Object #: 9415 Object Description: Water
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) Water
$200.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$200.00
Additional Description:
000270
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
CAPITAL OUTLAY
COMMUNITY SERVICES
Fund #:Air Quali
Division Name
VECTOR CONTROL
Division #: 7520 New Replacement X
Object #: 9500 Capital Category Vehicles
I
Item:
Replace older truck with a duel -fuel (natural gas and gasoline) four wheel drive pick up truck
with air quality mitigation fee revenue.
I
i
Justification:
I+
The Ford Ranger used by the Vector Control Technician has over 77,000 miles on it an is not
longer appropriate for use in the Vector Control Division. Air quality funds are available for i
use to purchase a new vehicle.
Funding Sources:
Air Quality
$ 25,000
TOTAL: $ 25,000
000271
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
CAPITAL OUTLAY
ent: COMMUNITY SERVICES
Fund #: General i Division Name: VECTOR CONTROL
Division #: 7520 New Replacement X
I
Obiect #: 9501 I Capital Category Office Machines
Item:
Replace non - operable copy machine.
iJustification:
i
The Vector Control Division office is away from City Hall. They need a light duty copy
machine to make incidental copies of documents. While large copying jobs are done at City
Hall, it is a better use of staff time to have a small copy machine at the Division office.
i I
I �
Funding Sources:
General Fund
$ 1, 000
TOTAL: $ 1,000
0 00277
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY SERVICES
Fund #: AB 939
Division Name: SOLID WASTE
Division #: 7530
Project Code If Applicable):
AB 939
Object #: 9102
Object Description:
Contractual Services
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) Household Hazardous Waste Events
$40,000.00
(2) AB939 CIWMB Annual Report
$ 5,000.00
(3)
Is
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$45,000.00
Additional Description:
I
(1) Includes monthly collection events in Simi Valley and Thousand Oaks under a
cooperative Agreement, and limited participation in other County HHW collection
events by Moorpark residents.
(2) Technical and consulting services to correct the 1990 base year solid waste generation
calculation and other unresolved issues with the CA Integrated waste Management
Board ( CIWMB).
0002713
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY SERVICES
Fund #: AB 939
Division Name: SOLID WASTE
Division #: 7530
Project Code If Applicable):
i
AB 939
Object #: 9104
Object Description:
Other Purchased Services
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) Video Taping Of One Compost Workshop
$1,000.00
(2) Production Of Waste Reduction Commercial
$4,000.00
(3)
$
(4)
$
(5)
$
(6)
$.
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$5,000.00
Additional Description:
Video productions to air on cable channel 10 to promote participation in City waste reduction
programs.
000274
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
j Department: COMMUNITY SERVICES
Fund #: Used Oil
Division Name: SOLID WASTE
Division #: 7530
Project Code
if Applicable): Used Oil Grant I
Object #: 9104
Object Description:
i
Other Purchased Services
TOTAL FY 99/00
EXPENDITURE REQUEST:
f
Individual Descriptions:
i
AMOUNT
(1) HHW Event Participation
$1,000.00
(2)
$
(3)
Is
(4)
Is
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$1,000.00
Additional Description:
Expenditure reimbursable by CIWMB Used Oil Block Grant. Pays for a portion of the
monthly HHW Collection events attributable to used oil recycling.
900275
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY SERVICES
Fund #: AB 939
i
Division Name: SOLID WASTE
Division #: 7530
Project Code If Applicable):
AB 939
Object #: 9201
Object Description:
Computer Supplies
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) Memory And Hardware Upgrades For HHW Kiosk
$750.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$750.00
Additional Description:
The HHW (Household Hazardous Waste) Kiosk is an interactive display with information on
how to properly dispose of a wide range of household toxins. The computer unit needs
upgrades to remain functional.
000276
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY SERVICES
Fund #: AB 939
Division Name: SOLID WASTE
Division #: 7530
Project Code If Applicable):
AB 939
Object #: 9205
Object Description:
Special Departmental Supplies i
TOTAL FY 99/00
EXPENDITURE REQUEST:
i
Individual Descriptions:
i
AMOUNT
(1) Compost Bin Distribution Program
$1,700.00
(2) Promotional Educational Supplies
$ 800.00
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$2,500.00
Additional Description:
(1) Purchase of compost bins for resale to public.
(2) Purchase of promotional and educational material to support backyard composting and
recycling.
00027 7
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY SERVICES
Fund #: Used Oil
Division Name: SOLID WASTE
Division #: 7530
Project Code if Applicable): Used Oil Grant
Object #: 9205
Object Description: Special Departmental Supplies
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) Promotional Items
$ 900.00
(2) HHW Kiosk Supplies
$ 200.00
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$1,100.00
Additional Description:
Expenditure reimbursable by CIWMB Used Oil Block Grant.
the HHW Kiosk and other used oil promotional material.
To support used oil portions of
00027 8
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 199912000
Department: COMMUNITY SERVICES
r
Fund #: AB 939 Division Name: SOLID WASTE
Division #: 7530
Project Code If Applicable):
AB 939
Object #: 9220
Object Description:
i
Publications & Subscriptions
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) B io Cycle
$100.00
(2) Resources Recycling
$100.00
(3) Other Books
$100.00
(4)
$
(5)
$
(6)
$
(7)
$
($)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$300.00
Additional Description:
000279
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY SERVICES
Fund #: AB 939
Division Name: SOLID WASTE
Division #: 7530
Project Code If Applicable): AB 939
Object #: 9221
Object Description: Member ship & Dues
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) California Resources Recovery Association (CRRA)
$150.00
(2) Hazardous Waste Management Association (HWMA)
$150.00
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$300.00
Additional Description:
0 0028Q
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 199912000
Department: COMMUNITY SERVICES
Fund #: AB 939
i
Division Name: SOLID WASTE
Division #: 7530
Project Code
i
If Applicable): AB 939
Object #: 9222
Object Description:
Education & Training
TOTAL FY 99/00
EXPENDITURE REQUEST:
f
Individual Descriptions:
AMOUNT
(1) Professional Development And Training
$400.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$400.00
Additional Description:
00028
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY SERVICES
j
Fund #: AB 939 Division Name: SOLID WASTE
Division #: 7530 Project Code If Applicable): AB 939 j
i Object #: 9223 Object Description: Conferences & Meetings
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) CRRA Annual Conference
$350.00
(2) Solid Waste Seminars
$150.00
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$500.00
Additional Description:
i
000282
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY SERVICES
i
Fund #: Used Oil Division Name: SOLID WASTE
Division #: 7530
Project Code If Applicable):
Used Oil Grant
Object #: 9223
Object Description:
i
Conferences & Meetings
TOTAL FY 99/00
EXPENDITURE REQUEST:
i
I
AMOUNT
Individual Descriptions:
(1) Annual HHW Conference
$1,000.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
1$1,000.00
Additional Description:
Expenditure reimbursable by CIWMB Used Oil Block Grant. Attendance at HHW conference
funded by used oil grant.
000283
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY SERVICES
Fund #: AB 939
Division Name: SOLID WASTE
Division #: 7530
Project Code
If Applicable): AB 939
Object #: 9224
Object Description:
Mileage
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) Incidental Mileage Reimbursement
$450.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$450.00
Additional Description:
00028b
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
i
Department: COMMUNITY SERVICES
Fund #: AB 939
Division Name: SOLID WASTE
Division #: 7530
Project Code
If Applicable): AB 939
Object #: 9225
1 Object Description:
Travel Costs
ITOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
I
AMOUNT
(1) Travel To Meetings And Conferences
$200.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$200.00
Additional Description:
i
000285
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUMITY SERVICES
i
Fund #: AB 939
Division Name: SOLID WASTE
Division #: 7530
Project Code If Applicable):
i
AB 939
Object #: 9232
Object Description:
Printing
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) Truck Sign Panels For Waste Reduction Programs
$ 900.00
(2) Waste Reduction Guide
$4,250.00
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$5,150.00
Additional Description:
(1) Signs to promote City waste reduction & recycling programs on solid waste trucks.
(2) Waste reduction Guide (residential, multi - family, business recycling and composting
information) brochure for new residents and businesses and as a handout at events.
000286
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY SERVICES
I
Fund #: Used Oil
Division Name: SOLID WASTE
Division #: 7530
Project Code If Applicable): Used Oil Grant
Object #: 9232
i
Object Description: Printing
TOTAL FY 99/00
EXPENDITURE REQUEST:
$
Individual Descriptions:
AMOUNT
(1) HHW Used Oil Public Information
$1,250.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$1,250.00
Additional Description:
Expenditure Reimbursable By CIWMB Used Oil Block Grant.
000287
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY SERVICES
Fund #: AB 939
Division Name:
SOLID WASTE
Division #: 7530
I
Project Code If Applicable): AB 939
Object #: 9234
Object Description: Advertising
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
i
AMOUNT
(1) Advertising
$2,500.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$2,500.00
Additional Description:
Advertising in cooperation with all County jurisdictions to promote residential and commercial
recycling; and to promote Compost Workshops, Compost bin sales, HHW events, X -Mas
tree recycling.
I I I
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY SERVICES
Fund #: Used Oil
Division Name: SOLID WASTE
Division #: 7530
Project Code
I
If Applicable): Used Oil Grant
Object #: 9234
Object Description:
Advertisingj
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) HHW Used Oil Promotion
$1,000.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$1,000.00
000289
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY SERVICES DEPARTMENT
Fund #: 100
Division Name: SENIOR CENTER
Division #: 7610
Project Code
If Applicable):
Object #: 9102
Object Description:
Contractual Services I
TOTAL FY 99/00
EXPENDITURE REQUEST:
,
Individual Descriptions:
AMOUNT
(1) Leader /Instructor Compensation
$1,200.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
is
TOTAL FY 99/00 EXPENDITURE REQUEST
$
Additional Description:
000290
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
ent: COMMUNITY SERVICES DEPARTMENT
Fund #: 100 I Division Name: SENIOR CENTER
Division #: 7610
Project Code If Applicable):
Object #: 9104
I
Object Description: Other Purchased Services
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
I
AMOUNT
(1) Piano (2) And Organ Tuning And Repair
$400.00
(2)
$
(3)
$
(4)
$
(5)
Is
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$400.00
Additional Description:
000291
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY SERVICES DEPARTMENT
Fund #: Senior Trust
Division Name: SENIOR CENTER
Division #: 7610
Project Code if Applicable): XXXX
I Object #: 9104
Object Description: Other Purchased Services
TOTAL FY 99/00
EXPENDITURE REQUEST:
$
Individual Descriptions: AMOUNT
(1) Newsletter Typesetting, Emergency Services, Lifeline $6,000.00
Services, Printing, Transportation To The County Fair. j
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9}
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$6,000.00
Additional Description:
These Costs Will Be Paid By The Senior Center Trust.
000292
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
I'1 .......•i........ 4• r%nPi A11 A 11 A 11 TV OCR \ /I/-CO PlCrI A P]T11 A rA 1T
LiU12,11 1111CI11. IalJIV11V1tJ1Vl I i 1 IVICIV 1
!
Fund #: 100
Division Name: SENIOR CENTER
Division #: 7610
Project Code (If Applicable):
j
Object #: 9202
Object Description: Office Supplies
I
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1)
$300.00
(2)
$ i
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$300.00
Additional Description:
Office Supplies Not Generally Stocked By Administrative Services
1
000293
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY SERVICES DEPARTMENT
Fund #: 100
Division Name: SENIOR CENTER
Division #: 7610
Project Code
If Applicable):
Object #: 9203
Object Description:
i
Copy Machine Supplies
TOTAL FY 99/00
EXPENDITURE REQUEST:
j
Individual Descriptions:
AMOUNT
(1) Toner, Etc.
$2,150.00
(2)
Is
(3)
$
(4)
$ `
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99100 EXPENDITURE REQUEST
$2,150.00
Additional Description:
000294
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY SERVICES DEPARTMENT
Fund #: Senior Trust
Division Name: SENIOR CENTER
Division #: 7610
Project Code If Applicable): XXXX
Object #: 9205
Object Description: Special Department Supplies
TOTAL FY 99/00
EXPENDITURE REQUEST:
i
Individual Descriptions:
AMOUNT
(1) Hospitality, Video & Camera Supplies, Coupon Books, Etc.
$2,100.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$2,100.00
Additional Description:
These Costs Will Be Paid By The Senior Center Trust.
00 0295
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY SERVICES DEPARTMENT
i
Fund #: 100 Division Name: SENIOR CENTER i
Division #: 7610
Project Code if Applicable):
Object #: 9205
Object Description: Special Department Supplies
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) Program And Class Supplies
$2,500.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
i (9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$2,500.00
Additional Description:
000296
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY SERVICES DEPARTMENT
Fund #: Senior Trust
Division Name: SENIOR CENTER
Division #: 7610
I
Project Code If Applicable): XXXX
Object #: 9208
Object Description: Small Tools
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) Lifeline Supplies
$650.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$650.00
Additional Description:
These Costs Will Be Paid By The Senior Center Trust
000297
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY SERVICES DEPARTMENT
Fund #: 100
Division Name: SENIOR CENTER
Division #: 7610
Project Code If Applicable):
I
Object #: 9220
Object Description:
Publications and Subscription
TOTAL FY 99/00
EXPENDITURE REQUEST:
i
Individual Descriptions:
I
AMOUNT
(1) Publications And Books On Aging And Recreation
$270.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$270.00
Additional Description:
000298
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY SERVICES DEPARTMENT
Fund #: 100
I
Division Name: SENIOR CENTER
Division #: 7610
Project Code
If Applicable):
Object #: 9221
Object Description:
i
Membership and Dues i
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) National Council on Aging
$150.00
(2) CPRS
$120.00
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$270.00
Additional Description:
000299
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
D COMMUNITY SERVICES
Fund #: 100
Division Name: SENIOR CENTER
Division #: 7610
Project Code If Applicable):
I
Object #: 9222
Object Description:
i
Education and Training
TOTAL FY 99/00
EXPENDITURE REQUEST:
i
Individual Descriptions:
AMOUNT
(1) Senior Center Coordinator
$400.00
(2) Part Time Staff
$300.00
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$700.00
Additional Description:
0 00300
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY SERVICES DEPARTMENT
Fund #: Senior Trust Division Name: SENIOR CENTER
Division #: 7610
Project Code If Applicable):
XXXX
Object #: 9222
Object Description:
Education/Training
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
I
AMOUNT
(1) Training For Volunteers
$300.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$300.00
Additional Description:
These Costs Will Be Paid By The Senior Center Trust.
000301
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY SERVICES DEPARTMENT
Fund #: 100
Division Name: SENIOR CENTER
Division #: 7610
Project Code If Applicable):
i
Object #: 9223
Object Description: Conferences and Meetings
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
i
AMOUNT
(1) Meeting Expenses For Coordinator And Part Time Staff
$100.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(6)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$100.00
Additional Description:
00 0302
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
i Department: COMMUNITY SERVICES DEPARTMENT
Fund #: 100
I Division Name: SENIOR CENTER
Division #: 7610
Project Code If Applicable):
I
Object #: 9224
Object Description: Mileage
TOTAL FY 99/00
EXPENDITURE REQUEST:
,
Individual Descriptions:
AMOUNT
(1) Senior Center Staff
$100.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8) T$—
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$100.00
Additional Description:
00030a
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY SERVICES DEPARTMENT
' Fund #: 100
Division Name: SENIOR CENTER
Division #: 7610
Project Code If Applicable):
Object #: 9231
Object Description: Postage
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) Newsletter, Program Mailing, Volunteer Recognition
$6,000.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$6,000.00
Additional Description:
000304
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY DEPARTMENT
i
Fund #: 100 Division Name: SENIOR CENTER
Division #: 7610
Project Code If Applicable):
Object #: 9243
Object Description: General Event Supplies
TOTAL FY 99/00
EXPENDITURE REQUEST:
i
!
Individual Descriptions:
AMOUNT
(1) Senior Games
$4,800.00
(2) Golf and Bowling Fees
$ 900.00
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99100 EXPENDITURE REQUEST
$5,700.00
Additional Description:
For Supplies, Equipment, Awards, Lunches, Entertainment, Etc.
000305
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY SERVICES DEPARTMENT
I.
Fund #: Senior Trust Division Name: SENIOR CENTER
I
Division #: 7610
Project Code If Applicable):
XXXX Volunteer Recognition
Object #: 9243
Object Description:
General Event Supplies j
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) Supplies For Volunteer Recognition Event
$3,500.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$3,500.00
Additional Description:
These Costs Will Be Paid By The Senior Center Trust.
000306
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY SERVICES DEPARTMENT
Fund #: Senior Trust
Division Name: SENIOR CENTER
Division #: 7610
Project Code (If Applicable):
I
XXXX Fashion Show
r
Object #: 9243
Object Description:
General Event Supplies
TOTAL FY 99100
EXPENDITURE REQUEST:
Individual Descriptions:
I
AMOUNT
(1) Fashion Show / Luncheon / Art Show Fundraiser
$2,000.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$2,000.00
Additional Description:
To Be Paid From Senior Trust Fund
00030 7
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY SERVICES DEPARTMENT
Fund #: 100
Division Name: SENIOR CENTER
Division #: 7610
Project Code
If Applicable):
Object #: 9250
Object Description:
i
Office Equipment Maintenance
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) Copier
$2,000.00 i
i
(2)
, Is
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$2,000.00
Additional Description:
00030 8
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY SERVICES DEPARTMENT
Fund #: 100
Division Name: SENIOR CENTER
Division #: 7610
Project Code If Applicable):
Object #: 9251
i
Object Description: Other Equipment Maintenance
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
I '
AMOUNT
(1) T.V., VCR, Sound System, And All Kitchen Equipment
$1,000.00
(2)
$
(3)
$
(4)
$
(5)
Is
(6)
1 $
(7)
Is
(8)
$
(9)
$
(10)
Is
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$1,000.00
Additional Description:
00 0309
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY SERVICES DEPASRTMENT
Fund #: 100
I
Division Name: SENIOR CENTER
Division #: 7610
Project Code If Applicable): j
Object #: 9410
Object Description: Telephone
I
Service
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1)
$1,000.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$1,000.00
Additional Description:
00031 0
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
CAPITAL OUTLAY
Department: COMMUNITY SERVICES
Fund #: XXX
I
Division Name: SENIOR CENTER
Division #: 7610
I
New Replacement X
Object #: 9503
Capital Category: Computer Equipment
Item: i
Computer with modem and monitor.
Justification:
Computer used by part time staff to maintain division records no longer meets its needs and
cannot be upgraded. Senior Center Coordinator's computer was transferred to part time
staff. New computer needed to replace Coordinator's computer.
Funding Sources:
General Fund $ 1,000
TOTAL: $ 1,000
00031 1
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY SERVICES
Fund #: 100 Division Name: FACILITIES
Division #: 7620
Project Code If Applicable):
i
Object #: 9020
Object Description: Uniforms
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT i
(1) Uniforms — Building Maintenance Staff
$600.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
.(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$600.00
Additional Description:
100% Janitor — Includes Boots
000312
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY SERVICES
Fund #: 100
Division Name: FACILITIES — AVRC
Division #: 7620
Project Code (If Applicable):
XXXX
Object #: 9102
Object Description:
Contractual Services
TOTAL FY 99/00
EXPENDITURE REQUEST:
i
Individual Descriptions:
i
AMOUNT
(1) Janitorial Contract
$10,320.00
(2) Dial
$ 360.00
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$10,680.00
Additional Description:
0 0031•
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
D' a artment: COMMUNITY SERVICES
Fund #: 100
Division Name: FACILITIES —
AVRC
Division #: 7620
Project Code If Applicable): XXXX
Object #: 9104
1 Object Description: Other Purchased Services i
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
I
AMOUNT
(1) For Services That Cannot Be Performed By In House Staff.
$3,500.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$3,500.00
Additional Description:
Professional Electrical and Plumbing Services — Alarm.
(FY 1998/99 ($525 Simplex)
Pest Control ($150 a Quarter)
000314
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY SERVICES
i
Fund #: 100
Division Name: FACILITIES
Division #: 7620
Project Code If Applicable):
Object #: 9104
Object Description: Other Purchased Services i
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) Professional Electrical, Plumbing and Alarm Services.
Includes Park/Public Works Facility.
$2,500.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$ i
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$2,500.00
Additional Description:
J
000315
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY SERVICES
Fund #: 100
Division Name: FACILITIES — AVRC
Division #: 7620
Project Code If Applicable):
XXXX
Object #: 9204
Object Description:
Shop and Operating Supplies
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) All Cleaning Supplies and Paper Products.
$4,000.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
Is
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$4,000.00
Additional Description:
000316
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY SERVICES
Fund #: 100
Division Name: FACILITIES
Division #: 7620
Project Code If Applicable):
Object #: 9204
Object Description: Shop and Operating Supplies
TOTAL FY 99/00
i EXPENDITURE REQUEST:
j
Individual Descriptions:
WNW
I
AMOUNT
(1) Cleaning Supplies and Paper Products.
Includes Parks /Public Works Facility.
$10,000.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$10,000.00
Additional Description:
00031 7
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY SERVICES
i
Fund #: 100 Division Name: FACILITIES AVRC
Division #: 7620
Project Code
If Applicable):
XXXX
$2,000.00
(2)
$
(3)
$
Object #: 9205
$
Object Description:
$
Special Department Supplies
TOTAL FY 99/00
EXPENDITURE REQUEST:
0003113
Individual Descriptions:
AMOUNT
(1) Cleaning Tools, Replacement Parts, Flags
$2,000.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$2,000.00
Additional Description:
0003113
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY SERVICES
f
Fund #: 100
Division Name: FACILITIES
Division #: 7620
Project Code If Applicable):
Object #: 9205
Object Description:
Special Department Supplies
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) Cleaning Tools
$2,500.00
(2) Brooms, Mops, and Mop Heads
$
(3) Hand Tools – Small Repairs
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
J$-2,5-00-00
Additional Description:
Cleaning Tools – Brooms, Mops, Mats, etc.
Replacement Parts for Repairs.
Flags.
Includes Parks /Public Works Facility.
000319
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY SERVICES
Fund #: 100
Division Name: FACILITIES — AVRC
Division #: 7620
Project Code If Applicable):
XXXX i
Object #: 9208
Object Description:
Small Tools
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
i
AMOUNT
(1)
$200.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$200.00
Additional Description:
00020
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY SERVICES
Fund #: 100
Division Name: FACILITIES
Division #: 7620
j Project Code If Applicable):
Object #: 9208
Object Description:
Small Tools
TOTAL FY 99/00
EXPENDITURE REQUEST:
j
i
Individual Descriptions:
AMOUNT
(1) General Tools
$300.00
(2)
I Is
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$300.00
Additional Description:
Tools Used for Repairs.
Includes Parks /Public Works Facility.
0 0 a It
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY SERVICES
Fund #: 100
Division Name: FACILITIES — AVRC
Division #: 7620
Project Code If Applicable): XXXX
Object #: 9211
Object Description: Rental Equipment
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
i
AMOUNT i
(1) Lift equipment to service lights and basketball standards in
9Ym•
$1,000.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$ i
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$1,000.00
Additional Description:
0 00322
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY SERVICES
Fund #: 100
Division Name: FACILITIES
Division #: 7620
Project Code If Applicable):
Object #: 9222
Object Description: Education/Training
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) Training
$400.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$400.00
Additional Description:
000323
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY SERVICES
Fund #: 100 Division Name: FACILITIES
Division #: 7620
Project Code If Applicable):
Object #: 9251
Object Description: Equipment Maintenance
TOTAL FY 99/00
EXPENDITURE REQUEST:
i
Individual Descriptions:
AMOUNT 71
(1) Maintain Facility Equipment
$800.00
(2)
$
(3)
$
(4)
$
(5)
Is
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$800.00
Additional Description:
000324
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY SERVICES
Fund #: 100
Division Name: FACILITIES — AVRC
Division #: 7620
Project Code If Applicable): XXXX
Object #: 9252
Object Description: Property
Maintenance
TOTAL FY 99/00
EXPENDITURE REQUEST:
'
Individual Descriptions:
AMOUNT
(1) Repair and Maintenance of AVRC
$4,000.00
(2) Repairs to Gym Floor
$7,500.00
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$11,500.00
Additional Description:
Excludes Repairs to Recreation Amenities (Scoreboard /Basketball Standards)
Gym Floor — Sand Floor to Raw Wood, Restripe and Refinish.
000325
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY SERVICES
Fund #: 100
Division Name: FACILITIES
Division #: 7620
Project Code If Applicable):
f
Object #: 9252
1 Object Description: Property
Maintenance
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) Maintenance and Repair
$6,000.00
(2) Security Fence for Annex
$ 850.00
(3)
$
(4)
Is
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$6,850.00
Additional Description:
All Repairs Associated With Community Center, City Hall, Parks /Public Works Office.
Security Fence Between The North End of City Hall and Annex.
I
000326
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
COMMUNITY SERVICES
I
i Fund #: 100 i Division Name: FACILITIES
Division #: 7620 iProject Code (If Applicable): - _-
i '
Object #: 9331 Object Description: Landscape Services
TOTAL FY 99/00 - -- -- - - -
EXPENDITURE REQUEST:
Individual Descriptions: AMOUNT
(1) Community Center (Sunridge) 1$6,000.00
Additional Description:
General City Hall Landscaping
Community Center Park
00032
i(6)
i$ -
1 (7)
I $
I
(9)
TOTAL FY 99/00 EXPENDITURE REQUEST
I $6,000.00
Additional Description:
General City Hall Landscaping
Community Center Park
00032
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY SERVICES
Fund #: 100
Division Name: FACILITIES — AVRC
Division #: 7620
Project Code If Applicable): XXXX
Object #: 9413
Object Description: Electricity
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) Includes AVRC Only.
Some Gym Use Charged to Recreation From This Meter.
$19,000.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
Is
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$19,000.00
Additional Description:
Some Use Changed to Parks From Meter Ball Field, Security Lights.
X00328
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY SERVICES
'
I
Fund #: 100
Division Name: FACILITIES
i
Division #: 7620
Project Code If Applicable):
!
Object #: 9413
Object Description: Electricity
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1)
$19,000.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(g)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$19,000.00
Additional Description:
Electrical Services for Community Center, Senior Center, Park/Public Works Facility, and
City Hall Under Administrative Services.
000329
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY SERVICES
Fund #: 100
Division Name: FACILITIES — AVRC
Division #: 7620
Project Code If Applicable): XXXX
Object #: 9415
Object Description: Water
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) Includes AVRC Only. Charges From Meter Shared With
Park Ball Fields and Restrooms.
$1,000.00
(2)
$
(3)
$
(4)
$
(5)
$
1 (6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$1,000.00
Additional Description:
000330
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY SERVICES
Fund #: 100
Division Name: FACILITIES
i
Division #: 7620
Project Code If Applicable):
Object #: 9416
Object Description: Natural Gas
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
i
AMOUNT
(1) Community Center, Senior Center, Parks /Public Works
Facility.
$4,300.00
(2)
$
(3)
$
(4)
$
(6)
$
(6)
$
(7)
$
.(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$4,300.00
Additional Description:
00033 -:
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY SERVICES
Fund #: 100
Division Name: FACILITIES — AVRC
Division #: 7620
Project Code
If Applicable): XXXX
Object #: 9416
Object Description:
I
Natural Gas
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1)
$1,400.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(s)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$1,400.00
Additional Description:
000332
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
CAPITAL OUTLAY
Department-. COMMUNITY SERVICES
Fund * XXX Division Name: FACILITIES
Division #: 7620 New Replacement X
Obiect #: 9502 I Capital Cateqorv: Furniture
Item:
17 folding tables and 30 folding chairs
Justification:
Replaces broken and damaged tables and chairs at the Community Center and AVRC
$1,700 for tables
$ 750 for chairs
Funding Sources:
General Fund
$ 2;450
TOTAL: $ 2,450
000333
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
CAPITAL OUTLAY
Department: COMMUNITY SERVICES
i
Fund #: 100 Division Name: FACILITIES f
Division #: 7620
i
New X Replacement
Object #: 9502
Capital Category: Furniture / Fixtures j
Item: j
i
Install industrial sink in AVRC kitchen.
Justification:
The current facility is not adequate for catering rentals and other programs (Camp and JBQ
that use current fixture. An industrial sized sink would make the Center more salable.
Funding Sources:
General Fund $ 3,000
TOTAL: $ 3,000
0 00334
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
CAPITAL OUTLAY
Department: COMMUNITY SERVICES
Fund #: 100
Division Name: RECREATION
Division #: 7620
New X Replacement
Object #: 9502
Capital Cate go Furniture / Fixtures
Item:
Install industrial ice maker in AVRC kitchen
Justification:
An industrial ice maker would make the Center more saleable as a rental facility.
Funding Sources:
General Fund $ 2,500
TOTAL: $ 2,500
i
it
000335
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
CAPITAL OUTLAY
Department: COMMUNITY SERVICES
Fund #: 100
Division Name: FACILITIES - AVRC
Division #: 7620
New Replacement X
Object #: 9502
Capital Category: Furniture / Fixtures
Item:
Replace carpeting in the Hall and Multipurpose room at AVRC.
Justification:
Carpet is worn and moldy and curls up presenting a trip hazard and received heavy wear.
Rentals of the Center reflect a revenue source that could be tapped to cover these costs.
Funding Sources:
General Fund $ 8,000
TOTAL: $ 8,000
000336
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
CAPITAL OUTLAY
Department: COMMUNITY SERVICES
Fund #: 100
Division Name: FACILITIES - AVRC
Division #: 7620
New Replacement X
Object #: 9502
1 Capital Category: Furniture / Fixtures
Item:
i
Replace window blinds at AVRC '
Justification:
i
The window blinds have become wom and bent throughout the Center with unsafe cords.
Funding Sources:
General Fund $ 7,500
TOTAL: $ 7,500
000337
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
De artment: GUMMUNI I Y JtKVIUtJ
Fund #- 1100 Division Name:
_-
RECREATION
Division #: 7630
Project Code
If Applicable): 0000
Object * 9102
I Object Description:
Contractual Services _.
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
_AMOUNT_
(1) Rec Ware Service Agreement
1$1,100.00
(2)
$
(3)
$
(4)
$
(6)
$
- J
(9)
$
I
x(10) -
(11)
- -�-$
$
(13)
TOTAL FY 99/00 EXPENDITURE REQUEST I $1.100.00
Additional Description:
Recreation Registration And Rental Reservation Software
000338
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
IrnKAKAI IWITY I.qFRVI(FS
vv
Fund #: 100
Division Name: RECREATION
Division #: 7630
Project Code
If Applicable): 0000
Object #: 9104
Object Description:
Other Purchased Services
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) Credit Card Equipment Rental
$ 400.00
(2) Skateboard Storage Rental
$1,100.00
(3) Additional Services
$1,500.00
(4)
$
(5)
$
(6)
$
(7)
$
(g)
$
(g)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$3,000.00
Additional Description:
00 0334
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY SERVICES
Fund #: 100
Division Name: RECREATION
Division #: 7630
Project Code
If Applicable): 7300
Object #: 9160
Ob'ect Description:
Class Instructor Payment
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) Class Instructor Payment
$ 52,000.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(g)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$52,000.00
Additional Description:
User fees cover 100% of this expense.
000340
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY SERVICES
Fund #: 100
Division Name: RECREATION
Division #: 7630
Project Code
i
If Applicable): 7500
Object #: 9160
Object Description:
Teen Class Instructor Payments
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) Teen Class Instructor Payments
$500.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$500.00
Additional Description:
000341
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY SERVICES
r
Fund #: 100
I i
Division Name: RECREATION
Division #: 7630
Project Code
If Applicable): 7700
Object #: 9160
Object Description:
Youth Sports Instructor Payments
TOTAL FY 99/00
EXPENDITURE REQUEST:
j
Individual Descriptions:
AMOUNT
(1) Youth Sports Instructor Payments
$4,000.00 i
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$4,000.00
Additional Description:
User Fees Cover 100% Of This Expense.
0 00342
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
n,nnartmant• (Y)MMMITY SERVICES
Fund #: 100
Division Name: RECREATION
Division #: 7630
Project Code
If Applicable): 7800
Object #: 9160
Object Description:
Adaptive Program Instructor Payment
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) Adaptive Program Instructor Payment
$500.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$500.00
Additional Description:
000343
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
/1 At AI IA IIT \/ [�rPlx II e%CQ
ue arml(cm. %.vivnVIUIN! I
Fund #: 100
i
Division Name: RECREATION
Division #: 7630
1 Project Code
If Applicable): 7500
Object* 9171
Object Description:
Teen Excursions
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) 3 Ski Trips @ $1,700
$5,100.00
(2)
$
(3)
Is
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$ i
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$5,100.00
Additional Description:
User Fees Cover 100% Of This Expense.
000344
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
ncnartmant• (-C)MMI INITY SFRVICFS
Fund #: 100
Division Name: RECREATION
Division #: 7630
Project Code If Applicable):
Object #: 9201
Object Description:
Computer Supplies
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) Miscellaneous Computer Supplies
I
$300.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
.(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$300.00
Additional Description:
i
000345
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY SERVICES
Fund #: 100
Division Name: RECREATION
Division #: 7630
Pro'ect Code If Applicable):
Object #: 9202
Object Description: Office Supplies
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) Office Supplies
$700.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
1 (8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$700.00
Additional Description:
000346
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY SERVICES
i
Fund #: 100
I Division Name: RECREATION
^Division #: 7630
Project Code If Applicable):
Object #: 9203
Object Description: Office Supplies
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) Copy Machine Supplies
$700.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$700.00
Additional Description:
00034
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
ent: COMMUNITY SERVICES
Fund #: 100
Division Name: RECREATION
Division #: 7630
Pro'ect Code If Applicable): 0000
Object #: 9205
Object Description: Special Department Supplies
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) Promotional Balloons and Ribbons
$1,000.00
(2) Helium Tank Filling (8 @ $70)
$
560.00
(3) Special Paper
$
300.00
(4) Banners and Signs
$
500.00
(5) Recreation Equipment Replacement
$
550.00
(6) Microphone Stand Replacement
$
50.00
(7) Microwave Oven
$
250.00
(8) Hot Plate
$
75.00
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$3,285.00
Additional Description:
000340
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY SERVICES
Fund #: 100
Division Name: RECREATION
Division #: 7630
Project Code
If Applicable): 0000
Object #: 9208
Object Description:
I
Small Tools
TOTAL FY 99/00
EXPENDITURE REQUEST:
i
Individual Descriptions:
AMOUNT
(1) Power Screwdriver
$90.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$90.00
Additional Description:
000349
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY SERVICES
Fund #: 100
i
Division Name: RECREATION
Division #: 7630
Project Code
If Applicable): 0000
Object #: 9220
Object Description:
Publications
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) Sports Teens /General Recreation Magazines
and Reference Materials
$300.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
j $
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$300.00
Additional Description:
00050
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY SERVICES
Fund #: 100
Division Name: RECREATION
Division #: 7630
Project Code If Applicable): 0000
Object #: 9221
Object Description: Memberships & Dues
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
i
AMOUNT
(1) 3 CPRS Memberships (1 Superintendent & 2 Coordinators)
$350.00
(2) 2 SCMAF Memberships (1 Coordinator, 1 Superintendent)
$100.00
(3) LERN (1 Coordinator)
$145.00
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$600.00
Additional Description:
I
i
I
I
000351
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY SERVICES
Fund #: 100
Division Name: RECREATION
Division #: 7630
Project Code If Applicable): 0000
Object #: 9222
Object Description: Education & Training
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) 2 Coordinators
$ 800.00
(2) 1 Office Assistant
$ 400.00
(3) 1 Superintendent
$ 400.00 i
(4) Tuition Reimbursement (2 Coordinators @ $400)
$ 800.00 j
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$ i
TOTAL FY 99/00 EXPENDITURE REQUEST
$2,400.00
Additional Description:
000�5�
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY SERVICES
Fund #: 100
Division Name: RECREATION
Division #: 7630
i
Project Code If Applicable): 0000
Object #: 9223
Object Description: Conferences & Meetings
TOTAL FY 99/00
EXPENDITURE REQUEST:
j
Individual Descriptions:
AMOUNT
(1) CPRS Conference (1 Superintendent, 1 Coordinator)
$ 700.00
j (2) CPRS Meetings & Workshops
$ 150.00
(3) SCMAF Meetings & Workshops
$ 250.00
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$1,200.00
Additional Description:
I
00035 �
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY SERVICES
Fund #: 100
Division Name: RECREATION
Division #: 7630
Project Code If Applicable): 0000
Object #: 9224
Object Description: Mileage
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) Superintendent Reimbursement ($20 /mo Average)
$240.00
(2) Recreation Coordinator Reimbursement ($10 /mo Average)
1$240.00
i
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$480.00
Additional Description:
000354
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY SERVICES
Fund #: 100
Division Name: RECREATION
Division #: 7630
Project Code If Applicable): 0000
i Object #: 9225
Object Description: Travel Costs
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) CPRS Conference (1 Superintendent, 1 Coordinator)
$600.00
(2)
$
(3)
$ i
i (4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$600.00
Additional Description:
000355
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY SERVICES
Fund #: 100
Division Name: RECREATION
Division #: 7630
Project Code
If Applicable): 0000
Object #: 9230
Object Description:
Special Postage
TOTAL FY 99/00
EXPENDITURE REQUEST:
j
Individual Descriptions:
AMOUNT
(1) Brochure Mailing (4 brochures @ $1,200)
$4,800.00
(2) Adult Sports Mailings
$1,375.00
(3) Teen Mailings
$ 550.00
(4) Camp Mailings
$ 825.00
(5) General Program and Event Mailings
$ 450.00
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$8,000.00
Additional Description:
000356
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY SERVICES
Fund #: 100
Division Name: RECREATION
Division #: 7630
Project Code
if Applicable): 0000
i
Object #: 9232
Object Description:
Printing & Binding
i TOTAL FY 99/00
i EXPENDITURE REQUEST:
� Individual Descriptions:
AMOUNT ,
(1) Brochure Printing (4 @ $2,800)
$11,200.00
(2) MUSD Flyers
$ 1,200.00
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$12,400.00
Additional Description:
000357
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY SERVICES
Fund #: 100
Division Name: RECREATION
Division #: 7630
Project Code
If Applicable): 7500
Object #: 9244
Object Description:
Teen Program Operating Su lies
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) Operating Supplies For Teen Programs
$5,950.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$5,950.00
Additional Description:
Skate contests (12 @ $50)
Game Room Contests (12 @ $20)
Game Room Supplies
Teen Bike Show
Skateparty
Special programs
Snackbar
Band Jams
000358
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY SERVICES
Fund #: 100
Division Name: RECREATION
Division #: 7630
Project Code
If Applicable): 7600
Object #: 9244
Object Description:
Adult Sports P m Operating Supplies
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) Operating Supplies for Adult Sports
$24,806.00
(2)
$
I
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
1(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$24,806.00
Additional Description:
User Fees Cover 100% Of This Expense.
000359
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY SERVICES
Fund #: 100
I Division Name: RECREATION
Division #: 7630
Project Code
If Applicable): 7700
Object #: 9244
Object Description:
Youth Sports P m Operating Supplies
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) Operating Supplies for Youth Sports
$23,410.00
(2)
$
(3)
$
' (4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$23,410.00
Additional Description:
User Fees Cover 100% Of This Expense.
000360
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY SERVICES
Fund #: 100
Division Name: RECREATION
Division #: 7630
I
i Project Code If Applicable): 7100
! Object #: 9244
Object Description: Camp Operating Supplies
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
i
AMOUNT
(1) Summer Camp Supplies
$21,750.00
(2) Winter Camp Supplies
$ 1900.00
(3) Spring Camp Supplies
$ 1570.00
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$25,220.00
Additional Description:
User Fees Cover 100% Of This Expense.
000361
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
npnartmPnt- COMMUNITY SERVICES
Fund #: 100 i Division Name: RECREATION
I
Division #: 7630
Project Code If Applicable): 7203
Object #: 9244
Object Description: Easter Egg
i
Hunt Operating Supplies
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) Easter Egg Hunt Operating Supplies
$1,500.00
(2) Is
(3)
$
i (4)
$
(5)
$
(6)
$
(7)
$
i
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$1,500.00
Additional Description:
User Fees and Sponsorships Will Cover 100% Of This Expense.
000362
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
rlonnrFmcnt• ( MAW WITY SFRVIC:F.(;
Fund #: 100
Division Name: RECREATION
Division #: 7630
Project Code If Applicable):
7204
Object #: 9244
I
Object Description: Breakfast With The Bunny
Operating Supplies
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) Breakfast With The Bunny Operating Supplies
$600.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$600.00
Additional Description:
User Fees Cover 100% Of This Expense.
00 0363
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY SERVICES
Fund #: 100
Division Name: RECREATION
Division #: 7630
I
Project Code If Applicable): 7210
Object #: 9244
Object Description: Halloween Operating Supplies
TOTAL FY 99/00
EXPENDITURE REQUEST:
j
Individual Descriptions:
AMOUNT
(1) Halloween Operating Supplies
$1,000.00
(2)
$
(3)
$
(4)
$
(5)
$
r(6)-
$
1 (7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$1,000.00
Additional Description:
User Fees And Sponsorships Will Cover 100% Of This Expense.
000364
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY SERVICES
Fund #: 100
Division Name: RECREATION
Division #: 7630
Project Code
If Applicable): 7211
Object* 9244
Object Description:
Craft Fair Operating Supplies
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) Craft Fair Operating Supplies
$600.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$600.00
Additional Description:
Vendor Fees Cover 100% Of This Expense.
00038 5
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
nPnartmPnt- COMMUNITY SERVICES
Fund #: 100
Division Name: RECREATION
i
Division #: 7630
Project Code If Applicable): 7212
Object #: 9244
Object Description: Tea Time Santa Operating Supplies
TOTAL FY 99/00
j EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) Tea Time With Santa Operating Supplies
$600.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
.(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$600.00
Additional Description:
User Fees And Sponsorships Will Cover 100% Of This Expense.
00036 6
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY SERVICES
Fund #: 100
Division Name: RECREATION
Division #: 7630
Project Code If Applicable):
7213
Object #. 9244
Object Description. Sleigh Rides With
Santa Operating Supplies
TOTAL FY 99/00
EXPENDITURE REQUEST:
i
Individual Descriptions:
i
! AMOUNT
(1) Sleigh Rides With Santa Operating Supplies
I $800.00
(2)
$
(3)
$
(4)
$
(5)
Is
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$800.00
Additional Description:
User Fees Will Cover 100% Of This Expense.
000367
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY SERVICES
Fund #: 100
Division Name: RECREATION
Division #: 7630
Project Code
I
If Applicable): 7300
Object #: 9244
Object Description:
Class Supplies
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
I
AMOUNT
(1) Operating Supplies for Classes
$ 500.00 I
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$500.00
Additional Description:
User Fees Cover 100% Of This Expense.
i
000368
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY SERVICES
Fund #: 100
Division Name: RECREATION
Division #: 7630
Project Code
I
If Applicable): 7800
Object #: 9244
Object Description:
Adaptive Program Operating Supplies '
TOTAL FY 99/00
EXPENDITURE REQUEST:
j
i
Individual Descriptions:
AMOUNT
(1) Adaptive Program Operating Supplies
$700.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$700.00
Additional Description:
000399
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY SERVICES
Fund #: 100
Division Name: RECREATION
Division #: 7630
Project Code If Applicable): 0000
Object #: 9250
Object Description: Office Equipment Maintenance
TOTAL FY 99/00
EXPENDITURE REQUEST:
$
(4)
$
Individual Descriptions:
AMOUNT
(1) Copier Maintenance
$2000.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$2,000.00
Additional Description:
000370
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY SERVICES
Fund #: 100
Division Name: RECREATION
Division #: 7630
Project Code If Applicable):
0000
Object* 9252
Object Description:
Property Maintenance
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) Special Supplies
$8,000.00
(2) Skateboard Ramp Repair
$ 750.00
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$8,750.00
Additional Description:
000371
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY SERVICES
Fund #: 100
Division Name: RECREATION
Division #: 7630
Project Code If Applicable): 0000
Object* 9413
Object Description: Electricity
i
TOTAL FY 99/00
EXPENDITURE REQUEST:
i
Individual Descriptions:
I
AMOUNT
(1) Peach Hill Softball Lights
$ 4,500.00
(2) AVRC Softball Lights
$ 1,200.00
(3) AVRC Gymnasium Lights
$ 5,000.00
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$10,700.00
Additional Description:
This Cost Is Included In Adult Sport And Rental Fees.
000372
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
CAPITAL OUTLAY
F— -
De artment: COMMUNITY SERVICES
Fund #: 100
Division Name: RECREATION
Division #: 7630
New X Replacement
j Object #: 9501
1 Capital Category: Office Equipment
Item: I
Laminator
Justification:
For Skatepark identification cards and other youth programs.
Funding Sources:
General Fund $ 300
TOTAL: $ 300
000373
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
CAPITAL OUTLAY
Department: Community Services
Fund #: 100
Division Name: RECREATION
Division #: 7630
I
New Replacement X
Ob'ect #: 9504
Capital Cate o : Other Equipment
i
Item: New Scoreboard for AVRC Gymnasium
Justification: MBA, JBL, City adult leagues and other programs which are all revenue
producing use this equipment. The scoreboard has been partially broken and staff has not
been able to fix it for over six months.
Funding Sources:
100% General Fund
$ 3,500
TOTAL: $ 3,500
000374
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY SERVICES
Fund #: X;XX
Division Name: PARK MAINT. AND IMPROVEMENTS
Division #: 7800
Project Code
If Applicable):
Object #: 9004
Object Description:
Overtime
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1)
1$4,000.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$4,000.00
Additional Description:
000375
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY SERVICES
Fund #: XXX ! Division Name: PARK MAINT. AND IMPROVEMENTS
Division #: 7800
Project Code If Applicable):
Object #: 9015
Ob ect Description: Stipend
TOTAL FY 99/00
EXPENDITURE REQUEST:
$
(11)
AMOUNT
Individual Descriptions:
$
(1) EMT (3) @ $25 a month
$900.00
i $900.00
(2)
$
(3)
Is
(4)
$
(5)
(6)
$_ _
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$900.00
Additional Description:
000376
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY SERVICES
Fund #: XXX
Division Name: PARK MAINT. AND IMPROVEMENTS
Division #: 7800
Project Code If Applicable):
Object #: 9020
Object Description: Uniform Allowance
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) 3 Full Time Employees And 3 Part Time Employees
$4,000.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
I
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$4,000.00
Additional Description:
000377
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY SERVICES
Fund* XXX ! Division Name:
PARK MAINT. AND IMPROVEMENTS
Division #: 7800
Project Code (If Applicable):
Object #: 9104
Object Description: Other Purchased Services
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) Poindexter (6110)
$
7,500.00
(2) Community Center (6111)
$
500.00
(3) AVCP (6100)
$15,000.00
(4) Virginia Colony (6111)
$
3,800.00
(5) Campus (6130)
$
4,500.00
(6) Campus Canyon (6131)
$
4,300.00
(7) Griffin (6132)
$
4,300.00 i
(8) Peach Hill (6140)
$
6,500.00
(9) Monte Vista (6141)
$
3,800.00
(10) Mountain Meadows (6150)
$
4,500.00
(11) Tierra Rejada (6151)
$
6,500.00
(12) Country Trail (6152)
$
4,000.00
(13) Glenwood (6160)
$
500.00
(14) Villa Campesina (XXXX)
$
200.00
TOTAL FY 99/00 EXPENDITURE REQUEST
$69,700.00
Additional Description: Fund: XXX. / Division #: 7800 / Object #: 9104
Engineering:
Poindexter - $5,500 Peach Hill -$5,500 AVCP -$9,900
Monte Vista - $3,300 Comm Center -$500 Mountain Meadows - $3,300
Virginia Colony - $3,300 Tierra Rejada -$5,500 Campus -$3,300
Country Trail - $3,300 Campus Canyon - $3,300 Glenwood -$3,300
Griffin - $3,300 Villa Campesina - ( ?)
000378
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY SERVICES
Fund #: XXX
Division Name: PARK MAINT. AND IMPROVEMENTS
Division #: 7800
Project Code
If Applicable): I
Object #: 9202
Object Description:
i
Office Supplies
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1)
$200.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$200.00
Additional Description:
00 0370
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY SERVICES
Fund #: XXX
I Division Name: PARK MAINT. AND IMPROVEMENTS
Division #: 7800
Project Code If Applicable):
Object #: 9204
I
Object Description: Shop and Operating
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1)
$6,400.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$6,400.00
Additional Description:
Restroom Supplies for Weekends.
Weekdays Included in Landscape Contract
000380
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 199912000
rtment: COMMUNITY SERVICES
Fund #: XXX Division Name: PARK MAINT. AND IMPROVEMENTS
Division #: 7800 j Project Code If Applicable):
i
Object #: 9205 Object Description: Special Department Supplies
TOTAL FY 99/00
EXPENDITURE REQUEST:
[Individual Descriptions:
AMOUNT
(1) Poindexter (6110)
$
2,000.00
(2) Community Center (6111)
$
800.00
(3) AVCP (6100)
$
2,000.00
(4) Virginia Colony (6111)
$
1,000.00
(5) Campus (6130)
$
500.00
(6) Campus Canyon (6131)
$
800.00
(7) Griffin (6132)
$
1,500.00
(8) Peach Hill (6140)
$
1,000.00
(9) Monte Vista (6141)
$
500.00
(10) Mountain Meadows (6150)
$
1,500.00
(11) Tierra Rejada (6151)
$
1,000.00
(12) Country Trail (6152)
$
800.00
(13) Glenwood (6160)
$
1,000.00
TOTAL FY 99/00 EXPENDITURE REQUEST
$14,400.00
Additional Description:
00038
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY SERVICES
Fund #: XXX Division Name: PARK MAINT. AND IMPROVEMENTS
Division #: 7800
Project Code If Applicable):
i
Object #: 9208
Object Description:
i
Small Tools
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
I AMOUNT
(1)
$1,000.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$1,000.00
Additional Description:
000382
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY SERVICES
Fund #: XXX
i
Division Name: PARK MAINT. AND IMPROVEMENTS
Division #: 7800
Project Code
If Applicable):
Object #: 9211
Object Description:
Equipment Rental i
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
i
AMOUNT
(1) Poindexter (6110)
$
500.00
(2) Community Center (6111)
$
.00
(3) AVCP (6100)
$2,000.00
(4) Virginia Colony (6111)
$
200.00
(5) Campus (6130)
$
250.00
(6) Campus Canyon (6131)
$
500.00
(7) Griffin (6132)
$
500.00
(8) Peach Hill (6140)
$
500.00
(9) Monte Vista (6141)
$
200.00
(10) Mountain Meadows (6150)
$
500.00
(11) Tierra Rejada (6151)
$
250.00
(12) Country Trail (6152)
$
250.00
(13) Glenwood (6160)
$
250.00
TOTAL FY 99/00 EXPENDITURE REQUEST
$5,900.00
Additional Description:
0 00383
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY SERVICES
Fund #: XXX
Division Name: PARK MAINT. AND IMPROVEMENTS
Division #: 7800
Project Code
(If Applicable):
Object #: 9220
Object Description:
i
Publications and Subscriptions
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1)
$600.00
(2)
$
(3)
$
(4)
$
(6)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$600.00
Additional Description:
000384
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY SERVICES
Fund #: XXX
Division Name: PARK MAINT. AND IMPROVEMENTS
Division #: 7800
Project Code If Applicable):
Object #: 9221
Object Description:
Memberships and Dues
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1)
$500.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$500.00
Additional Description:
For Tree People USA and CPRS
000385
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY SERVICES
Fund #: XXX
Division Name: PARK MAINT. AND IMPROVEMENTS
Division #: 7800
Project Code
if Applicable):
Object #: 9222
Object Description:
i
Education and Training
TOTAL FY 99/00
EXPENDITURE REQUEST:
j
Individual Descriptions:
I ,
AMOUNT
(1) Training (3 @ $400)
$1,200.00
(2) Tuition Reimbursement
$ 400.00
(3)
Is
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$1,600.00
Additional Description:
1 1 1
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY SERVICES
Fund #: XXX
r
Division Name: PARK MAINT. AND IMPROVEMENTS
Division #: 7800
Project Code If Applicable):
Object #: 9251
Object Description:
i
Equipment Maintenance
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1)
$1,500.00
(2)
$
(3)
Is
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99100 EXPENDITURE REQUEST
$1,500.00
Additional Description:
000387
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY SERVICES
Fund #: XXX
Division Name: PARK MAINT. AND IMPROVEMENTS
Division #: 7800
Project Code
If Applicable):
Object #: 9252
Object Description:
i
Property Maintenance
TOTAL FY 99/00
EXPENDITURE REQUEST:
i
Individual Descriptions:
AMOUNT
(1) Poindexter (6110)
$
1,800.00
(2) Community Center (6111)
$
500.00
(3) AVCP (6100)
$
5,000.00
(4) Virginia Colony (6111)
$
700.00
(5) Campus (6130)
$
1,000.00
(6) Campus Canyon (6131)
$
1,000.00
(7) Griffin (6132)
$
800.00
(8) Peach Hill (6140)
$
1,800.00
(9) Monte Vista (6141)
$
500.00
(10) Mountain Meadows (6150)
$
1,000.00
(11) Tierra Rejada (6151)
$
1,200.00
(12) Country Trail (6152)
$
800.00
(13) Glenwood (6160)
$
800.00
(14) Villa Campesina (XXXX)
$
500.00
TOTAL FY 99/00 EXPENDITURE REQUEST
71-7,400.00
Additional Description:
000388
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY SERVICES
Fund #: XXX
Division Name: PARK MAINT. AND IMPROVEMENTS
Division #: 7800
Project Code
i
If Applicable):
Object #: 9254
Object Description:
!
Vehicle Maintenance
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
I
AMOUNT
(1)
$7,000.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$7,000.00
Additional Description:
3.5 Trucks
000389
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 199912000
Department: COMMUNITY SERVICES
Fund #: XXX
Division Name: PARK MAINT. AND IMPROVEMENTS
Division #: 7800
Project Code
If Applicable):
Object #: 9330
Object Description:
Tree Trimming
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) Poindexter (6110)
$ 500.00
(2) Community Center (6111)
$ .00
(3) AVCP (6100)
$ 500.00
(4) Virginia Colony (6111)
$ .00
(5) Campus (6130)
$2,350.00
(6) Campus Canyon (6131)
$ 260.00
(7) Griffin (6132)
$1,500.00
(8) Peach Hill (6140)
$ 250.00
(9) Monte Vista (6141)
$ 280.00
(10) Mountain Meadows (6150)
$ 400.00
(11) Tierra Rejada (6151)
$ .00
(12) Country Trail (6152)
$ .00
(13) Glenwood (6160)
$ 300.00
TOTAL FY 99/00 EXPENDITURE REQUEST
$6,340.00
Additional Description:
000390
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 199912000
Department: COMMUNITY SERVICES
Fund #: XXX
Division Name: PARK MAINT. AND IMPROVEMENTS
Division #: 7800
Project Code
If Applicable):
Object #: 9331
Object Description:
Landscape Services
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) Poindexter (6110)
$
9,500.00
(2) Community Center (6111)
$
2,500.00
(3) AVCP (6100)
$
67,500.00
(4) Virginia Colony (6111)
$
4,000.00
(5) Campus (6130)
$
9,650.00
(6) Campus Canyon (6131)
$
30,240.00
(7) Griffin (6132)
$
14,500.00
(8) Peach Hill (6140)
$
30,500.00
(9) Monte Vista (6141)
$
3,720.00
(10) Mountain Meadows (6150)
$
29,600.00
(11) Tierra Rejada (6151)
$
30,250.00
(12) Country Trail (6152)
$
20,000.00
(13) Glenwood (6160)
$
12,200.00
(14) Villa Campesina Park
$
3,240.00
TOTAL FY 99/00 EXPENDITURE REQUEST
$267,400.00
Additional Description:
000391
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY SERVICES
Fund #: XXX
Division Name: PARK MAINT. AND IMPROVEMENTS
Division #: 7800
Project Code If Applicable):
Object #: 9413
Object Description: Electricity
i
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) Poindexter (6110)
$
3,000.00
(2) Community Center (6111)
$
.00
(3) AVCP (6100)
$
6,000.00
(4) Virginia Colony (6111)
$
300.00
(5) Campus (6130)
$
800.00
(6) Campus Canyon (6131)
$
300.00
(7) Griffin (6132)
$
600.00
(8) Peach Hill (6140)
$
4,500.00
(9) Monte Vista (6141)
$
200.00
(10) Mountain Meadows (6150)
$
800.00
(11) Tierra Rejada (6151)
$
1,100.00
(12) Country Trail (6152)
$
300.00
(13) Glenwood (6160)
$
500.00
(14) Villa Campesina (XXXX)
$
100.00
TOTAL FY 99/00 EXPENDITURE REQUEST —[—$18,500.00
Additional Description:
00039?
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY SERVICES
Fund #: XXX Division Name: PARK MAINT. AND IMPROVEMENTS
Division #: 7800
Project Code
If Applicable):
Object #: 9415
Object Description:
Water
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
I.
AMOUNT
(1) Poindexter (6110)
$
13,000.00
(2) Community Center (6111)
$
.00
(3) AVCP (6100)
$
4,400.00
(4) Virginia Colony (6111)
$
6,300.00
(5) Campus (6130)
$
9,000.00
(6) Campus Canyon (6131)
$
8,000.00
(7) Griffin (6132)
$
10,200.00
(8) Peach Hill (6140)
$
14,500.00
(9) Monte Vista (6141)
$
1,100.00
(10) Mountain Meadows (6150)
$
15,000.00
(11) Tierra Rejada (6151)
$
8,000.00
(12) Country Trail (6152)
$
20,000.00
(13) Glenwood (6160)
$
8,500.00
(14) Villa Campesina (XXXX)
$
100.00
TOTAL FY 99/00 EXPENDITURE REQUEST
$
Additional Description:
Community Center Park Combined With Community Center Complex
000393
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
CAPITAL OUTLAY
Department: COMMUNITY SERVICES
Fund #: XXX
Division Name:
PARK MAINTENANCE
ANDIMPROVEMENT
Division #: 7800
New Replacement
X
Object #: 9503
Capital Category:
Computer Equipment j
Item:
Printer
Justification:
Replaces one of the City's
oldest printers, which is outdated and cannot accommodate
current software program.
Funding Sources:
General Fund
$ 700
TOTAL: $ 700
000394
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY SERVICES
Fund #: 210
Division Name: LANDSCAPE, PARKWAYS & MEDIANS
Division #: 7900
Project Code
If Applicable):
Object #: 9020
Object Description:
Uniforms
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) 3 Staff (770) Citywide
$1,000.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$1,000.00
Additional Description:
000395
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 199912000
Department: COMMUNITY SERVICES
I
Fund #: 210 Division Name: LANDSCAPE, PARKWAYS & MEDIANS
Division #: 7900 Proiect Code (If Applicable):
Obiect #: 9104 Obiect Description: Other Purchased Services
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
i
AMOUNT
(1) Citywide (770)
$1,800.00
(2) Zone 8 (778)
$2,160.00
(3) Zone 13 (783)
$ 200.00
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$4,160.00
Additional Description:
Includes Costs for Comett Avenue / McFadden Avenue - Annual Tree Evaluation
Bee Removal Services.
Zone 8 — Security Services For The Buffer Zone.
Zone 13 — Villa Campesina (Electrical Services).
0003 9
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY SERVICES
Fund #: 210
Division Name: LANDSCAPE, PARKWAYS & MEDIANS
Division #: 7900
Project Code
if Applicable):
Object #: 9204
Object Description:
i
Shop and Operating Costs
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) Citywide (770)
$500.00
(2)
$
(3)
is
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$500.00
Additional Description:
000397
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY SERVICES
Fund #: 210
Division Name: LANDSCAPE, PARKWAYS & MEDIANS
I
Division #: 7900
Project Code
if Applicable):
Object #: 9208
Object Descri
tion: Small Tools
TOTAL FY 99/00
EXPENDITURE REQUEST:
!
Individual Descriptions:
AMOUNT
(1) Citywide (770)
$200.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
i $
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$200.00
Additional Description:
00039 8
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Denartment: COMMUNITY SERVICES
Fund #: 210
i
Division Name: LANDSCAPE, PARKWAYS & MEDIANS
Division #: 7900
Project Code
I
If Applicable):
Object #: 9211 i Object Description:
Equipment Rental
TOTAL FY 99/00
EXPENDITURE REQUEST:
AMOUNT
Individual Descriptions:
(1) Citywide (770)
$500.00
(2)
$
(3)
$ I
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$500.00
Additional Description:
000399
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY SERVICES
Fund #: 210
Division Name: LANDSCAPE, PARKWAYS & MEDIANS
Division #: 7900
Project Code
If Applicable):
Object #: 9252
Object Description:
Property Maintenance
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) Citywide (770)
$1,000.00
(2) Zone 1 (771)
$
100.00
(3) Zone 2 (772)
$
100.00
(4) Zone 3 (773)
$
100.00
(5) Zone 4 (774)
$
100.00
(6) Zone 5 (775)
$
200.00
(7) Zone 6 (776)
$
100.00
(8) Zone 7 (777)
$
100.00
(9) Zone 8 (778)
Is
100.00
(10) Zone 10 (780)
$
300.00
(11) Zone 11 (781)
$
100.00
(12) Zone 13 (783) Villa Campesina Park
$
500.00
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$ 2,800.00
Additional Description:
000400
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY SERVICES
j
Fund #: 210
Division Name: LANDSCAPE, PARKWAYS & MEDIANS
Division #: 7900
Project Code
If Applicable): i
Object #: 9254
Object Descri
tion: Vehicle Maintenance
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1)
$200.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
'(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$200.00
Additional Description:
000401
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY SERVICES
i
Fund #: 210 Division Name: LANDSCAPE, PARKWAYS & MEDIANS
i
Division #: 7900 Project Code If Applicable):
Object #: 9330 Object Description: Tree Trimming
TOTAL FY 99/00
i EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) Citywide (770)
$36,000.00
(2) Zone 1 (771)
$
200.00
(3) Zone 2 (772)
$
500.00
(4) Zone 3 (773)
$
200.00
(5) Zone 4 (774)
$
500.00
(6) Zone 5 (775)
$
1,000.00
(7) Zone 9 (779)
$
200.00
(8) Zone 10 (780)
$
8,000.00
(9)
$
(10)
$
(11)
$
1 (12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$46,600.00
Additional Description:
0 0 0 4 n 2
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY SERVICES
Fund #: 210
Division Name: LANDSCAPE, PARKWAYS & MEDIANS
Division #: 7900
Project Code If Applicable):
I
Object #: 9331
Object Description: Landscape
Services
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) Citywide (770)
$
40,884.00
(2) Zone 1 (771)
$
960.00 j
(3) Zone 2 (772)
$
28,200.00
(4) Zone 3 (773)
$
1,560.00
(5) Zone 4 (774)
$
3,060.00
(6) Zone 5 (775)
$
13,128.00
(7) Zone 6 (776)
$
564.00
(8) Zone 7 (777)
$
4,800.00
(9) Zone 8 (778)
$
3,600.00
(10) Zone 9 (779)
$
600.00
(11) Zone 10 (780)
$
91,680.00
(12) Zone 11 (781)
$
540.00
(13) Zone 13 (783) Villa Campesina Park
$
3,240.00
TOTAL FY 99/00 EXPENDITURE REQUEST
$192,816.00
Additional Description:
Citywide Increased to Include Country Trail Median ($220)
0004(14
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 199912000
rtment: COMMUNITY SERVICES
I
Fund #: 210 Division Name: LANDSCAPE, PARKWAYS & MEDIANS
Division #: 7900
Project Code If Applicable):
Object #: 9331
Object Descri tion: Landscape Services
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) Landscape Maintenance Services and Costs For The New
Formed Zone 12.
General landscape maintenance
Institutional landscape maintenance
$272,270.00
$ 27,626.00
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
TOTAL FY 99/00 EXPENDITURE REQUEST
$299,896.00
Additional Description:
000404
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY SERVICES
Fund #: 210
Division Name: LANDSCAPE, PARKWAYS & MEDIANS
Division #: 7900
Project Code If Applicable):
Object #: 9413
Object Description: Electricity
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) Citywide (770)
$1,000.00
(2) Zone 1 (771)
$
400.00
(3) Zone 2 (772)
$
900.00
(4) Zone 4 (774)
$
150.00
(5) Zone 5 (775)
$
130.00
(6) Zone 6 (776)
$
200.00
(7) Zone 7 (777)
$
300.00
(8) Zone 8 (778)
$
200.00
(9) Zone 10 (780)
$1,300.00
(10) Zone 11 (781)
$
200.00
(11) Zone 13 (783)
$
100.00
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$4,880.00
Additional Description:
Zone 13 — Flat Rate Charged to AVCP /Pedestrian Bridge
000405
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: COMMUNITY SERVICES
i
Fund #: 210 Division Name: LANDSCAPE, PARKWAYS & MEDIAN-SLj
Division #: 7900
Project Code
If Applicable):
Object #: 9415
Object Description:
Water
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) Citywide (770)
$
25,000.00
(2) Zone 1 (771)
$
5,000.00
(3) Zone 2 (772)
$
20,300.00
(4) Zone 3 (773)
$
700.00
(5) Zone 4 (774)
$
1,000.00
(6) Zone 5 (775)
$
7,500.00
(7) Zone 6 (776)
$
160.00
(8) Zone 7 (777)
$
9,000.00
(9) Zone 8 (778)
$
5,200.00
(10) Zone 9 (779)
$
500.00
(11) Zone 10 (780)
$
79,650.00
(12) Zone 11 (781)
$
2,000.00
(13) Zone 13 (783)
$
100.00
TOTAL FY 99/00 EXPENDITURE REQUEST
$156,110.00
Additional Description:
Zone 13 — Flat Rate Charged to AVCP Well
000406
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
ue artmenu rutsLIU VVUMr\a
Fund* 240
Division Name: PUBLIC WORKS ADMINISTRATION
Division #: 8100
Project Code If Applicable):
Object #: 9103 Object Description: Special Professional Services
TOTAL FY 99/00
EXPENDITURE REQUEST:
$
Individual nescrintions- I AMOUNT
(1) 10% Share Of Total Cost Of An Organizational
Management Study
(2) 12% Share Of Total Cost Of A Fixed Asset Audit $ 2,400.00
(3) $
[(4) $
i
(5) $
(6) $
(11)
Is
(12) $
TOTAL FY 99/00 EXPENDITURE REQUEST $6,400.00 j
Additional Description:
See Also Budgets For Administration, MRA, And Community Development.
00040 7
(8) I
Is
(9) $
$
(10) $
$
Is
(12) $
TOTAL FY 99/00 EXPENDITURE REQUEST $6,400.00 j
Additional Description:
See Also Budgets For Administration, MRA, And Community Development.
00040 7
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department, PUBLIC WORKS
Fund #: 240
j Division Name: PUBLIC WORKS ADMINISTRATION
Division #: 8100
Project Code (If Applicable):
Object #: 9153
Object Description: Engineering Retainer _
TOTAL FY 99/00
EXPENDITURE REQUEST-
Individual Descriptions:
_AMOUNT
(1) Contract With Charles Abbott For Engineering Services 1 $7,800.00
(2)
$
(3)
$
(4)
$
,(5)
$
(7) $
(8) $
(9)
$
(10)
$
(11)
$
(13)
TOTAL FY 99/00 EXPENDITURE REQUEST
$
$7,800.00
Additional Description:
A Portion Of These Costs Will Be Reimbursed From Various Sources Depending On The
Work Scope. Also budgeted under Community Development.
000408
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
PUBLIC WORKS
Fund #: 240 Division Name: PUBLIC WORKS ADMINISTRATION
Division #: 8100 Project Code (If Applicable):
Obiect #: 9154 nbiect nescrintinn- Fnninaarinn _ Trnffir Ratninar
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions- AMOUNT
(1) Retainer With Charles Abbott For Traffic Engineering
$5,800.00
(2)
$
(3)
$ {
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
i (9)
$
(10) $
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$5,800.00
Additional Description:
Formerly Included In The Community Development Budget
000408
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
rlonmr4mcnf- PI IRI If' %Alr)DV(Z
V V 4.11 \ I I I V V V V I V • f V l \ I T V
! Fund #: 100
Division Name: PUBLIC WORKS ADMINISTRATION
Division #: 8100
Project Code If Applicable):
Object #: 9224
Object Description: Mileage I
TOTAL FY 99/00
EXPENDITURE REQUEST:
(12)
Individual Descriptions- AMOUNT_ _
(1) 10% of Public Works Director's Mileage Allowance $275.00
($10.39/pp)
(2)
$
$
(3}
Additional Description:
Additional 5% Charged to 240.8900 And 85% Charged
i
' $
(4)
$ i
(5)
$
(6)
(7)
$
Is -
(8) is i
(9) T $
—1
000410
(10)
i$
(11}
$
(12)
$ !.
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$275.00
I
Additional Description:
Additional 5% Charged to 240.8900 And 85% Charged
i
To 240.8310
I
i
000410
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 199912000
' Department- PUBLIC WORKS
Fund #: 100 I Division Name: PUBLIC WORKS ADMINISTRATION
Division #: 8100 Project Code If Applicable):
Object #: 9251 Object Description:
Other Equipment Maintenance_
TOTAL FY 99/00
EXPENDITURE REQUEST.
Individual Descriptions-
AMOUNT
(1) Maintenance Of Graffiti Removal Equipment
$300.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
1 (9)
$
(10)
$
(11)
Is
(12)
Is
(13)
; $
TOTAL FY 99/00 EXPENDITURE REQUEST
$300.00 1
Additional Description:
i
i
00041 1
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: PUBLIC WORKS
Fund #- 100 1 Division Name- PUBLIC WORKS ADMINISTRATION
Division #: 8100
Proiect Code (If Applicable).-
Object #: 9254
Object Description: Vehicle Maintenance
TOTAL FY 99/00
EXPENDITURE REQUEST:
i $
Individual Descriptions:
j
AMOUNT
(1) Pool Car Maintenance
Additional Description.-
This Cost Represents On -Half of the Total Cost of Maintaining the Pool Car. The Remaining
$850 is Charged to Street Maintenance, 240.8310.
i
I
I
$850.00
_i
(2)
$
(3)
$
(5)
$
(6)
$
(8) $
(9) $
(10) $
00 041?
(12)
i $
(13)
$ `
TOTAL FY 99/00 EXPENDITURE REQUEST
$850.00
Additional Description.-
This Cost Represents On -Half of the Total Cost of Maintaining the Pool Car. The Remaining
$850 is Charged to Street Maintenance, 240.8310.
i
I
I
00 041?
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 199912000
Department: PUBLIC WORKS
Fund #: 100
Division Name: PUBLIC WORKS ADMINISTRATION
Division #: 8100
i Project Code
If Applicable):
Object #: 9321
Object Description:
Other Chemicals
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions.-
i
AMOUNT
(1) Graffiti Removal Chemicals
$700.00
(2)
$
(3)
$ j
(4)
$
i
(5)
is
(6)
Is I
(7)
$
(8)
$
(9)
$
(10)
$ j
{11)
$ i
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$700.00
Additional Description:
i
00041 3
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
CAPITAL OUTLAY
PUBLIC WORKS
Fund #: 240 Division Name: PW ADMINISTRATION
r i
Mxiicinn ff• Ri nn I MAUI X Rnn1=rrcmcn4
Object #. 9503 Capital Category Computer Equipment
I
Item:
i
Fixed Asset module for new Pentamation FMIS system
I
Justification:
This module will greatly enhance the functionality of the newly purchased Pentamation FMIS
system. The fixed asset software will allow for more accurate monitoring and accounting of
assets purchased by the City.
I
i
Costs are shared with the MRA and Administration budgets. I
I
I
I
Funding Sources: ,
Gas Tax - Fixed Asset Software $ 420
TOTAL: $ 420 j
I
I
I
I
000414
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: PUBLIC WORKS
Fund #. 200
Division Name: CROSSING GUARDS
Division #: 8210
i
Protect Code If Applicable):
Object #: 9020
Object Description: Uniform Allowance
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) Cleaning service for uniforms of Crossing Guard
Supervisor /Parking Enforcement Officer (66% charged here,
Remaining 34% charged to (200).8330 (805)
$200.00
(2)
$
(3)
$
I (4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$200.00
Additional Description:
I
00041 5
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: PUBLIC WORKS
Fund #: 200
Division Name:
CROSSING GUARDS
Division #: 8210
Pro'ect Code
If Applicable):
Object #: 9220
1 Object Description:
Publications and Subscriptions
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) Books, Publications and Subscriptions
$100.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
i $
(7)
$ I
(8)
$
(9)
$
(10)
$
i
(11)
$
(12)
$
(13)
I$
i TOTAL FY 99/00 EXPENDITURE REQUEST
I $100.00
Additional Description:
000416
Department:
Fund #: 200
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
PUBLIC WORKS
Division #: 8210
Object #: 9222
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
Division Name: CROSSING GUARDS
Project Code (If Applicable):
Obiect Description: Education and Training
(1) Seminars, Training, Education, Etc., for Crossing Guard $200.00
Function.
i
AMOUNT
i
(2)
$
(6)
(3)
i $
(4)
is
(9)
$
(10)
(11)
(12)
(13)
TOTAL FY 99/00 EXPENDITURE REQUEST I $200.00
Additional Description:
I
000417
(6)
$
(8)
$
(9)
$
(10)
(11)
(12)
(13)
TOTAL FY 99/00 EXPENDITURE REQUEST I $200.00
Additional Description:
I
000417
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: PUBLIC WORKS
Fund #: 200
Division Name: CROSSING GUARDS
r
Division #: 8210
Project Code If Applicable):
Object #. 9251
Object Description: Other Equipment Maintenance
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions-
AMOUNT
(1) Supplies And Hardware To Repair Field Equipment, Such
Crossing Guard Paddles.
$150.00
r(2) Repair And Maintenance Of Radio Equipment, Including
Radio User Fees (80% Here, Remaining 20% to (200).
8330 (805))
$400.00
I
i
i
j (3) Other Repairs (80% Here As Shown Above)
i
1$200.00 I
(4)
$ i
(5)
$
I (6)
$ i
(7)
I
$ i
I
(8)
$
f (9)
$
(10)
j $
TOTAL FY 99/00 EXPENDITURE REQUEST
$750
i
Additional Description:
I i
i
I
I
000418
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
i Department: PUBLIC WORKS
i
Fund #: 200 Division Name: CROSSING GUARDS
Division #: 8210
Project Code If Applicable):
Object #: 9254
Object Description: Vehicle Maintenance
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) Maintenance And Repair Of Vehicle 15 (Crossing Guard
Supervisor /Parking Enforcement Officer's Vehicle) not
Covered Under Warranty. (40% Charged Here, Remaining
60% Charged To (200).8330 (805))
$200.00
i
(2)
$
(3)
Is
(4)
$ i
(5)
$
(6)
$
(7)
$
(8)
I $
(9)
Is
(10)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
1$200.00
Additional Description:
000419
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: PUBLIC WORKS
Fund #: 200 ' Division Name: CROSSING GUARDS
Division #: 8210 Project Code If Applicable):
Object #: 9304 ; Object Description: Safety Equipment
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions- I AMOUNT
(1) Crossing Guard Supplies And Equipment Such As Coats, 1$500.00
Vests, Signs, Gloves, Etc. j
(2)
$
' $
(3)
(11)
$
(4)
Is
Is
1 (5)
TOTAL FY 99/00 EXPENDITURE REQUEST
I $
(7) $
($) $
(9)
$
(10)
Is
(11)
, $
(12)
Is
(13)
$
I
TOTAL FY 99/00 EXPENDITURE REQUEST
$500.00
Additional Description:
000420
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: PUBLIC WORKS
Fund #: 240 1 Division Name: STREET MAINTENANCE
Division #: 8310 Project Code (If Applicable): 0000.814
Object #: 9102 I Object Description: Contractual Services
TOTAL FY 99/00
j EXPENDITURE REQUEST:
Individual Descriptions: AMOUNT
(1) Contract For Striping $20,000.00
(2) $
(3) $
i (4) $
i
(5)
$
r(6)
$
(7) I
$
(8)
$ j
(9)
$
(10)
$ :I
(12)
i(13) I$
TOTAL FY 99/00 EXPENDITURE REQUEST $20,000.00
Additional Description:
This Account Is Used For Contract Striping Services. Stencil Work Is done With City
Equipment And Manpower.
00042 1
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 199912000
Department: PUBLIC WORKS
I
Fund #. 240 Division Name: STREET MAINTENANCE
Division #. 8310 Project Code If Applicable): 0000.815
j Object #: 9102 Object Description: Contractual Services —
TOTAL FY 99/00
EXPENDITURE REQUEST:
j (9)
$
Individual Descriptions:
j (1) Miscellaneous Contract Asphalt Repairs
_ I AMOUNT
$5.000.00
(2)
i $ _
(3)
$ i
(4)
.J
$
(5)
I $
(6)
I $
(7)
$
j (9)
$
j(10)
i$
(11)
I $
x(13) i$ j
TOTAL FY 99/00 EXPENDITURE REQUEST $5,000.00
000422
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: PUBLIC WORKS
i
Fund #: 240
j
Division Name: STREET MAINTENANCE
Division #: 8310
Pro ect Code
I
If Applicable):
Object #: 9103
Object Description:
Special Professional Services
TOTAL FY 99/00
EXPENDITURE REQUEST:
j
Individual Descriptions:
AMOUNT
(1) Engineering Studies
$10,000.00
(2) State Street Report
$ 2,000.00
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$12,000.00
Additional Description:
This Account Is Used To Fund Engineering Costs Related To Street Design, Repair,
Maintenance, Operations, Etc.
000423
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
j Department. PUBLIC WORKS
Fund #: 240 1 Division Name: STREET MAINTENANCE
Division #: 8310 Project Code If Applicable):
Object #. 9208
Object Description: Small Tools
TOTAL FY 99/00
EXPENDITURE REQUEST: i
Individual Descriptions:
AMOUNT
(1) Small Tools And Equipment
$3,000.00
(2) Vehicle Mounted Distance Measuring Device
$ 400.00
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9) I
$
(10)
$ I
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST i $3,400.00
Additional Description:
000424
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: PUBLIC WORKS
Fund #: 240 Division Name: STREET MAINTENANCE
Division #: 8310
Project Code If Applicable):
Object #: 9211
Obect Description: Equipment Rental
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions-
AMOUNT
(1) Miscellaneous Equipment Rental
$2,000.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
I $2,000.00
Additional Description:
i I
000425
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: PUBLIC WORKS
Fund #: 240
Division Name: STREET MAINTENANCE
i
Division #: 8310 Project Code (If Applicable):
Ob'ect #: 9220 I Object Description: Publications and Subscriptions
TOTAL FY 99/00 i
EXPENDITURE REQUEST:
00042 P
Individual Descriptions-
i
AMOUNT
(1) Books And Materials, Specifications, Etc.
$300.00
(2)
$
(3)
$
(4)
$
(5)
$
1 (6)
$
(!)
$
(8)
$
(9)
$
(10)
$
i (11)
$
(12)
$
I(13)
i$
i TOTAL FY 99/00 EXPENDITURE REQUEST $300.00
Additional Description:
00042 P
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Deoartment: PUBLIC WORKS
Fund #: 240
Division Name: STREET MAINTENANCE
Division #: 8310
Project Code If Applicable):
Ob ect #: 9221
Object Description: Memberships and Dues
TOTAL FY 99/00
i EXPENDITURE REQUEST:
Individual Descriptions-
AMOUNT
(1) American Public Works Association
$200.00
(2) Municipal Management Assistants of Southern California
$ 50.00
(3)
$
(4)
j $
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST $250 i
Additional Description:
i
00042
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: PUBLIC WORKS
jFund #: 240 Division Name: STREET MAINTENANCE
Division #:
8310
AMOUNT
Project Code If Applicable):
Training @t $400.00 Per Employee
Object #-
9222
Object Description:
Education and Training
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions*
I .p
AMOUNT
(1)
Training @t $400.00 Per Employee
$2,400.00
(2)
HAZWOPER Re- Certification
$
400.00
(3)
Class A Drivers License
$
200.00
(4)
Welding License
$
200.00
I
(5)
Miscellaneous Licenses
Is
100.00
(6)
$
k, )
I .p
(8)
$
(9)
$
i
(11)
$
1 (12)
$
i
i (13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$3,300.00
Additional Description:
00042 8
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
ent: PUBLIC WORKS
r. _J 11_ /1 I/1 I �'..: ►1_�__. rlrr%r'rr ►AA 1►Irr' ►1 n►Inr
rUl IU ff. L'YU 1 UI V IJIUI I IVaI I1G. V 1 I \LL I IVIrlIl4 1 L14/"ll4 VL
Division #- 8310 Project Code If Applicable):
Object #: 9223 ; Object Description:
Conferences and Meetings
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions-
AMOUNT
(1) League Public Works Director's Annual Meeting
$465.00
I
(2) American Public Works Association Luncheons (10 @ $15)
1$150.00
1 (3)
$
(
I $
(5)
$
(7)
$
(9)
I $
(10)
I $ I
(12) Is
(13)
TOTAL FY 99/00 EXPENDITURE REQUEST
Additional Description:
$
$615.00 - - -- -- — - - -...
000429
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department. PUBLIC WORKS
i Fund #: 240 1 Division Name: STREET MAINTENANCE
Division #: 8310 Project Code If A licable
Object #: 9224 1 Object Description: Mileage
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) 85% Of Public Works Director's Mileage Allowance
($88.27/pp) (Remaining 10% Is Charged To 100.8100
And 5% To 240.8900)
$2,300.00
(2) Other Mileage
$ 50.00
(3)
$
i
(5)
$
(6)
$
I
(7)
$
(8)
$
(9)
(10)
$
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$2,350.00
Additional Description:
000430
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: PUBLIC WORKS
Fund #: 240
Division Name: STREET MAINTENANCE
Division #: 8310
Project Code If Applicable):
I
Object #: 9225
Object Description: Travel Costs
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
I
AMOUNT
(1) Travel To League Public Works Director's Annual Meeting
$530.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$530.00
Additional Description:
00043
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: PUBLIC WORKS
Fund #: 240
Division #: 8310
Division Name: STREET MAINTENANCE
ect Code (If Applicable):
Object #: 9232 ' Object Description: Printing
TOTAL FY 99/00
EXPENDITURE REQUEST:
Haaitionai uescnption:
I
000432
Individual Descriptions-
AMOUNT
(1) Miscellaneous Printing Of Contracts, Specifications, Blue
Prints, Etc. That Are Not Project Related
$500.00
(2)
$
(3)
i
$
I
(4)
$
(5)
$
1 (6)
Is
(7)
$
(8)
$
(9)
$
i
i (10)
is
(11)
$
'$
1(12)
1 (13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$500.00
Haaitionai uescnption:
I
000432
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Nnnartment PUBLIC WORKS
i
Fund #: 240 Division Name: STREET MAINTENANCE
Division #: 8310 P
Project Code If Applicable):
i
Object #. 9251 O
Object Description- O
i
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions: A
AMOUNT
(1) Maintenance And Repairs To Field Equipment $
$2,000.00
(2) Supplies And Materials For Field Operations $
$2,000.00
(3) $
$
(4) $
$
(5) $
$
(6) $
$
i (7) $
$
(8) $
$
(9) $
$
(10) $
$
(11) $
$
(12) $
$
(13) $
$
TOTAL FY 99/00 EXPENDITURE REQUEST i
i $4,000.00
Additional Description:
This Account Is Used For Repair And Maintenance Services To Field Equipment Such As
The Arrow Trailer, Power Pruner, Weed Sprayer, Etc. It Can Also Be Used For Modifications
To Public Works Vehicles And Purchasing Supplies Such As Cord Wheel, Weed Whip Line,
Fuses And Other Parts Associated With Operations In The Field.
I
000433
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department. PUBLIC WORKS
Fund #: 240 !Division Name: STREET MAINTENANCE
Division #. 8310 ' Project Code (If Applicable):
Object #. 9253
Object Description.- Traffic Si
nal Maintenance _
TOTAL FY 99/00
EXPENDITURE REQUEST.
Individual Descriptions-
i
_ AMOUNT_
(1) Maintenance Of Traffic Signals (Excluding Energy
$12.370.00
Expense). Monthly Rate For Maintenance Of All Eleven
Signals $1030.81 x 12 Months = $12,370.00
(2) Four Additional Intersections for Six Months. Monthly Rate
$ 2,250.00
for Maintenance of Four Signals $374.84 x 6 Months =
I
$2,250.00 (Signals at Science/Tierra Rejada,
Science /Peach Hill, Condor /Los Angeles, and High /Spring)
(3) Additional Call Out Work/Repair Expense Not Included In
$ 3,630.00
Above Maintenance Agreement, Est. $300 /Month
'
I
(4)
$
(5)
$
(6)
$
(7)
$
TOTAL FY 99/00 EXPENDITURE REQUEST —
$18,250.00
Additional Description:
This account is used for maintenance of traffic signals under the jurisdiction of the City. A
flat monthly rate is charged for regular inspection and maintenance services. When signals
require additional attention to address specific problems, the City
is billed accordingly.
U0043 L
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
n,nnartmPnt• PURL IC WORKS
Fund #: 240 I Division Name: STREET MAINTENANCE
Division #: 8310
Project Code If Applicable):
Object #: 9254
Object Description-
Vehicle Maintenance
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT J
(1) Vehicle Maintenance For The Public Works Cars.
I $5.000.00
i
(2)
$
(3)
$
(4)
$
(5)
$
(7)
$
(9)
$
1 (10)
$
(11)
Is
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
j $5,000.00
Additional Description:
i
This amount includes one -half of the maintenance costs for the pool car. $850 (total
maintenance costs equal $1,700). The remaining $850 is charged to Public Works
Administration, 100.8100.
i
000435
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Deoartment: PUBLIC WORKS
Fund #: 240
Division Name:
STREET MAINTENANCE
I
Division #: 8310
I Project Code
If Applicable):
I Object #: 9301
Object Description-
Paint
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions-
AMOUNT
(1) Pavement Marking Supplies And Paint
$2.500.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
($)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
I
TOTAL FY 99/00 EXPENDITURE REQUEST
I $2,500.00
Additional Description:
I
I
'
000436
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department, PUBLIC WORKS
Fund #: 240
Division Name: STREET MAINTENANCE
Division #: 8310
Project Code If Applicable):
Object #. 9302 Object Description,
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
(1) Barricades, Traffic Cones, Reflective Collars, Road
Markers, Etc.
$750.00
AMOUNT
000437
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: PUBLIC WORKS
Fund #: 240
Division Name: STREET MAINTENANCE
Division #: 8310
Project Code If Applicable):
j Object #: 9303 j Object Description: Signs
TOTAL FY 99/00
EXPENDITURE REQUEST:
000436
Individual Descriptions:
AMOUNT
1 (1) Street Name Signs (Formerly 9284)
$2.000.00
(2) Regulatory Signs (Formerly 9285)
$3,000.00
(3) Warning Signs And Reflectors (Formerly 9286)
$1,000.00
(4) Sign Hardware And Poles (Formerly 9287)
$5,000.00
(5)
$
(6)
$
(7)
Is
(8)
$
1 (9)
$
(10)
$
(11)
$
(12) Is
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$11,000.00
Additional Description:
I
000436
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: PUBLIC WORKS
FFund #: 240 ! Division Name: STREET MAINTENANCE
Division #. 8310
Project Code If Applicable):
Object #: 9304
Object Description: Safety Equipment
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions*
AMOUNT
(1) Safety Glasses, Ear Muffs, Dust Masks, Gloves, Vests, And
Other Safety Items
$1,000.00
i
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$ I
(8)
$
(9)
i $
(10)
$
(11)
is
(12)
$
(13)
j $ I
TOTAL FY 99/00 EXPENDITURE REQUEST
$1,000.00
Additional Description:
000439
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 199912000
Deoartment: PUBLIC WORKS
Fund #: 240 Division Name: STREET MAINTENANCE
Division #: 8310
Project Code If Applicable):
Object #: 9310
Object Description: Asphalt/concrete
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) Asphalt And Concrete For Repairs $4,000.00
(2) Street Crack Repair Materials For Special Project To Repair I $5,000.00
i
Cracks In 99/00. j
(3)
$ i
(4)
Is
(5)
$
(6)
$ f
(7)
$
(8)
$ 1
I(9)
'$
j (10)
$
(11)
$
(12)
$
(13)
I $
TOTAL FY 99/00 EXPENDITURE REQUEST
1 $91000
Additional Description:
000440
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department- PUBLIC WORKS
Fund #: 240 Division Name: STREET MAINTENANCE
[Division#.- 8310
Project Code If Applicable):
Object #: 9320
1 Object Description: Weed Abatement Chemicals
TOTAL FY 99/00
EXPENDITURE REQUEST:
$3,000.00
Individual Descriptions-
i
AMOUNT
(1) Weed Abatement Chemicals
$3,000.00
(2)
$
(3) $
(4) I $
(5) $
(6)
$
1 (7)
$
(8)
$
(9)
$ I
(10)
(11)
$
1 (12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$3,000.00
Additional Description-
i
00044
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
j Department: PUBLIC WORKS
Fund #: 240
I
1 Division Name:
STREET MAINTENANCE
Division #: 8310
Project Code
If Applicable): 0000.813
Object #: 9350
1 Object Description-
I
Street Sweeping — State Highways
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions-
AMOUNT
(1) Street Sweeping Of State Highways
$5,050.00
(2)
$
(3)
$
(4)
$
(5)
Is
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
is
(12)
$
1(13)
$
i
TOTAL FY 99/00 EXPENDITURE REQUEST
$5,050.00
Additional Description:
Number of Curb Miles: 372
Curb Mile Rate
Annual Cost:
Plus 2% Cola
Total
$ 13.30
$4,948.00
$ 100.00
$5048.00
000442
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Deoartment: PUBLIC WORKS
Fund #: 240
j
Division Name:
STREET MAINTENANCE
Division #: 8310
Project Code
If Applicable): 0000 -812
Object #: 9351
Object Description:
Street Sweeping — Local Streets
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions-
AMOUNT
(1) Street Sweeping Of City Routes
$73,881.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
j (10)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$73,881.00
Additional Description:
Number of Miles Of Curb:
Annual Curb Mile Rate
Annual Cost:
Plus Parking Lots, Etc.:
Plus 2% Cola
Annual Cost:
4,930
$ 13.33
$65,711.00
$ 6,720.00
$ 1,450.00
$73,881.00
000443
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
ent: PUBLIC WORKS
Fund #: 240 Division Name: STREET MAINTENANCE
Division #. 8310
Project Code If Applicable):
Object #: 9414
Object Description: Street Light Energy
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions,
AMOUNT
(1) Signals And Safety Lights- City And Caltrans Responsibility
$30,000.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
i (10)
$
(11)
$
(12)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$30,000.00
Additional Description:
This Account Is Used For Payment Of Energy Costs For Signals And Safety Lights At All '
Controlled Intersections In The City — Including Those On State Routes Intersecting City
Streets. Several Years Ago The City Entered Into An Agreement With Caltrans That
Requires The City To Pay Signal Energy Costs And Caltrans Provides All Maintenance
Costs.
000444
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
CAPITAL OUTLAY
Department: PUBLIC WORKS
Fund #: 100 1 Division Name: PUBLIC WORKS Administration
f
Division #: 8310 New X_ Replacement _
Obiect #: 9502 Capital Cateaorv: Furniture and Fixtures
Item:
Cabinet for storage of flammable liquids
Justification:
I
The PW department must store many flammable chemicals and a cabinet that is specifically
made to safety store these chemicals is necessary.
Funding Sources:
1 Gas Tax $500
TOTAL: $500
000445
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
CAPITAL OUTLAY
rtment: PUBLIC WORKS
Fund #: 240 1 Division Name: STREET MAINTENANCE
I
Division #: 8310 j New X Replacement
Obiect #: 9504 Capital CateQorv: Other EQuioment
Item:
Flood water pump
Justification:
Current pump (1 '/2 ", 100gpm) is not adequate for many jobs. Requested pump (3 ", 350gpm)
is needed. We have had to rent similar equipment in the past.
Funding Sources:
Gas Tax
$1,410
TOTAL: $1,410
000446
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
CAPITAL OUTLAY
Department: PUBLIC WORKS
Fund #: 240 j Division Name: STREET MAINTENANCE
1
Division* 8310 ! New X Replacement
Object #: 9504 i Capital Category: Other Equipment
I
Item:
60 Pound Jack Hammer
i
i
i
I Justification:
I
I Current jack hammer (90 #) is not suitable for many small jobs. A smaller jack hammer is
easier to handle, load and unload, and is safer to use for smaller jobs.
i
I i
I
Funding Sources:
Gas Tax
$1,050
TOTAL: $1,050 j
000447
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
CAPITAL OUTLAY
Department: PUBLIC WORKS _
i
Fund #: 240 Division Name: STREET MAINTENANCE
Division #. 8310 New X Replacement
Obiect #: 9504 Capital Cateqory: Other Equipment
Item:
Walk- Behind Concrete and Asphalt Saw, including blades
Justification:
The only concrete saw we currently own is a hand -held circular -saw type. We have rented
concrete saws and /or retained contract service in the past.
$3,360
TOTAL: $3,360
00044$
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
CAPITAL OUTLAY
ent: PUBLIC WORKS
Fund #. 240 Division Name: STREET MAINTENANCE
Division #: 8310 New X Replacement
i
Object #. 9504 Capital Category: Other Equipment
Item:
I
Wet/Dry Vacuum
Justification:
This is needed for cleanup at job sites, in compliance with NPDES -BMPs.
Funding Sources:
Gas Tax
MI
TOTAL: $840
000449
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
CAPITAL OUTLAY
t: PUBLIC WORKS
Fund #: 240 Division Name: STREET MAINTENANCE
Division #: 8310 I New X Replacement
I
OhiPCt It- 9504 i Caoital Cateaorv: Other Eauioment
Item: i
Fork Lift Attachment for Tractor
Justification:
i
This is needed to safety unload materials and make deliveries from trucks.
Funding Sources:
Gas Tax
$950
TOTAL: $950
0 00450
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
CAPITAL OUTLAY
Department: PUBLIC WORKS
Fund #: 240 ! Division Name: STREET MAINTENANCE
I
Division #: 8310 � New X Replacement
Object #: 9504 I Capital Category Other Equipment
Item:
Portable Generators
Auxiliary Lights
Portable Fuel Tanks
Portable Tripod Lights
Justification:
I
I
To be used by Public works during emergency responses, and for field power source. Cost
to be shared with Emergency Management.
i
Funding Sources:
Gas Tax $ 3:100
i
TOTAL: $ 3,100
i
I
I
00045 1
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 199912000
ent: PUBLIC WORKS
Fund #: 240 I Division Name: NPDES
Division #: 8320 Project Code (If Applicable):
Object #. 9102
Ob ect Descri tion: Contractual Services
'TOTAL FY 99/00
EXPENDITURE REQUEST:
I �
Individual Descriptions- AMOUNT
(1) Retain Contractors To Perform Storm Drain Cleaning And
Repair.
$10,000.00 !.
(2)
Is
(3)
$
(4)
$ i
1 (5)
$
(6)
$
1 (7)
$
(8)
$ I
i (9)
$
1(10)
I$
(11)
I$
1 (12)
$
TOTAL FY 99/00 EXPENDITURE REQUEST $10,000.00 j
Additional Description:
000452
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
ent: PUBLIC WORKS
Fund #: 100
Division Name: NPDES
i
Division #: 8320
Project Code (If Applicable):
Object #: 9103
i Object Description: Special Professional Services
TOTAL FY 99/00 i
EXPENDITURE REQUEST:
Individual Descriptions: AMOUNT
(1) Retain Ventura County Environmental Health Department
To Perform Business Inspections
$2.000.00
(2) Other Professional Services
$2,000.00
(3)
Is
(4)
Is
(5)
$
(6)
$
(7)
I $
(8)
$
i
(9)
$
(10)
$
(11)
$
i(12)
$ i
TOTAL FY 99/00 EXPENDITURE REQUEST
$4.000.00
Additional Description:
This Account Will Be Used To Retain
Perform Inspections Of Auto Repair
Specialists And Provide Hazardous
Services Have Been Expanded To
Services Businesses.
The Ventura County Environmental He
Shops, Concrete Ready Mix Forms, A
Materials Inspection Reports For The
Include Inspection Of Restaurant An
alth Division To
id Oil Change
City. These
d Other Food
000453
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: PUBLIC WORKS
Fund #: 100 1 Division Name: NPDES
Division #: 8320 Project Code if Applicable):
i
Object* 9204 Object Description: Shop and Operating Supplies
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions: AMOUNT
(1) Stencils, Paint, And Equipment $1,000.00
(2) $
(3) $
(4) $
(5) Is
(6) $
(7) $
(8) $
(9) $
(10) $
(11} $
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
i $1,000.00
i
Additional Description:
i
i
000454
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
i Department: PUBLIC WORKS
Fund #: 100
Division Name:
NPDES
Division #: 8320
Project Code (If
Applicable):
Object #. 9220
Object Description:
Publications & Subscriptions
TOTAL FY 99/00
EXPENDITURE REQUEST:
i
Individual Descriptions:
AMOUNT
(1) Materials For The NPDES Program
$250.00
(2)
$
(3)
$
(4)
Is
(5)
$
(6)
$
(7)
Is
(8)
$
(9)
$
i
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$250.00
Additional Description:
I
000455
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Denartment: PUBLIC WORKS
I
Fund #. 100
Division Name: NPDES
Division* 8320
Project Code If Applicable):
Object #: 9222 j Object Description:
Education and Training
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
i
AMOUNT
(1) Employee Training, Workshops, And Seminars
$1,000.00
(2)
$
(3)
$
(4)
$
I (5)
$
(6)
$
(7)
Is
(8)
$
i (9)
$
(10)
$
(11)
$
i (12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$1,000.00
Additional Description:
00045
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: PUBLIC WORKS
Fund #: 100
, Division Name: NPDES
Division #: 8320
Project Code If Applicable):
i
Object #: 9240
Object Description: Community Promotion
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) Public Education Programs /Outreach Materials
$2,000.00
i
(2)
$
(3)
$
(4)
$
(5)
$
I (6)
, is
l (7)
$
(8)
$ ,
(9)
$
(10)
$
(11)
$
(12)
$
(13) Is
TOTAL FY 99/00 EXPENDITURE REQUEST
$2,000.00
Additional Description:
I
00045
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: PUBLIC WORKS
Fund #- 200
Division Name: PARKING REGULATION
ENFORCEMENT
Division #- 8330
Project Code If Applicable):
Object #: 9020
TOTAL FY 99/00
EXPENDITURE REQUEST:
Object Description:
Uniform Allowance
Individual Descriptions-
AMOUNT
(1) Cleaning Service For Uniforms Of Crossing Guard
Supervisor /Parking Enforcement Officer (33% here,
Remaining 66% Charged To (200).8210 (802)
$100.00
(2)
$
(3)
$
(4)
1$
(5)
is
(6)
! $
(7)
$ i
(8)
$
(9)
$
(10)
$
(11)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$100.00
i
0 0 0 4 5 a
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: PUBLIC WORKS
Fund #: 200
Division Name: PARKING REGULATION
ENFORCEMENT
Division #: 8330
Project Code If Applicable):
Object #: 9102
, Object Description: Contractual Services i
TOTAL FY 99/00
EXPENDITURE REQUEST:
j
Individual Descriptions-
AMOUNT
(1) Contract For Hearing Officer To Resolve Parking Citation
Appeals
$1,000.00
I
(2) $
(3)
$
(4)
$
(s)
$
(6)
1$
(7)
$
(8)
$
(9)
$
(10)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$1.000.00
i
A.•1A4L. --I n,�...t..ac....•
r-%uunwf Ia1 vco%...i iNuvi 1.
000459
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: PUBLIC WORKS
Fund #: 200 I Division Name: PARKING REGULATION
ENFORCEMENT
i
Division #: 8330 Project Code If Applicable):
Object #: 9207 Object Description: Parking Citation Expense
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions- AMOUNT
(1) Supplies, Marking Chalks, Citation Forms, Tape Recorder, $1,100.00
Etc., For Parking Enforcement Function
(2) $
(3) $
(4) $
(5) $
(6) $ i
(7) $
(8) $
(9)
$
(10)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$1,100.00
Additional Description:
000460
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
i
Department: PUBLIC WORKS
Fund #: 200
Division Name:
PARKING REGULATION
ENFORCEMENT
Division #: 8330 1 Project Code
If Applicable):
Object #: 9208
Object Description:
Small Tools
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions.----
AMOUNT
(1) Truck Bed Storage Box
$450.00
(2)
$
(3)
$
(4)
1$
(5)
$
(6)
$
(7)
$
(8)
:$
(9)
$
(10)
$
(11)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$450.00
00046
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: PUBLIC WORKS
Fund #. 200
Division Name.
PARKING REGULATION
ENFORCEMENT
Division #: 8330
Project Code
If Applicable):
Object #: 9220
Object Description-
Publications and Subscriptions
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descri tions:
AMOUNT
(1) Books, Publications And Subscriptions For Parking
Enforcement Function
$100.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
Is
(7)
$
(8)
$
(9)
$
(10)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$100.00
Additional Description:
J
'00046 2
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
nPnartment PUBLIC WORKS
Fund #: 200 , Division Name:
PARKING REGULATION
ENFORCEMENT
I
Division #: 8330
Project Code
If Applicable):
Object #: 9222
Object Description:
Education and Training
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions-
i
AMOUNT
(1) Education, Training, Seminars, Etc.
$200.00
(2)
$
(3)
$
(4)
$
(5)
$
1(6)
$
i
(7)
$
(8)
! $
(9)
$
(10)
$
(11)
$ i
(12)
I
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$200.00
Additional Description:
000463
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: PUBLIC WORKS
Fund #: 200
Division Name: PARKING REGULATION
ENFORCEMENT
Division #: 8330
Project Code If Applicable):
Object #: 9251
Object Descri tiom Other Equipment Maintenance
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) Repair Of Field Equipment Such As Radar
$300.00
(2) Repair And Maintenance Of Radio Equipment, Including
Radio User Fee (20% Here, Remaining 80% To
(200).8210 (802))
$100.00
(3) Other Repairs (20% As Shown Above)
$ 50.00
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
� $
TOTAL FY 99/00 EXPENDITURE REQUEST
$450.00
Additional Description:
000464
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: PUBLIC WORKS
Fund #: 200
Division Name: PARKING REGULATION
ENFORCEMENT
Division #: 8330
Project Code (If Applicable):
Object #: 9254 Object Description: Vehicle Maintenance
TOTAL FY 99/00
EXPENDITURE REQUEST:
j
Individual Descriptions:
AMOUNT
(1) Repair and Maintenance Of Vehicle #15 (Crossing Guard
Supervisor /Parking Enforcement Officer) Not Covered Under
Warranty (60% Charged Here, Remaining 40% Charged To
(200).8210 (802))
$300.00
(2)
$
(3)
$
(4)
$ —1
(5)
$
(6)
is
(7) Is
i
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
i
TOTAL FY 99/00 EXPENDITURE REQUEST 1$300.00
Additional Description:
i
0 00465
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: PUBLIC WORKS
Fund #: 220
i
Division Name: ENGINEERING
Division #: 8410
Project Code If Applicable):
Object #: 9103
Object Description: Special Professional Services
TOTAL FY 99/00
EXPENDITURE REQUEST:
j
Individual Descriptions:
AMOUNT
(1) Added Services Agreement — Special Reports, Projects by
City Engineer
$10,000.00
'
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$10,000.00
Additional Description:
000466
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: PUBLIC WORKS
Fund* 220
Division Name: ENGINEERING
Division #: 8410
Project Code If Applicable):
I
Object #: 9155, 9156,
9157, 9158
Object Description: ENGINEERING — See Below
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) 9155 Public Improvement Plan Check
(Improvement Plans, Geotechnical Reports, Traffic Study,
Hydrology Report)
$650,000.00
(2) 9156 Public Improvement Inspections
(Verify Construction per Plans and Standards, Condition
Compliance)
$305,000.00
(3) 9157 Encroachment Permits
(Issuance, Inspection & Plan Review)
$ 5,000.00
(4) 9158 Public Improvement Map Check
(Subdivision map review per County Standards & City
Conditions)
$ 40,686.00
(5)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$1,000,686.00
Additional Description:
Contract with Charles Abbott
00046 7
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: PUBLIC WORKS
Fund #: 220
Division Name: ENGINEERING
Division #: 8410
Project Code If Applicable):
Object #: 9224
Object Description: Mileage
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) PUBLIC WORKS Director mileage allowance
(5 %, $5.19 per pp. Balance charged to other divisions in
the department.)
$135.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$135.00
Additional Description:
00046 8
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: PUBLIC WORKS
Fund #: 220
Division Name: ENGINEERING
Division #: 8410
Project Code
if Applicable):
Object #: 9231
Object Description:
Postage
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
AMOUNT
(1) Public Information Requests
$100.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$100.00
Additional Description:
000469
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: PUBLIC WORKS
Fund #: 220
Division Name: ENGINEERING
Division #: 8410
Project Code If Applicable):
Object #: 9232
Object Descri tion: Printing
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
I
AMOUNT
(1) Forms and Public Information
$300.00
(2)
$
(3)
$
(4)
$
(5)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
I
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$300.00
Additional Description:
000470
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: PUBLIC WORKS
Fund #: 210 1 Division Name: LIGHTING AND LANDSCAPING ADMIN
Division #: 8900
Project Code If Applicable): Storm Drain 1013
Object #: 9102 Object Description: Contractual Services
TOTAL FY 99/00
EXPENDITURE REQUEST:
$
Individual Descriptions:
I
(1) Contractual Services To Maintain Storm Drains — Zone 2
(2) Contractual Services To Maintain Storm Drains — Zone 5
_AMOUNT
$ 200.00
i $ 100.00
I
(3) Contractual Services To Maintain Storm Drains —Zone 10
$1.000.00
(4)
$
(5)
i $ I
1(6)
$
(7) ;
$
(10)
$
i
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$1,300.00
Additional Information:
i
I
I
000471
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department- PUBLIC WORKS
Fund #: 210
1 Division Name: LIGHTING AND LANDSCAPING ADMIN
Division #: 8900
Project Code If Applicable): S lit Between L and L
Object #: 9103
I
, Object Descri tion: Special Professional Services
ITOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions.-
AMOUNT
(1) Contract With Engineering Firm For Annual Update Of
Lighting And Landscaping District.
$6,600.00
(2)
$
(3)
$
(4)
$
(6)
$
(6)
$
(7)
$
(8)
$
(9)
$
(10)
$
(11)
$
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$6,600.00
1 Additional Description:
i
i
000472
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department: PUBLIC WORKS
Fund #: 210
Division Name: LIGHTING AND LANDSCAPING ADMIN
Division #: 8900
Project Code If Applicable): Storm Drain 1013
Object #: 9211
Object Description: Equipment Rental
TOTAL FY 99/00
EXPENDITURE REQUEST:
Individual Descriptions:
i
AMOUNT
(1) Rental Of Equipment To Maintain Storm Drains — Zone 2
$ 200.00
(2) Rental Of Equipment To Maintain Storm Drains — Zone 5
$ 100.00
(3) Rental Of Equipment To Maintain Storm Drains — Zone 10
$ 500.00 i
(4) Rental Of Equipment To Maintain Storm Drains — Zone 12
$ 800.00
(5)
is
(6)
$
(7)
$
(8)
$
(9)
Is
(10)
$
(11)
$
1(12) ($
(13) Is
TOTAL FY 99/00 EXPENDITURE REQUEST 1$1,600.00
Additional Description:
1
000473
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Department- PUBLIC WORKS
Fund #: 240 j Division Name: LIGHTING AND LANDSCAPING ADMIN
Division #: 8900 Project Code If Applicable):
Object #: 9224 i Object Description: Mileage
_
TOTAL FY 99/00
EXPENDITURE REQUEST: I
Individual Descriptions:
I AMOUNT I
(1) 5% of Public Works Director's Mileage Allowance ($5.19/pp)
(Remaining 10% Charged To 100.8100 and 85%
Charged to 240.8310)
$135.00
i
(2)
$ j
(3)
$ I
(4)
$
(5)
$
1(6)
�$ i
(7)
i
$
1
($)
$ i
(g)
$
(10)
$ ,
TOTAL FY 99100 EXPENDITURE REQUEST ;
$135.00
Additional Description:
000474
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
Fund #: 210 Division Name:
LIGHTING AND LANDSCAPING ADMIN
Division #: 8900 Project Code
If Applicable):
Object #: 9414
Object Descri
tion: Street Light Energy
TOTAL FY 99/00
EXPENDITURE REQUEST.
Individual Descriptions-.
AMOUNT
(1) Electricity For Street Lights
$211,444.00
I
(2)
$
(3)
$
(4)
$
(5)
$
L (6)
$
1 (7)
Is
(8)
$
(9)
$
i (10)
$
(11)
Is
(12)
$
(13)
$
TOTAL FY 99/00 EXPENDITURE REQUEST
$211,444.00
l Additional Description:
000475
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
,^ A r%lT.l l.■onnAiCRACKlTC Ri inr_F:T
V
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 199912000
9ftwoITAK liuDanvr-MF:pITS R nr.FT
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
CAPITAL IMPROVEMENTS BUDGET
Project Title: Los Angeles Avenue @ Beltramo Project Number: (8050
Department: Public Works Streets Division 8310 —
Project Description: Ri ht-of-way acquisition and street widening from just east of Maureen Lane, westerl to Beltramo Road.
Object Code Activity Prior Years FY 99/00 Future Years Total
802.9109 --Design
803.9901 Right of Way
808.9102 Inspection
(804.9903) Construction
TOTALS: 1 $12,000
We]
$15,000
$200,000
$265,000 1 $
Area of Contribution - Los Angeles Avenue
(211.901)
$65,000
$
Federal STP Funds
(244)
$200,000
$
o
$
$
$
--
- -
ao--
- -- -
- — - - - -
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
CAPITAL IMPROVEMENTS BUDGET
S' i I I t connect
Project Number: (8051)
Pro ect Title. Los An eles Avenue na n el
Department: Public Works Streets Division 8310
-
-
Project Description: Installation of a "hard- wired" interconnect system for the ten existing and proposed traffic signals on
New Los Angeles/Los Angeles Avenue.
Object Code Activity Prior Years FY 99/00 Future Years Total _
802.9102
Design
$40,000
—.
808.9102
Inspection
$80,000
_-
804.9903
Construction
$850,000
TOTALS:
$5,000
$970,000
$
Current Year Funding Sources
Area of Contribution - Los Angeles Avenue
(211.901) $300,000
-- -
$
FEgral STP Funds
(244)
$670,000
$
v
$
$
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
f%AnITA1 iamnnn% /CUCAITC RIinr-F:T
m
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
nASITAI Iuoof% %lC UIPAITC minrFT
JO
r
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
f%ADITAI l UDDnVF:iuFNTS Riinr.FT
N
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 199912000
^ A nlYA I l uoof%XlCU=lJTC ni inr.FT
to
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
n w nMA I llAoontl= PklTC Fu inr.FT
Co
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
CAPITAL IMPROVEMENTS BUDGET
Project Title: Parking lot on High Street
Project Number:
new
Department: Public Works Streets Division 8310
Project Description: New parking lot on Hi h Street
Object Code Activity
Prior Years
FY 99/00
Future Years Total
802.9102
Design
$5,000
808.9102
Inspection
$2,000
804.9903
Construction
$69,000
TOTALS:
$
$76,000
$
Current Year Funding Sources
Moorpark Redevelopment Agency
(410)
$76,000
$
0
$
$
$
C3
$
$
$
co
W
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
CAPITAL IMPROVEMENTS BUDGET
Project Title: Sheet Metal Building (High Street
_
Project Number:
Department: Administrative Services - MRA 5410
—
Project Description: Re airs to Sheet Metal Building
Object Code Activity
on High Street for
potential occu
Prior Years
anc
FY 99/00
Future Years Total
9601
Design /Engineering
$6,000
9621
Building Improvements
$9,500
TOTALS:
$
$15,500
$
Current Year Funding Sources
Redevelopment Agency
410
$15,500
- - - - --
$ __
$
$
$
$
co
r
$
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
r`ADITAI lhAPPC) \ /FMFNTR Rijn(-.FT
0
0
0
r
co
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
r►norrei inAD0r1X /l=hAFNT.4:Z RI IIIr.FT
0
0
0
co
co
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
n w nl'rA l l.A00nvCUr-klTC c InRFT
0
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 199912000
e%AOITAI lRfioun% /CUr-NTC minr.FT
C
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 199912000
.. A P m"r A a o..nnn.,c..ckrrQ QI Inr_g:T
ca
rl
CITY OF MOORPARK
BUDGET LINE ITEM DETAIL
FISCAL YEAR 1999/2000
CAPITAL IMPROVEMENTS BUDGET
Project Title: Campus Canyon Play Equipment
Project Number:
Department: Community Services — Park Maintenance — 7800
Project Description: Re lace Playground Equipment
Object Code
Activity
Prior Years
FY 99/00
Future Years Total
9631
Purchase and install playground
equipment
$60,000
TOTALS:
$
$60,000
$
Current Year Funding Sources
Park Improvement fund Zone 3
$
$60,000
$
o
$
$
$
o
$
$
$
co
N