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Home My WebLink AboutBGT 2000-2001 Support DocumentationCITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 1100 9001 G C C; � � 5/10/2000 Department: CITY COUNCIL Fund #: 1000 Division Name: CITY COUNCIL Division #: 1100 Project Code (If Applicable): Object #: 9001 Object Description: City Council Honorariums TOTAL FY 2000/2001 EXPENDITURE REQUEST: $18,000 Individual Descriptions: AMOUNT (1) $300 Per Month Per Councilmember and Mayor $ 18,000 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 18,000 Additional Description: Detail 1100 9001 G C C; � � 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 1100 9101 0 (3 G C, (I K 5110/2000 Department: CITY COUNCIL Fund #: 1000 Division Name: CITY COUNCIL Division #: 1100 Project Code (If Applicable): Object #: 9101 Object Description: Appraisal Services TOTAL FY 2000/2001 EXPENDITURE REQUEST: $1,300 Individual Descriptions: AMOUNT 1 () Valuation Services on Councilmembers' Homes for Conflict of Interest Determinations (Assumes 1 Appraisal @ $1,300) $ 1,300 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 1,300 Additional Description: Detail 1100 9101 0 (3 G C, (I K 5110/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Department: CITY COUNCIL Fund #: 1000 Division Name: CITY COUNCIL Division #: 1100 Project Code (If Applicable): Object #: 9205 Object Description: Special Department Supplies TOTAL FY 2000/2001 EXPENDITURE REQUEST: $3,000 Individual Descriptions: AMOUNT (1) City Council Meeting Supplies $ 2,000 (2) Proclamations and Plaques $ 1,000 (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 3,000 Additional Description: Detail 1100 9205 U () C 0 C-' "? 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Department: CITY COUNCIL Fund #: 1000 Division Name: CITY COUNCIL Division #: 1100 Project Code (If Applicable): Object #: 9223 Object Description: Conferences & Meetings TOTAL FY 2000/2001 EXPENDITURE REQUEST: $4,500 Individual Descriptions: AMOUNT (1) $900 Per Councilmember and Mayor $ 4,500 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 4,500 Additional Description: League of California Cities Conferences Local and State Conferences and Meetings Detail 1100 9223 O V C C { e % 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Department: CITY COUNCIL Fund #: 1000 Division Name: CITY COUNCIL Division #: 1100 Project Code (If Applicable): Object #: 9225 Object Description: Travel Costs TOTAL FY 2000 /2001 EXPENDITURE REQUEST: $3,000 Individual Descriptions: AMOUNT (1) $600 Per Councilmember and Mayor $ 3,000 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 3,000 Additional Description: League of California Cities Conferences Local and State Conferences and Meetings Detail 1100 9225 5/10/2000 00(J v.. CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 1100 9240 5/10/2000 00G6C,G Department: CITY COUNCIL Fund #: 1000 Division Name: CITY COUNCIL Division #: 1100 Project Code (If Applicable): Object #: 9240 Object Description: Community Promotion TOTAL FY 2000/2001 EXPENDITURE REQUEST: $1,000 Individual Descriptions: AMOUNT (1) Miscellaneous Special Events $ 1,000 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 1,000 Additional Description: Detail 1100 9240 5/10/2000 00G6C,G CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 1100 9420 5/10/2000 Department: CITY COUNCIL Fund #: 1000 Division Name: CITY COUNCIL Division #: 1100 Project Code (If Applicable): Object #: 9420 Object Description: Telephone Services TOTAL FY 2000 /2001 EXPENDITURE REQUEST: $2,000 Individual Descriptions: AMOUNT (1) Cellular Phone and Pager Costs $ 2,000 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 2,000 Additional Description: Detail 1100 9420 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 2100 9220 r 5/10/2000 GGC. C C, Department: CITY MANAGER Fund #: 1000 Division Name: CITY MANAGER Division #: 2100 Project Code (If Applicable): Object #: 9220 Object Description: Publications & Subscriptions TOTAL FY 2000/2001 EXPENDITURE REQUEST: $400 Individual Descriptions: AMOUNT (1) Public Administration Periodicals $ 350 (2) Other Publications $ 50 (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 400 Additional Description: Detail 2100 9220 r 5/10/2000 GGC. C C, CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Department: CITY MANAGER Fund #: 1000 Division Name: CITY MANAGER Division #: 2100 Project Code (If Applicable): Object #: 9221 Object Description: Memberships & Dues TOTAL FY 2000 /2001 EXPENDITURE REQUEST: $1,850 Individual Descriptions: AMOUNT (1) ICMA (City Manager) $ 1,200 (2) Kiwanis (City Manager) $ 500 (3) IAAP (Executive Secretary) $ 150 (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 1,850 Additional Description: Detail 2100 9221 5/10/2000 0 6 tl k. (- CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 2100 9222 5/10/2000 (Z ty �. L• ., �J Department: CITY MANAGER Fund #: 1000 Division Name: CITY MANAGER Division #: 2100 Project Code (If Applicable): Object #: 9222 Object Description: Education/Training TOTAL FY 2000/2001 EXPENDITURE REQUEST: $1,300 Individual Descriptions: AMOUNT (1) City Manager $ 400 (2) Executive Secretary $ 400 (3) City Manager Specialized Training $ 500 (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 1,300 Additional Description: Detail 2100 9222 5/10/2000 (Z ty �. L• ., �J CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 2100 9223 5/10/2000 Department: CITY MANAGER Fund #: 1000 Division Name: CITY MANAGER Division #: 2100 Project Code (If Applicable): Object #: 9223 Object Description: Conferences & Meetings TOTAL FY 2000/2001 EXPENDITURE REQUEST: $1,250 Individual Descriptions: AMOUNT (1) LCC City Managers Department $ 515 (2) Other Local Meetings $ 300 (3) LCC Annual Conference $ 435 (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 1,250 Additional Description: Detail 2100 9223 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 2100 9224 f 5/10/2000 Department: CITY MANAGER Fund #: 1000 Division Name: CITY MANAGER Division #: 2100 Project Code (If Applicable): Object #: 9224 Object Description: Mileage TOTAL FY 2000/2001 EXPENDITURE REQUEST: $4,980 Individual Descriptions: AMOUNT (1) City Manager Auto Allowance $ 4,980 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 4,980 Additional Description: Detail 2100 9224 f 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 2100 9225 5/10/2000 0 6k.� .3) Department: CITY MANAGER Fund #: 1000 Division Name: CITY MANAGER Division #: 2100 Project Code (If Applicable): Object #: 9225 Object Description: Travel Costs TOTAL FY 2000/2001 EXPENDITURE REQUEST: $1,450 Individual Descriptions: AMOUNT (1) Miscellaneous Trips $ 300 (2) League of California Cities City Managers Conference $ 530 (3) League of California Cities Annual Conference $ 620 (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 1,450 Additional Description: Detail 2100 9225 5/10/2000 0 6k.� .3) CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Department: CITY MANAGER Fund #: 1000 Division Name: CITY MANAGER Division #: 2100 Project Code (If Applicable): Object #: 9420 Object Description: Telephone Services TOTAL FY 2000/2001 EXPENDITURE REQUEST: $3,000 Individual Descriptions: AMOUNT (1) Cellular Phone, Pager and Telephone Costs $ 3,000 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 3,000 Additional Description: Detail 2100 9420 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 3100 9102 5/10/2000 0C C, G �. Department: CITY CLERK Fund #: 1000 Division Name: CITY CLERK Division #: 3100 Project Code (If Applicable): Object #: 9102 Object Description: CONTRACTUAL SERVICES TOTAL FY 2000/2001 EXPENDITURE REQUEST: $8,480 Individual Descriptions: AMOUNT (1) Municipal Code Updates (Includes Code Master Upgrade) $ 3,000 (2) Questys Maintenance Agreement $ 4,000 (3) Upgrade Questys Software $ 1,000 (4) Muni Metrix $ 480 (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000 /2001 EXPENDITURE REQUEST $ 8,480 Additional Description: Detail 3100 9102 5/10/2000 0C C, G �. CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 3100 9104 5/10/2000 Department: CITY CLERK Fund #: 1000 Division Name: CITY CLERK Division #: 3100 Project Code (If Applicable): Object #: 9104 Object Description: OTHER PURCHASED SERVICES TOTAL FY 2000/2001 EXPENDITURE REQUEST: $580 Individual Descriptions: AMOUNT (1) Offsite Storage with Ventura County $ 350 (2) Offsite Storage - Out of State $ 80 (3) Scan Oversized Documents $ 150 (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000 /2001 EXPENDITURE REQUEST $ 580 Additional Description: Detail 3100 9104 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 3100 9205 oo(�L'.I. 5/10/2000 Department: CITY CLERK Fund #: 1000 Division Name: CITY CLERK Division #: 3100 Project Code (If Applicable): Object #: 9205 Object Description: SPECIAL DEPARTMENT SUPPLIES TOTAL FY 2000/2001 EXPENDITURE REQUEST: $4,350 Individual Descriptions: AMOUNT (1) Proclamation and Certificate Paper and Covers $ 500 (2) Acid -Free Paper for Permanent Records (12,000 sheets) $ 800 (3) Tile Plaques $ 2,350 (4) Software $ 350 (5) Miscellaneous $ 350 (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 4,350 Additional Description: Detail 3100 9205 oo(�L'.I. 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Department: CITY CLERK Fund #: 1000 Division Name: CITY CLERK Division #: 3100 Project Code (If Applicable): Object #: 9220 Object Description: PUBLICATIONS AND SUBSCRIPTIONS TOTAL FY 2000 /2001 EXPENDITURE REQUEST: $2,300 Individual Descriptions: AMOUNT (1) California Code Updates $ 2,000 (2) Miscellaneous $ 300 (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 2,300 Additional Description: Detail 3100 9220 00601-8 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 31009221 C', ('I-. (J 0 11.9 5/10/2000 Department: CITY CLERK Fund #: 1000 Division Name: CITY CLERK Division #: 3100 Project Code (If Applicable): Object #: 9221 Object Description: MEMBERSHIPS AND DUES TOTAL FY 2000/2001 EXPENDITURE REQUEST: $550 Individual Descriptions: AMOUNT (1) IIMC (1 @ $105 and 2 @ $65 each) $ 235 (2) California City Clerks Association (3) $ 150 (3) Association of Records Managers (1) $ 165 (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 550 Additional Description: Detail 31009221 C', ('I-. (J 0 11.9 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Department: CITY CLERK Fund #: 1000 Division Name: CITY CLERK Division #: 3100 Project Code (If Applicable): Object #: 9222 Object Description: EDUCATION/TRAINING TOTAL FY 2000/2001 EXPENDITURE REQUEST: $2,400 Individual Descriptions: AMOUNT (1) City Clerk $ 400 (2) Deputy City Clerks (2) $ 800 (3) Secretary II $ 400 (4) Questy's Optical Imaging System Training $ 800 (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 2,400 Additional Description: Detail 3100 9222 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 3100 9223 5/10/2000 L1Vl.iVsf�� Department: CITY CLERK Fund #: 1000 Division Name: CITY CLERK Division #: 3100 Project Code (If Applicable): Object #: 9223 Object Description: CONFERENCES AND MEETINGS TOTAL FY 2000/2001 EXPENDITURE REQUEST: $3,720 Individual Descriptions: AMOUNT (1) CCAC Meetings (4 @ $30 ea. X 2) $ 240 (2) Gold Coast Chapter Meetings (4 @ $30 ea. X 2) $ 240 (3) City Clerk Certification Training (2 @ $1,420 ea.) $ 2,840 (4) CCAC Annual Conference (1) $ 400 (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 3,720 Additional Description: Detail 3100 9223 5/10/2000 L1Vl.iVsf�� CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 3100 9224 0000-22 5/10/2000 Department: CITY CLERK Fund #: 1000 Division Name: CITY CLERK Division #: 3100 Project Code (If Applicable): Object #: 9224 Object Description: MILEAGE TOTAL FY 2000/2001 EXPENDITURE REQUEST: $250 Individual Descriptions: AMOUNT (1) Miscellaneous Mileage Reimbursement $ 250 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 250 Additional Description: Detail 3100 9224 0000-22 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Department: CITY CLERK Fund #: 1000 Division Name: CITY CLERK Division #: 3100 Project Code (If Applicable): Object #: 9225 Object Description: TRAVEL COSTS TOTAL FY 2000/2001 EXPENDITURE REQUEST: $225 Individual Descriptions: AMOUNT (1) CCAC Annual Conference Travel Costs $ 225 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 225 Additional Description: Detail 31009225 ol.il oRa 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 3100 9232 0000 -24 5/10/2000 Department: CITY CLERK Fund #: 1000 Division Name: CITY CLERK Division #: 3100 Project Code (If Applicable): Object #: 9232 Object Description: PRINTING TOTAL FY 2000/2001 EXPENDITURE REQUEST: $7,500 Individual Descriptions: AMOUNT (1) Printing of the Agenda $ 7,000 (2) Miscellaneous Printing Costs $ 500 (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 7,500 Additional Description: Detail 3100 9232 0000 -24 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 3100 9235 5/10/2000 00002. 5 Department: CITY CLERK Fund #: 1000 Division Name: CITY CLERK Division #: 3100 Project Code (If Applicable): Object #: 9235 Object Description: ELECTION EXPENSES TOTAL FY 2000/2001 EXPENDITURE REQUEST: $5,000 Individual Descriptions: AMOUNT (1) November 2000 Municipal Election $ 5,000 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 5,000 Additional Description: Detail 3100 9235 5/10/2000 00002. 5 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 31009420 5/1012000 Department: CITY CLERK Fund #: 1000 Division Name: CITY CLERK Division #: 3100 Project Code (If Applicable): Object #: 9420 Object Description: TELEPHONE SERVICE TOTAL FY 2000/2001 EXPENDITURE REQUEST: $2,500 Individual Descriptions: AMOUNT (1) $ 2,500 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 2,500 Additional Description: Detail 31009420 5/1012000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/01 CAPITAL OUTLAY Department: CITY CLERK Division: CITY CLERK Fund #. 4003 New or Replacement? Replacement Division #: 3100 Object #: Project #: 9503 Object Name: COMPUTER EQUIPMENT Describe Item: Replacement Computer $1,300 Justification: Need new computer with more memory due to various software programs that City Clerk uses. Funding Sources: Equipment Replacement $1,300 Total: $1,300 000027 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Department: CITY CLERK Fund #: 1000 Division Name: HUMAN RESOURCES /RISK MANAGEMENT Division #: 3110 Project Code (If Applicable): Object #: 9103 Object Description: SPECIAL PROFESSIONAL SERVICES TOTAL FY 2000/2001 EXPENDITURE REQUEST: $5,500 Individual Descriptions: AMOUNT (1) Customer Service Training for all City Staff $ 2,500 (2) Legal Services $ 3,000 (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 5,500 Additional Description: Cost is based on 2 half -day sessions. detail 3110 9103 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 C}00029 Department: CITY CLERK Fund #: 1000 Division Name: HUMAN RESOURCES/RISK MANAGEM Division #: 3110 Project Code (If Applicable): Object #: 9125 Object Description: CLAIMS PAYMENT TOTAL FY 2000/2001 EXPENDITURE REQUEST: $20,000 Individual Descriptions: AMOUNT (1) Settlement Payments and Miscellaneous Small Claims $ 20,000 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 20,000 Additional Description: C}00029 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 detail 3110 9205 E? () 0:3 5/10/2000 �C� Department: CITY CLERK Fund #: 1000 Division Name: HUMAN RESOURCES /RISK MANAGEMENT Division #: 3110 Project Code (If Applicable): Object #: 9205 Object Description: SPECIAL DEPARTMENT SUPPLIES TOTAL FY 2000/2001 EXPENDITURE REQUEST: $500 Individual Descriptions: AMOUNT (1) Personnel Files and Forms $ 100 (2) Labor Law Posters $ 150 (3) Miscellaneous Supplies $ 250 (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) (11) (12) $ $ $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 500 Additional Description: detail 3110 9205 E? () 0:3 5/10/2000 �C� CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 detail 3110 9220 5/10/2000 0000,31 Department: CITY CLERK Fund #: 1000 Division Name: HUMAN RESOURCES/RISK MANAGEMENT Division #: 3110 Project Code (If Applicable): Object #: 9220 Object Description: PUBLICATIONS AND SUBSCRIPTIONS TOTAL FY 2000/2001 EXPENDITURE REQUEST: $1,100 Individual Descriptions: AMOUNT (1) HR/Labor Law Newsletters /Reference Books $ 600 (2) Public Sector Personnel Law Update $ 200 (3) Miscellaneous Books and Publications $ 300 (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST Is 1,100 Additional Description: detail 3110 9220 5/10/2000 0000,31 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 detail 3110 9221 5/10/2000 Department: CITY CLERK Fund #: 1000 Division Name: HUMAN RESOURCES /RISK MANAGEMENT Division #: 3110 Project Code (If Applicable): Object #: 9221 Object Description: MEMBERSHIPS AND DUES TOTAL FY 2000 /2001 EXPENDITURE REQUEST: $505 Individual Descriptions: AMOUNT (1) International Personnel Mgmt. Assoc. (1) $ 100 (2) Society for Human Resource Management (1) $ 165 (3) Employer's Advisory Council of E. Ventura Co. $ 60 (4) PRIMA $ 80 (5) PARMA $ 100 (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 505 Additional Description: detail 3110 9221 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 detail 3110 9222 5/10/2000 Department: CITY CLERK Fund #: 1000 Division Name: HUMAN RESOURCES /RISK MANAGEMENT Division #: 3110 Project Code (If Applicable): Object #: 9222 Object Description: EDUCATION/TRAINING TOTAL FY 2000/2001 EXPENDITURE REQUEST: $1,900 Individual Descriptions: AMOUNT (1) HR Specialized Training $ 1,500 (2) Human Resources Assistant $ 400 (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 1,900 Additional Description: detail 3110 9222 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 detail 3110 9223 n d` 03. 5/10/2000 Department: CITY CLERK Fund #: 1000 Division Name: HUMAN RESOURCES /RISK MANAGEMENT Division #: 3110 Project Code (If Applicable): Object #: 9223 Object Description: CONFERENCES AND MEETINGS TOTAL FY 2000/2001 EXPENDITURE REQUEST: $2,210 Individual Descriptions: AMOUNT (1) Public Sector Employment Law Update $ 600 (2) Employee Relations Institute $ 600 (3) Personnel /HR Assistant Seminar $ 400 (4) Employer's Advisory Council Meetings (6 @ $55) $ 330 (5) CJPIA Risk Management Conference, Monterey $ 150 (6) CJPIA Risk Management Conference Meals $ 130 (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 2,210 Additional Description: detail 3110 9223 n d` 03. 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 detail 3110 9224 5/10/2000 0(,0035 Department: CITY CLERK Fund #: 1000 Division Name: HUMAN RESOURCES /RISK MANAGEMENT Division #: 3110 Project Code (If Applicable): Object #: 9224 Object Description: MILEAGE TOTAL FY 2000 /2001 EXPENDITURE REQUEST: $200 Individual Descriptions: AMOUNT (1) Miscellaneous Mileage $ 200 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000 /2001 EXPENDITURE REQUEST $ 200 Additional Description: detail 3110 9224 5/10/2000 0(,0035 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 detail 3110 9225 000036 5/10/2000 Department: CITY CLERK Fund #: 1000 Division Name: HUMAN RESOURCES /RISK MANAGEMENT Division #: 3110 Project Code (If Applicable): Object #: 9225 Object Description: TRAVEL COSTS TOTAL FY 2000/2001 EXPENDITURE REQUEST: $720 Individual Descriptions: AMOUNT (1) Conference/Seminar Travel Costs $ 250 (2) CJPIA Risk Mgmt. Conference Lodging, Monterey $ 420 (3) CJPIA Risk Mgmt. Conference Misc, Monterey $ 50 (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 720 Additional Description: detail 3110 9225 000036 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 detail 3110 9236 0 0,0031 7 5/10/2000 Department: CITY CLERK Fund #: 1000 Division Name: HUMAN RESOURCES /RISK MANAGEMENT Division #: 3110 Project Code (If Applicable): Object #: 9236 Object Description: EMPLOYMENT RECRUITMENT TOTAL FY 2000/2001 EXPENDITURE REQUEST: $6,000 Individual Descriptions: AMOUNT (1) Ads, testing, physicals, fingerprinting, DMV, etc. $ 6,000 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000 /2001 EXPENDITURE REQUEST $ 6,000 Additional Description: detail 3110 9236 0 0,0031 7 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 detail 3110 9241 5/1012000 GGGG38 Department: CITY CLERK Fund #: 1000 Division Name: HUMAN RESOURCES /RISK MANAGEMENT Division #: 3110 Project Code (If Applicable): Object #: 9241 Object Description: EMPLOYEE RECOGNITION TOTAL FY 2000/2001 EXPENDITURE REQUEST: $6,700 Individual Descriptions: AMOUNT (1) Annual Recognition Lunch and Awards $ 4,000 (2) Employee Awards /Recognition $ 500 (3) Exercise Club $ 1,000 (4) Quarterly Meetings $ 600 (5) Miscellaneous $ 600 (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 6,700 Additional Description: detail 3110 9241 5/1012000 GGGG38 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/01 CAPITAL OUTLAY Department: CITY CLERK Division: HUMAN RESOURCES /RISK MANAGEMENT Fund #: 4003 New or Replacement? Replacement Division #: 3110 Object #: 9503 Project #: Object Name: Computer Equipment Describe Item: PC for the Human Resources Assistant Justification: Funding Sources: Total $1,000 3110 cap 9503 000039 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 detail 3120 9102 5/12/2000 (3) l.•(3)i1()�0 Department: CITY CLERK Fund #: 1000 Division Name: PUBLIC INFORMATION Division #: 3120 Project Code (If Applicable): Object #: 9102 Object Description: CONTRACTUAL SERVICES TOTAL FY 2000/2001 EXPENDITURE REQUEST: $39,030 Individual Descriptions: AMOUNT (1) Videomax Monthly Service $ 25,380 (2) Videomax Service - MUSD meetings (fully reimbursed by MUSD) 2,650 (3) Character Generator Services $ 7,700 (4) Other Services $ 3,300 (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 39,030 Additional Description: detail 3120 9102 5/12/2000 (3) l.•(3)i1()�0 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 detail 3120 9205 5/10/2000 Department: CITY CLERK Fund #: 1000 Division Name: PUBLIC INFORMATION Division #: 3120 Project Code (If Applicable): Object #: 9205 Object Description: SPECIAL DEPARTMENT SUPPLIES TOTAL FY 2000/2001 EXPENDITURE REQUEST: $3,100 Individual Descriptions: AMOUNT (1) Video Tapes $ 2,000 (2) Lights $ 1,000 (3) Home Page Maintenance /software upgrade $ 100 (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 3,100 Additional Description: detail 3120 9205 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 detail 3120 9211 C G 0 0 42 5/10/2000 Department: CITY CLERK Fund #: 1000 Division Name: PUBLIC INFORMATION Division #: 3120 Project Code (If Applicable): Object #: 9211 Object Description: EQUIPMENT RENTAL TOTAL FY 2000/2001 EXPENDITURE REQUEST: $1,000 Individual Descriptions: AMOUNT (1) Miscellaneous Equipment Rental for Special Events $ 1,000 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 200012001 EXPENDITURE REQUEST $ 1,000 Additional Description: detail 3120 9211 C G 0 0 42 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 detail 3120 9240 000043 5/10/2000 Department: CITY CLERK Fund #: 1000 Division Name: PUBLIC INFORMATION Division #: 3120 Project Code (If Applicable): Object #: 9240 Object Description: COMMUNITY PROMOTION TOTAL FY 2000/2001 EXPENDITURE REQUEST: $3,000 Individual Descriptions: AMOUNT (1) Newsletters in Community Services Rec. Brochures (4) $ 3,000 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 3,000 Additional Description: detail 3120 9240 000043 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Department: CITY CLERK Fund #: 1000 Division Name: PUBLIC INFORMATION Division #: 3120 Project Code (If Applicable): Object #: 9251 Object Description: OTHER EQUIPMENT MAINTENANCE TOTAL FY 2000/2001 EXPENDITURE REQUEST: $1,000 Individual Descriptions: AMOUNT (1) Clean/RepairVCR's $ 1,000 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 1,000 Additional Description: detail 3120 9251 0.0,0044 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/01 CAPITAL OUTLAY Department: CITY CLERK Division: PUBLIC INFORMATION Fund #: 4003 New or Replacement? Replacement Division #: 3120 Object #: Project #: 9503 Object Name: COMPUTER EQUIPMENT Describe Item: Replacement Computer $1,000 Justification: Need new computer with more memory to effectively operate the BBS System (character generator). Funding Sources: Equipment Replacement Fund $1,000 Total: $1,000 000 046 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/01 CAPITAL OUTLAY Department: CITY CLERK Division: PUBLIC INFORMATION Fund #: 1000 New or Replacement? Replacement Division #: 3120 Object #: Project #: 9504 Object Name: OTHER EQUIPMENT Describe Item: Replace and Enhance Video Projection and Recording_ Equipment in Council Chambers Projector and Screen $5,000 Cameras, lights, microphones and related equipment $75,000 Program and Review Monitors $3,000 Total $83,000 Justification: Existing equipment needs to be replaced and upgraded. The audio board has malfunctioned; better monitors are needed to review broadcast quality; cameras should be upgraded to digital and robotic systems; and the lighting, projector and screen all needs to be replaced. Funding Sources: Cable TV Renewal Fees received in 1997/98 and 1998/99 for enhancement of broadcast equipment (General Fund) $69,000 General Fund $14,000 Total: $83,000 O0,0046 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 000047 Detail 4100 all Department: CITY ATTORNEY Fund #: 1000 Division Name: CITY ATTORNEY Division #: 4100 Project Code If Applicable): Object #: 912x Object Description: Legal Services TOTAL FY 2000/2001 EXPENDITURE REQUEST: $100,000 Individual Descriptions: AMOUNT (1) Legal Services - Retainer (9121) $ 24,000 (2) Legal Services - Non - Retainer (9122) $ 20,000 (3) Legal Services - Litigation (9123) $ 50,000 (4) Legal Services - Acquisition of Open Space (1014.9123) $ 6,000 (5) $ (6) $ (7) $ (g) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 100,000 Additional Description: 000047 Detail 4100 all CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 5100 9102 5/12/2000 C-00048 Department: ADMINISTRATIVE SERVICES Fund #: 1000 Division Name: ADMINISTRATIVE SERVICES Division #: 5100 Project Code (If Applicable): Object #: 9102 Object Description: Contractual Services TOTAL FY 2000/2001 EXPENDITURE REQUEST: $33,100 Individual Descriptions: AMOUNT (1) Property Tax Audit * $ 2,500 (2) Sales Tax Audit ** $ 28,600 (3) Collection Services $ 1,000 (4) Miscellaneous Special Studies $ 1,000 (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 33,100 Additional Description: * $7,500 Split 33% with MRA ($2,500) and Community Development ($2,500) ** $25,000 Higher than normal due to work on one -time sales tax corrections, resulting in over $400,000 additional revenues Detail 5100 9102 5/12/2000 C-00048 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 000049 Detail 5100 9103 Department: ADMINISTRATIVE SERVICES Fund #: 1000 Division Name: ADMINISTRATIVE SERVICES Division #: 5100 Project Code If Ap licable : Object #: 9103 Object Description: Special Professional Services TOTAL FY 2000/2001 EXPENDITURE REQUEST: $50,000 Individual Descriptions: AMOUNT (1) Cable TV Renewal Public Hearing Preparation Costs And $ 25,000 (2) Contract with Negotiator $ (3) General Fund Share of a User Fee Study ( Pooject 1009) $ 5,000 (4) Services as Needed to Address Day Laborer Issues $ 20,000 (5) (Project 1012) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST Is 50,000 Additional Description: 000049 Detail 5100 9103 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 5100 9205 5/10/2000 Department: Administrative Services Fund #: 1000 Division Name: Administrative Services Division #: 5100 Project Code (If Applicable): Object #: 9205 Object Description: Special Department Supplies TOTAL FY 2000/2001 EXPENDITURE REQUEST: $5,750 Individual Descriptions: AMOUNT (1) Miscellaneous City Hall Supplies $ 5,750 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 5,750 Additional Description: Detail 5100 9205 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 5100 9220 5/10/2000 Department: ADMINISTRATIVE SERVICES Fund #: 1000 Division Name: ADMINISTRATIVE SERVICES Division #: 5100 Project Code (If Applicable): Object #: 9220 Object Description: Publications & Subscriptions TOTAL FY 2000/2001 EXPENDITURE REQUEST: $600 Individual Descriptions: AMOUNT (1) Publications from Municipal Organizations(LCC, ICMA, Etc) $ 600 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000 /2001 EXPENDITURE REQUEST $ 600 Additional Description: Detail 5100 9220 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 5100 9221 5/10/2000 Department: ADMINISTRATIVE SERVICES Fund #: 1000 Division Name: ADMINISTRATIVE SERVICES Division #: 5100 Project Code (If Applicable): Object #: 9221 Object Description: Memberships & Dues TOTAL FY 2000/2001 EXPENDITURE REQUEST: $10,145 Individual Descriptions: AMOUNT (1) LCC (City) $ 4,530 (2) LCC - Channel Counties Division (City) $ 500 (3) SCAG (City) $ 1,730 (4) VCOG (City) $ 1,650 (5) Chamber of Commerce (City) $ 550 (6) ICMA (DCM) $ 725 (7) Moorpark Rotary (DCM) $ 380 (8) MMASC (ASM /SMA) $ 80 (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 10,145 Additional Description: Detail 5100 9221 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 5100 9222 5/10/2000 C",CQG53 Department: ADMINISTRATIVE SERVICES Fund #: 1000 Division Name: ADMINISTRATIVE SERVICES Division #: 5100 Project Code (If Applicable): Object #: 9222 Object Description: Education/Training TOTAL FY 2000/2001 EXPENDITURE REQUEST: $3,900 Individual Descriptions: AMOUNT (1) DCM Training $ 400 (2) DAS Training $ 400 (3) SMA Training $ 400 (4) Administrative Secretary Training $ 400 (5) Secretary I Training $ 400 (6) Receptionist Training $ 400 (7) Tuition Reimbursement $ 1,000 (8) Miscellaneous Training Courses $ 500 (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 3,900 Additional Description: Detail 5100 9222 5/10/2000 C",CQG53 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 5100 9223 5110/2000 Department: ADMINISTRATIVE SERVICES Fund #: 1000 Division Name: ADMINISTRATIVE SERVICES Division #: 5100 Project Code (If Applicable): Object #: 9223 Object Description: Conferences & Meetings TOTAL FY 2000/2001 EXPENDITURE REQUEST: $875 Individual Descriptions: AMOUNT (1) LCC Annual Conference Registration, Anaheim (DCM) $ 275 (2) LCC Annual Conference Meals $ 160 (3) MMASC Local Lunches - (ASM) $ 120 (4) MMASC Local Lunches - (SMA) $ 120 (5) Miscellaneous Local Meetings $ 200 (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 875 Additional Description: Detail 5100 9223 5110/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 5100 9224 5/10/2000 OC19055 Department: ADMINISTRATIVE SERVICES Fund #: 1000 Division Name: ADMINISTRATIVE SERVICES Division #: 5100 Project Code (If Applicable): Object #: 9224 Object Description: Mileage TOTAL FY 2000/2001 EXPENDITURE REQUEST: $4,000 Individual Descriptions: AMOUNT (1) Deputy City Manager Auto Allowance $ 3,000 (2) Other Staff Mileage $ 1,000 (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 4,000 Additional Description: Detail 5100 9224 5/10/2000 OC19055 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 5100 9225 5/12/2000 C0iu0;j" Department: ADMINISTRATIVE SERVICES Fund #: 1000 Division Name: ADMINISTRATIVE SERVICES Division #: 5100 Project Code (If Applicable): Object #: 9225 Object Description: Travel Costs TOTAL FY 2000/2001 EXPENDITURE REQUEST: $1,620 Individual Descriptions: AMOUNT (1) League of California Cities Annual Conference in Anaheim Lodging $ 570 (2) League of California Cities Annual Conference in Anaheim Parking, etc. $ 50 (3) League Meetings (Sacramento) $ 1,000 (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 1,620 Additional Description: Detail 5100 9225 5/12/2000 C0iu0;j" CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 5100 9240 5/10/2000 C1C,U0Ir'i Department: ADMINISTRATIVE SERVICES Fund #: 1000 Division Name: ADMINISTRATIVE SERVICES Division #: 5100 Project Code (If Applicable): Object #: 9240 Object Description: Community Promotion TOTAL FY 2000/2001 EXPENDITURE REQUEST: $3,000 Individual Descriptions: AMOUNT (1) Special Social Services Account $ 2,000 (2) Miscellaneous Special Events $ 1,000 (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 3,000 Additional Description: Detail 5100 9240 5/10/2000 C1C,U0Ir'i CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 5100 9232 5/10/2000 Department: ADMINISTRATIVE SERVICES Fund #: 1000 Division Name: ADMINISTRATIVE SERVICES Division #: 5100 Project Code (If Applicable): Object #: 9232 Object Description: Printing and Binding TOTAL FY 2000/2001 EXPENDITURE REQUEST: $1,500 Individual Descriptions: AMOUNT (1) Business Registration Receipts $ 1,000 (2) Miscellaneous Reports $ 500 (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 1,500 Additional Description: Detail 5100 9232 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 5100 9272 5/10/2000 Department: ADMINISTRATIVE SERVICES Fund #: 1000 Division Name: ADMINISTRATIVE SERVICES Division #: 5100 Project Code (If Applicable): Object #: 9272 Object Description: Park Assessment Payment TOTAL FY 2000/2001 EXPENDITURE REQUEST: $4,741 Individual Descriptions: AMOUNT (1) Park Assessment Payment $ 4,741 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 4,741 Additional Description: Detail 5100 9272 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 5100 9420 5/10/2000 Department: ADMINISTRATIVE SERVICES Fund #: 1000 Division Name: ADMINISTRATIVE SERVICES Division #: 5100 Project Code (If Applicable): Object #: 9420 Object Description: Telephone Services TOTAL FY 2000/2001 EXPENDITURE REQUEST: $4,000 Individual Descriptions: AMOUNT (1) Cellular Phone, Pager and Telephone Costs $ 4,000 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 4,000 Additional Description: Detail 5100 9420 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000101 CAPITAL OUTLAY Department: ADMIN SERVICES Division: ADMIN SERVICES Fund #: 4003 New or Replacement? Replacement Division #: 5100 Object #: 9503 Project #: Object Name: Computer Equipment Describe Item: Replacement PC's for Director of Admin Services, Admin Secretary, Sr. Management Analyst, Receptionist and Secretary I. These PCs are now five years old and need to be replaced. Justification: Funding Sources: Equipment Replacement Fund $6,500 Total: $6,500 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/01 CAPITAL OUTLAY Department: ADMIN SERVICES Division: ADMIN SERVICES Fund #: 4003 New or Replacement? Replacement Division #: 5100 Object #: 9504 Project #: Object Name: Other Equipment Describe Item: Replace current phone system with new communications equipment. Justification: Our current system is antiquated and cannot be expanded or improved to meet our needs. Funding Sources: Equipment Replacement Fund $87,300 Total: $87,300 00,0062 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 5110 9102 C. �u 5/10/2000 Department: Administrative Services Fund #: 1000 Division Name: Finance Division #: 5110 Project Code (If Applicable): Object #: 9102 Object Description: Contractual Services TOTAL FY 2000/2001 EXPENDITURE REQUEST: $43,500 Individual Descriptions: AMOUNT (1) Annual Audit $ 28,500 (2) Custom Programming and /or Specialized Services - Pentamation $ 15,000 (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 43,500 Additional Description: Detail 5110 9102 C. �u 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Department: Administrative Services Fund #: 1000 Division Name: Division #: 5110 Project Code (If Applicable): Object #: 9103 Object Description: Special Professional Services TOTAL FY 2000/2001 EXPENDITURE REQUEST: $18,000 Individual Descriptions: AMOUNT (1) Additional Accounting Services $ 10,000 (2) Annual Cost Plan Update $ 8,000 (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 18,000 Additional Description: Detail 5110 9103 n C3 1� 0 6 4 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 5110 9205 5/10/2000 CC:,I F� 11>1 Department: Administrative Services Fund #: 1000 Division Name: Finance Division #: 5110 Project Code (if Applicable): Object #: 9205 Object Description: Special Department Supplies TOTAL FY 2000/2001 EXPENDITURE REQUEST: $1,500 Individual Descriptions: AMOUNT (1) Invoices, purchase orders, checks, etc. $ 1,000 (2) Miscellaneous bank charges $ 500 (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 1,500 Additional Description: Detail 5110 9205 5/10/2000 CC:,I F� 11>1 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 5110 9220 r t 5/10/2000 �E: ;�V is V Department: Administrative Services Fund #: 1000 Division Name: Finance Division #: 5110 Project Code (If Applicable): Object #: 9220 Object Description: Publications & Subscriptions TOTAL FY 2000/2001 EXPENDITURE REQUEST: $1,100 Individual Descriptions: AMOUNT (1) Finance Journals (GFOA) $ 300 (2) Finance Journals (CSFMO) $ 300 (3) Miscellaneous publications $ 500 (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 1,100 Additional Description: Detail 5110 9220 r t 5/10/2000 �E: ;�V is V CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 5110 9221 0 r� � ! r, `� 5/10/2000 Department: Administrative Services Fund #: 1000 Division Name: Finance Division #: 5110 Project Code (If Applicable): Object #: 9221 Object Description: Memberships & Dues TOTAL FY 2000 /2001 EXPENDITURE REQUEST: $600 Individual Descriptions: AMOUNT (1) Government Finance Officers' Association (DAS, AM) $ 250 (2) California Municipal Teasurer's Assocation (DAS) $ 100 (3) California Society of Municpal Finance Officer (FMorDAS) $ 100 (4) Assocation of Government Accountants (AM) $ 150 (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 600 Additional Description: Detail 5110 9221 0 r� � ! r, `� 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 5110 9222 C Fj Q 1 G ca a 5/10/2000 Department: Administrative Services Fund #: 1000 Division Name: Finance Division #: 5110 Project Code (If Applicable): Object #: 9222 Object Description: Education/Training TOTAL FY 2000/2001 EXPENDITURE REQUEST: $4,600 Individual Descriptions: AMOUNT (1) General Training (5) $ 2,000 (2) Continuing Certification (AM) $ 1,000 (3) CMTA Workshops $ 300 (4) Miscellaneous Training $ 300 (5) Tuition Reimbursement $ 1,000 (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 4,600 Additional Description: Detail 5110 9222 C Fj Q 1 G ca a 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 5110 9223 5/10/2000 CytiV�J�j� Department: Administrative Services Fund #: 1000 Division Name: Finance Division #: 5110 Project Code (If Applicable): Object #: 9223 Object Description: Conferences & Meetings TOTAL FY 2000/2001 EXPENDITURE REQUEST: $3,350 Individual Descriptions: AMOUNT (1) GFOA Annual Conference $ 600 (2) CSMFO Conference $ 300 (3) Pentamation Annual Conference (4) $ 2,000 (4) Finance Director's Conference (League) $ 450 (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 3,350 Additional Description: Detail 5110 9223 5/10/2000 CytiV�J�j� CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 200012001 Detail 5110 9224 n 0 5/10/2000 Department: Administrative Services Fund #: 1000 Division Name: Finance Division #: 5110 Project Code (If Applicable): Object #: 9224 Object Description: Mileage TOTAL FY 2000 /2001 EXPENDITURE REQUEST: $1,300 Individual Descriptions: AMOUNT (1) Miscellaneous staff travel $ 400 (2) Deputy City Manager Auto Allowance $ 900 (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 1,300 Additional Description: Detail 5110 9224 n 0 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 5110 9225 5/10/2000 01 C, i ;�lV�'3. Department: Administrative Services Fund #: 1000 Division Name: Finance Division #: 5110 Project Code (If Applicable): Object #: 9225 Object Description: Travel Costs TOTAL FY 2000/2001 EXPENDITURE REQUEST: $3,400 Individual Descriptions: AMOUNT (1) GFOA Annual Conference $ 1,200 (2) Finance Director's Conference $ 700 (3) Pentamation $ 800 (4) CSMFO $ 700 (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000 /2001 EXPENDITURE REQUEST $ 3,400 Additional Description: Detail 5110 9225 5/10/2000 01 C, i ;�lV�'3. CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000101 CAPITAL OUTLAY Department: Administrative Services Division: Finance Fund #: 1000 New or Replacement? Replacement Division #: 5110 Object #: 9503 Project #: Object Name: Computer Equipment Describe Item: PCs for Receptionist, Secretary I, Administrative Secretary, Senior Management Analyst and Director of Administrative Services. Justification: Computers used by these staff members are several years old and need replacement. Funding Sources: Equipment Replacement Fund $6,500 Total: $6,500 00:0072 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000101 CAPITAL OUTLAY Department: Administrative Services Division: Finance Fund #: 4003 New or Replacement? Replacement Division #: 5110 Object #: 9503 Project #: Object Name: Computer Equipment Describe Item: PCs for Account Technician II. Justification: Computer is several years old and need replacement. Funding Sources: Equipment Replacement Fund $1,300 Total: $1,300 OCV0 -3 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 5210 9204 ►7* ; 5/10/2000 QC:A (Al G" r�� Department: ADMINISTRATIVE SERVICES Fund #: 1000 Division Name: EMERGENCY MANAGEMENT Division #: 5210 Project Code (If Applicable): Object #: 9204 Object Description: Shop & Operating Supplies TOTAL FY 2000/2001 EXPENDITURE REQUEST: $2,700 Individual Descriptions: AMOUNT (1) EMT Medical Bags (6 @ $200 each) $ 1,200 (2) EMT First Responder Oxygen Kits (4 @ $250) $ 1,000 (3) EMT Medical Supplies $ 500 (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 2,700 Additional Description: Detail 5210 9204 ►7* ; 5/10/2000 QC:A (Al G" r�� CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 5210 9221 5/10/2000 0€'00" Department: ADMINISTRATIVE SERVICES Fund #: 1000 Division Name: EMERGENCY MANAGEMENT Division #: 5210 Project Code (If Applicable): Object #: 9221 Object Description: Memberships & Dues TOTAL FY 2000/2001 EXPENDITURE REQUEST: $75 Individual Descriptions: AMOUNT (1) California Emergency Services Association $ 75 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 75 Additional Description: Detail 5210 9221 5/10/2000 0€'00" CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 5210 9222 5/10/2000 0 ( (i 0'76. Department: ADMINISTRATIVE SERVICES Fund #: 1000 Division Name: EMERGENCY MANAGEMENT Division #: 5210 Project Code (If Applicable): Object #: 9222 Object Description: Education/Training TOTAL FY 2000/2001 EXPENDITURE REQUEST: $8,900 Individual Descriptions: AMOUNT (1) DART Training $ 500 (2) Training for two employees to become EMTs $ 1,000 (3) SEMS Training for Staff $ 1,500 (4) SEMS Training for Council $ 1,500 (5) Desk Top Disaster Exercise for Key Personnel $ 400 (6) EOC Disaster Drill/Training Exercise $ 4,000 (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 8,900 Additional Description: Due to staff changes, these items were not completed last fiscal year and are rebudgeted this fiscal year. Detail 5210 9222 5/10/2000 0 ( (i 0'76. CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 200012001 Detail 5210 9223 n ll G h 77 5/10/2000 Department: ADMINISTRATIVE SERVICES Fund #: 1000 Division Name: EMERGENCY MANAGEMENT Division #: 5210 Project Code (If Applicable): Object #: 9223 Object Description: Conferences & Meetings TOTAL FY 2000 /2001 EXPENDITURE REQUEST: $2,045 Individual Descriptions: AMOUNT (1) Local Emergency Coordination Monthly Meetings /Lunch $ 500 (2) CSTI Training Registration $ 300 (3) CSTI Training Meals (3 Sessions) $ 360 (4) EMT Training Meals $ 490 (5) SCESA Conference Registration $ 275 (6) SCESA Conference Meals $ 120 (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 2,045 Additional Description: Detail 5210 9223 n ll G h 77 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 5210 9224 C? u � 5/10/2000 Department: ADMINISTRATIVE SERVICES Fund #: 1000 Division Name: EMERGENCY MANAGEMENT Division #: 5210 Project Code (If Applicable): Object #: 9224 Object Description: Mileage TOTAL FY 2000/2001 EXPENDITURE REQUEST: $495 Individual Descriptions: AMOUNT (1) CSTI Travel $ 175 (2) SCESA Conference Travel $ 50 (3) County Emergency Service Meeting Travel (Monthly) $ 160 (4) Tri -County Emergency Service Meeting Travel (Quarterly) $ 110 (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 495 Additional Description: Detail 5210 9224 C? u � 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 5210 9225 5/12/2000 Department: ADMINISTRATIVE SERVICES Fund #: 1000 Division Name: EMERGENCY MANAGEMENT Division #: 5210 Project Code (If Applicable): Object #: 9225 Object Description: Travel Costs TOTAL FY 2000 /2001 EXPENDITURE REQUEST: $2,180 Individual Descriptions: AMOUNT (1) EMI Miscellaneous Expenses (Parking Fees, Etc) $ 300 (2) CSTI Lodging (3 Sessions, 3 Days Each) $ 1,575 (3) CSTI Miscellaneous Expenses (Parking Fees, Etc) $ 50 (4) SCESA Conference Lodging (3 Days) $ 255 (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 2,180 Additional Description: Detail 5210 9225 5/12/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Department: ADMINISTRATIVE SERVICES Fund #: 1000 Division Name: EMERGENCY MANAGEMENT Division #: 5210 Project Code (If Applicable): Object #: 9232 Object Description: Printing and Binding TOTAL FY 2000 /2001 EXPENDITURE REQUEST: $4,200 Individual Descriptions: AMOUNT (1) Copies of New Emergency Plan $ 2,200 (2) DART Brochure, Logo and Letterhead $ 1,800 (3) Emergency Response /EOC Forms $ 200 (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 4,200 Additional Description: Detail 5210 9232 l.` a -, V n 0 0 G S 0 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Department: ADMINISTRATIVE SERVICES Fund #: 1000 Division Name: EMERGENCY MANAGEMENT Division #: 5210 Project Code (If Applicable): Object #: 9251 Object Description: Other Equipment Maintenance TOTAL FY 2000 /2001 EXPENDITURE REQUEST: $800 Individual Descriptions: AMOUNT (1) Emergency Generator Routine Maintenance $ 800 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 800 Additional Description: Detail 5210 9251 0 00< < a_ 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Denartment: 0010081 Fund #: 2902 Division Name: Redevelopment Division #: 5410 Project Code (If Applicable): Object #: 9101 Object Description: Appraisal Service TOTAL FY 200012001 EXPENDITURE REQUEST: $7,500 Individual Descriptions: AMOUNT (1) Miscellaneous Appraisals $ 7,500 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 7,500 Additional Description: 0010081 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 5410 9102 Cj( (),S 5/10/2000 Department: Fund #: 2902 Division Name: Redevelopment Division #: 5410 Project Code (If Applicable): Object #: 9102 Object Description: Contractual Services TOTAL FY 2000/2001 EXPENDITURE REQUEST: $31,000 Individual Descriptions: AMOUNT (1) Annual Property Tax Update & Audit $ 5,000 (2) Annual Statement of Indebtedness (verification) $ 1,000 (3) Annual Agency Report $ 10,000 (4) Miscellaneous Urban Future Services $ 5,000 (5) Annual Agency Audit $ 10,000 (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 31,000 Additional Description: Detail 5410 9102 Cj( (),S 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 5410 9103 0000,84 5/12/2000000,84 Department: Fund #: 2902 Division Name: Redevelopment Division #: 5410 Project Code (If Applicable): Object #: 9103 Object Description: Special Professional Services TOTAL FY 2000/2001 EXPENDITURE REQUEST: $40,000 Individual Descriptions: AMOUNT (1) Regional Economic Development Activities $ 5,000 (2) Economic Development Promoitional Services $ 5,000 (3) Redevelopment Services $ 30,000 (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 40,000 Additional Description: Redevelopment Services include assistance in attracting and negotiating with a downtown developer. Detail 5410 9103 0000,84 5/12/2000000,84 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Department: Fund #: 2902 Division Name: Redevelopment Division #: 5410 Project Code (If Applicable): Object #: 9104 Object Description: Other Purchased Services TOTAL FY 2000/2001 EXPENDITURE REQUEST: $5,000 Individual Descriptions: AMOUNT (1) Accounting Services $ 5,000 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 5,000 Additional Description: Detail 5410 9104 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Department: Fund #: 2902 Division Name: Redevelopment Division #: 5410 Project Code (If Applicable): Object #: 9123 Object Description: Legal - Special Services TOTAL FY 2000/2001 EXPENDITURE REQUEST: $10,000 Individual Descriptions: AMOUNT (1) Special Legal Services $ 10,000 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 10,000 Additional Description: CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 5410 9205 5/10/2000 �f��3Gt'7 Department: Fund #: 2902 Division Name: Redevelopment Division #: 5410 Project Code (If Applicable): Object #: 9205 Object Description: Special Department Supplies TOTAL FY 2000/2001 EXPENDITURE REQUEST: $200 Individual Descriptions: AMOUNT (1) Miscellaneous Department Supplies $ 200 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 200 Additional Description: Detail 5410 9205 5/10/2000 �f��3Gt'7 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Department: Fund #: 2902 Division Name: Redevelopment Division #: 5410 Project Code (If Applicable): Object #: 9212 Object Description: Rental - Real Property TOTAL FY 2000/2001 EXPENDITURE REQUEST: $21,266 Individual Descriptions: AMOUNT (1) CHP Facility $ 21,266 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 21,266 Additional Description: Detail 54109212 h(110086 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Department: Fund #: 2902 Division Name: Redevelopment Division #: 5410 Project Code (If Applicable): Object #: 9220 Object Description: Publications & Subscriptions TOTAL FY 2000/2001 EXPENDITURE REQUEST: $200 Individual Descriptions: AMOUNT (1) Misc. Econ. Development/Redevelopment Publications $ 200 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000 /2001 EXPENDITURE REQUEST $ 200 Additional Description: Detail 5410 9220 5/10/2000 I.:i CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Department: Fund #: 2902 Division Name: Redevelopment Division #: 5410 Project Code (If Applicable): Object #: 9221 Object Description: Memberships & Dues TOTAL FY 2000/2001 EXPENDITURE REQUEST: $2,300 Individual Descriptions: AMOUNT (1) CALED (City) $ 455 (2) CRA (City) $ 1,800 (3) MMASC (staff) $ 45 (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 2,300 Additional Description: Detail 5410 9221 Q 0 0 V (1© 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 5410 9222 5/10/2000 Department: Fund #: 2902 Division Name: Redevelopment Division #: 5410 Project Code (If Applicable): Object #: 9222 Object Description: Education/Training TOTAL FY 2000/2001 EXPENDITURE REQUEST: $1,300 Individual Descriptions: AMOUNT (1) General Training $ 800 (2) Economic Development/Redevelopment Training $ 500 (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 1,300 Additional Description: Detail 5410 9222 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 200012001 Detail 5410 9223 5/10/2000 Department: Fund #: 2902 Division Name: Redevelopment Division #: 5410 Project Code (If Applicable): Object #: 9223 Object Description: Conferences & Meetings TOTAL FY 2000 /2001 EXPENDITURE REQUEST: $2,500 Individual Descriptions: AMOUNT (1) CRA Annual Conference (2 staff) $ 1,000 (2) CALED Annual Conference (2 staff) $ 1,000 (3) Meals $ 500 (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 2,500 Additional Description: Detail 5410 9223 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 5410 9224 5/10/2000 c�c iF(;f53 Department: Fund #: 2902 Division Name: Redevelopment Division #: 5410 Project Code (If Applicable): Object #: 9224 Object Description: Mileage TOTAL FY 2000/2001 EXPENDITURE REQUEST: $2,300 Individual Descriptions: AMOUNT (1) Deputy City Manager Auto Allowance $ 2,200 (2) Other Mileage Reimbursement $ 100 (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 2,300 Additional Description: Detail 5410 9224 5/10/2000 c�c iF(;f53 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 5410 9225 0(", G 019 4 5/10/2000 Department: Fund #: 2902 Division Name: Redevelopment Division #: 5410 Project Code (If Applicable): Object #: 9225 Object Description: Travel Costs TOTAL FY 2000 /2001 EXPENDITURE REQUEST: $2,300 Individual Descriptions: AMOUNT (1) Conference Lodging (CRA & CALED) $ 1,800 (2) Airfare (CRA) $ 300 (3) Miscellaneous $ 200 (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 2,300 Additional Description: Detail 5410 9225 0(", G 019 4 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Denartment: ()(;"0095 Fund #: 2902 Division Name: Redevelopment Division #: 5410 Project Code (If Applicable): Object #: 9232 Object Description: Printing TOTAL FY 2000/2001 EXPENDITURE REQUEST: $2,200 Individual Descriptions: AMOUNT (1) Marketing Material $ 2,000 (2) Miscellaneous Printing /Special Projects $ 200 (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000 /2001 EXPENDITURE REQUEST $ 2,200 Additional Description: ()(;"0095 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 5410 9240 �;; GX1 5/10/2000 Department: Fund #: 2902 Division Name: Redevelopment Division #: 5410 Project Code (If Applicable): Object #: 9240 Object Description: Community Promotion TOTAL FY 2000/2001 EXPENDITURE REQUEST: $8,500 Individual Descriptions: AMOUNT (1) Chamber of Commerce Business & Community Guide $ 5,000 (2) EDC -VC $ 3,000 (3) Miscellaneous Promotion $ 500 (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 8,500 Additional Description: Detail 5410 9240 �;; GX1 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 5410 9252 5/10/2000 Department: REDEVELOPMENT Fund #: 2902 Division Name: REDEVELOPMENT Division #: 5410 Project Code (If Applicable): Object #: 9252 Object Description: Property Maintenance TOTAL FY 2000/2001 EXPENDITURE REQUEST: $10,000 Individual Descriptions: AMOUNT (1) Property Maintenance $ 10,000 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 10,000 Additional Description: Detail 5410 9252 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Department: `'`''() () 51 6 Fund #: 2902 Division Name: Redevelopment Division #: 5410 Project Code (If Applicable): Object #: 9270 Object Description: Tax Increment Pass Through TOTAL FY 2000 /2001 EXPENDITURE REQUEST: $127,152 Individual Descriptions: AMOUNT (1) MUSD (2% Share) $ 29,840 (2) MUSD $ 79,872 (3) Ventura Co. Superintendent of Schools $ 15,157 (4) Ventura County Community College District $ 2,284 (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 127,152 Additional Description: MUSD increment pass through will be retained by the City to pay for the tennis court project. `'`''() () 51 6 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 5410 debt ;.'`• C. ; 9 5/10/2000 . Department: REDEVELOPMENT Fund #: 2902 Division Name: Division #: 5410 Project Code (If Applicable): Object #: Object Description: Debt Service TOTAL FY 2000 /2001 EXPENDITURE REQUEST: $3,288,898 Individual Descriptions: AMOUNT (1) 9701 - Interest on Loan to City $ 152,926 (2) 9710 - Principal on Loan to City $ 1,911,572 (3) 9720 - Interest on Bonds (Fund 3900) $ 336,200 (4) 9730 - Principal on Bonds (Fund 3900) $ 276,000 (5) 9824 - Transfer to Debt Service Fund - Interest (80 %) $ 336,200 (6) 9825 - Transfer to Debt Service Fund - Principal (80 %) $ 276,000 (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 3,288,898 Additional Description: Detail 5410 debt ;.'`• C. ; 9 5/10/2000 . CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 5420 9102 0001Uo 5/10/2000 Department: ADMINISTRATIVE SERVICES Fund #: 2901 Division Name: MRA HOUSING Division #: 5420 Project Code (If Applicable): Object #: 9102 Object Description: Contractual Services TOTAL FY 2000/2001 EXPENDITURE REQUEST: $7,500 Individual Descriptions: AMOUNT (1) Various Pre - Development Fees $ 1,000 (2) Construction Manager- Contract Staff for Housing Rehab $ 6,500 (3) (4) $ $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 7,500 Additional Description: Detail 5420 9102 0001Uo 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 5420 9103 ODU1 ()J_ 5/10/2000 Department: ADMINISTRATIVE SERVICES Fund #: 2901 Division Name: MRA HOUSING Division #: 5420 Project Code (If Applicable): Object #: 9103 Object Description: Special Professional Services TOTAL FY 2000 /2001 EXPENDITURE REQUEST: $13,000 Individual Descriptions: AMOUNT (1) Consultant Services- Affordable Housing Oversight $ 3,000 (2) Appraisal and environmental services $ 10,000 (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 13,000 Additional Description: Detail 5420 9103 ODU1 ()J_ 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 5420 9104 OOoiy oz 5/10/2000 Department: ADMINISTRATIVE SERVICES Fund #: 2901 Division Name: MRA HOUSING Division #: 5420 Project Code (If Applicable): Object #: 9104 Object Description: Other Purchased Services TOTAL FY 2000/2001 EXPENDITURE REQUEST: $5,000 Individual Descriptions: AMOUNT (1) MRA Housing Audit $ 5,000 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 5,000 Additional Description: Detail 5420 9104 OOoiy oz 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 5420 9123 000103 5/10/2000 Department: ADMINISTRATIVE SERVICES Fund #: 2901 Division Name: MRA HOUSING Division #: 5420 Project Code (If Applicable): Object #: 9123 Object Description: Special Legal Services TOTAL FY 2000/2001 EXPENDITURE REQUEST: $10,000 Individual Descriptions: AMOUNT (1) Services for Affordable Housing Programs $ 10,000 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000 /2001 EXPENDITURE REQUEST $ 10,000 Additional Description: Detail 5420 9123 000103 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 5420 9205 000104 5/10/2000 Department: ADMINISTRATIVE SERVICES Fund #: 2901 Division Name: MRA HOUSING Division #: 5420 Project Code (If Applicable): Object #: 9205 Object Description: Special Department Supplies TOTAL FY 2000/2001 EXPENDITURE REQUEST: $200 Individual Descriptions: AMOUNT (1) Film & developing $ 200 (2) $ (3) $ (4) $ (5) $ (6) S (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 200 Additional Description: Detail 5420 9205 000104 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 5420 9220 0 0 0 1() 5 5/10/2000 Department: ADMINISTRATIVE SERVICES Fund #: 2901 Division Name: MRA HOUSING Division #: 5420 Project Code (If Applicable): Object #: 9220 Object Description: Publications & Subscriptions TOTAL FY 2000 /2001 EXPENDITURE REQUEST: $400 Individual Descriptions: AMOUNT (1) Reference Publications (CCR Update, Title 25, etc.) $ 400 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 400 Additional Description: Detail 5420 9220 0 0 0 1() 5 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 5420 9221 ()00:101; 5/10/2000 Department: ADMINISTRATIVE SERVICES Fund #: 2901 Division Name: MRA HOUSING Division #: 5420 Project Code (If Applicable): Object #: 9221 Object Description: Memberships & Dues TOTAL FY 2000/2001 EXPENDITURE REQUEST: $200 Individual Descriptions: AMOUNT (1) MMASC $ 40 (2) SCANPH $ 160 (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 200 Additional Description: Detail 5420 9221 ()00:101; 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 54209222 OOOJL07 5/10/2000 Department: ADMINISTRATIVE SERVICES Fund #: 2901 Division Name: MRA HOUSING Division #: 5420 Project Code (If Applicable): Object #: 9222 Object Description: Education/Training TOTAL FY 2000/2001 EXPENDITURE REQUEST: $400 Individual Descriptions: AMOUNT (1) Miscellaneous training $ 400 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 400 Additional Description: Detail 54209222 OOOJL07 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 5420 9223 000:108 5/10/2000 Department: ADMINISTRATIVE SERVICES Fund #: 2901 Division Name: MRA HOUSING Division #: 5420 Project Code (If Applicable): Object #: 9223 Object Description: Conferences & Meetings TOTAL FY 2000/2001 EXPENDITURE REQUEST: $1,000 Individual Descriptions: AMOUNT (1) CRA- Housing $ 450 (2) SCANPH $ 150 (3) MMASC $ 100 (4) Miscellaneous workshops $ 300 (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 1,000 Additional Description: Detail 5420 9223 000:108 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 5420 9224 000149 5/10/2000 Department: ADMINISTRATIVE SERVICES Fund #: 2901 Division Name: MRA HOUSING Division #: 5420 Project Code (If Applicable): Object #: 9224 Object Description: Mileage TOTAL FY 2000 /2001 EXPENDITURE REQUEST: $300 Individual Descriptions: AMOUNT (1) Mileage $ 300 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 300 Additional Description: Detail 5420 9224 000149 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 5420 9225 O o n iL i o 5/10/2000 Department: ADMINISTRATIVE SERVICES Fund #: 2901 Division Name: MRA HOUSING Division #: 5420 Project Code (If Applicable): Object #: 9225 Object Description: Travel Costs TOTAL FY 2000/2001 EXPENDITURE REQUEST: $300 Individual Descriptions: AMOUNT (1) Housing workshops $ 300 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000 /2001 EXPENDITURE REQUEST $ 300 Additional Description: Detail 5420 9225 O o n iL i o 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 000111 Department: ADMINISTRATIVE SERVICES Fund #: 2901 Division Name: MRA HOUSING Division #: 5420 Project Code (If Applicable): Object #: 9231 Object Description: Postage TOTAL FY 2000/2001 EXPENDITURE REQUEST: $250 Individual Descriptions: AMOUNT (1) Special mailings $ 250 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 250 Additional Description: 000111 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 000112 Department: ADMINISTRATIVE SERVICES Fund #: 2901 Division Name: MRA HOUSING Division #: 5420 Project Code (If Applicable): Object #: 9232 Object Description: Printing TOTAL FY 2000/2001 EXPENDITURE REQUEST: $200 Individual Descriptions: AMOUNT (1) Printing housing brochures $ 200 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000 /2001 EXPENDITURE REQUEST $ 200 Additional Description: 000112 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 00011a Department: ADMINISTRATIVE SERVICES Fund #: 2901 Division Name: MRA HOUSING Division #: 5420 Project Code (If Applicable): Object #: 9234 Object Description: Advertising TOTAL FY 2000/2001 EXPENDITURE REQUEST: $200 Individual Descriptions: AMOUNT (1) Advertising $ 200 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 200 Additional Description: 00011a CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 000114 Department: ADMINISTRATIVE SERVICES Fund #: 2901 Division Name: MRA HOUSING Division #: 5420 Project Code (If Applicable): Object #: 9251 Object Description: Other Equipment Maintenance TOTAL FY 2000/2001 EXPENDITURE REQUEST: $200 Individual Descriptions: AMOUNT (1) $ 200 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 200 Additional Description: 000114 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 00011:5 Department: ADMINISTRATIVE SERVICES Fund #: 2901 Division Name: MRA HOUSING Division #: 5420 Project Code (If Applicable): Object #: 9252 Object Description: Property Maintenance TOTAL FY 2000/2001 EXPENDITURE REQUEST: $2,500 Individual Descriptions: AMOUNT (1) Gisler Field $ 1,000 (2) 661 Moorpark Avenue $ 1,500 (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 2,500 Additional Description: 00011:5 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 000116 Department: ADMINISTRATIVE SERVICES Fund #: 2901 Division Name: MRA HOUSING Division #: 5420 Project Code (If Applicable): Object #: 9254 Object Description: Vehicle Maintenance TOTAL FY 200012001 EXPENDITURE REQUEST: $340 Individual Descriptions: AMOUNT (1) 1991 Izuzu Trooper $ 300 (2) Car washes $ 40 (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 340 Additional Description: 000116 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Department: ADMINISTRATIVE SERVICES Fund #: 2901 Division Name: MRA HOUSING Division #: 5420 Project Code (If Applicable): Object #: 9255 Object Description: Gasoline /Diesel TOTAL FY 2000 /2001 EXPENDITURE REQUEST: $150 Individual Descriptions: AMOUNT (1) Gasoline $ 150 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 150 Additional Description: 00611"r CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Department: ADMINISTRATIVE SERVICES Fund #: 2901 Division Name: MRA HOUSING Division #: 5420 Project Code (If Applicable): Object #: 9282 Object Description: Rehabilitation Loans TOTAL FY 2000/2001 EXPENDITURE REQUEST: $200,000 Individual Descriptions: AMOUNT (1) 10 Loans @$20,000 each $ 200,000 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 200,000 Additional Description: Note: this is provided for the Council's information only. New loans will not actually appear as expenses in the budget. 0001.18 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 000119 Department: ADMINISTRATIVE SERVICES Fund #: 2901 Division Name: MRA HOUSING Division #: 5420 Project Code (If Applicable): Object #: 9283 Object Description: Rehabilitation Loan Costs TOTAL FY 2000/2001 EXPENDITURE REQUEST: $2,000 Individual Descriptions: AMOUNT (1) Appraisals, Technical Services Inspections $ 1,000 (2) Pre- and post - rehabilitation inspections and costs $ 1,000 (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ TOTAL FY 2000 /2001 EXPENDITURE REQUEST $ 2,000 Additional Description: 000119 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 00614:0 Department: ADMINISTRATIVE SERVICES Fund #: 2901 Division Name: MRA HOUSING Division #: 5420 Project Code (If Applicable): Object #: 9284 Object Description: Mobilehome Hardship Waiver costs TOTAL FY 2000/2001 EXPENDITURE REQUEST: $1,200 Individual Descriptions: AMOUNT (1) Moorpark Mobile Home Park $ 1,200 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST Is 1,200 Additional Description: 00614:0 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 5420 debt 000121 5/10/2000 Department: Administrative Services Fund #: 2901 Division Name: MRA Housing Division #: 5420 Project Code (If Applicable): Object #: Object Description: Debt Service TOTAL FY 2000/2001 EXPENDITURE REQUEST: $306,200 Individual Descriptions: AMOUNT (1) 9720 - Interest on Bonds (Fund 3900) $ 84,100 (2) 9730 - Principal on Bonds (Fund 3900) $ 69,000 (3) 9824 - Transfer to Debt Service Fund - Interest (20 %) $ 84,100 (4) 9825 - Transfer to Debt Service Fund - Principal (20 %) $ 69,000 (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 306,200 Additional Description: Detail 5420 debt 000121 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Department: ADMINISTRATIVE SERVICES Fund #: 2201 Division Name: CITY HOUSING Division #: 5430 Project Code (If Applicable): Object #: 9102 Object Description: Contractual Services TOTAL FY 2000/2001 EXPENDITURE REQUEST: $1,500 Individual Descriptions: AMOUNT (1) Contract staff for housing rehabilitation assistance $ 1,500 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 1,500 Additional Description: Detail 5430 9102 OOO.f ;:Z 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 5430 9104 QUQ 123 5/10/2000 Department: ADMINISTRATIVE SERVICES Fund #: 2201 Division Name: CITY HOUSING Division #: 5430 Project Code (If Applicable): Object #: 9104 Object Description: Other Purchased Services TOTAL FY 200012001 EXPENDITURE REQUEST: $600 Individual Descriptions: AMOUNT (1) Appraisals $ 500 (2) Miscellaneous services $ 100 (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 600 Additional Description: Detail 5430 9104 QUQ 123 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 54309205 000124 5/10/2000 Department: ADMINISTRATIVE SERVICES Fund #: 2201 Division Name: CITY HOUSING Division #: 5430 Project Code (If Applicable): Object #: 9205 Object Description: Special Department Supplies TOTAL FY 2000/2001 EXPENDITURE REQUEST: $50 Individual Descriptions: AMOUNT (1) Film & developing $ 50 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 50 Additional Description: Detail 54309205 000124 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Department: ADMINISTRATIVE SERVICES Fund #: 2201 Division Name: CITY HOUSING Division #: 5430 Project Code (If Applicable): Object #: 9222 Object Description: Education/Training TOTAL FY 200012001 EXPENDITURE REQUEST: $100 Individual Descriptions: AMOUNT (1) Miscellaneous training $ 100 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 100 Additional Description: Detail 54309222 00012�i 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 000126 Department: ADMINISTRATIVE SERVICES Fund #: 2201 Division Name: CITY HOUSING Division #: 5430 Project Code (If Applicable): Object #: 9231 Object Description: Postage TOTAL FY 2000 /2001 EXPENDITURE REQUEST: $200 Individual Descriptions: AMOUNT (1) Postage $ 200 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 200 Additional Description: 000126 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 ao0s2^T Department: ADMINISTRATIVE SERVICES Fund #: 2201 Division Name: CITY HOUSING Division #: 5430 Project Code (If Applicable): Object #: 9232 Object Description: Printing TOTAL FY 2000/2001 EXPENDITURE REQUEST: $200 Individual Descriptions: AMOUNT (1) Brochures for housing programs $ 200 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 200 Additional Description: ao0s2^T CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 000128 Department: ADMINISTRATIVE SERVICES Fund #: 2201 Division Name: CITY HOUSING Division #: 5430 Project Code (If Applicable): Object #: 9234 Object Description: Advertising TOTAL FY 2000/2001 EXPENDITURE REQUEST: $200 Individual Descriptions: AMOUNT (1) Promotion of housing programs $ 200 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 200 Additional Description: 000128 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Department: ADMINISTRATIVE SERVICES Fund #: 2201 Division Name: CITY HOUSING Division #: 5430 Project Code (If Applicable): Object #: 9282 Object Description: Rehabilitation Loans TOTAL FY 2000/2001 EXPENDITURE REQUEST: $100,000 Individual Descriptions: AMOUNT (1) 4 loans @ $18,500; 4 loans for mobilehomes @ $6,500 $ 100,000 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 100,000 Additional Description: Note: this is provided for the Council's information only. New loans will not actually appear as expenses in the budget. CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 0001au Department: ADMINISTRATIVE SERVICES Fund #: 2201 Division Name: CITY HOUSING Division #: 5430 Project Code (If Applicable): Object #: 9288 Object Description: Rehabilitation Loan Costs TOTAL FY 2000/2001 EXPENDITURE REQUEST: $800 Individual Descriptions: AMOUNT (1) Technical services inspections $ 300 (2) Pre- & post - rehabilitation inspections & costs $ 500 (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 800 Additional Description: 0001au CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 5440 9104 0001.31 5/10/2000 Department: Fund #: 2701 Division Name: CDBG Division #: 5440 Project Code (If Applicable): Object #: 9104 Object Description: Other Purchased Services TOTAL FY 2000(2001 EXPENDITURE REQUEST: $1,500 Individual Descriptions: AMOUNT (1) Single Audit $ 1,500 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 1,500 Additional Description: Detail 5440 9104 0001.31 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 5440 9234 000132 5/10/2000 Department: ADMINISTRATIVE SERVICES Fund #: 2701 Division Name: CDBG Division #: 5440 Project Code (If Applicable): Object #: 9234 Object Description: Advertising TOTAL FY 2000 /2001 EXPENDITURE REQUEST: $400 Individual Descriptions: AMOUNT (1) $ 400 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 400 Additional Description: Detail 5440 9234 000132 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 000133 Department: ADMINISTRATIVE SERVICES Fund #: 2701 Division Name: CDBG Division #: 5440 Project Code (If Applicable): 5005 Object #: 9102 Object Description: Contractual Services TOTAL FY 2000/2001 EXPENDITURE REQUEST: $7,293 Individual Descriptions: AMOUNT (1) Catholic Charities $ 7,293 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 7,293 Additional Description: 000133 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 5440 5006.9102 000IL3 x 511012000 Department: ADMINISTRATIVE SERVICES Fund #: 2701 Division Name: CDBG Division #: 5440 Project Code (If Applicable): 5006 Object #: 9102 Object Description: Contractual Services TOTAL FY 2000/2001 EXPENDITURE REQUEST: $10,000 Individual Descriptions: AMOUNT (1) Senior Nutrition $ 10,000 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 10,000 Additional Description: Detail 5440 5006.9102 000IL3 x 511012000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Department: ADMINISTRATIVE SERVICES Fund #: 2701 Division Name: CDBG Division #: 5440 Project Code (If Applicable): 5008 Object #: 9102 Object Description: Contractual Services TOTAL FY 2000/2001 EXPENDITURE REQUEST: $1,600 Individual Descriptions: AMOUNT (1) Fair Housing -JPA $ 1,600 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 1,600 Additional Description: 000135 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 000136 Department: ADMINISTRATIVE SERVICES Fund #: 2701 Division Name: CDBG Division #: 5440 Project Code (If Applicable): 5013 Object #: 9102 Object Description: Contractual Services TOTAL FY 2000/2001 EXPENDITURE REQUEST: $1,000 Individual Descriptions: AMOUNT (1) RAIN PROJECT - JPA $ 1,000 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 1,000 Additional Description: 000136 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 5700 9102 0001. a3 I 5/10/2000 Department: INTERNAL SERVICES FUND Fund #: 0100 Division Name: NON - DEPARTMENTAL Division #: 5700 Project Code (If Applicable): Object #: 9102 Object Description: Contractual Services TOTAL FY 2000 /2001 EXPENDITURE REQUEST: $59,160 Individual Descriptions: AMOUNT (1) Orkin (City Hall - Bi- Monthly) $ 960 (2) Dial Security Annual & City Hall & Comm Ctr quarterly $ 4,300 (3) Microstar - LAN Support $ 1,000 (4) Informix - Unix Support $ 1,100 (5) Other Contractural Services $ 4,000 (6) Pentamation - Fund Accounting - 19,500 $ 47,800 (7) Human Resources /Payroll - 11,000 $ (8) Accounts Receivable - 6,500 $ (9) SQL /e4c - 3,700 $ (10) Fixed Asset - 900 $ (11) Dial Up - 1,200 $ (12) Misc Costs - 5,000 $ (13) $ TOTAL FY 2000 /2001 EXPENDITURE REQUEST $ 59,160 Additional Description: Detail 5700 9102 0001. a3 I 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 INTERNAL SERVICES FUND Department: Fund #: 0100 Division Name: NON - DEPARTMENTAL Division #: 5700 Project Code (If Applicable): Object #: 9201 Object Description: Computer Supplies TOTAL FY 2000/2001 EXPENDITURE REQUEST: $10,000 Individual Descriptions: AMOUNT (1) Steven Gordon -Toner $ 4,500 (2) Data Byte $ 2,000 (3) Compu Wave $ 3,000 (4) Other Supplies $ 500 (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 10,000 Additional Description: Detail 5700 9201 D 0 V l V 8 5/1012000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 0001;3& Department: INTERNAL SERVICES FUND Fund #: 0100 Division Name: NON - DEPARTMENTAL Division #: 5700 Project Code (If Applicable): Object #: 9202 Object Description: General Office Supplies TOTAL FY 2000/2001 EXPENDITURE REQUEST: $10,500 Individual Descriptions: AMOUNT (1) Data Byte $ 6,500 (2) Franklin - Day Planners & Calendars $ 2,000 (3) Misc General Supplies $ 2,000 (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 10,500 Additional Description: 0001;3& CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 5700 9203 UOOJL4 5/10/2000 Department: INTERNAL SERVICES FUND Fund #: 0100 Division Name: NON - DEPARTMENTAL Division #: 5700 Project Code (If Applicable): Object #: 9203 Object Description: Copy Machine Supplies TOTAL FY 2000/2001 EXPENDITURE REQUEST: $8,500 Individual Descriptions: AMOUNT (1) Solutions + - Supplies & Toner $ 1,000 (2) Data Byte - Paper $ 4,000 (3) Danka - Toner - Kodak Copier $ 1,750 (4) Other Supplies & Toner, etc. $ 1,750 (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 8,500 Additional Description: Detail 5700 9203 UOOJL4 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 200012001 Department: INTERNAL SERVICES FUND Fund #: 0100 Division Name: NON - DEPARTMENTAL Division #: 5700 Object #: 9205 Project Code (If Applicable): Object Description: Special Department Supplies TOTAL FY 2000 /2001 EXPENDITURE REQUEST: $1,000 Individual Descriptions: AMOUNT (1) Miscellaneous Items $ 1,000 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 1,000 Additional Description: Detail 57009205 00014.4 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 5700 9210 n O n 1 w U 5/10/2000 Department: INTERNAL SERVICES FUND Fund #: 0100 Division Name: NON - DEPARTMENTAL Division #: 5700 Project Code (If Applicable): Object #: 9210 Object Description: Equipment Leases TOTAL FY 2000/2001 EXPENDITURE REQUEST: $20,000 Individual Descriptions: AMOUNT (1) Lease Purchase of New Copy Machine(s) $ 20,000 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 20,000 Additional Description: Detail 5700 9210 n O n 1 w U 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 5700 9211 00014.3 5/10/2000 Department: INTERNAL SERVICES FUND Fund #: 0100 Division Name: NON - DEPARTMENTAL Division #: 5700 Project Code (If Applicable): Object #: 9211 Object Description: Equipment Rental TOTAL FY 2000/2001 EXPENDITURE REQUEST: $2,000 Individual Descriptions: AMOUNT (1) Ascom Hasler - Postage Machine $ 1,000 (2) Fax Machine - Pitney Bowes $ 1,000 (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 2,000 Additional Description: Detail 5700 9211 00014.3 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 5700 9231 000144 5/10/2000 Department: INTERNAL SERVICES FUND Fund #: 0100 Division Name: NON - DEPARTMENTAL Division #: 5700 Project Code (If Applicable): Object #: 9231 Object Description: Postage TOTAL FY 2000/2001 EXPENDITURE REQUEST: $2,500 Individual Descriptions: AMOUNT (1) U. S. Postmaster - Postage Meter $ 2,000 (2) Federal Express $ 500 (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000 /2001 EXPENDITURE REQUEST $ 2,500 Additional Description: Detail 5700 9231 000144 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 5700 9232 00014s 5/10/2000 Department: INTERNAL SERVICES FUND Fund #: 0100 Division Name: NON - DEPARTMENTAL Division #: 5700 Project Code (If Applicable): Object #: 9232 Object Description: Printing TOTAL FY 2000 /2001 EXPENDITURE REQUEST: $6,400 Individual Descriptions: AMOUNT (1) Post Net $ 1,600 (2) Kinko's $ 1,800 (3) Scanning Systems $ 2,000 (4) Other $ 1,000 (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 6,400 Additional Description: Detail 5700 9232 00014s 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 5700 9233 00014f; 5/10/2000 Department: INTERNAL SERVICES FUND Fund #: 0100 Division Name: NON - DEPARTMENTAL Division #: 5700 Project Code (If Applicable): Object #: 9233 Object Description: Insurance & Bonds TOTAL FY 2000/2001 EXPENDITURE REQUEST: $126,534 Individual Descriptions: AMOUNT (1) California JPIA - General Liability Insurance $ 98,584 (2) Earthquake Insurance $ 20,000 (3) Property Insurance $ 1,800 (4) Vehicle Insurance $ 2,600 (5) Employee Bond Insurance $ 1,350 (6) Broker Fee $ 2,200 (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 126,534 Additional Description: Detail 5700 9233 00014f; 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 5700 9250 000147 5110/2000 Department: INTERNAL SERVICES FUND Fund #: 0100 Division Name: NON - DEPARTMENTAL Division #: 5700 Project Code (If Applicable): Object #: 9250 Object Description: Office Equipment Maintenance TOTAL FY 2000/2001 EXPENDITURE REQUEST: $27,380 Individual Descriptions: AMOUNT (1) Copier Line - 6 copiers $ 11,600 (2) Xerox - 1090 copier $ 7,200 (3) Emeco - Postage Scale $ 380 (4) Printer Maintenance $ 7,200 (5) Other $ 1,000 (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 27,380 Additional Description: Detail 5700 9250 000147 5110/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 200012001 Detail 5700 9252 000148 5/10/2000 Department: INTERNAL SERVICES FUND Fund #: 0100 Division Name: NON - DEPARTMENTAL Division #: 5700 Project Code (If Applicable): Object #: 9252 Object Description: Property Maintenance TOTAL FY 2000 /2001 EXPENDITURE REQUEST: $2,500 Individual Descriptions: AMOUNT (1) Foster's Fire Extinguishers $ 1,000 (2) HVAC $ 1,000 (3) Miscellaneous $ 500 (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000 /2001 EXPENDITURE REQUEST $ 2,500 Additional Description: Detail 5700 9252 000148 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 0001-4.9 Detail 5700 9411 5/10/2000 Department: INTERNAL SERVICES FUND Fund #: 0100 Division Name: NON - DEPARTMENTAL Division #: 5700 Project Code (If Applicable): Object #: 9411 Object Description: Telephone Maintenance TOTAL FY 200012001 EXPENDITURE REQUEST: $8,000 Individual Descriptions: AMOUNT (1) GTE - 2 quarters $ 2,000 (2) Miscellaneous Maintenance $ 1,000 (3) New Company -To Be Determined $ 5,000 (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 200012001 EXPENDITURE REQUEST $ 8,000 Additional Description: 0001-4.9 Detail 5700 9411 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 57009420 000sso 5/10/2000 Department: Fund #: 0100 Division Name: Division #: 5700 Project Code (If Applicable): Object #: 9420 Object Description: Telephone Services TOTAL FY 2000/2001 EXPENDITURE REQUEST: $1,150 Individual Descriptions: AMOUNT (1) AT & T Wireless - Annual Service $ 150 (2) Accurate Answering Service $ 1,000 (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 1,150 Additional Description: Detail 57009420 000sso 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 6100 -CD 9001 CDD 000151 5/10/2000 Department: COMMUNITY DEVELOPMENT Fund #: 2200 Division Name: COMMUNITY DEVELOPMENT Division #: 6100 Project Code (If Applicable): Object #: 9001 Object Description: HONORARIUMS TOTAL FY 2000/2001 EXPENDITURE REQUEST: $13,000 Individual Descriptions: AMOUNT (1) PLANNING COMMISSION ($100X26 REGULAR & SPECIAL MEETINGS X 5) $ 13,300 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 13,300 Additional Description: Detail 6100 -CD 9001 CDD 000151 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Department: COMMUNITY DEVELOPMENT DEPARTMENT Fund #: 2200 Division Name: COMMUNITY DEVELOPMENT Division #: 6100 Project Code (If Applicable): Object #: 9102 Object Description: Contractual Services TOTAL FY 2000/2001 EXPENDITURE REQUEST: $1,000 Individual Descriptions: AMOUNT (1) Storage, miscellaneous services $ 1,000 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 1,000 Additional Description: 000152 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 6100 -CD 9123 CDD ()O()j tj:a 5/10/2000 Department: COMMUNITY DEVELOPMENT Fund #: 2200 Division Name: COMMUNITY DEVELOPMENT Division #: 6100 Project Code (If Applicable): Object #: 9123 Object Description: LEGAL SERVICES - SPECIAL SERVICES TOTAL FY 2000/2001 EXPENDITURE REQUEST: $10,000 Individual Descriptions: AMOUNT 1 () REVIEW OF ORDINANCES INCLUDING ZONING CODE AMENDMENTS, AND SUBDIVISION ORDINANCE $ 10,000 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST Is 10,000 Additional Description: Detail 6100 -CD 9123 CDD ()O()j tj:a 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Department: COMMUNITY DEVELOPMENT Fund #: 2200 Division Name: COMMUNITY DEVELOPMENT Division #: 6100 Project Code (If Applicable): Object #: 9153 Object Description: ENGINEERING RETAINER TOTAL FY 2000 /2001 EXPENDITURE REQUEST: $23,571 Individual Descriptions: AMOUNT (1) 75% of contract with Charles Abbot & Assoc. $ 23,571 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 23,571 Additional Description: Additional costs in accounts 10008100 and 22008100. Detaii 6100 -CD 9153 CDD 000154 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 6100 -CD 9205 CDD OQQJ5CS 5/10/2000 Department: COMMUNITY DEVELOPMENT Fund #: 2200 Division Name: COMMUNITY DEVELOPMENT Division #: 6100 Project Code (If Applicable): Object #: 9205 Object Description: SPECIAL DEPARTMENT SUPPLIES TOTAL FY 2000/2001 EXPENDITURE REQUEST: $500 Individual Descriptions: AMOUNT (1) SPECIAL DEPARTMENT SUPPLIES (PACKAGING OFF - SITE FILES, ETC.) $ 500 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 500 Additional Description: Detail 6100 -CD 9205 CDD OQQJ5CS 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 6100 -CD 9220 CDD 000156 5/10/2000 Department: COMMUNITY DEVELOPMENT Fund #: 2200 Division Name: COMMUNITY DEVELOPMENT Division #: 6100 Project Code (If Applicable): Object #: 9220 Object Description: Publications & Subscriptions TOTAL FY 2000 /2001 EXPENDITURE REQUEST: $150 Individual Descriptions: AMOUNT (1) BOOKS, PUBLICATIONS, a SUBSCRIPTIONS $ 150 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 150 Additional Description: Detail 6100 -CD 9220 CDD 000156 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 6100 -CD 9221 CDD 00 ()1517 5/10/2000 Department: COMMUNITY DEVELOPMENT Fund #: 2200 Division Name: COMMUNITY DEVELOPMENT Division #: 6100 Project Code (If Applicable): Object #: 9221 Object Description: Memberships & Dues TOTAL FY 2000/2001 EXPENDITURE REQUEST: $550 Individual Descriptions: AMOUNT (1) PLANNING COMMISSION - APA $ 250 (2) COMMUNITY ORGANIZATIONS $ 300 (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 550 Additional Description: Detail 6100 -CD 9221 CDD 00 ()1517 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 6100 -CD 9222 CDD ()OGIS8 5/10/2000 Department: COMMUNITY DEVELOPMENT Fund #: 2200 Division Name: COMMUNITY DEVELOPMENT Division #: 6100 Project Code (If Applicable): Object #: 9222 Object Description: Education/Training TOTAL FY 2000/2001 EXPENDITURE REQUEST: $800 Individual Descriptions: AMOUNT (1) STAFF TRAINING (2X$400) $ 800 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 800 Additional Description: Detail 6100 -CD 9222 CDD ()OGIS8 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 000159 Detail 6100 -CD 9223 CDD Department: COMMUNITY DEVELOPMENT Fund #: 2200 Division Name: COMMUNITY DEVELOPMENT Division #: 6100 Project Code If Applicable): Object #: 9223 Object Description: Conferences & Meetings TOTAL FY 2000 /2001 EXPENDITURE REQUEST: $4,623 Individual Descriptions: AMOUNT (1) PLANNING COMMISSION INSTITUTE $ 4,188 (2) LEAGUE OF CALIFONIA CITIES - DEPARTMENT MEETING (DIRECTOR) $ 435 (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 4,623 Additional Description: 000159 Detail 6100 -CD 9223 CDD CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 6100 -CD 9224 CDD oO ^sdt 5/10/2000 Department: COMMUNITY DEVELOPMENT Fund #: 2200 Division Name: COMMUNITY DEVELOPMENT Division #: 6100 Project Code (If Applicable): Object #: 9224 Object Description: Mileage TOTAL FY 2000 /2001 EXPENDITURE REQUEST: $1,500 Individual Descriptions: AMOUNT (1) DIRECTOR OF COMMUNITY DEVELOPMENT CAR ALLOWANCE $ 1,500 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 1,500 Additional Description: Detail 6100 -CD 9224 CDD oO ^sdt 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 000161 Detail 6100 -CD 9225 CDD Department: COMMUNITY DEVELOPMENT Fund #: 2200 Division Name: COMMUNITY DEVELOPMENT Division #: 6100 Project Code (If Applicable): Object #: 9225 Object Description: Travel Costs TOTAL FY 2000/2001 EXPENDITURE REQUEST: $2,114 Individual Descriptions: AMOUNT (1) PLANNING COMMISSION INSTITUTE $ 1,664 (2) LEAGUE OF CALIFORNIA CITIES (DIRECTOR) $ 450 (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST is 2,114 Additional Description: 000161 Detail 6100 -CD 9225 CDD CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 6100 -CD 9232 CDD 0001G25i10i2000 Department: COMMUNITY DEVELOPMENT Fund #: 2200 Division Name: COMMUNITY DEVELOPMENT Division #: 6100 Project Code (If Applicable): Object #: 9232 Object Description: PRINTING TOTAL FY 2000/2001 EXPENDITURE REQUEST: $1,000 Individual Descriptions: AMOUNT (1) DUPLICATION OF MAPS, DOCUMENTS, & FORMS (GENERAL PLAN, ZONING CODE) $ 1,000 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 1,000 Additional Description: Detail 6100 -CD 9232 CDD 0001G25i10i2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 6100 -CD 9234 CDD O 1 V 5/10/2000 Department: COMMUNITY DEVELOPMENT Fund #: 2200 Division Name: COMMUNITY DEVELOPMENT Division #: 6100 Project Code (If Applicable): Object #: 9234 Object Description: ADVERTISING TOTAL FY 2000 /2001 EXPENDITURE REQUEST: $1,500 Individual Descriptions: AMOUNT (1) LEGAL NOTICES, PUBLIC MEETINGS, WORKSHOPS $ 1,500 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 1,500 Additional Description: Detail 6100 -CD 9234 CDD O 1 V 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 6100 -CD 9250 CDD 000IL 4 5/1012000 Department: COMMUNITY DEVELOPMENT Fund #: 2200 Division Name: COMMUNITY DEVELOPMENT Division #: 6100 Project Code (If Applicable): Object #: 9250 Object Description: OFFICE EQUIPMENT MAINTENANCE TOTAL FY 2000/2001 EXPENDITURE REQUEST: $150 Individual Descriptions: AMOUNT (1) SERVICE OR REPAIR OF EQUIPMENT $ 150 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000 /2001 EXPENDITURE REQUEST $ 150 Additional Description: Detail 6100 -CD 9250 CDD 000IL 4 5/1012000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/01 CAPITAL OUTLAY Department: COMMUNITY DEVELOPMENT Division: COMMUNITY DEVELOPMENT Fund #: 2200 New or Replacement? New Division #: 6100 Object #: 9503 Project #: Object Name: Computer Equipment Describe Item: Computer 995 Monitor 252 Digital camera, battery backup, picture card 964 Scanner 800 Related supplies 500 3,511 Justification: Computer equipment to be used by new Planning Manager. Scanner and digital camera will available to other staff in the Community Development department. Funding Sources: Community Development Fund $3,511 Total: $3,511 0001 65 Detail 6100 -CD 9503a CDD CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/01 CAPITAL OUTLAY Department: COMMUNITY DEVELOPMENT Division: COMMUNITY DEVELOPMENT Fund #: 2200 New or Replacement? Replacement Division #: 6100 Object #: 9503 Project #: Object Name: Computer Equipment Describe Item: Computer Monitor 1000 300 1,300 Justification: Replacement computer for Director of Community Development. Funding Sources: Community Development Fund Total: $1,300 $1,300 0001.66 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 6410 -B &S 914X 0 o V 1 V; 5/10/2000 Department: COMMUNITY DEVELOPMENT DEPARTMENT Fund #: 2200 Division Name: BUILDING & SAFETY Division #: 6410 Project Code (If Applicable): Object Description: Contractual Services TOTAL FY 2000/2001 EXPENDITURE REQUEST: $861,690 Individual Descriptions: AMOUNT 1. RESIDENTIAL PLAN CHECK (9143) $ 149,068 2. NON - RESIDENTIAL PLAN CHECK (9144) $ 42,027 3 MISCELLANEOUS PLAN CHECK (9145) $ 26,668 4. RESIDENTIAL PERMITS (9146) $ 557,564 5. NON - RESIDENTIAL PERMITS (9147) $ 51,365 6. MISCELLANEOUS PERMITS (9148) $ 34,998 7. 8. 9. 10. 11. 12. 13. TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 861,690 Additional Description: Detail 6410 -B &S 914X 0 o V 1 V; 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 6410 -B &S 9221 B U0 G:1 (;8 5/10/2000 Department: COMMUNITY DEVELOPMENT DEPARTMENT Fund #: 2200 Division Name: BUILDING & SAFETY Division #: 6410 Project Code (If Applicable): Object #: 9221 Object Description: Memberships & Dues TOTAL FY 200012001 EXPENDITURE REQUEST: $475 Individual Descriptions: AMOUNT (1) ICBO CITY MEMBERSHIP $ 475 (2) ICBO VENTURA CHAPTER CITY MEMBERSHIP $ (3) CALBO CITY MEMBERSHIP $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST is 475 Additional Description: Detail 6410 -B &S 9221 B U0 G:1 (;8 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 6410 -B &S 9224 B Q O o1 (; !) 5/10/2000 Department: COMMUNITY DEVELOPMENT DEPARTMENT Fund #: 2200 Division Name: BUILDING & SAFETY Division #: 6410 Project Code (If Applicable): Object #: 9224 Object Description: Mileage TOTAL FY 2000/2001 EXPENDITURE REQUEST: $150 Individual Descriptions: AMOUNT (1) DIRECTOR OF COMMUNITY DEVELOPMENT MILEAGE ALLOWANCE $ 150 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST is 150 Additional Description: Detail 6410 -B &S 9224 B Q O o1 (; !) 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 6410 -B &S 9232 B 00 1 U 5/10/2000 Department: COMMUNITY DEVELOPMENT DEPARTMENT Fund #: 2200 Division Name: BUILDING & SAFETY Division #: 6410 Project Code (If Applicable): Object #: 9232 Object Description: PRINTING TOTAL FY 2000/2001 EXPENDITURE REQUEST: $850 Individual Descriptions: AMOUNT (1) FORMS $ 850 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 850 Additional Description: Detail 6410 -B &S 9232 B 00 1 U 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 6430 -CE 9123 CEO 0001 it 5/10/2000 Department: COMMUNITY DEVELOPMENT DEPARTMENT Fund #: 2200 Division Name: CODE ENFORCEMENT Division #: 6430 Project Code (If Applicable): Object #: 9123 Object Description: Special Professional Services TOTAL FY 2000/2001 EXPENDITURE REQUEST: $11,500 Individual Descriptions: AMOUNT (1) CODE ENFORCEMENT legal services $ 11,500 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 11,500 Additional Description: Detail 6430 -CE 9123 CEO 0001 it 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 6430 -CE 9205 CEO UU01YJ41r., 5/10/2000 Department: COMMUNITY DEVELOPMENT DEPARTMENT Fund #: 2200 Division Name: CODE ENFORCEMENT Division #: 6430 Project Code (If Applicable): Object #: 9205 Object Description: Special Department Supplies TOTAL FY 2000/2001 EXPENDITURE REQUEST: $700 Individual Descriptions: AMOUNT (1) FILM $ 500 (2) VENDOR TAGS $ 100 (3) MISCELLANEOUS $ 100 (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 700 Additional Description: Detail 6430 -CE 9205 CEO UU01YJ41r., 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 6430 -CE 9220 CEO 00011.23 5/10/2000 Department: COMMUNITY DEVELOPMENT DEPARTMENT Fund #: 2200 Division Name: CODE ENFORCEMENT Division #: 6430 Project Code (If Applicable): Object #: 9220 Object Description: Publications & Subscriptions TOTAL FY 200012001 EXPENDITURE REQUEST: $150 Individual Descriptions: AMOUNT (1) PUBLICATIONS $ 150 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 150 Additional Description: Detail 6430 -CE 9220 CEO 00011.23 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Department: COMMUNITY DEVELOPMENT DEPARTMENT Fund #: 2200 Division Name: CODE ENFORCEMENT Division #: 6430 Project Code (If Applicable): Object #: 9221 Object Description: Memberships & Dues TOTAL FY 2000/2001 EXPENDITURE REQUEST: $200 Individual Descriptions: AMOUNT (1) ICEA $ 200 (2) $ (3) $ (4) $ (6) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 200 Additional Description: Detail 6430 -CE 9221 CEO QQ( -�e:"l 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 6430 -CE 9222 CEO 000175 5/10/2000 Department: COMMUNITY DEVELOPMENT DEPARTMENT Fund #: 2200 Division Name: CODE ENFORCEMENT Division #: 6430 Project Code (If Applicable): Object #: 9222 Object Description: Education/Training TOTAL FY 2000/2001 EXPENDITURE REQUEST: $1,200 Individual Descriptions: AMOUNT (1) STAFF TRAINING $ 800 (2) MISCELLANEOUS TRAINING $ 400 (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 1,200 Additional Description: Detail 6430 -CE 9222 CEO 000175 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 6430 -CE 9223 CEO 000176 5/10/2000 Department: COMMUNITY DEVELOPMENT DEPARTMENT Fund #: 2200 Division Name: CODE ENFORCEMENT Division #: 6430 Project Code (If Applicable): Object #: 9223 Object Description: Conferences & Meetings TOTAL FY 2000/2001 EXPENDITURE REQUEST: $250 Individual Descriptions: AMOUNT (1) ICEA MEETINGS $ 250 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 250 Additional Description: Detail 6430 -CE 9223 CEO 000176 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 6430 -CE 9224 CEO OoO�► -i� 5/10/2000 Department: COMMUNITY DEVELOPMENT DEPARTMENT Fund #: 2200 Division Name: CODE ENFORCEMENT Division #: 6430 Project Code (If Applicable): Object #: 9224 Object Description: MILEAGE TOTAL FY 2000/2001 EXPENDITURE REQUEST: $300 Individual Descriptions: AMOUNT (1) MILEAGE - DIRECTOR AUTO ALLOWANCE $ 300 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 300 Additional Description: Detail 6430 -CE 9224 CEO OoO�► -i� 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 6430 -CE 9232 CEO Q ©0q Iis 5/10/2000 Department: COMMUNITY DEVELOPMENT DEPARTMENT Fund #: 2200 Division Name: CODE ENFORCEMENT Division #: 6430 Project Code (If Applicable): Object #: 9232 Object Description: PRINTING TOTAL FY 2000/2001 EXPENDITURE REQUEST: $200 Individual Descriptions: AMOUNT (1) NOTICES & FORMS $ 200 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 200 Additional Description: Detail 6430 -CE 9232 CEO Q ©0q Iis 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 6430 -CE 9250 CEO ()0ll1 +,y 5/10/2000 Department: Fund #: 2200 Division Name: CODE ENFORCEMENT Division #: 6430 Project Code (If Applicable): Object #: 9250 Object Description: OFFICE EQUIPMENT MAINTENANCE TOTAL FY 2000 /2001 EXPENDITURE REQUEST: $150 Individual Descriptions: AMOUNT (1) MISCELLANEOUS $ 150 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000 /2001 EXPENDITURE REQUEST $ 150 Additional Description: Detail 6430 -CE 9250 CEO ()0ll1 +,y 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 000160 Department: COMMUNITY DEVELOPMENT DEPARTMENT Fund #: 2200 Division Name: CODE ENFORCEMENT Division #: 6430 Project Code (If Applicable): Object #: 9251 Object Description: OTHER EQUIPMENT MAINTENANCE TOTAL FY 2000/2001 EXPENDITURE REQUEST: $500 Individual Descriptions: AMOUNT (1) Maintenance of Code Enforcement equipment $ 500 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 500 Additional Description: 000160 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 6430 -CE 9254 CEO 00018.1 5/10/2000 Department: Fund #: 2200 Division Name: CODE ENFORCEMENT Division #: 6430 Project Code (If Applicable): Object #: 9254 Object Description: VEHICLE MAINTENANCE TOTAL FY 2000 /2001 EXPENDITURE REQUEST: $1,500 Individual Descriptions: AMOUNT (1) MAINTAIN CODE ENFORCEMENT VEHICLES. WITH THE PURCHASE OF A SECOND (NEW) VEHICLE THE MAINTENANCE COSTS WILL BE HIGHER THAN PRIOR YEAR. $ 1,500 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 1,500 Additional Description: Detail 6430 -CE 9254 CEO 00018.1 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/01 CAPITAL OUTLAY Department: OMMUN11-YDEVELOPMEN4 Division: CODE ENFORCEMENT Fund #: 2200 New or Replacement? Replacement Division #: 6430 Object #: 9503 Project #: 0000 Object Name: Computer Equipment Describe Item: Replace older computers used by Code Enforcement Staff Justification: Older computers are now several years old and need replacement. Funding Sources: Community Development Fund $2,300 Total: $2,300 000182 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/01 CAPITAL OUTLAY Department: RAFFIC SYSTEM MANAGEMEN Division: CODE ENFORCEMENT Fund #: 2001 New or Replacement? Replacement Division #: 6430 Object #: 9505 Project #: 0000 Object Name: Vehicle Replacement Describe Item: Purchase a new car for Code Enforcement Staff Justification: This will replace the second Code Enforcement vehicle. Funding Sources: Traffic Mitigation /Air Quality funds $20,500 Total: $20,500 000i8a CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 6440 -Pln 9103 PLANNING 00C184 5/10/2000 Department: COMMUNITY DEVELOPMENT DEPARTMENT Fund #: 2200 Division Name: PLANNING Division #: 6440 Project Code (If Applicable): Object #: 9103 Object Description: Special Professional Services TOTAL FY 2000/2001 EXPENDITURE REQUEST: $172,000 Individual Descriptions: AMOUNT (1) Phase I Of General Plan Update To Revise Land Use And Circulation $ 65,000 (2) Contract Planning (1200 hrs @ $60) $ 72,000 (3) Zoning Code Update (carried forward from 99/00) $ 35,000 (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 172,000 Additional Description: Funding for update of safety element, OSCAR, and housing element was provided in 1999/00 budget and project will continue into 2000/01. Detail 6440 -Pln 9103 PLANNING 00C184 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 6440 -Pin 9123 PLANNING 00018.5 5/10/2000 Department: COMMUNITY DEVELOPMENT DEPARTMENT Fund #: 2200 Division Name: PLANNING Division #: 6440 Project Code (If Applicable): Object #: 9123 Object Description: LEGAL SERVICES - SPECIAL SERVICES TOTAL FY 2000/2001 EXPENDITURE REQUEST: $25,000 Individual Descriptions: AMOUNT (1) GENERAL PLANING LEGAL REVIEW (VARIOUS ELEMENTS, INCLUDING OSCAR, HOUSING AND SAFETY ELEMENT) $ 25,000 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST Is 25,000 Additional Description: Detail 6440 -Pin 9123 PLANNING 00018.5 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 6440 -Pin 9205 PLANNING 5/10/2000 Department: COMMUNITY DEVELOPMENT DEPARTMENT Fund #: 2200 Division Name: PLANNING Division #: 6440 Project Code (If Applicable): Object #: 9205 Object Description: Special Department Supplies TOTAL FY 2000/2001 EXPENDITURE REQUEST: $1,200 Individual Descriptions: AMOUNT (1) GRAPHICS AND SPECIAL SUPPLIES $ 1,200 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 1,200 Additional Description: Detail 6440 -Pin 9205 PLANNING 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 6440 -Pln 9220 PLANNING 5/10/2000 0001£x'7 Department: COMMUNITY DEVELOPMENT DEPARTMENT Fund #: 2200 Division Name: PLANNING Division #: 6440 Project Code (If Applicable): Object #: 9220 Object Description: Publications & Subscriptions TOTAL FY 2000/2001 EXPENDITURE REQUEST: $1,000 Individual Descriptions: AMOUNT (1) PLANNING ADVISORY SERVICE $ 500 (2) TECHNICAL BOOKS AND PUBLICATIONS $ 100 (3) OTHER PUBLICATIONS $ 400 (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 1,000 Additional Description: Detail 6440 -Pln 9220 PLANNING 5/10/2000 0001£x'7 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 6440- Pln9221 PLANNING Q001sts 5/10/2000 Department: COMMUNITY DEVELOPMENT DEPARTMENT Fund #: 2200 Division Name: PLANNING Division #: 6440 Project Code (If Applicable): Object #: 9221 Object Description: Memberships & Dues TOTAL FY 2000/2001 EXPENDITURE REQUEST: $840 Individual Descriptions: AMOUNT (1) APA/AEP MEMBERSHIP FOR DIRECTOR $ 600 (2) AEP MEMBERSHIP FOR 3 ($80 EACH) $ 240 (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 840 Additional Description: Detail 6440- Pln9221 PLANNING Q001sts 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 6440 -Pin 9222 PLANNING 000 169 5/1012000 Department: COMMUNITY DEVELOPMENT DEPARTMENT Fund #: 2200 Division Name: PLANNING Division #: 6440 Project Code (If Applicable): Object #: 9222 Object Description: Education/Training TOTAL FY 2000/2001 EXPENDITURE REQUEST: $2,600 Individual Descriptions: AMOUNT (1) STAFF TRAINING (6.5 X $400) $ 2,600 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000 /2001 EXPENDITURE REQUEST $ 2,600 Additional Description: Detail 6440 -Pin 9222 PLANNING 000 169 5/1012000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 6440 -Pln 9223 PLANNING 000190 5/10/2000 Department: COMMUNITY DEVELOPMENT DEPARTMENT Fund #: 2200 Division Name: PLANNING Division #: 6440 Project Code (if Applicable): Object #: 9223 Object Description: Conferences & Meetings TOTAL FY 2000 /2001 EXPENDITURE REQUEST: $1,200 Individual Descriptions: AMOUNT (1) APA CONFERENCE $ 600 (2) APA & AEP MONTHLY MEETINGS $ 600 (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 1,200 Additional Description: Detail 6440 -Pln 9223 PLANNING 000190 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 6440 -P1n 9224 PLANNING U () 0191 5/10/2000 Department: COMMUNITY DEVELOPMENT DEPARTMENT Fund #: 2200 Division Name: PLANNING Division #: 6440 Project Code (If Applicable): Object #: 9224 Object Description: Mileage TOTAL FY 2000/2001 EXPENDITURE REQUEST: $1,250 Individual Descriptions: AMOUNT (1) COMMUNITY DEVELOPMENT DIRECTOR MILEAGE ALLOWANCE $ 1,050 (2) MISCELLANEOUS MILEAGE $ 200 (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 1,250 Additional Description: Detail 6440 -P1n 9224 PLANNING U () 0191 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 6440 -Pln 9225 PLANNING 0 ()()_192 5»0/2000 Department: COMMUNITY DEVELOPMENT DEPARTMENT Fund #: 2200 Division Name: PLANNING Division #: 6440 Project Code (If Applicable): Object #: 9225 Object Description: Travel Costs TOTAL FY 2000/2001 EXPENDITURE REQUEST: $1,500 Individual Descriptions: AMOUNT (1) AMERICAN PLANNING ASSOCIATION CONFERENCE $ 1,500 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 1,500 Additional Description: Detail 6440 -Pln 9225 PLANNING 0 ()()_192 5»0/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 6440 -Pin 9232 PLANNING ooaisa 5/10/2000 Department: COMMUNITY DEVELOPMENT DEPARTMENT Fund #: 2200 Division Name: PLANNING Division #: 6440 Project Code (If Applicable): Object #: 9232 Object Description: PRINTING TOTAL FY 2000/2001 EXPENDITURE REQUEST: $250 Individual Descriptions: AMOUNT (1) MISCELLANEOUS MAPS, DOCUMENTS, AND FORMS $ 250 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 250 Additional Description: Detail 6440 -Pin 9232 PLANNING ooaisa 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 6440 -Pln 9234 PLANNING 000104 5/10/2000 Department: COMMUNITY DEVELOPMENT DEPARTMENT Fund #: 2200 Division Name: PLANNING Division #: 6440 Project Code (If Applicable): Object #: 9234 Object Description: ADVERTISING TOTAL FY 2000/2001 EXPENDITURE REQUEST: $1,200 Individual Descriptions: AMOUNT (1) LEGAL NOTICES FOR ORDINANCES FOR NON - DEVELOPMENT PROJECTS $ 1,200 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 1,200 Additional Description: Detail 6440 -Pln 9234 PLANNING 000104 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/01 CAPITAL OUTLAY Department: OMMUNITY DEVELOPMEN Division: PLANNING Fund #: 2200 New or Replacement? Replacement Division #: 6440 Object #: 9503 Project #: 0000 Object Name: Computer Equipment Describe Item: Replace PC for Principal Planner and Assistant Planner. Justification: Two computers are several years old and need to be replaced. Funding Sources: Community Development Fund Total: $2,300 $2,3001 OOOlSS CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Department: Community Services Fund #: 1000 Division Name: Administrative Division #: 7100 Project Code (If Applicable): Object #: 9001 Object Description: Honorariums TOTAL FY 2000/2001 EXPENDITURE REQUEST: $7,000 Individual Descriptions: AMOUNT (1) Honorariums for Parks & Rec Commissioners $ 7,000 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 7,000 Additional Description: 14 Meetings @ $100 each x 5 (Commissioners) 000190 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 71009205 O�U1C�� 5/10/2000 Department: Community Services Fund #: 1000 Division Name: Administrative Division #: 7100 Project Code (If Applicable): Object #: 9205 Object Description: Special Department Supplies TOTAL FY 2000/2001 EXPENDITURE REQUEST: $2,500 Individual Descriptions: AMOUNT (1) Commission and public workshop $ 500 (2) Name plates $ 1,000 (3) City seals $95 each $ 1,000 (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 2,500 Additional Description: Name plates for staff, Council, Commissioner. Commissioners t- shirts. Detail 71009205 O�U1C�� 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 7100 9220 tp Q ()1 'L-6 8 5/1 0/2000 Department: Community Services Fund #: 1000 Division Name: Adminstrative Division #: 7100 Project Code (If Applicable): Object #: 9220 Object Description: Publications & Subscriptions TOTAL FY 2000/2001 EXPENDITURE REQUEST: $300 Individual Descriptions: AMOUNT (1) Subscriptions and Books $ 300 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 300 Additional Description: Western Cities, CPRS magazine, landscape books and manuals, and other general parks /recreation material. Detail 7100 9220 tp Q ()1 'L-6 8 5/1 0/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Department: Community Services Fund #: 1000 Division Name: Administrative Division #: 7100 Project Code (If Applicable): Object #: 9221 Object Description: Memberships & Dues TOTAL FY 2000/2001 EXPENDITURE REQUEST: $700 Individual Descriptions: AMOUNT (1) $ 700 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 700 Additional Description: CPRS - Staff and Commission (Commission $190); NRPA; Turf Grass Council. Detail 7100 9221 O O V 1(V}� 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Denartment: Communitv Services Detail 7100 9222 0 0 C- ;; . v 0 511 0/2000 Fund # 1000 Division Name: Administrative Division #: 7100 Project Code (If Applicable): Object #: 9222 Object Description: Education/Training TOTAL FY 2000 /2001 EXPENDITURE REQUEST: $1,600 Individual Descriptions: AMOUNT (1) Training (2 staff @ $400) $ 800 (2) NRPA Revenue School (1) $ 800 (3) $ (4) $ (5) $ (6) $ t7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000 /2001 EXPENDITURE REQUEST $ 1,600 Additional Description: Detail 7100 9222 0 0 C- ;; . v 0 511 0/2000 CITY ( F MOORPARK BUDGET ..INE ITEM DETAIL FISCAL (EAR 2000/2001 Detail 7100 =3 00 ();Z ()1 511012000 Department: Community Services Fund #: 1000 Division Name: Administrative Division #: 7100 Project Code (If Applicable): Object # 9223 Object Description: Conferences 3 Meetings TOTAL FY 2000/2001 EXPENDITURE REQUEST: $3,500 Individual Descriptions: AMOUNT (1) Staff - CPRS Conference and meetings $ 1,500 (2) Commission - CPRS Conference $ 2,000 (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000 /2001 EXPENDITURE REQUEST $ 3,500 Additional Description: Detail 7100 =3 00 ();Z ()1 511012000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 71009224 000-202 5/10/2000 Department: Community Services Fund #: 1000 Division Name: Administrative Division #: 7100 Project Code (If Applicable): Object #: 9224 Object Description: Mileage TOTAL FY 2000/2001 EXPENDITURE REQUEST: $1,450 Individual Descriptions: AMOUNT (1) Director's Reimbursement $ 1,350 (2) Other Mileage $ 100 (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 1,450 Additional Description: Detail 71009224 000-202 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 71009225 000203 5/10/2000 Department: Community Services Fund #: 1000 Division Name: Administrative Division #: 7100 Project Code (If Applicable): Object #: 9225 Object Description: Travel Costs TOTAL FY 2000/2001 EXPENDITURE REQUEST: $500 Individual Descriptions: AMOUNT (1) CPRS Conference and meetings $ 500 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 500 Additional Description: Mileage associated with conferences. The 2001 CPRS Conference in northern California ($220) Detail 71009225 000203 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Department: Community Services Fund #: 1000 Division Name: Administrative Division #: 7100 Project Code (If Applicable): Object #: 9420 Object Description: Telephone Services P TOTAL FY 2000/2001 EXPENDITURE REQUEST: $6,200 Individual Descriptions: AMOUNT (1) Telephone and pager charges $ 6,200 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000 /2001 EXPENDITURE REQUEST $ 6,200 Additional Description: Detail 7100 9420 000204 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Department: Community Services Fund #: 1000 Division Name: Animal Regulation Division #: 7210 Project Code (If Applicable): Object #: 9102 Object Description: Contractual Services TOTAL FY 2000 /2001 EXPENDITURE REQUEST: $54,000 Individual Descriptions: AMOUNT (1) County Animal Regulation Department Services $ 54,000 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 54,000 Additional Description: Base Contract with County for Shelter, Adoptions, Field services and General Administration. Actual contract amount will not be final until the County adopts their budget. 7210 Animal Regulation Budget 00 -01 9102 0002(J6 5/1012000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Department: Community Services Fund #: General Division Name: Animal Regulation Division #: 7210 Project Code If A licable): Object #: 9104 Object Other Purchased Services Description: TOTAL FY 2000/2001 EXPENDITURE REQUEST: $13,500 Individual Descriptions: AMOUNT (1) Leash Law Enforcement $ 13,500 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 13,500 Additional Description: (1) Leash Law Enforcement services provided by the County Animal Regulation Department. Based on eight(8) hours per week of field work. 000206 7210 Animal Regulation Budget 00 -01 9104 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Department: Community Services Fund #: 5000 Division Name: Public Transit Division #: 7310 Project Code (If Applicable): Object #: 9223 Object Description: Conferences & Meetings TOTAL FY 2000/2001 EXPENDITURE REQUEST: $300 Individual Descriptions: AMOUNT (1) Meeting and conference attendance $ 300 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000 /2001 EXPENDITURE REQUEST $ 300 Additional Description: Conference or meeting expense for public transit issues. 7310 Transit Budget 00 -01 9223 Transit 0002 1 + 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Department: Community Services Fund #: 5000 Division Name: Public Transit Division #: 7310 Project Code (If Applicable): Object #: 9224 Object Description: Mileage TOTAL FY 2000/2001 EXPENDITURE REQUEST: $455 Individual Descriptions: AMOUNT (1) Mileage/ Director Auto Allowance $ 455 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 455 Additional Description: 7310 Transit Budget 00 -01 9224 Transit ()0020 8 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 7310 Transit Budget 00 -01 9225 Transit 000209 5/12/2000 Department: Community Services Fund #: 5000 Division Name: Public Transit Division #: 7310 Project Code (If Applicable): Object #: 9225 Object Description: Travel TOTAL FY 2000/2001 EXPENDITURE REQUEST: $250 Individual Descriptions: AMOUNT (1) Travel to meetings & conferences $ 250 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000 /2001 EXPENDITURE REQUEST $ 250 Additional Description: 7310 Transit Budget 00 -01 9225 Transit 000209 5/12/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 7310 Transit Budget 00 -01 9240 Transit 0002 :L0 5/10/2000 Department: Community Services Fund #: 5000 Division Name: Public Transit Division #: 7310 Project Code (If Applicable): Object #: 9240 Object Description: Community Promotion TOTAL FY 2000 /2001 EXPENDITURE REQUEST: $2,000 Individual Descriptions: AMOUNT (1) Public Transportation Promotion $ 2,000 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 2,000 Additional Description: Special activities and expenses eligible for TDA funding to promote public transportation in the community 7310 Transit Budget 00 -01 9240 Transit 0002 :L0 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Department: Community Services Fund #: 5000 Division Name: Public Transit Division #: 7310 Project Code (If Applicable): 7301 Object #: 9102 Object Description: Contractual Services TOTAL FY 2000 /2001 EXPENDITURE REQUEST: $4,000 Individual Descriptions: AMOUNT (1) Subsidized Taxi for Disabled Persons (ADA) $ 4,000 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 4,000 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. Utilization of the service is increasing. 7310 Transit Budget 00 -01 9102 ADA OOn 2IL j_ 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Department: Community Services Fund #: 5000 Division Name: Public Transit Division #: 7310 Project Code (If Applicable): 7302 Object #: 9102 Object Description: Contractual Services TOTAL FY 2000/2001 EXPENDITURE REQUEST: $110,000 Individual Descriptions: AMOUNT (1) Operation & maintenance of fixed route bus $ 110,000 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 110,000 Additional Description: Amount is estimated, may be contingent upon new contract in response to Request For Proposal (RFP) for transit services. 7310 Transit Budget 00 -01 9102 Bus 0 dCJ21.;;_P 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Department: Community Services Fund #: 5000 Division Name: Public Transit Division #: 7310 Project Code 7303 (If Applicable): Object #: 9102 Object Contractual Services Description: TOTAL FY 2000/2001 EXPENDITURE REQUEST: $16,500 Individual Descriptions: AMOUNT (1) City Proportionate Share Of VISTA —East $ 11,500 Extend weekly (M -F) service one hour earlier & later (2) $ 2,000 (2001.7310.7303) (3) Begin limited Saturday Service (2001.7310.7303) $ 3,000 (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 16,500 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 western 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. It is proposed to extend weekday service one hour earlier and one hour later to accommodate Moorpark College, and to begin Saturday service. The Saturday service would start with two hour headways instead of one -hour headways during the week. It is assumed that cost will be split in the customary manner, by population. The extended service on weekdays and Saturday service will be funded with Air Quality funds. 7310 Transit Budget 00 -01 9102 Vista ()002130/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Department: Community Services Fund #: 5000 Division Name: Metrolink Division #: 7310 Project Code (If Applicable): 7304 Object #: 9102 Object Description: Contractual Services TOTAL FY 2000/2001 EXPENDITURE REQUEST: $37,500 Individual Descriptions: AMOUNT (1) Metrolink Station Security $ 30,000 (2) Metrolink Station parking lots sweeping $ 7,500 (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 37,500 Additional Description: Security Guard and sweeping of both north and south Metrolink Station parking lots, Metrolink Station Security - 8 hours per day, Monday — Friday. 7310 Transit Budget 00 -01 9102 Metro 000214 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Department: Community Services Fund #: 5000 Division Name: Metrolink Division #: 7310 Project Code 7304 (If Applicable): Object #: 9252 Object Property Maintenance Description: TOTAL FY 2000/2001 EXPENDITURE REQUEST: $20,000 Individual Descriptions: AMOUNT (1) Painting, Platform Repairs, Slurry Seal parking lots $ 20,000 (2) Metrolink Station routine maintenance $ 1,000 (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 21,000 Additional Description: (1) Major repairs and maintenance - The guard rails on the ramps and platforms need to be repainted. Spalls and cracks in the concrete work need to be repaired. The parking lots need to be slurry sealed and re- stripped. (2) - Routine property maintenance, such as replacement light bulbs, irrigation hardware, and signs. 000215 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 oou22(; Department: Community Services Fund #: 5000 Division Name: Metrolink Division #: 7310 Project Code (If Applicable): 7304 Object #: 9331 Object Description: Landscape Services TOTAL FY 2000/2001 EXPENDITURE REQUEST: $6,000 Individual Descriptions: AMOUNT (1) Landscaping Metrolink Station $ 6,000 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 6,000 Additional Description: oou22(; CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Department: Community Services Fund #: 5000 Division Name: Public Transit Division #: 7310 Project Code (If Applicable): 7304 Object #: 9820 Object Description: Transfers to Other Funds TOTAL FY 2000/2001 EXPENDITURE REQUEST: $18,000 Individual Descriptions: AMOUNT (1) Transfer Local Matching funds for Federal TEA -21 $ (2) grant for Moorpark Station Landscaping project. $ (3) Transfer to 2604.7310.7020.9632. $ 18,000 (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 18,000 Additional Description: Staff entered into a competitive grant process, winning funding for landscaping along Moorpark Avenue at the entrances of the Moorpark Station south parking lot and the Metrolink layover facility. This project was included in the City Council Goals & Objective for FY 1999/2000 as Objective 13.2. QQ0ic, 4, CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Department: Community Services Fund #: 1000 Division Name: Vector Control Division #: 7520 Project Code (If Applicable): Object #: 9104 Object Description: Other Purchased Services TOTAL FY 2000/2001 EXPENDITURE REQUEST: $1,400 Individual Descriptions: AMOUNT (1) Sampling and testing for human disease vectors using $ sentinel chickens and taking samples of ticks $ and mosquitos. $ 1400 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 1,400 Additional Description: Chicken testing for Encephalitis Chicken testing for Encephalitis is a part of a state -wide program. Tick testing for Ehrlichiosis. Includes some contingency for other services. 7520 Vector Control Budget 00 -01 9104 0 002a C%4 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Department: Community Services Fund #: 1000 Division Name: Vector Control Division #: 7520 Project Code (If Applicable): Object #: 9123 Object Description: Legal Services TOTAL FY 2000 /2001 EXPENDITURE REQUEST: $500 Individual Descriptions: AMOUNT (1) Legal Fees —Enforcement $ 500 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000 /2001 EXPENDITURE REQUEST $ 500 Additional Description: Costs for enforcement of abatement orders. 7520 Vector Control Budget 00 -01 9123 000/": 5/12/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Department: Community Services Fund #: 1000 Division Name: Vector Control Division #: 7520 Project Code (If Applicable): Object #: 9204 Object Description: Shop & Operating Supplies TOTAL FY 2000/2001 EXPENDITURE REQUEST: $3,250 Individual Descriptions: AMOUNT (1) Shop & Operating Supplies $ 1,750 (2) Lab Supplies & Expenses $ 500 (3) Field Sampling Supplies $ 400 (4) Mosquito Fish Supplies $ 600 (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 3,250 Additional Description: (1)Goggles, masks, gloves, and other application gear and supplies. Bait, attractant, trap parts. Chicken feed, parts, and supplies for flock of sentinel chickens. Mosquito light traps and parts. (2) Latex gloves, cotton balls /pads, rubbing alcohol, plastic vials, towels. (3) Dippers, nets, containers. (4) Mosquito fish are placed in ponds and the Arroyo to eat mosquito larvae 7520 Vector Control Budget 00 -01 9204 0 L 2 ti IL1 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Department: Community Services Fund #: 1000 Division Name: Vector Control Division #: 7520 Project Code (If Applicable): Object #: 9212 Object Description: Rental - Property TOTAL FY 2000/2001 EXPENDITURE REQUEST: $3,500 Individual Descriptions: AMOUNT (1) Ground lease for site of Vector Control Building $ 3,500 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 3,500 Additional Description: Rental of ground at site of City -owned Vector Control Building. Monthly lease is $291.50 effective July 1, 2000 after a 10% annual escalation. 7520 Vector Control Budget 00 -01 9212 0062-11 5/10/2000 oca CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Department: Community Services Fund #: 1000 Division Name: Vector Control Division #: 7520 Project Code (If Applicable): Object #: 9220 Object Description: Publications & Subscriptions TOTAL FY 2000 /2001 EXPENDITURE REQUEST: $50 Individual Descriptions: AMOUNT (1) Publications & Subscriptions $ 50 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 50 Additional Description: Vector Control related publications 7520 Vector Control Budget 00 -01 9220 0 0! �;22 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Department: Community Services Fund #: 1000 Division Name: Vector Control Division #: 7520 Project Code (If Applicable): Object #: 9221 Object Description: Memberships & Dues TOTAL FY 2000/2001 EXPENDITURE REQUEST: $1,200 Individual Descriptions: AMOUNT (1) MVCAC- Mosquito and Vector Control Assoc. of CA $ 1,200 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 1,200 Additional Description: MVCAC- the Mosquito and Vector Control Assoc. 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. 7520 Vector Control Budget 00-01 9221 000223 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 7520 Vector Control Budget 00 -01 9222 000224 5/10/2000 Department: Community Services Fund #: 1000 Division Name: Vector Control Division #: 7520 Project Code (If Applicable): Object #: 9222 Object Description: Education/Training TOTAL FY 2000/2001 EXPENDITURE REQUEST: $800 Individual Descriptions: AMOUNT (1) Two Employees at $400 $ 800 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 800 Additional Description: 7520 Vector Control Budget 00 -01 9222 000224 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 7520 Vector Control Budget 00 -01 9223 O O V 2 2 S 5/10/2000 Department: Community Services Fund #: 1000 Division Name: Vector Control Division #: 7520 Project Code (If Applicable): Object #: 9223 Object Description: Conferences & Meetings TOTAL FY 2000/2001 EXPENDITURE REQUEST: $400 Individual Descriptions: AMOUNT (1) Conferences and Meetings $ 400 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 400 Additional Description: MVCAC and special topic vector control meetings and conferences. 7520 Vector Control Budget 00 -01 9223 O O V 2 2 S 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Department: Community Services Fund #: 1000 Division Name: Vector Control Division #: 7520 Project Code (If Applicable): Object #: 9225 Object Description: Travel Costs TOTAL FY 2000/2001 EXPENDITURE REQUEST: $350 Individual Descriptions: AMOUNT (1) Travel Costs $ 350 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 350 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. 7520 Vector Control Budget 00 -01 9225 000221c; 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Department: Community Services Fund #: 1000 Division Name: Vector Control Division #: 7520 Project Code (If Applicable): Object #: 9251 Object Description: Other Equipment Maintenance TOTAL FY 2000/2001 EXPENDITURE REQUEST: $1,000 Individual Descriptions: AMOUNT (1) Maintenance of Vector Control Equipment $ 1,000 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 1,000 Additional Description: Maintenance of equipment such as KID tractor, KID trailer, gas powered truck sprayer, electric truck sprayer, hand and backpack sprayers and light traps. 000227 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 000228 Department: Community Services Fund #: 1000 Division Name: Vector Control Division #: 7520 Project Code (If Applicable): Object #: 9252 Object Description: Property Maintenance TOTAL FY 2000/2001 EXPENDITURE REQUEST: $1,000 Individual Descriptions: AMOUNT (1) Maintain Vector Control facilities $ 1,000 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 1,000 Additional Description: 000228 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 000229 Department: Community Services Fund #: 1000 Division Name: Vector Control Division #: 7520 Project Code (If Applicable): Object #: 9254 Object Description: Vehicle Maintenance TOTAL FY 2000/2001 EXPENDITURE REQUEST: $1,500 Individual Descriptions: AMOUNT (1) Maintain Vector Control vehicles $ 1,500 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 1,500 Additional Description: 000229 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 0000ao Department: Community Services Fund #: 1000 Division Name: Vector Control Division #: 7520 Project Code (If Applicable): Object #: 9321 Object Description: Other Chemicals TOTAL FY 2000/2001 EXPENDITURE REQUEST: $2,000 Individual Descriptions: AMOUNT (1) Chemicals needed for vector control and testing $ 2,000 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST Is 2,000 Additional Description: 0000ao CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Department: Community Services Fund #: 1000 Division Name: Vector Control Division #: 7520 Project Code (If Applicable): Object #: 9820 Object Description: Transfer to Other Funds TOTAL FY 2000/2001 EXPENDITURE REQUEST: $119,689 Individual Descriptions: AMOUNT (1) $ 119,689 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 119,689 Additional Description: Repay endowment fund for operating expenses charged during 98/99 Fund Transfer in error. UQ(32 31 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Department: Community Services Fund #: 5001 Division Name: Solid Waste Division #: 7530 Project'Code (If Applicable): 7501 Object #: 9104 Object Description: Other Purchased Services TOTAL FY 2000/2001 EXPENDITURE REQUEST: $3,000 Individual Descriptions: AMOUNT (1) HHW Event Participation $ 3,000 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 3,000 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. 7530 Solid Waste Budget 00 -01 9104 oil oOOZ32 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Department: Community Services Fund #: 5001 Division Name: Solid Waste Division #: 7530 Project Code (If Applicable): 7501 Object #: 9205 Object Description: Special Department Supplies TOTAL FY 2000/2001 EXPENDITURE REQUEST: $3,288 Individual Descriptions: AMOUNT (1) Promotional Items, trinkets promoting oil recycling $ 1,000 (2) HHW Kiosk Supplies $ 100 (3) public education and promotional activities $ 2,188 (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 3,288 Additional Description: Expenditure reimbursable by CIWMB Used Oil Block Grant. To support used oil portions of the HHW Kiosk and other used oil promotional materia, Certified Used Oil Center & filter recycliing support, and promotional activites. 7530 Solid Waste Budget 00 -01 9205 oil O 0 ()2,3,3 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Department: Community Services Fund #: AB 939 Division Name: Solid Waste Division #: 7530 Project Code (If Applicable): 7501 Object #: 9223 Object Description: Conferences & Meetings TOTAL FY 2000/2001 EXPENDITURE REQUEST: $1,250 Individual Descriptions: AMOUNT (1) Annual HHW Conference $ 1,250 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 1,250 Additional Description: Expenditure reimbursable by CIWMB Used Oil Block Grant. Attendance at HHW conference funded by used oil grant. 7530 Solid Waste Budget 00-01 9223 oil 000234 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 200012001 Department: Community Services Fund #: 5001 Division Name: Solid Waste Division #: 7530 Project Code 7502 (If Applicable): Object #: 9102 Object Contractual Services Description: TOTAL FY 2000/2001 EXPENDITURE REQUEST: $72,000 Individual Descriptions: AMOUNT (1) Household Hazardous Waste Events $ 27,000 (2) AB939 CIWMB Annual Report & Waste Study $ 45,000 (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST Is 72,000 Additional Description: (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 perform a Waste Generation Analysis to correct the solid waste generation calculation and other unresolved issues with the CA Integrated Waste Management Board ( CIWMB). 000235 7530 Solid Waste Budget 00 -01 9102 AB CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Department: Community Services Fund #: 5001 Division Name: Solid Waste Division #: 7530 Project Code (If Applicable): 7502 Object #: 9104 Object Description: Other Purchased Services TOTAL FY 2000/2001 EXPENDITURE REQUEST: $1,000 Individual Descriptions: AMOUNT (1) Production of Waste Reduction promotions $ 1,000 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000 /2001 EXPENDITURE REQUEST $ 1,000 Additional Description: Promotional items and video productions to air on cable channel 10 to promote participation in City waste reduction programs. 7530 Solid Waste Budget 00 -01 9104 AB ()n!12u(; 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Department: Community Services Fund #: 5001 Division Name: Solid Waste Division #: 7530 Project Code (If Applicable): 7502 Object #: 9205 Object Description: Special Department Supplies TOTAL FY 2000/2001 EXPENDITURE REQUEST: $5,800 Individual Descriptions: AMOUNT (1) Compost & Worm Bin Distribution Program $ 5,000 (2) Promotional Educational Supplies $ 800 (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 5,800 Additional Description: (1) Purchase of compost bins for resale to Moorpark residents at a subsidied rate. Compost bins cost approximatley $40 and are resold for $20. Worm bins cost about $90 and are resold for $30. (2) Purchase of promotional and educational material to support backyard composting and recycling. these are backyard composting books and How -To manuals that the City stocks. 7530 Solid Waste Budget 00 -01 9205 AB 0002 -3 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 7530 Solid Waste Budget 00 -01 9206 AB 000238 5/10/2000 Department: Community Services Fund #: AB 939 Division Name: Solid Waste Division #: 7530 Project Code (If Applicable): 7502 Object #: 9206 Object Description: Other Operating Supplies TOTAL FY 2000/2001 EXPENDITURE REQUEST: $300 Individual Descriptions: AMOUNT (1) Miscellaneous charges and expenses $ 300 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 300 Additional Description: 7530 Solid Waste Budget 00 -01 9206 AB 000238 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Department: Community Services Fund #: AB 939 Division Name: Solid Waste Division #: 7530 Project Code (If Applicable): 7502 Object #: 9220 Object Description: Subscriptions P TOTAL FY 2000/2001 EXPENDITURE REQUEST: $300 Individual Descriptions: AMOUNT (1) Bio Cycle $ 100 (2) Resources Recycling $ 100 (3) Other books $ 100 (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 300 Additional Description: 7530 Solid Waste Budget 00-01 9220 AB 0002,39 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 7530 Solid Waste Budget 00 -01 9221 AB 000,240 5/10/2000 Department: Community Services Fund #: 5001 Division Name: Solid Waste Division #: 7530 Project Code (If Applicable): 7502 Object #: 9221 Object Description: Memberships & Dues TOTAL FY 2000 /2001 EXPENDITURE REQUEST: $300 Individual Descriptions: AMOUNT (1) California Resources recovery Association (CRRA) $ 150 (2) Hazardous Waste Management Association (HWMA) $ 150 (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 300 Additional Description: 7530 Solid Waste Budget 00 -01 9221 AB 000,240 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Department: Community Services Fund #: 5001 Division Name: Solid Waste Division #: 7530 Project Code (If Applicable): 7502 Object #: 9222 Object Description: Education/Training TOTAL FY 2000 /2001 EXPENDITURE REQUEST: $400 Individual Descriptions: AMOUNT (1) Professional Development and Training $ 400 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 400 Additional Description: One Employee 7530 Solid Waste Budget 00 -01 9222 AB 00024-1 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 7530 Solid Waste Budget 00-01 9223 AB 000242 5/10/2000 Department: Community Services Fund #: 5001 Division Name: Solid Waste Division #: 7530 Project Code (If Applicable): 7502 Object #: 9223 Object Description: Conferences & Meetings TOTAL FY 2000/2001 EXPENDITURE REQUEST: $450 Individual Descriptions: AMOUNT (1) CRRA Annual Conference $ 350 (2) Solid Waste Seminars $ 100 (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000 /2001 EXPENDITURE REQUEST $ 450 Additional Description: 7530 Solid Waste Budget 00-01 9223 AB 000242 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 7530 Solid Waste Budget 00-01 9224 AB 000243 5'10/2000 Department: Community Services Fund #: 5001 Division Name: Solid Waste Division #: 7530 Project Code (If Applicable): 7502 Object #: 9224 Object Description: Mileage TOTAL FY 2000/2001 EXPENDITURE REQUEST: $900 Individual Descriptions: AMOUNT (1) Incidental mileage reimbursement $ 450 (2) Director Auto Allowance $ 450 (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 900 Additional Description: 7530 Solid Waste Budget 00-01 9224 AB 000243 5'10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Department: Community Services Fund #: 5001 Division Name: Solid Waste Division #: 7530 Project Code (If Applicable): 7502 Object #: 9225 Object Description: Travel Costs TOTAL FY 2000/2001 EXPENDITURE REQUEST: $200 Individual Descriptions: AMOUNT (1) Travel to meetings & conferences $ 200 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 200 Additional Description: 7530 Solid Waste Budget 00 -01 9225 AB 000244 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 000245 Department: Community Services Fund #: 5001 Division Name: Solid waste Division #: 7530 Project Code (If Applicable): 7502 Object #: 9234 Object Description: Advertising TOTAL FY 2000/2001 EXPENDITURE REQUEST: $2,500 Individual Descriptions: AMOUNT (1) Advertising for recycling related events and activities $ 2,500 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 2,500 Additional Description: 000245 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/01 CAPITAL OUTLAY Department: Community Services Division: Solid Waste Fund #: 5001 New or Replacement? Replacement Division #: 7530 Object #: 9503 Project #: 7502 Object Name: Computer Equipment Describe Item: PC for Solid Waste Intern Justification: PC is now several years old and needs to be replaced. Funding Sources: AB 939 fees Total: $1,000 $1,000 000246 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Department: Community Services Fund #: 5001 Division Name: Solid Waste Division #: 7530 Project Code (If Applicable): 7503 Object #: 9205 Object Description: Special Department Supplies TOTAL FY 2000 /2001 EXPENDITURE REQUEST: $8,562 Individual Descriptions: AMOUNT (1) Beverage Container Recycling Grant $ 8,562 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 8,562 Additional Description: Promotional items and activities funded by a grant from the State Department of Conservation Division of Recycling to increase recycling of CA Redemption Value beverage containers and reduce litter. Events and activities include Country Days, Coastal & Inland Waterways Cleanup, newsletters, videos, and containers in parks. 7530 Solid Waste Budget 00 -01 9205 Bev 00 02: 4 � 5/12/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 200012001 Detail 7610 9102 000,248 5/10/2000 Department: Community Services Fund #: 1000 Division Name: Senior Center Division #: 7610 Project Code (If Applicable): Object #: 9102 Object Description: Contractual Services TOTAL FY 2000/2001 EXPENDITURE REQUEST: $1,700 Individual Descriptions: AMOUNT (1) Leader /Instructor Compensation $ 1,700 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 1,700 Additional Description: Detail 7610 9102 000,248 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Department: Community Services Fund #: 1000 Division Name: Senior Center Division #: 7610 Project Code (If Applicable): Object #: 9104 Object Description: Other Purchased Services TOTAL FY 2000/2001 EXPENDITURE REQUEST: $400 Individual Descriptions: AMOUNT (1) Other Professional Services $ 400 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000 /2001 EXPENDITURE REQUEST $ 400 Additional Description: Brochure layout; organ and piano tuning Detail 76109104 004249 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 7610 9104 -7619 00026t) 5/10/2000 Department: Community Services Fund #: 1000 Division Name: Senior Center Division #: 7610 Project Code (If Applicable): 7619 Object #: 9104 Object Description: Other Purchased Services TOTAL FY 2000/2001 EXPENDITURE REQUEST: $6,000 Individual Descriptions: AMOUNT (1) Newsletter, typesetting, emergency services, Lifeline $ 6,000 (2) services, printing, transportation to County Fair, monthly $ (3) entertainment, Senior Survival Mobile $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 6,000 Additional Description: Added monthly entertainment and Senior Survival Mobile. Funded by Trust Fund. Detail 7610 9104 -7619 00026t) 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 7610 9205 -7619 000251 5/10/2000 Department: Community Services Fund #: 1000 Division Name: Senior Center Division #: 7610 Project Code (If Applicable): 7619 Object #: 9205 Object Description: Special Department Supplies TOTAL FY 2000/2001 EXPENDITURE REQUEST: $2,500 Individual Descriptions: AMOUNT (1) Hospitality, coupon books, video and camera supplies, $ 2,500 (2) photos, general awards, promotional items. $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 2,500 Additional Description: Funded by Trust Fund. Detail 7610 9205 -7619 000251 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 7610 9205 000252 5/10/2000 Department: Community Services Fund #: 1000 Division Name: Senior Center Division #: 7610 Project Code (If Applicable): Object #: 9205 Object Description: Special Department Supplies TOTAL FY 2000/2001 EXPENDITURE REQUEST: $3,000 Individual Descriptions: AMOUNT (1) Program and class supplies $ 3,000 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 3,000 Additional Description: Detail 7610 9205 000252 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 200012001 Department: Community Services Fund #: 1000 Division Name: Senior Center Division #: 7610 Project Code (If Applicable): 7619 Object #: 9208 Object Description: Small Tools TOTAL FY 2000 /2001 EXPENDITURE REQUEST: $2,000 Individual Descriptions: AMOUNT (1) Lifeline Supplies, etc. $ 2,000 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 2,000 Additional Description: Funded by Trust Fund. Detail 7610 9208 -7619 OOOZ C ;3 5/12/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 200012001 Department: Community Services Fund #: 1000 Division Name: Senior Center Division #: 7610 Project Code (If Applicable): 7619 Object #: 9209 Object Description: Non - Capital Equipment TOTAL FY 2000/2001 EXPENDITURE REQUEST: $2,000 Individual Descriptions: AMOUNT (1) Shelving units (3); Storage cabinet (1); Table rack $ 2,000 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000 /2001 EXPENDITURE REQUEST $ 2,000 Additional Description: (1) Shelves, cabinets and rack to be paid by Senior Center Trust. 000254 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 7610 9220 000;!.55 5/10/2000 Department: Community Services Fund #: 1000 Division Name: Senior Center Division #: 7610 Project Code (If Applicable): Object #: 9220 Object Description: Publications & Subscriptions TOTAL FY 2000/2001 EXPENDITURE REQUEST: $270 Individual Descriptions: AMOUNT (1) Publications, books, subscriptions on aging and recreation $ 270 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000 /2001 EXPENDITURE REQUEST $ 270 Additional Description: Detail 7610 9220 000;!.55 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 7610 9221 U U 0,Z.5 6 5/10/2000 Department: Community Services Fund #: 1000 Division Name: Senior Center Division # : 7610 Project Code (If Applicable): Object #: 9221 Object Description: Memberships & Dues TOTAL FY 2000/2001 EXPENDITURE REQUEST: $370 Individual Descriptions: AMOUNT (1) CPRS $ 120 (2) National Council on Aging $ 250 (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 370 Additional Description: Detail 7610 9221 U U 0,Z.5 6 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Department: Community Services Fund #: 1000 Division Name: Senior Center Division #: 7610 Project Code (If Applicable): 7619 Object #: 9222 Object Description: Educationfrraining TOTAL FY 2000/2001 EXPENDITURE REQUEST: $300 Individual Descriptions: AMOUNT (1) Training for volunteers $ 300 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 300 Additional Description: Funded by Trust Fund. Detail 7610 9222 -7619 000257 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 200012001 Detail 7610 9222 0002,58 5/10/2000 Department: Community Services Fund #: 1000 Division Name: Senior Center Division #: 7610 Project Code (If Applicable): Object #: 9222 Object Description: Education/Training TOTAL FY 2000/2001 EXPENDITURE REQUEST: $700 Individual Descriptions: AMOUNT (1) Senior Center Coordinator, Part time staff $ 700 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 700 Additional Description: Detail 7610 9222 0002,58 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 7610 9223 5/10/2000 000259 Department: Community Services Fund #: 1000 Division Name: Senior Center Division #: 7610 Project Code (if Applicable): Object #: 9223 Object Description: Conferences & Meetings TOTAL FY 2000/2001 EXPENDITURE REQUEST: $100 Individual Descriptions: AMOUNT (1) Meeting expenses for Coordinator and part time staff $ 100 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 100 Additional Description: Detail 7610 9223 5/10/2000 000259 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 76109224 00Q2(.2U 5/10/2000 Department: Community Services Fund #: 1000 Division Name: Senior Center Division #: 7610 Project Code (If Applicable): Object #: 9224 Object Description: Mileage TOTAL FY 2000/2001 EXPENDITURE REQUEST: $100 Individual Descriptions: AMOUNT (1) Senior Center staff $ 100 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 100 Additional Description: Detail 76109224 00Q2(.2U 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 7610 9231 O O Q 2 G 1 5/10/2000 Department: Community Services Fund #: 1000 Division Name: Senior Center Division #: 7610 Project Code (If Applicable): Object #: 9231 Object Description: Postage TOTAL FY 2000/2001 EXPENDITURE REQUEST: $6,300 Individual Descriptions: AMOUNT (1) Newsletter, program mailings, Volunteer Recognition, $ 6,300 (2) Senior Games, fundraiser letters, etc. $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000 /2001 EXPENDITURE REQUEST $ 6,300 Additional Description: Detail 7610 9231 O O Q 2 G 1 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 000262 Detail 7610 9243 -7601 Department: Community Services Fund #: 1000 Division Name: Senior Center Division #: 7610 Project Code (If Applicable): 7601 Object #: 9243 Object Descri tion: General Event Supplies (Senior Games) TOTAL FY 2000/2001 EXPENDITURE REQUEST: $7,000 Individual Descriptions: AMOUNT (1) Senior Games, golf and bowling fees $ 5,200 (2) projector, computer carts, etc. $ (3) Additional Funding (Project 1015) $ 1,800 (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000 /2001 EXPENDITURE REQUEST $ 7,000 Additional Description: For supplies, equipment, tee shirts, awards, lunches, entertainment, etc. 000262 Detail 7610 9243 -7601 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 7610 9243 -7602 5/10/2000 000263 Department: Community Services Fund #: 1000 Division Name: Senior Center Division #: 7610 Project Code (If Applicable): 7602 Object #: 9243 Object Description: General Event Supplies (Volunteer Recog.) TOTAL FY 2000 /2001 EXPENDITURE REQUEST: $4,000 Individual Descriptions: AMOUNT (1) Supplies for Volunteer Recognition Event $ 4,000 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 4,000 Additional Description: For supplies, meals, decorations, entertainment, awards, etc. Funded by Trust Fund. Detail 7610 9243 -7602 5/10/2000 000263 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 7610 9243 -7607 0002164 5/10/2000 Department: Community Services Fund #: 1000 Division Name: Senior Center Division #: 7610 Project Code (If Applicable): 7607 Object #: 9243 Object Description: General Event Supplies (Fashion Show) TOTAL FY 2000/2001 EXPENDITURE REQUEST: $3,000 Individual Descriptions: AMOUNT (1) Fashion Show /Luncheon/Art Show Fundraiser $ 3,000 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 3,000 Additional Description: For supplies, food, decorations, equipment, etc. To be paid from the Senior Trust Fund. Detail 7610 9243 -7607 0002164 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 7610 9243 -7623 0 0 (.l ' V 6 5/10/2000 Department: Community Services Fund #: 1000 Division Name: Senior Center Division #: 7610 Project Code (If Applicable): 7623 Object #: 9243 Object Description: General Event Supplies (New's Year Event) TOTAL FY 2000/2001 EXPENDITURE REQUEST: $2,000 Individual Descriptions: AMOUNT (1) Supplies, decorations, food, entertainment, etc. $ 2,000 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 2,000 Additional Description: To be paid out of the Senior Trust Fund. Detail 7610 9243 -7623 0 0 (.l ' V 6 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 7610 9251 0()0;!(;(; 5/12/2000 Department: Community Services Fund #: 1000 Division Name: Senior Center Division #: 7610 Project Code (If Applicable): Object #: 9251 Object Description: Other Equipment Maintenance TOTAL FY 2000/2001 EXPENDITURE REQUEST: $1,500 Individual Descriptions: AMOUNT (1) N, VCR, CD, Sound System, all kitchen equipment $ 1,500 (2) projector, computer carts, etc. $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 1,500 Additional Description: Detail 7610 9251 0()0;!(;(; 5/12/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 7620 9020 000267 5/10/2000 Department: Community Services Fund #: 1000 Division Name: Facilities Division #: 7620 Project Code (If Applicable): Object #: 9020 Object Description: Uniforms TOTAL FY 2000/2001 EXPENDITURE REQUEST: $600 Individual Descriptions: AMOUNT (1) Uniforms - Building Maintenance Staff $ 600 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 600 Additional Description: Detail 7620 9020 000267 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 200012001 Detail 7620 9104 0 0 0 2 (;jS 5/10/2000 Department: Community Services Fund #: 1000 Division Name: Facilities Division #: 7620 Project Code (If Applicable): Object #: 9104 Object Description: Other Purchased Services TOTAL FY 2000 /2001 EXPENDITURE REQUEST: $3,500 Individual Descriptions: AMOUNT (1) Professional electric, plumbing and Alarm Services, $ 3,500 (2) includes Park/Public Works Facility $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 3,500 Additional Description: Detail 7620 9104 0 0 0 2 (;jS 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Department: Community Services Fund #: 1000 Division Name: Facilities Division #: 7620 Project Code (if Applicable): Object #: 9204 Object Description: Shop & Operating Supplies TOTAL FY 2000/2001 EXPENDITURE REQUEST: $10,000 Individual Descriptions: AMOUNT (1) Cleaning supplies and paper products $ 10,000 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 10,000 Additional Description: For City Hall, Community Center, Annex, Senior Center Detail 7620 9204 000269 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Department: Community Services Fund #: 1000 Division Name: Facilities Division #: 7620 Project Code (If Applicable): Object #: 9205 Object Description: Special Department Supplies TOTAL FY 2000 /2001 EXPENDITURE REQUEST: $2,700 Individual Descriptions: AMOUNT (1) Cleaning tools, brooms, mops, mop heads, hand tools $ 2,700 (2) (small repairs $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000 /2001 EXPENDITURE REQUEST $ 2,700 Additional Description: Cleaning tools, brooms, mops, mats, etc. Replacement parts for repairs. Flags. Includes Parks /Public Works Facility. Detail 7620 9205 000270 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Department: Community Services Fund #: 1000 Division Name: Facilities Division #: 7620 Project Code (If Applicable): Object #: 9208 Object Description: Small Tools TOTAL FY 2000/2001 EXPENDITURE REQUEST: $600 Individual Descriptions: AMOUNT (1) General Tools $ 300 (2) Replacement Vacuum $ 300 (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 600 Additional Description: Tools used for repairs. Includes Parks /Public Works Facility. Detail 7620 9208 000271 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 0402'2 Department: Community Services Fund #: 1000 Division Name: Facilities Division #: 7620 Project Code (If Applicable): Object #: 9209 Object Description: Non - Capital Equipment TOTAL FY 2000 /2001 EXPENDITURE REQUEST: $7,000 Individual Descriptions: AMOUNT (1) Community Center replacement tables and chairs $ 7,000 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 7,000 Additional Description: 0402'2 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 76209222 0002 "J3 5/10/2000 Department: Community Services Fund #: 1000 Division Name: Facilities Division #: 7620 Project Code (If Applicable): Object #: 9222 Object Description: Education/Training TOTAL FY 2000/2001 EXPENDITURE REQUEST: $400 Individual Descriptions: AMOUNT (1) Training $ 400 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 400 Additional Description: Detail 76209222 0002 "J3 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 76209251 000274 5/10/2000 Department: Community Services Fund #: 1000 Division Name: Facilities Division #: 7620 Project Code (If Applicable): Object #: 9251 Object Description: Equipment Maintenance TOTAL FY 2000/2001 EXPENDITURE REQUEST: $800 Individual Descriptions: AMOUNT (1) Maintain Facility Equipment $ 800 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 800 Additional Description: Detail 76209251 000274 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 000275 Detail 7620 9252 Department: Community Services Fund #: 1000 Division Name: Facilities Division #: 7620 Project Code If Applicable): Object #: 9252 Object Description: Property Maintenance TOTAL FY 2000/2001 EXPENDITURE REQUEST: $21,000 Individual Descriptions: AMOUNT (1) Maintenance and repair $ 6,000 (2) Repaint Community Center (Project 1010) $ 15,000 (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 21,000 Additional Description: All repairs associated with Community Center, City Hall, Parks /Public Works Office. 000275 Detail 7620 9252 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Department: Community Services Fund #: 1000 Division Name: Facilities Division #: 7620 Project Code (If Applicable): Object #: 9331 Object Description: Landscape Services TOTAL FY 200012001 EXPENDITURE REQUEST: $7,800 Individual Descriptions: AMOUNT (1) Community Center (Sunridge) $ 7,800 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 7,800 Additional Description: General City Hall Landscaping Detail 76209331 Q0O2 +7C> 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Department: Community Services Fund #: 1000 Division Name: Facilities Division #: 7620 Project Code (If Applicable): Object #: 9413 Object Description: Electricity TOTAL FY 2000/2001 EXPENDITURE REQUEST: $19,000 Individual Descriptions: AMOUNT (1) $ 19,000 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 19,000 Additional Description: Electrical services for community Center, Senior Center, Park/Public Works Facility, and City Hall under Administrative Services. Detail 7620 9413 000277 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Department: Community Services Fund #: 1000 Division Name: Facilities Division #: 7620 Project Code (If Applicable): Object #: 9416 Object Description: Natural Gas TOTAL FY 2000/2001 EXPENDITURE REQUEST: $2,000 Individual Descriptions: AMOUNT (1) $ 2,000 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 2,000 Additional Description: Community Center, Senior Center, Parks /Public Works Facility. Detail 76209416 000278 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 7620 -AVRC 9102 0002' ;g 5/10/2000 Department: Community Services Fund #: 1000 Division Name: Facilities - AVRC Division #: 7620 Project Code (If Applicable): 7701 Object #: 9102 Object Description: Contractual Services TOTAL FY 2000/2001 EXPENDITURE REQUEST: $13,000 Individual Descriptions: AMOUNT (1) Janitorial Contract $ 12,500 (2) Dial $ 500 (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 13,000 Additional Description: Detail 7620 -AVRC 9102 0002' ;g 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 7620 -AVRC 9104 000250 5/10/2000 Department: Community Services Fund #: 1000 Division Name: Facilities - AVRC Division #: 7620 Project Code (If Applicable): 7701 Object #: 9104 Object Description: Other Purchased Services TOTAL FY 2000/2001 EXPENDITURE REQUEST: $5,000 Individual Descriptions: AMOUNT (1) For services that cannot be performed by in -house staff $ 5,000 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000 /2001 EXPENDITURE REQUEST $ 5,000 Additional Description: Professional electrical and plumbing services; alarms; pest control. Resurface Gym floor ($2.500) Detail 7620 -AVRC 9104 000250 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 200012001 Detail 7620 -AVRC 9204 000281 5110/2000 Department: Community Services Fund #: 1000 Division Name: Facilities - AVRC Division #: 7620 Project Code (if Applicable): 7701 Object #: 9204 Object Description: Shop & Operating Supplies TOTAL FY 2000/2001 EXPENDITURE REQUEST: $4,000 Individual Descriptions: AMOUNT (1) All cleaning supplies and paper products $ 4,000 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000 /2001 EXPENDITURE REQUEST $ 4,000 Additional Description: Detail 7620 -AVRC 9204 000281 5110/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 7620 -AVRC 9205 000282 5/10/2000 Department: Community Services Fund #: 1000 Division Name: Facilities - AVRC Division #: 7620 Project Code (If Applicable): 7701 Object #: 9205 Object Description: Special Department Supplies TOTAL FY 2000/2001 EXPENDITURE REQUEST: $2,000 Individual Descriptions: AMOUNT (1) Cleaning tools, replacement parts, flags $ 2,000 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 2,000 Additional Description: Detail 7620 -AVRC 9205 000282 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Department: Community Services Fund #: 1000 Division Name: Facilities - AVRC Division #: 7620 Project Code (If Applicable): 7701 Object #: 9208 Object Description: Small Tools TOTAL FY 2000 /2001 EXPENDITURE REQUEST: $200 Individual Descriptions: AMOUNT (1) $ 200 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 200 Additional Description: Detail 7620 -AVRC 9208 Q 0 () ;d 8.3 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 7620 -AVRC 9211 U 0 U rc; b 4 5/1012000 Department: Community Services Fund #: 1000 Division Name: Facilities - AVRC Division #: 7620 Project Code (if Applicable): 7701 Object #: 9211 Object Description: Rental Equipment TOTAL FY 2000/2001 EXPENDITURE REQUEST: $1,000 Individual Descriptions: AMOUNT (1) Lift equipment to service lights and basketball $ 1,000 (2) standards in the gym $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST is 1,000 Additional Description: Detail 7620 -AVRC 9211 U 0 U rc; b 4 5/1012000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 200012001 Detail 7620 -AVRC 9252 000028,S 5/10/2000 Department: Community Services Fund #: 1000 Division Name: Facilities - AVRC Division #: 7620 Project Code (if Applicable): 7701 Object #: 9252 Object Description: Property Maintenance TOTAL FY 2000/2001 EXPENDITURE REQUEST: $5,000 Individual Descriptions: AMOUNT (1) Repair and Maintenance of AVRC $ 5,000 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 5,000 Additional Description: Excludes repairs to recreation amenities (Scoreboard /Basketball standards) Detail 7620 -AVRC 9252 000028,S 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Department: Community Services Fund #: 1000 Division Name: Facilities - AVRC Division #: 7620 Project Code (If Applicable): 7701 Object #: 9413 Object Description: Electricity TOTAL FY 2000/2001 EXPENDITURE REQUEST: $18,000 Individual Descriptions: AMOUNT (1) Includess AVRC only $ 18,000 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (g) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 18,000 Additional Description: Some Gym use charged to Recreation from this meter. Detail 7620 -AVRC 9413 000286 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 7620 -AVRC 9415 0002N17 5/10/2000 Department: Community Services Fund #: 1000 Division Name: Facilities -AVRC Division #: 7620 Project Code (If Applicable): 7701 Object #: 9415 Object Description: Water TOTAL FY 2000/2001 EXPENDITURE REQUEST: $1,000 Individual Descriptions: AMOUNT (1) Includes AVRC only. Charges from meter shared with $ 1,000 (2) park ball fields and restrooms. $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000 /2001 EXPENDITURE REQUEST $ 1,000 Additional Description: Community Center, Senior Center, Parks /Public Works Facility. Detail 7620 -AVRC 9415 0002N17 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Department: Community Services Fund #: 1000 Division Name: Facilities - AVRC Division #: 7620 Project Code (If Applicable): 7701 Object #: 9416 Object Description: Natural Gas TOTAL FY 2000/2001 EXPENDITURE REQUEST: $1,800 Individual Descriptions: AMOUNT (1) $ 1,800 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 1,800 Additional Description: Detail 7620 -AVRC 9416 000283 5/12/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Department: Department of Community Services Fund #: 1000 Division Name: RECREATION Division #: 7630 Project Code (If Applicable): 0000 Object #: 9020 Object Description: Uniform Allowance TOTAL FY 2000/2001 EXPENDITURE REQUEST: $1,000 Individual Descriptions: AMOUNT (1) Staff Uniforms $ 1,000 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 1,000 Additional Description: Staff shirts, safety boots, hats Detail 7630 9020 000289 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Department: Department of Community Services Fund #: 1000 Division Name: RECREATION Division #: 7630 Project Code (If Applicable): 0000 Object #: 9102 Object Description: Contractual Services TOTAL FY 2000/2001 EXPENDITURE REQUEST: $1,100 Individual Descriptions: AMOUNT (1) RecWare Service Agreement $ 1,100 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 1,100 Additional Description: Service agreement for Computer registration Detail 7630 9102 0 4U230 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 7630 9104 UUU2'9`1 5/10/2000 Department: Department of Community Services Fund #: 1000 Division Name: Recreation Division #: 7630 Project Code (If Applicable): 0000 Object #: 9104 Object Description: Purchased Services TOTAL FY 2000 /2001 EXPENDITURE REQUEST: $6,900 Individual Descriptions: AMOUNT (1) Credit Card equipment rental $ 500 (2) Skateboard storage rental $ 1200 (3) Lighting and sound services $ 1500 (4) Credit Card fees $ 3,700 (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 6,900 Additional Description: Detail 7630 9104 UUU2'9`1 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Department: Department of Community Services Fund #: 1000 Division Name: Recreation Division #: 7630 Project Code (If Applicable): 0000 Object #: 9205 Object Description: Special Department Supplies TOTAL FY 2000/2001 EXPENDITURE REQUEST: $3,890 Individual Descriptions: AMOUNT (1) Recreation Program Supplies $ 3,890 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 3,890 Additional Description: Includes balloons, decorations, ribbons, supplies, helium refills, banners /signs, first aid supplies, etc Detail 7630 9205 000232 5110/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Department: Fund #: 1000 Division Name: Community Services Division #: 7630 Project Code (If Applicable): Object #: 9209 Object Description: Equipment Non-Capital E ui P� 4 p TOTAL FY 2000 /2001 EXPENDITURE REQUEST: $8,700 AMOUNT (1) Mats and mat cart $ 2,000 (2) 3 Canopies $ 1,400 (3) Steam Cleaner $ 800 (4) 13 Folding Tables, 1 table cart $ 3,000 (5) 10 Portable Radios (New) $ 1,500 (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 8,700 Additional Description: Replacement for worn and unusable mats, unusable canopies, steam cleaner, tables and table cart. Purchase of 10 hand -held radios for comp, special events, and excursions. 000293 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Department: Department of Community Services Fund #: 1000 Division Name: Recreation Division #: 7630 Project Code (If Applicable): 0000 Object #: 9220 Object Description: Publications TOTAL FY 2000/2001 EXPENDITURE REQUEST: $300 Individual Descriptions: AMOUNT (1) General Recreation magazines & reference materials $ 300 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 300 Additional Description: Detail 7630 9220 000294 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 7630 9221 000295 5/10/2000 Department: Department of Community Services Fund #: 1000 Division Name: Recreation Division #: 7630 Project Code (If Applicable): 0000 Object #: 9221 Object Description: Memberships & Dues TOTAL FY 2000/2001 EXPENDITURE REQUEST: $600 Individual Descriptions: AMOUNT (1) 3 CPRS memberships (superintendent, 2 Coordinators) $ 350 (2) 2 SCMAF memberships (superintendent, coordinator) $ 100 (3) LERN (coordinator) $ 150 (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 600 Additional Description: Detail 7630 9221 000295 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 7630 9222 000;ZgG 5/10/2000 Department: Department of Community Services Fund #: 1000 Division Name: Recreation Division #: 7630 Project Code (If Applicable): 0000 Object #: 9222 Object Description: Education & Training TOTAL FY 2000 /2001 EXPENDITURE REQUEST: $2,400 Individual Descriptions: AMOUNT (1) 2 Coordinators $ 800 (2) 1 Office Assistant $ 400 (3) 1 Superintendent $ 400 (4) Tuition Reimbursement (2 Coorinators $400 /ea) $ 800 (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 2,400 Additional Description: Detail 7630 9222 000;ZgG 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 7630 9223 U 0 02 9'/' 5/10/2000 Department: Department of Community Services Fund #: 1000 Division Name: Recreation Division #: 7630 Project Code (If Applicable): 0000 Object #: 9223 Object Description: Conferences & Meetings TOTAL FY 2000/2001 EXPENDITURE REQUEST: $1,570 Individual Descriptions: AMOUNT (1) CPRS Conference (1 Superintendent, 1 Coordinator) $ 420 (2) CPRS Meetings & workshops $ 100 (3) SCMAF Meetings & workshops $ 250 (4) NPRA Revenue School (Superintendent) $ 800 (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 1,570 Additional Description: Detail 7630 9223 U 0 02 9'/' 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Department: Department of Community Services Fund #: 1000 Division Name: Recreation Division #: 7630 Project Code (If Applicable): 0000 Object #: 9224 Object Description: Mileage TOTAL FY 2000/2001 EXPENDITURE REQUEST: $400 Individual Descriptions: AMOUNT (1) Reimbursement 3 full time staff $ 400 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 400 Additional Description: Detail 7630 9224 000298 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 7630 9225 0002! -; �q 5/10/2000 Department: Department of Community Services Fund #: 1000 Division Name: Recreation Division #: 7630 Project Code (If Applicable): 0000 Object #: 9225 Object Description: Travel Costs TOTAL FY 2000/2001 EXPENDITURE REQUEST: $1,200 Individual Descriptions: AMOUNT (1) CPRS Conference (1 Superintendent, 1 Coordinator) $ 1,000 (2) NRPA Revenue School $ 200 (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 1,200 Additional Description: Detail 7630 9225 0002! -; �q 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Department: Department of Community Services Fund #: 1000 Division Name: Recreation Division #: 7630 Project Code (If Applicable): 0000 Object #: 9231 Object Description: Special Postage TOTAL FY 2000 /2001 EXPENDITURE REQUEST: $11,000 Individual Descriptions: AMOUNT (1) Recreation Brochure (4 @ 1200) $ 4,800 (2) Other program and event mailings $ 6,200 (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 11,000 Additional Description: Includes teens, adult sports, day camp and general program and special event mailings Detail 7630 9231 O Q U�j U f () 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 7630 9232 O Q U 3 it J 5/10/2000 Department: Department of Community Services Fund #: 1000 Division Name: Recreation Division #: 7630 Project Code (If Applicable): 0000 Object #: 9232 Object Description: Printing TOTAL FY 2000/2001 EXPENDITURE REQUEST: $14,600 Individual Descriptions: AMOUNT (1) Recreation Brochure (4 @ 3500) $ 14,000 (2) MUSD Flyers (2 @ 300) $ 600 (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 14,600 Additional Description: Detail 7630 9232 O Q U 3 it J 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 76309254 00030`; 5/10/2000 Department: Department of Community Services Fund #: 1000 Division Name: RECREATION Division #: 7630 Project Code (If Applicable): 0000 Object #: 9254 Object Description: Vehicle Maintenance TOTAL FY 2000/2001 EXPENDITURE REQUEST: $1,850 Individual Descriptions: AMOUNT (1) Car washes, waxes $ 250 (2) Vehicle repairs $ 1200 (3) Windshield replacement $ 400 (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 1,850 Additional Description: Detail 76309254 00030`; 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Department: Department of Community Services Fund #: 1000 Division Name: RECREATION Division #: 7630 Project Code (If Applicable): 0000 Object #: 9255 Object Description: Gasoline TOTAL FY 2000/2001 EXPENDITURE REQUEST: $550 Individual Descriptions: AMOUNT (1) Fuel $ 550 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 550 Additional Description: Detail 7630 9255 000303 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 7630 9420 000304 5/10/2000 Department: Department of Community Services Fund #: 1000 Division Name: Recreation Division #: 7630 Project Code (If Applicable): 0000 Object #: 9420 Object Description: Telephone Service TOTAL FY 2000/2001 EXPENDITURE REQUEST: $4,500 Individual Descriptions: AMOUNT (1) Telephone and pager service $ 4,500 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 4,500 Additional Description: Detail 7630 9420 000304 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/01 CAPITAL OUTLAY Department: Community Services Division: Recreation Fund #: 1000 New or Replacement? Replacement Division #: 7630 Object #: 9503 Project #: Object Name: Computer Equipment Describe Item: Color Printer for recreation staff Justification: Color printer currently in use is several years old and needs replacement. Funding Sources: General Fund Total: $1,000 000305 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 7630 7603 -9160 0003()(; 5/1012000 Department: Department of Community Services Fund #: 1000 Division Name: RECREATION Division #: 7630 Project Code (If Applicable): 7603 Object #: 9160 Object Description: Teen Program Instructor Payments TOTAL FY 2000 /2001 EXPENDITURE REQUEST: $750 Individual Descriptions: AMOUNT (1) Teen Program Instructor Payments $ 750 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 750 Additional Description: Detail 7630 7603 -9160 0003()(; 5/1012000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 200012001 Department: Department of Community Services Fund #: 1000 Division Name: RECREATION Division #: 7630 Project Code (If Applicable): 7603 Object #: 9171 Object Description: Teen Excursions TOTAL FY 2000/2001 EXPENDITURE REQUEST: $6,800 Individual Descriptions: AMOUNT (1) 1 Mountain Bike Trip @ $1,700 $ 1,700 (2) 3 Ski Trips @ $1,700 $ 5,100 (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 6,800 Additional Description: Expenditure offset by revenue Detail 76307603 -9171 Q00301W 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Department: Department of Community Services Fund #: 1000 Division Name: RECREATION Division #: 7630 Project Code (If Applicable): 7603 Object #: 9244 Object Description: Teen Program Operating Supplies TOTAL FY 2000/2001 EXPENDITURE REQUEST: $4,100 Individual Descriptions: AMOUNT (1) Teen Program operating supplies $ 4,100 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 4,100 Additional Description: Skate contests, skateparty, fundraisers, movie nights, dances, etc. Detail 76307603 -9244 000308 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Department: Department of Community Services Fund #: 1000 Division Name: RECREATION Division #: 7630 Project Code (If Applicable): 7604 Object #: 9244 Object Description: Adult Sports Pgm Operating Supplies TOTAL FY 2000 /2001 EXPENDITURE REQUEST: $25,530 Individual Descriptions: AMOUNT (1) Operating Supplies for Adult Sports $ 25,530 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 25,530 Additional Description: Includes basketball, softball, volleyball, Women's /hens' 30 +. Expeditures offset by revenue Detail 76307604 -9244 00030 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Department: Department of Community Services Fund #: 1000 Division Name: RECREATION Division #: 7630 Project Code (If Applicable): 7604 Object #: 9252 Object Description: Adult Sports - Property Maintenance TOTAL FY 2000 /2001 EXPENDITURE REQUEST: $3,000 Individual Descriptions: AMOUNT (1) Ballfield dirt- 3 fields $ 3,000 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 3,000 Additional Description: Expeditures offset by revenue Detail 7630 7604 -9252 000,310 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 7630 7604 -9413 000311 5/10/2000 Department: Department of Community Services Fund #: 1000 Division Name: Recreation Division #: 7630 Project Code (If Applicable): 7604 Object #: 9413 Object Description: Adult Sports - Electricity TOTAL FY 2000/2001 EXPENDITURE REQUEST: $10,000 Individual Descriptions: AMOUNT (1) Peach Hill Softball lights $ 6,000 (2) AVRC Softball lights $ 2000 (3) AVRC Gymnasium lights $ 2000 (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST Is 10,000 Additional Description: Expeditures offset by revenue Detail 7630 7604 -9413 000311 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Department: Department of Community Services Fund #: 1000 Division Name: RECREATION Division #: 7630 Project Code (If Applicable): 7605 Object #: 9160 Object Description: Youth Sports Pgm Instructor Payments TOTAL FY 2000 /2001 EXPENDITURE REQUEST: $4,000 Individual Descriptions: AMOUNT (1) Youth sports instructor payments $ 4,000 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 4,000 Additional Description: Includes sports classes, clinics and sports events Detail 7630 7605 -9160 000312 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Department: Department of Community Services Fund #: 1000 Division Name: RECREATION Division #: 7630 Project Code (If Applicable): 7605 Object #: 9244 Object Description: Youth Sports Pgm Operating Supplies TOTAL FY 2000/2001 EXPENDITURE REQUEST: $18,100 Individual Descriptions: AMOUNT (1) Operating Supplies for Youth Sports $ 18,100 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 18,100 Additional Description: Includes uniform shirts, awards, picture packages, coaches awards, and equipment. Expenditures offset by revenue Detail 7630 7605 -9244 0003"1_3 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 76307606- 9160 000,,:14 5/10/2000 Department: Department of Community Services Fund #: 1000 Division Name: Recreation Division #: 7630 Project Code (If Applicable): 7606 Object #: 9160 Object Description: Adaptive Program Instructor Payments TOTAL FY 2000 /2001 EXPENDITURE REQUEST: $1,000 Individual Descriptions: AMOUNT (1) Adaptive Program Instructor Payments $ 1000 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 1,000 Additional Description: Detail 76307606- 9160 000,,:14 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 7630 7606 -9244 00031f1oi2000 Department: Department of Community Services Fund #: 1000 Division Name: RECREATION Division #: 7630 Project Code (If Applicable): 7606 Object #: 9244 Object Description: Adaptive Program Operating Supplies TOTAL FY 2000/2001 EXPENDITURE REQUEST: $1,000 Individual Descriptions: AMOUNT (1) Adaptive Program Operating Supplies $ 1,000 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST Is 1,000 Additional Description: Detail 7630 7606 -9244 00031f1oi2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 7630 760 8-9244 00031_C, 5/10/2000 Department: Department of Community Services Fund #: 1000 Division Name: Recreation Division #: 7630 Project Code (If Applicable): 7608 Object #: 9244 Object Description: Summer Camp Moorpark Supplies TOTAL FY 200012001 EXPENDITURE REQUEST: $22,750 Individual Descriptions: AMOUNT (1) Attractions, entertainment, guest speakers $ 1,100 (2) Excursions and admission fees $ 10,000 (3) Transportation $ 6,800 (4) Other day camp program supplies $ 4,850 (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 22,750 Additional Description: Include day camp shirts, snacks, refreshments, arts & crafts materials, etc. Expenditures offset by revenue Detail 7630 760 8-9244 00031_C, 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 7630 7609 -9244 000317 5/1 0/2000 Department: Department of Community Services Fund #: 1000 Division Name: Recreation Division #: 7630 Project Code (If Applicable): 7609 Object #: 9244 Object Description: Spring Camp Moorpark Supplies TOTAL FY 2000/2001 EXPENDITURE REQUEST: $1,175 Individual Descriptions: AMOUNT (1) Attractions, entertainment, guest speakers $ 100 (2) Excursions and admission fees $ 325 (3) Transportation $ 250 (4) Other day camp program supplies $ 500 (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 1,175 Additional Description: Include day camp shirts, snacks, refreshments, arts & crafts materials, etc. Expenditures offset by revenue Detail 7630 7609 -9244 000317 5/1 0/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 7630 7610 -9244 ()003:18 5/10/2000 Department: Department of Community Services Fund #: 1000 Division Name: Recreation Division #: 7630 Project Code (If Applicable): 7610 Object #: 9244 Object Description: Winter Camp Moorpark Supplies TOTAL FY 2000/2001 EXPENDITURE REQUEST: $1,950 Individual Descriptions: AMOUNT (1) Attractions $ 200 (2) Excursions $ 650 (3) Transportation $ 500 (4) Camp shirts $ 600 (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 1,950 Additional Description: Include day camp shirts, snacks, refreshments, arts & crafts materials, etc. Expenditures offset by revenue Detail 7630 7610 -9244 ()003:18 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Department: Department of Community Services Fund #: 1000 Division Name: Recreation Division #: 7630 Project Code (If Applicable): 7611 Object #: 9244 Object Description: Egg Hunt Event Supplies TOTAL FY 2000/2001 EXPENDITURE REQUEST: $1,500 Individual Descriptions: AMOUNT (1) Easter program supplies $ 1,500 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 1,500 Additional Description: Includes prizes, candy, Easter eggs, attractions, advertising, etc. Expenditure offset by revenue Detail 7630 7611 -9244 Q v -19 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 7630 7613 -9244 U O U 3 Z O 5/10/2000 Department: Department of Community Services Fund #: 1000 Division Name: Recreation Division #: 7630 Project Code (If Applicable): 7613 Object #: 9244 Object Description: Halloween Event Supplies TOTAL FY 2000/2001 EXPENDITURE REQUEST: $1,100 Individual Descriptions: AMOUNT (1) Halloween program supplies $ 1,100 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000 /2001 EXPENDITURE REQUEST $ 1,100 Additional Description: Includes prizes, candy, crafts, advertising, etc. Expenditure offset by revenue Detail 7630 7613 -9244 U O U 3 Z O 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Department: Department of Community Services Fund #: 1000 Division Name: Recreation Division #: 7630 Project Code (If Applicable): 7614 Object #: 9244 Object Description: Visits With Santa Event Supplies TOTAL FY 2000 /2001 EXPENDITURE REQUEST: $350 Individual Descriptions: AMOUNT (1) Visits with Santa Special event supplies $ 350 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000 /2001 EXPENDITURE REQUEST $ 350 Additional Description: Includes entertainment, gifts /candy, etc. Expenditure offset by revenue Detail 7630 7614 -9244 000321 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Department: Department of Community Services Fund #: 1000 Division Name: Recreation Division #: 7630 Project Code (If Applicable): 7615 Object #: 9244 Object Description: Sleigh Rides Event Supplies TOTAL FY 2000/2001 EXPENDITURE REQUEST: $1,520 Individual Descriptions: AMOUNT (1) Sleigh Ride special event supplies $ 1,520 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 1,520 Additional Description: Includes entertainment, rental feees, gifts, refreshments, decorations, etc. Expeditures offset by revenue Detail 7630 7615 -9244 000322 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 7630 7616 -9244 000323 5/10/2000 Department: Department of Community Services Fund #: 1000 Division Name: Recreation Division #: 7630 Project Code (If Applicable): 7616 Object #: 9244 Object Description: Santa Event Supplies TOTAL FY 2000/2001 EXPENDITURE REQUEST: $550 Individual Descriptions: AMOUNT (1) Santa Special Event supplies $ 500 (2) $ (3) $ (4) Decorations $ 50 (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 550 Additional Description: Includes entertainment, arts & craft supplies, photos, decoration, etc. Expenditures offset by revenue Detail 7630 7616 -9244 000323 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 7630 7617 -9244 000324 5/10/2000 Department: Department of Community Services Fund #: 1000 Division Name: Recreation Division #: 7630 Project Code (If Applicable): 7617 Object #: 9244 Object Description: Craft Faire Event Supplies TOTAL FY 2000 /2001 EXPENDITURE REQUEST: $900 Individual Descriptions: AMOUNT (1) Craft faire special event supplies $ 900 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000 /2001 EXPENDITURE REQUEST Is 9o0 Additional Description: Includes entertainment, rental fees, advertising, etc. Expenditure offset by revenue Detail 7630 7617 -9244 000324 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Department: Department of Community Services Fund #: 1000 Division Name: Recreation Division #: 7630 Project Code (If Applicable): 7618 Object #: 9160 Object Description: Contract Class Instructor Payments TOTAL FY 2000 /2001 EXPENDITURE REQUEST: $80,000 Individual Descriptions: AMOUNT (1) Class Instructor Payments $ 80,000 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 80,000 Additional Description: Expenditure offset by revenue Detail 7630 7618 -9160 0 0 0 3 Z.S 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 000326 Department: Department of Community Services Fund #: 1000 Division Name: Recreation Division #: 7630 Project Code If Applicable): 7618 Object #: 9244 Object Description: Recreation Class Supplies TOTAL FY 2000/2001 EXPENDITURE REQUEST: $500 Individual Descriptions: AMOUNT (1) General Recreation Class Supplies $ 500 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 500 Additional Description: 000326 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 7630 7621 -9243 0004327 5/10/2000 Department: Department of Community Services Fund #: 1000 Division Name: Recreation Division #: 7630 Project Code (If Applicable): 7621 Object #: 9243 Object Description: Fireworks Event Supplies TOTAL FY 2000/2001 EXPENDITURE REQUEST: $26,000 Individual Descriptions: AMOUNT (1) 7/3 fireworks special event supplies $ 26,000 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 26,000 Additional Description: Includes fireworks, sound, lighting, stage, entertainment, games, shirts, prizes, attractions, rental fees, etc. Detail 7630 7621 -9243 0004327 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Department: Community Services Fund #: 1000 Division Name: Recreation Division #: 7630 Project Code (If Applicable): 7625 Object #: 9104 Object Description: Other Purchased Services TOTAL FY 2000 /2001 EXPENDITURE REQUEST: $16,000 Individual Descriptions: AMOUNT (1) 2 Summer Concerts $ 16,000 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ TOTAL FY 2000 /2001 EXPENDITURE REQUEST $ 16,000 Additional Description: Includes bands, stage, sound, lighting, etc. 000328 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Department: Community Services Fund #: 2154 Division Name: Library Division #: 7640 Project Code (If Applicable): Object #: 9205 Object Description: Special Department Supplies TOTAL FY 2000/2001 EXPENDITURE REQUEST: $10,000 Individual Descriptions: AMOUNT (1) $ 10,000 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 10,000 Additional Description: Purchase Library Material. Funded from Library Facility Fees. Detail 76409205 00O3Z.9 5/12/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Department: Community Services Department Fund #: 2400 Division Name: Park Maintenance and Improvements Division #: 7800 Project Code (If Applicable): Object #: 9020 Object Description: Uniform Allowance TOTAL FY 2000/2001 EXPENDITURE REQUEST: $5,000 Individual Descriptions: AMOUNT (1) 4 Full Time and 3 Part Time Employees $ 5,000 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 5,000 Additional Description: Includes boots, uniforms, tee shirts, jackets. Include weekend staff. Includes costs for additional MWII. Detail 7800 9020 000L ;.1 (1 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 7800 9103 000-3 al 5/10/2000 Department: Community Services Department Fund #: 2400 Division Name: Park Maintenance and Improvements Division #: 7800 Project Code (If Applicable): Object #: 9103 Object Description: Special Professional Services TOTAL FY 2000/2001 EXPENDITURE REQUEST: $11,000 Individual Descriptions: AMOUNT (1) Assessment Engineer $ 9,000 (2) Other Assessment Costs $ 2,000 (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000 /2001 EXPENDITURE REQUEST $ 11,000 Additional Description: City's Contract Assessment engineer. Charged to individual parks in FY 1999/00. Detail 7800 9103 000-3 al 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Department: Community Services Department Fund #: 2400 Division Name: Park Maintenance and Improvements Division #: 7800 Project Code (if Applicable): Object #: 9104 Object Description: Other Purchased Services TOTAL FY 2000/2001 EXPENDITURE REQUEST: $33,300 Individual Descriptions: AMOUNT (1) Poindexter (7801) $ 2,000 (2) Community Center (7802) $ 400 (3) AVCP (7803) $ 9,000 (4) Virginia Colony (7804) $ 500 (5) Campus (7805) $ 1,500 (6) Campus Canyon (7806) $ 3,800 (7) Griffin (7807) $ 1,500 (8) Peach Hill (7808) $ 4800 (9) Monte Vista (7809) $ 500 (10) Mountain Meadows (7810) $ 4,000 (11) Tierra Rejada (7811) $ 3,800 (12) Country Trail (7812) $ 500 (13) Glenwood (7813) 500 (14) Villa Campesina (7814) $ 500 TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 33,300 Additional Description: For maintenance, repairs, improvements not performed by in -house staff. Electrical, plumbing, irrigation, softball field lighting, etc. Includes closing AVCP tennis court gates, court resurfacing and striping for Campus Canyon, Tierra Rejada, Mountain Meadows. Restroom door replacement at Peach Hill and Tierra Rejada. Detail 7800 9104 O U U .3 ,3 2 5/1012000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 200012001 Department: Community Services Department Fund #: 2400 Division Name: Park Maintenance and Improvements Division #: 7800 Project Code (If Applicable): Object #: 9204 Object Description: Shop & Operating Supplies TOTAL FY 2000/2001 EXPENDITURE REQUEST: $5,000 Individual Descriptions: AMOUNT (1) $ 5,000 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 5,000 Additional Description: Restroom supplies for weekends (weekdays included in Landscape Contract). Universal parts for routine repairs. For supplies stocked to perform normal maintenance and repairs for all parks. Detail 7800 9204 ()O V -13;3 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Department: Community Services Department Fund #: 2400 Division Name: Park Maintenance and Improvements Division #: 7800 Project Code (If Applicable): Object #: 9205 Object Description: Special Department Supplies TOTAL FY 2000/2001 EXPENDITURE REQUEST: $18,800 Individual Descriptions: AMOUNT (1) Poindexter (7801) $ 3,000 (2) Community Center (7802) $ 800 (3) AVCP (7803) $ 3,500 (4) Virginia Colony (7804) $ 1,000 (5) Campus (7805) $ 500 (6) Campus Canyon (7806) $ 1,500 (7) Griffin (7807) $ 1,500 (8) Peach Hill (7808) $ 1,500 (9) Monte Vista (7809) $ 500 (10) Mountain Meadows (7810) $ 1,500 (11) Tierra Rejada (7811) $ 1,000 (12) Country Trail (7812) $ 800 (13) Glenwood (7813) 1,000 (14) Villa Campesina (7814) $ 700 TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 18,800 Additional Description: Includes in -field dirt, tennis and BB nets, BB rims, other sport amenity equipment at various parks and other items not routinely stocked. Detail 7800 9205 0003#34 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 7800 9208 000335 5/10/2000 Department: Community Services Department Fund #: 1000 Division Name: Park Maintenance and Improvements Division #: 7800 Project Code (If Applicable): Object #: 9208 Object Description: Small Tools TOTAL FY 2000/2001 EXPENDITURE REQUEST: $1,600 Individual Descriptions: AMOUNT (1) $ 1,600 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 1,600 Additional Description: Detail 7800 9208 000335 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 200012001 Department: Community Services Department Fund #: 2400 Division Name: Park Maintenance and Improvements Division #: 7800 Project Code (If Applicable): Object #: 9211 Object Description: Equipment Rental TOTAL FY 2000/2001 EXPENDITURE REQUEST: $5,150 Individual Descriptions: AMOUNT (1) Poindexter (7801) $ 500 (2) Community Center (7802) $ 0 (3) AVCP (7803) $ 1,500 (4) Virginia Colony (7804) $ 200 (5) Campus (7805) $ 250 (6) Campus Canyon (7806) $ 500 (7) Griffin (7807) $ 250 (8) Peach Hill (7808) $ 500 (9) Monte Vista (7809) $ 200 (10) Mountain Meadows (7810) $ 500 (11) Tierra Rejada (7811) $ 250 (12) Country Trail (7812) $ 250 (13) Glenwood (7813) 250 TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 5,150 Additional Description: Rental of lifts and large tractors to perform mededial maintenance and repairs. Detail 78009211 000336 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 7800 9220 00033'/ 5/10/2000 Department: Community Services Department Fund #: 2440 Division Name: Park Maintenance and Improvements Division #: 7800 Project Code (If Applicable): Object #: 9220 Object Description: Publications & Subscriptions TOTAL FY 2000/2001 EXPENDITURE REQUEST: $600 Individual Descriptions: AMOUNT (1) $ 600 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 600 Additional Description: Detail 7800 9220 00033'/ 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Department: Community Services Department Fund #: 2400 Division Name: Park Maintenance and Improvements Division #: 7800 Project Code (If Applicable): Object #: 9221 Object Description: Memberships & Dues TOTAL FY 2000/2001 EXPENDITURE REQUEST: $500 Individual Descriptions: AMOUNT (1) $ 500 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 500 Additional Description: For Tree People USA and CPRS. WISA membership; ISA membership Detail 7800 9221 000,33S 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 7800 9222 0003,395/10/2000 Department: Community Services Department Fund #: 2440 Division Name: Park Maintenance and Improvements Division #: 7800 Project Code (If Applicable): Object #: 9222 Object Description: Education/Training TOTAL FY 2000/2001 EXPENDITURE REQUEST: $2,200 Individual Descriptions: AMOUNT (1) Training (4 @ $400) $ 1,600 (2) Tuition Reimbursement $ 400 (3) Backflow Certification $ 200 (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 2,200 Additional Description: Includes cost of additional MWII Detail 7800 9222 0003,395/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 7800 9223 000340 5/10/2000 Department: Community Services Department Fund #: 2400 Division Name: Park Maintenance and Improvements Division #: 7800 Project Code (If Applicable): Object #: 9223 Object Description: Conferences & Meetings TOTAL FY 2000/2001 EXPENDITURE REQUEST: $1,600 Individual Descriptions: AMOUNT (1) Playground Inspection Certification $ 800 (2) Maintenance Management Training $ 800 (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 1,600 Additional Description: Detail 7800 9223 000340 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 7800 9224 000341 5/10/2000 Department: Community Services Department Fund #: 2400 Division Name: Park Maintenance Division #: 7800 Project Code (if Applicable): Object #: 9224 Object Description: Mileage TOTAL FY 2000/2001 EXPENDITURE REQUEST: $750 Individual Descriptions: AMOUNT (1) Director's Auto Allowance $ 750 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000 /2001 EXPENDITURE REQUEST $ 750 Additional Description: Detail 7800 9224 000341 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Department: Community Services Department Fund #: 2440 Division Name: Park Maintenance and Improvements Division #: 7800 Project Code (If Applicable): Object #: 9251 Object Description: Equipment Maintenance TOTAL FY 2000/2001 EXPENDITURE REQUEST: $1,500 Individual Descriptions: AMOUNT (1) $ 1,500 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 1,500 Additional Description: For maintenance and repair performed on park equipment, including power tools and pump motors, Detail 7800 9251 00034;2 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Department: Community Services Department Fund #: 2400 Division Name: Park Maintenance and Improvements Division #: 7800 Project Code (If Applicable): Object #: 9252 Object Description: Property Maintenance TOTAL FY 2000/2001 EXPENDITURE REQUEST: $19,100 Individual Descriptions: AMOUNT (1) Poindexter (7801) $ 1,800 (2) Community Center (7802) $ 500 (3) AVCP (7803) $ 4,500 (4) Virginia Colony (7804) $ 700 (5) Campus (7805) $ 1,000 (6) Campus Canyon (7806) $ 1000 (7) Griffin (7807) $ 1,400 (8) Peach Hill (7808) $ 2,400 (9) Monte Vista (7809) $ 500 (10) Mountain Meadows (7810) $ 1,000 (11) Tierra Rejada (7811) $ 1,000 (12) Country Trail (7812) $ 800 (13) Glenwood (7813) $ 800 (14) Villa Campesina (7814) $ 700 (15) All Parks (0000) $ 1,000 TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 19,100 Additional Description: For routine park maintenance. Detail 7800 9252 000343 5110/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Department: Community Services Department Fund #: 2400 Division Name: Park Maintenance and Improvements Division #: 7800 Project Code (If Applicable): Object #: 9254 Object Description: Vehicle Maintenance TOTAL FY 2000/2001 EXPENDITURE REQUEST: $7,600 Individual Descriptions: AMOUNT (1) $ 7,600 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 7,600 Additional Description: 3.5 Trucks. If additional MWII is add, need to budget for a 4th truck. Detail 7800 9254 000344 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Department: Community Services Department Fund #: 2400 Division Name: Park Maintenance and Improvements Division #: 7800 Project Code (If Applicable): Object #: 9330 Object Description: Tree Trimming TOTAL FY 2000/2001 EXPENDITURE REQUEST: $12,950 Individual Descriptions: AMOUNT (1) Poindexter (7801) $ 1,000 (2) Community Center (7802) $ 750 (3) AVCP (7803) $ 1,500 (4) Virginia Colony (7804) $ 300 (5) Campus (7805) $ 3,000 (6) Campus Canyon (7806) $ 500 (7) Griffin (7807) $ 3,000 (8) Peach Hill (7808) $ 500 (9) Monte Vista (7809) $ 600 (10) Mountain Meadows (7810) $ 500 (11) Tierra Rejada (7811) $ 500 (12) Country Trail (7812) $ 0 (13) Glenwood (7813) $ 800 TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 12,950 Additional Description: Work typically performed by tree maintenance contract, Detail 7800 9330 00O345 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Department: Community Services Department Fund #: 2400 Division Name: Park Maintenance and Improvements Division #: 7800 Project Code (If Applicable): Object #: 9331 Object Description: Landscape Services TOTAL FY 2000/2001 EXPENDITURE REQUEST: $280,132 Individual Descriptions: AMOUNT (1) Poindexter (7801) $ 10,320 (2) Community Center (7802) $ 2,340 (3) AVCP (7803) $ 70,780 (4) Virginia Colony (7804) $ 4,000 (5) Campus (7805) $ 10,650 (6) Campus Canyon (7806) $ 31,240 (7) Griffin (7807) $ 14,400 (8) Peach Hill (7808) $ 31,740 (9) Monte Vista (7809) $ 4,910 (10) Mountain Meadows (7810) $ 30,620 (11) Tierra Rejada (7811) $ 31,250 (12) Country Trail (7812) $ 21,660 (13) Glenwood (7813) $ 12,222 (14) Villa Campesina (7814) $ 4,000 TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 280,132 Additional Description: Landscape maintenance contract, includes additional expenditures in some park to cover landscape replacement and enhancement. Detail 78009331 000-346 5/10 /2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Department: Community Services Department Fund #: 2400 Division Name: Park Maintenance and Improvements Division #: 7800 Project Code (If Applicable): Object #: 9413 Object Description: Electricity TOTAL FY 2000/2001 EXPENDITURE REQUEST: $23,525 Individual Descriptions: AMOUNT (1) Poindexter (7801) $ 2,500 (2) Community Center (7802) $ 75 (3) AVCP (7803) $ 8,500 (4) Virginia Colony (7804) $ 60 (5) Campus (7805) $ 600 (6) Campus Canyon (7806) $ 300 (7) Griffin (7807) $ 600 (8) Peach Hill (7808) $ 7,000 (9) Monte Vista (7809) $ 200 (10) Mountain Meadows (7810) $ 1,000 (11) Tierra Rejada (7811) $ 1,400 (12) Country Trail (7812) $ 75 (13) Glenwood (7813) $ 500 (14) Villa Campesina (7814) $ 715 TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 23,525 Additional Description: Detail 7800 9413 000347 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Department: Community Services Department Fund #: 2400 Division Name: Park Maintenance and Improvements Division #: 7800 Project Code (If Applicable): Object #: 9415 Object Description: Water TOTAL FY 2000/2001 EXPENDITURE REQUEST: $148,400 Individual Descriptions: AMOUNT (1) Poindexter (7801) $ 16,000 (2) Community Center (7802) $ 4,000 (3) AVCP (7803) $ 1,700 (4) Virginia Colony (7804) $ 7,300 (5) Campus (7805) $ 9,000 (6) Campus Canyon (7806) $ 17,000 (7) Griffin (7807) $ 11,200 (8) Peach Hill (7808) $ 16,000 (9) Monte Vista (7809) $ 1,100 (10) Mountain Meadows (7810) $ 18,000 (11) Tierra Rejada (7811) $ 10,000 (12) Country Trail (7812) $ 26,000 (13) Glenwood (7813) 11,000 (14) Villa Campesina (7814) $ 100 TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 148,400 Additional Description: Detail 7800 9415 000.34 8 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/01 CAPITAL OUTLAY Department: Community Services Division: Park Maintenance Fund #: 2400 New or Replacement? Replacement Division #: 7800 Object #: 9503 Project #: Object Name: Computer Equipment Describe Item: Replace one of the City's oldest computers. Justification: To facilitate tree inventory software. Funding Sources: Park Assessment Total: $1,100 000349 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 000350 Department: Community Services Department Fund #: 1000 Division Name: Park Maintenance Division #: 7800 Project Code If Ap licable : (See Below) Object #: 9820 Object Description: Transfer to Other Funds TOTAL FY 2000/2001 EXPENDITURE REQUEST: $711,975 Individual Descriptions: AMOUNT (1) Transfer to Park Fund - General (0000) $ 469,275 (2) Transfer to Park Fund - Reduced Park Assessment (1006) $ 140,000 (3) Transfer to Park Fund - New Maintenance Worker (100 1) $ 40,000 (4) Transfer to Park Fund - Vehicle (1002) $ 25,000 (5) Transfer to Park Fund - Country Trail Fence (1011) $ 12,700 (6) Transfer to Park Fund - Tierra Rejada Fence (1013) $ 25,000 (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 711,975 Additional Description: 000350 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/01 CAPITAL OUTLAY Department: Community Services Division: Park Maintenance Fund #: 2400 New or Replacement? Replacement Division #: 7800 Object #: 9631 Project #: 7802 Object Name: Outdoor Furniture Describe Item: 3 Concrete trash cans for Community Center Park Justification: Replace old wooden trash cans Funding Sources: Park Improvement Total: $1,350 000351 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000101 CAPITAL OUTLAY Department: Community Services Division: Park Maintenance Fund #: 2400 New or Replacement? Replacement Division #: 7800 Object #: 9504 Project #: 7811 Object Name: Other Equipment Describe Item: Tierra Rejada tennis court wind screen (3) Justification: Wind screens have aged and have been vandalized beyond repair Funding Sources: Park Assessment District Total: $4,000 000352 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/01 CAPITAL OUTLAY Department: Community Services Division: Park Maintenance Fund #: 2400 New or Replacement? Division #: 7800 Object #: 9613 Project #: 1011 Object Name: Grounds Improvement Describe Item: Repair /Replace /Add to Fencing at Country Trail Park Justification: Funding Sources: General Fund 12,700 Total: $12,700 000352A CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/01 CAPITAL OUTLAY Department: Community Services Division: Park Maintenance Fund #: 2400 New or Replacement? Division #: 7800 Object #: 9613 Project #: 1013 Object Name: Grounds Improvement Describe Item: Replace Fencing at Tierra Rejada Park Justification: Funding Sources: General Fund 25,000 Total: $25,000 000352E CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/01 CAPITAL OUTLAY Department: Community Services Division: Park Maintenance Fund #: 2400 New or Replacement? New Division #: 7800 Object #: 9505 Project #: 1002 Object Name: Vehicles Describe Item: Vehicle for New Park Maintenance Worker Justification: Funding Sources: Park Maintenance Assessments /GF 25,000 Total: $25,000 000352 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Department: Community Services Fund #: 2300 Division Name: Landscape, Parkways & Medians Division #: 7900 Project Code (If Applicable): 7901 Object #: 9104 Object Description: Other Purchased Services TOTAL FY 2000 /2001 EXPENDITURE REQUEST: $6,160 Individual Descriptions: AMOUNT (1) Citywide (2300) $ 3,000 (2) Zone 8 (2308) - Gate cost; Dial $ 2,160 (3) Zone 10 (2310) $ 500 (4) Zone 12 (2312) $ 500 (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 6,160 Additional Description: Includes costs for Cornett/McFaddens Streets - annual tree evaluation; arborist. Bee removal services. Zone 8 - Security services for the Buffer Zone (Dial) 040353 Detail 7900 9104 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 000354 Detail 7900 9204 5110/2000 Department: Community Services Fund #: 2300 Division Name: Landscape, Parkways & Medians Division #: 7900 Project Code (If Applicable): 7901 Object #: 9204 Object Description: Shop & Operating Supplies TOTAL FY 2000 12001 EXPENDITURE REQUEST: $500 Individual Descriptions: AMOUNT (1) Citywide (2300) $ 500 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 500 Additional Description: 000354 Detail 7900 9204 5110/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 200012001 Detail 7900 9208 000435F> 5/10/2000 Department: Community Services Fund #: 2300 Division Name: Landscape, Parkways & Medians Division #: 7900 Project Code (If Applicable): 7901 Object #: 9208 Object Description: Small Tools TOTAL FY 2000 /2001 EXPENDITURE REQUEST: $200 Individual Descriptions: AMOUNT (1) Citywide (2300) $ 200 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000 /2001 EXPENDITURE REQUEST $ 200 Additional Description: Detail 7900 9208 000435F> 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 200012001 Department: Community Services Fund #: 1000 Division Name: Landscape, Parkways & Medians Division #: 7900 Project Code (If Applicable): 7901 Object #: 9211 Object Description: Equipment Rental TOTAL FY 2000/2001 EXPENDITURE REQUEST: $1,000 Individual Descriptions: AMOUNT (1) Citywide (2300) $ 1,000 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000 /2001 EXPENDITURE REQUEST $ 1,000 Additional Description: Tree planting project scheduled for FY 2000/01 Detail 7900 9211 000356 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Department: Community Services Fund #: 2300 Division Name: Landscape, Parkways & Medians Division #: 7900 Project Code (If Applicable): 7901 Object #: 9252 Object Description: Property Maintenance TOTAL FY 2000/2001 EXPENDITURE REQUEST: $12,200 Individual Descriptions: AMOUNT (1) Citywide (2300) $ 4,000 (2) Zone 1(2301) $ 100 (3) Zone 2(2302) $ 200 (4) Zone 3 (2303) $ 100 (5) Zone 4 (2304) $ 100 (6) Zone 5 (2305) $ 200 (7) Zone 6(2306) $ 100 (8) Zone 7(2307) $ 100 (9) Zone 8 (2308) $ 200 (10) Zone 10 (2310) $ 5,000 (11) Zone 11 (2311) $ 100 (12) Zone 12 (2312) $ 2000 (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 12,200 Additional Description: Detail 7900 9252 O 0 Q ,�,l S' � 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 7900 92EA 000358 5/10/2000 Department: Community Services Fund #: 2300 Division Name: Landscape, Parkways & Medians Division #: 7900 Project Code (If Applicable): 7901 Object #: 9254 Object Description: Vehicle Maintenance TOTAL FY 2000/2001 EXPENDITURE REQUEST: $500 Individual Descriptions: AMOUNT (1) $ 500 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 500 Additional Description: Detail 7900 92EA 000358 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Department: Community Services Fund #: 2300 Division Name: Landscape, Parkways & Medians Division #: 7900 Project Code (If Applicable): 7901 Object #: 9330 Object Description: Tree Trimming TOTAL FY 2000 /2001 EXPENDITURE REQUEST: $64,800 Individual Descriptions: AMOUNT (1) Citywide (2300) $ 48,000 (2) Zone 1(2301) $ 200 (3) Zone 2 (2302) $ 1,000 (4) Zone 3 (2303) $ 200 (5) Zone 4(2304) $ 500 (6) Zone 5 (23050 $ 4,000 (7) Zone 8 (2308) $ 200 (8) Zone 9 (2309) $ 200 (9) Zone 10 (2310) $ 10,000 (10) Zone 12 (2312) $ 500 (11) $ (12) $ (13) $ TOTAL FY 2000 /2001 EXPENDITURE REQUEST $ 64,800 Additional Description: Detail 7900 9330 000359 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Department: Community Services Fund #: 2300 Division Name: Landscape, Parkways & Medians Division #: 7900 Project Code (If Applicable): 7901 Object #: 9331 Object Description: Landscape Services TOTAL FY 2000 /2001 EXPENDITURE REQUEST: $410,556 Individual Descriptions: AMOUNT (1) Citywide (2300) $ 57,700 (2) Zone 1 (2301) $ 1,510 (3) Zone 2 (2302) $ 34,610 (4) Zone 3 (2303) $ 2,130 (5) Zone 4 (2304) $ 3,700 (6) Zone 5 (2305) $ 15,300 (7) Zone 6 (2306) $ 600 (8) Zone 7 (2307) $ 5,040 (9) Zone 8 (2308) $ 4,780 (10) Zone 9 (2309) $ 630 (11) Zone 10 (2310) $ 103,876 (12) Zone 11 (2311) $ 680 (13) Zone 12 (2312) $ 180,000 TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 410,556 Additional Description: Citywide increased to include Country Trail Median ($220). Zone 10 - street planter repair. 5% extra service cost added. Includes landscape enhancements for Zone 1, 2, 5, 8, 11. Detail 7900 9331 00036© /10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Department: PUBLIC WORKS Fund #: 1000 +2200 Division Name: PUBLIC WORKS ADMINISTRATION Division #: 8100 Project Code (If Applicable): Object #: 9153 Object Description: Engineering Retainer TOTAL FY 2000/2001 EXPENDITURE REQUEST: $7,860 Individual Descriptions: AMOUNT (1) Contract with Charles Abbott for Engineering Services $ 7,860 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 7,860 Additional Description: A portion of these costs will be reimbursed from various sources depending on the work scope. Also budgeted under Community Development. 75% 2200 -6100- 0000 -9153 $ 23,571.00 $2,619/mo. 12.5% 1000 - 8100 -0000 -9153 $ 3,928.50 12.5% 2200 -8100- 0000 -9153 $ 3,928.50 TOTAL $ 31,428.00 Detail 8100 9153 0003(;J_ 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Department: PUBLIC WORKS Fund #: 2200 Division Name: PUBLIC WORKS ADMINISTRATION Division #: 8100 Project Code (If Applicable): Object #: 9154 Object Description: Engineering - Traffic Retainer TOTAL FY 2000 /2001 EXPENDITURE REQUEST: $5,000 Individual Descriptions: AMOUNT (1) Retainer with Charles Abbott for Traffic Engineering $ 5,000 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 5,000 Additional Description: Paid 100% out of 2200 - 8100 - 0000 -9154 $413 /mo. X 12 = $4,956 Detail 81009154 0003GZ 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 8100 9224 Q O 0 3 G3 5/10/2000 Department: PUBLIC WORKS Fund #: 1000 Division Name: PUBLIC WORKS ADMINISTRATION Division #: 8100 Project Code (if Applicable): Object #: 9224 Object Description: Mileage TOTAL FY 2000/2001 EXPENDITURE REQUEST: $300 Individual Descriptions: AMOUNT (1) Public Works Director's Auto Allowance $ 300 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 300 Additional Description: Detail 8100 9224 Q O 0 3 G3 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 8100 9251 0003G45/1012000 Department: PUBLIC WORKS Fund #: 1000 Division Name: PUBLIC WORKS ADMINISTRATION Division #: 8100 Project Code (If Applicable): Object #: 9251 Object Description: Other Equipment Maintenance TOTAL FY 2000/2001 EXPENDITURE REQUEST: $300 Individual Descriptions: AMOUNT (1) Maintenance of Graffiti Removal Equipment $ 300 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 300 Additional Description: Detail 8100 9251 0003G45/1012000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Department: PUBLIC WORKS Fund #: 1000 Division Name: PUBLIC WORKS ADMINISTRATION Division #: 8100 Project Code (If Applicable): Object #: 9254 Object Description: Vehicle Maintenance TOTAL FY 2000/2001 EXPENDITURE REQUEST: $850 Individual Descriptions: AMOUNT (1) Pool Car Maintenance $ 850 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 850 Additional Description: This cost represents one -half of the total cost of maintaining the pool cars. The remaining $850 is charged to Street Maintenance, 2605 -8310 Detail 8100 9254 0 0 0 3 Gar 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Department: PUBLIC WORKS Fund #: 1000 Division Name: PUBLIC WORKS ADMINISTRATION Division #: 8100 Project Code (If Applicable): Object #: 9255 Object Description: Gasoline /Diesel TOTAL FY 2000/2001 EXPENDITURE REQUEST: $600 Individual Descriptions: AMOUNT (1) Gasoline/Diesel $ 600 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000 /2001 EXPENDITURE REQUEST $ 600 Additional Description: Adjusted for increased gas cost and the addition of new vehicles (dump truck already purchased, and Maintenance Supervisor's vehicle). Detail 81009255 0003cCa 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 8100 9321 00036---1 5/1012000 Department: PUBLIC WORKS Fund #: 1000 Division Name: PUBLIC WORKS ADMINISTRATION Division #: 8100 Project Code (if Applicable): Object #: 9321 Object Description: Other Chemicals TOTAL FY 2000/2001 EXPENDITURE REQUEST: $700 Individual Descriptions: AMOUNT (1) Graffiti Removal Chemicals $ 700 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 700 Additional Description: Detail 8100 9321 00036---1 5/1012000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/01 CAPITAL OUTLAY Department: PUBLIC WORKS Division: ADMINISTRATION Fund #: 2605 New or Replacement? NEW Division #: 8100 Object #: 9502 Project #: Object Name: FURNITURE AND FIXTURE Describe Item: Partition wall for Administrative Secretary Justification: The addition of a partition wall will help shield the Administrative Secretary from distractions. Funding Sources: Gas Tax $1,000 Total: $1,000 00043GS CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000101 CAPITAL OUTLAY Department: PUBLIC WORKS —T—Division: ADMINISTRATION Fund #: New or Replacement? REPLACEMENT Division #: 8100 Object #: 9503 Project #: Object Name: COMPUTER EQUIPMENT Describe Item: Four computers to replace older, outdated equipment used by the Director, Senior Management Analyst, Administrative Secretary and Intern. Justification: Computers are approximately five years old and need to be replaced. Funding Sources: Equipment Replacement Fund (4003 -8100) Gas Tax (2605 -8100) Total: $2,300 $2,300 $4,600 0003s9 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000101 CAPITAL OUTLAY Department: PUBLIC WORKS Division: ADMINISTRATION Fund #: 2605 New or Replacement? NEW Division #: 8100 Object #: 9503 Project #: Object Name: COMPUTER EQUIPMENT Describe Item: Digital Camera Justification: To be used for street inspections, project management, etc. Funding Sources: Gas Tax $1,000 Total: $1,000 000370 0 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 200012001 Department: PUBLIC WORKS Fund #: 2000 Division Name: CROSSING GUARD Division #: 8210 Project Code (If Applicable): Object #: 9220 Object Description: Publications & Subscriptions TOTAL FY 2000 12001 EXPENDITURE REQUEST: $100 Individual Descriptions: AMOUNT (1) Books, Publications, Subscriptions $ 100 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 100 Additional Description: Detail 8210 9220 0003•! 1 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 8210 9222 000,372 5/10/2000 Department: PUBLIC WORKS Fund #: 2000 Division Name: CROSSING GUARD Division #: 8210 Project Code (If Applicable): Object #: 9222 Object Description: Education/Training TOTAL FY 2000/2001 EXPENDITURE REQUEST: $200 Individual Descriptions: AMOUNT (1) Seminars, Training, Education, Etc., for Crossing Guard $ 200 (2) $ (3) $ (4) $ (8) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 200 Additional Description: $400 amount split with 2000 - 8330 - 0000 -9220 Detail 8210 9222 000,372 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Department: PUBLIC WORKS Fund #: 2000 Division Name: CROSSING GUARD Division #: 8210 Project Code (If Applicable): Object #: 9251 Object Description: Other Equipment Maintenance TOTAL FY 2000/2001 EXPENDITURE REQUEST: $750 Individual Descriptions: AMOUNT (1) Repair to field equipment, paddles, etc. $ 150 (2) Repair and maintenance of radios, plus user fee $ 400 (3) Other Repairs $ 200 (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 750 Additional Description: (2) 80% here, remaining 20% to 2000 - 8330 -9251 (3) 80% here, remaining 20% to 2000 - 8330 -9251 Detail 8210 9251 0 0 0 a i �I 3 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 200012001 Detail 82109254 0003-j-14. 5/10/2000 Department: PUBLIC WORKS Fund #: 2000 Division Name: CROSSING GUARD Division #: 8210 Project Code (If Applicable): Object #: 9254 Object Description: Vehicle Maintenance TOTAL FY 2000/2001 EXPENDITURE REQUEST: $200 Individual Descriptions: AMOUNT (1) Maintenance and repair of Vehicle 15 (Crossing Guard) $ 200 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 200 Additional Description: (1) 40% charged here, 60% to 2000 - 8330 -9254 Detail 82109254 0003-j-14. 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 8210 9255 Q U U v 5/10/2000 Department: PUBLIC WORKS Fund #: 2000 Division Name: CROSSING GUARD Division #: 8210 Project Code (If Applicable): Object #: 9255 Object Description: Gasoline /Diesel TOTAL FY 2000 /2001 EXPENDITURE REQUEST: $300 Individual Descriptions: AMOUNT (1) Fuel for Crossing Guard Supervisor Vehicle $ 300 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 300 Additional Description: Anticipate added expense due to increase in cost of fuel Detail 8210 9255 Q U U v 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 000371163 Detail 8210 9304 5/10/2000 Department: PUBLIC WORKS Fund #: 2000 Division Name: GROSSING GUARD Division #: 8210 Project Code (If Applicable): Object #: 9304 Object Description: Safety Equipment TOTAL FY 2000 /2001 EXPENDITURE REQUEST: $500 Individual Descriptions: AMOUNT (1) Coats, Vests, Signs, Gloves, Etc. for Crossing Guards $ 500 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 500 Additional Description: 000371163 Detail 8210 9304 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Department: PUBLIC WORKS Fund #: 2605 Division Name: STREET MAINTENANCE Division #: 8310 Project Code (If Applicable): Object #: 9102 Object Description: Contractual Services TOTAL FY 2000/2001 EXPENDITURE REQUEST: $25,000 Individual Descriptions: AMOUNT (1) Contract for Striping $ 20,000 (2) Miscellaneous Contract Asphalt Repairs $ 5,000 (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000 /2001 EXPENDITURE REQUEST $ 25,000 Additional Description: (1) This account is used for contract striping services. Stencil work is done with City equipment and manpower. (2) This account is used for contract asphalt repairs. Detail 83109102 000-377 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Department: PUBLIC WORKS Fund #: 2605 Division Name: STREET MAINTENANCE Division #: 8310 Project Code (If Applicable): Object #: 9103 Object Description: Special Professional Services TOTAL FY 2000/2001 EXPENDITURE REQUEST: $12,000 Individual Descriptions: AMOUNT (1) Engineering Studies $ 10,000 (2) State Street Report $ 2,000 (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 12,000 Additional Description: This account is used to fund Engineering costs related to Street Design, Repair, Maintenance, Operations, Etc. 00037 Detail 8310 9103 511012000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 8310 9208 000379 5/10/2000 Department: PUBLIC WORKS Fund #: 2605 Division Name: STREET MAINTENANCE Division #: 8310 Project Code (If Applicable): Object #: 9208 Object Description: Small Tools TOTAL FY 2000 /2001 EXPENDITURE REQUEST: $3,000 Individual Descriptions: AMOUNT (1) Small Tools and Equipment $ 3,000 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000 /2001 EXPENDITURE REQUEST $ 3,000 Additional Description: Detail 8310 9208 000379 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 200012001 Detail 8310 9211 000380 5/1012000 Department: PUBLIC WORKS Fund #: 2605 Division Name: STREET MAINTENANCE Division #: 8310 Project Code (If Applicable): Object #: 9211 Object Description: Equipment Rental TOTAL FY 2000 /2001 EXPENDITURE REQUEST: $1,000 Individual Descriptions: AMOUNT (1) Miscellaneous Equipment Rental $ 1,000 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000 /2001 EXPENDITURE REQUEST $ 1,000 Additional Description: Detail 8310 9211 000380 5/1012000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Department: PUBLIC WORKS Fund #: 2605 Division Name: STREET MAINTENANCE Division #: 8310 Project Code (If Applicable): Object #: 9220 Object Description: Publications & Subscriptions TOTAL FY 2000 /2001 EXPENDITURE REQUEST: $300 Individual Descriptions: AMOUNT (1) Books and Materials, Specifications, Etc. $ 300 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 300 Additional Description: Detail 8310 9220 000381 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 8310 9221 0001382 5/10/2000 Department: PUBLIC WORKS Fund #: 2605 Division Name: STREET MAINTENANCE Division #: 8310 Project Code (if Applicable): Object #: 9221 Object Description: Memberships & Dues TOTAL FY 2000 /2001 EXPENDITURE REQUEST: $250 Individual Descriptions: AMOUNT (1) American Public Works Association $ 200 (2) Municipal Management Assistants of Southern California $ 50 (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 250 Additional Description: Detail 8310 9221 0001382 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 8310 9222 00033 5/10/2000 Department: PUBLIC WORKS Fund #: 2605 Division Name: STREET MAINTENANCE Division #: 8310 Project Code (If Applicable): Object #: 9222 Object Description: Education/Training TOTAL FY 2000 /2001 EXPENDITURE REQUEST: $2,900 Individual Descriptions: AMOUNT (1) Training - $400 per Employee $ 2,400 (2) Miscellaneous Licenses $ 100 (3) HAZWOPER Re- Certification $ 400 (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 2,900 Additional Description: Detail 8310 9222 00033 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 8310 9223 000384 5/10/2000 Department: PUBLIC WORKS Fund #: 2605 Division Name: STREET MAINTENANCE Division #: 8310 Project Code (if Applicable): Object #: 9223 Object Description: Conferences & Meetings TOTAL FY 2000/2001 EXPENDITURE REQUEST: $800 Individual Descriptions: AMOUNT (1) League Public Works Director's Annual Meeting $ 650 (2) American Public Works Assoc. Luncheons $ 150 (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 800 Additional Description: Detail 8310 9223 000384 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 000385 Detail 8310 9224 5/10/2000 Department: PUBLIC WORKS Fund #: 2605 Division Name: STREET MAINTENANCE Division #: 8310 Project Code (If Applicable): Object #: 9224 Object Description: Mileage TOTAL FY 2000/2001 EXPENDITURE REQUEST: $2,600 Individual Descriptions: AMOUNT (1) Public Works Director's Auto Allowance $ 2,550 (2) Other Mileage $ 50 (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 2,600 Additional Description: 000385 Detail 8310 9224 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 200012001 Detail 8310 9225 000386 5/10/2000 Department: PUBLIC WORKS Fund #: 2605 Division Name: STREET MAINTENANCE Division #: 8310 Project Code (If Applicable): Object #: 9225 Object Description: Travel Costs TOTAL FY 2000/2001 EXPENDITURE REQUEST: $530 Individual Descriptions: AMOUNT (1) Travel to League Public Works Director's Annual Meeting $ 530 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 530 Additional Description: Detail 8310 9225 000386 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 8310 9232 000387 5/10/2000 Department: PUBLIC WORKS Fund #: 2605 Division Name: STREET MAINTENANCE Division #: 8310 Project Code (If Applicable): Object #: 9232 Object Description: Printing TOTAL FY 2000 /2001 EXPENDITURE REQUEST: $500 Individual Descriptions: AMOUNT (1) Miscellaneous Printing of Contracts, Specifications, $ 500 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000 /2001 EXPENDITURE REQUEST $ 500 Additional Description: Contracts, Specifications, Blueprints, Etc. that are not Project Related Detail 8310 9232 000387 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Department: PUBLIC WORKS Fund #: 2605 Division Name: STREET MAINTENANCE Division #: 8310 Project Code (If Applicable): Object #: 9251 Object Description: Other Equipment Maintenance TOTAL FY 2000/2001 EXPENDITURE REQUEST: $4,000 Individual Descriptions: AMOUNT (1) Maintenance and Repairs to Field Equipment $ 2,000 (2) Supplies and Materials for Field Operations $ 2,000 (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 4,000 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 weed whip line, fuses, and other parts associated with operations in the field. Detail 8310 9251 000388 5/1012000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 8310 9253 000389 5/10/2000 Department: PUBLIC WORKS Fund #: 2605 Division Name: STREET MAINTENANCE Division #: 8310 Project Code (If Applicable): Object #: 9253 Object Description: Traffic Signal Maintenance TOTAL FY 2000 12001 EXPENDITURE REQUEST: $32,120 Individual Descriptions: AMOUNT (1) Routine Maitenance $ 17,880 (2) Extraordinary Maintenance (based on history) $ 4,240 (3) Paint existing signal poles (one time expense) $ 10,000 (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 32,120 Additional Description: Detail 8310 9253 000389 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Department: PUBLIC WORKS Fund #: 2605 Division Name: STREET MAINTENANCE Division #: 8310 Project Code (If Applicable): Object #: 9254 Object Description: Vehicle Maintenance TOTAL FY 2000 /2001 EXPENDITURE REQUEST: $6,000 Individual Descriptions: AMOUNT (1) Pool Car Maintenance $ 850 (2) Street Maintenance Vehicles $ 5150 (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 200012001 EXPENDITURE REQUEST $ 6,000 Additional Description: (1) Public Works Administration (1000 - 8100 -0000 -9254) contains the other half of the pool car maintenance cost. (2) Increased for new dump truck and Supervisor's vehicle. Detail 8310 9254 000390 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Department: PUBLIC WORKS Fund #: 2605 Division Name: STREET MAINTENANCE Division #: 8310 Project Code (If Applicable): Object #: 9255 Object Description: Gasoline /Diesel TOTAL FY 2000/2001 EXPENDITURE REQUEST: $4,400 Individual Descriptions: AMOUNT (1) Current fleet plus new dump truck $ 4,400 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 4,400 Additional Description: Detail 8310 9255 0 0 0 3 9 J_ 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 8310 9301 000392 5110/2000 Department: PUBLIC WORKS Fund #: 2605 Division Name: STREET MAINTENANCE Division #: 8310 Project Code (If Applicable): Object #: 9301 Object Description: Paint TOTAL FY 2000/2001 EXPENDITURE REQUEST: $2,500 Individual Descriptions: AMOUNT (1) Pavement Marking Supplies and Paint $ 2,500 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 2,500 Additional Description: Detail 8310 9301 000392 5110/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 200012001 Detail 8310 9302 000393 5/1012000 Department: PUBLIC WORKS Fund #: 2605 Division Name: STREET MAINTENANCE Division #: 8310 Project Code (If Applicable): Object #: 9302 Object Description: Barricades TOTAL FY 2000/2001 EXPENDITURE REQUEST: $300 Individual Descriptions: AMOUNT (1) Barricades, Cones, Road Markers, etc. $ 300 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000 /2001 EXPENDITURE REQUEST $ 300 Additional Description: Detail 8310 9302 000393 5/1012000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 83109303 000 394 5110/2000 Department: PUBLIC WORKS Fund #: 2605 Division Name: STREET MAINTENANCE Division #: 8310 Project Code (If Applicable): Object #: 9303 Object Description: Signs TOTAL FY 2000 /2001 EXPENDITURE REQUEST: $7,000 Individual Descriptions: AMOUNT (1) Street Name Signs $ 2,000 (2) Regulatory Signs $ 2,000 (3) Warning Signs and Reflectors $ 1,000 (4) Sign Hardware and Poles $ 2,000 (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 7,000 Additional Description: Detail 83109303 000 394 5110/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Department: PUBLIC WORKS Fund #: 2605 Division Name: STREET MAINTENANCE Division #: 8310 Project Code (If Applicable): Object #: 9304 Object Description: Safety Equipment TOTAL FY 2000 /2001 EXPENDITURE REQUEST: $1,000 Individual Descriptions: AMOUNT (1) Safety Equipment $ 1,000 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 1,000 Additional Description: (1) Safety Glasses, Ear Protection, Dust Masks, Gloves, Vests, etc. Detail 8310 9304 000395 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 8310 9310 000396 5/10/2000 Department: PUBLIC WORKS Fund #: 2605 Division Name: STREET MAINTENANCE Division #: 8310 Project Code (If Applicable): Object #: 9310 Object Description: Asphalt/Concrete TOTAL FY 2000 /2001 EXPENDITURE REQUEST: $9,000 Individual Descriptions: AMOUNT (1) Asphalt and Concrete for Repairs $ 4,000 (2) Crack Sealing and Repair $ 5,000 (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 9,000 Additional Description: Detail 8310 9310 000396 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 200012001 Department: PUBLIC WORKS Fund #: 2605 Division Name: STREET MAINTENANCE Division #: 8310 Project Code (If Applicable): Object #: 9320 Object Description: Weed Abatement Chemicals TOTAL FY 2000 /2001 EXPENDITURE REQUEST: $3,000 Individual Descriptions: AMOUNT (1) Weed Abatement Chemicals $ 3,000 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 3,000 Additional Description: Detail 83109320 00039'? 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 200012001 Department: PUBLIC WORKS Fund #: 2605 Division Name: STREET MAINTENANCE Division #: 8310 Project Code (If Applicable): Object #: 9350 Object Description: Street Sweeping - State Highways TOTAL FY 2000/2001 EXPENDITURE REQUEST: $5,400 Individual Descriptions: AMOUNT (1) Street Sweeping of State Highways plus COLA 7 -1 -00 $ 5,400 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 5,400 Additional Description: Number of Curb Miles: 372 Curb Mile Rate: $13.65 Annual Cost: $5,078 Plus 2.5% COLA $ 127 Total $5,205 Updated per contract approved 1 -5 -2000 Detail 8310 9350 000398 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Department: PUBLIC WORKS Fund #: 2605 Division Name: STREET MAINTENANCE Division #: 8310 Project Code (If Applicable): Object #: 9351 Object Description: Street Sweeping - Local Streets TOTAL FY 2000/2001 EXPENDITURE REQUEST: $71,028 Individual Descriptions: AMOUNT (1) Street Sweeping of Local Streets plus COLA on 7 -1 -00 $ 71,028 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 71,028 Additional Description: Number of Curb Miles: 4,930 Curb Mile Rate: $ 13.65 Annual Cost: $ 67,295 Special Sweeps $ 2,000 Plus 2.5% COLA $ 1,733 Total $ 71,028 Updated per contract approved 1 -5 -2000 Down from last year because parking lots now swept at no cost. Detail 8310 9351 000399 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Department: PUBLIC WORKS Fund #: 2605 Division Name: STREET MAINTENANCE Division #: 8310 Project Code (If Applicable): Object #: 9414 Object Description: Signal /Safety Light Energy TOTAL FY 2000/2001 EXPENDITURE REQUEST: $30,000 Individual Descriptions: AMOUNT (1) Signals and Safety Lights - Caltrans and City's $ 30,000 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000 /2001 EXPENDITURE REQUEST $ 30,000 Additional Description: This account is used for energy costs at all intersections in the City. Several years ago, the City entered into an agreement with Caltrans that requires the City to pay all energy costs, and Caltrans pays maintenance costs for signals along State routes. Detail 8310 9414 000400 5 /10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/01 CAPITAL OUTLAY Department: PUBLIC WORKS Division: STREET MAINTENANCE Fund #: 2605 New or Replacement? NEW Division #: 8310 Object #: 9505 Project #: Object Name: VEHICLES Describe Item: Pick up truck for Maintenance Supervisor Justification: Addition of a Maintenance Supervisor necessitates an additional vehicle. Funding Sources: Gas Tax $18,000 Total: $18,000 00040:1 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000101 CAPITAL OUTLAY Department: PUBLIC WORKS Division: STREET MAINTENANCE Fund #: 2605 New or Replacement? NEW Division #: 8310 Object #: 9504 Project #: Object Name: OTHER EQUIPMENT Describe Item: Electric Rotary Hammer ($1,200) and Two -Man Auger ($1,300) Justification: Tools needed for digging post holes and other street maintenance projects. Funding Sources: Gas Tax $2,500 Total: $2,500 00040;e CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 8320 9102 000403 -? 5/10/2000 Department: PUBLIC WORKS Fund #: 2605 Division Name: NPDES Division #: 8320 Project Code (If Applicable): Object #: 9102 Object Description: Contractual Services TOTAL FY 2000/2001 EXPENDITURE REQUEST: $10,000 Individual Descriptions: AMOUNT (1) Retain contractors for storm drain cleaning and repair $ 10,000 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 10,000 Additional Description: Detail 8320 9102 000403 -? 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Department: PUBLIC WORKS Fund #: 1000 Division Name: NPDES Division #: 8320 Project Code (If Applicable): Object #: 9103 Object Description: Special Professional Services TOTAL FY 2000 /2001 EXPENDITURE REQUEST: $4,000 Individual Descriptions: AMOUNT (1) Retain Ventura County Environmental Health $ 2,000 (2) Other Professional Services $ 2,000 (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11} $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 4,000 Additional Description: (1) This account will be used to retain the Ventura County Environmental Health Division to perform inspections of auto repair shops, Concrete Ready Mix forms, and oil change businesses. Also provide hazardous materials inspection reports for the City. These services have been expanded to include inspection of restaurant and other food service businesses. Detail 8320 9103 000404 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 83209204 0004055/10/2000 5/10/2000 Department: PUBLIC WORKS Fund #: 1000 Division Name: NPDES Division #: 8320 Project Code (If Applicable): Object #: 9204 Object Description: Shop & Operating Supplies TOTAL FY 2000 /2001 EXPENDITURE REQUEST: $1,000 Individual Descriptions: AMOUNT (1) Stencils, Paint, and Equipment $ 1,000 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 1,000 Additional Description: Detail 83209204 0004055/10/2000 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 8320 9220 0004065/,0,2000 Department: PUBLIC WORKS Fund #: 1000 Division Name: NPDES Division #: 8320 Project Code (If Applicable): Object #: 9220 Object Description: Publications & Subscriptions TOTAL FY 2000 /2001 EXPENDITURE REQUEST: $250 Individual Descriptions: AMOUNT (1) Materials for the NPDES Program $ 250 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 250 Additional Description: Detail 8320 9220 0004065/,0,2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 200012001 Department: PUBLIC WORKS Fund #: 1000 Division Name: NPDES Division #: 8320 Project Code (If Applicable): Object #: 9222 Object Description: Education/Training TOTAL FY 2000/2001 EXPENDITURE REQUEST: $1,000 Individual Descriptions: AMOUNT (1) Employee training, workshops, and seminars $ 1,000 (2) $ (3) $ (4) $ (6) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 1,000 Additional Description: Detail 8320 9222 00040"? 5/16/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 8320 9240 000408 5/10/2000 Department: PUBLIC WORKS Fund #: 1000 Division Name: NPDES Division #: 8320 Project Code (If Applicable): Object #: 9240 Object Description: Community Promotion TOTAL FY 2000 /2001 EXPENDITURE REQUEST: $2,000 Individual Descriptions: AMOUNT (1) Public Education Programs and Outreach Materials $ 2,000 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST is 2,000 Additional Description: Detail 8320 9240 000408 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 8330 9102 000409 5/10/2000 Department: PUBLIC WORKS Fund #: 2000 Division Name: PARKING ENFORCEMENT Division #: 8330 Project Code (If Applicable): Object #: 9102 Object Description: Contractual Services TOTAL FY 2000/2001 EXPENDITURE REQUEST: $4,600 Individual Descriptions: AMOUNT (1) Contract for Hearing Officer to Resolve Appeals $ 1,000 ( 2 ) Contract with the City of Thousand Oaks for processing parking citation (General Fund, 1000 -8330) $ 3,600 (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 4,600 Additional Description: Detail 8330 9102 000409 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 8330 9207 0004 i() 5/10/2000 Department: PUBLIC WORKS Fund #: 2000 Division Name: PARKING ENFORCEMENT Division #: 8330 Project Code (If Applicable): Object #: 9207 Object Description: Parking Citation Expense TOTAL FY 2000 /2001 EXPENDITURE REQUEST: $1,100 Individual Descriptions: AMOUNT (1) Supplies, Marking Chalk, Citation Forms, Etc. $ 1,100 (2) $ (3) $ (4) $ (6) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000 /2001 EXPENDITURE REQUEST $ 1,100 Additional Description: Detail 8330 9207 0004 i() 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 8330 9208 000411 5/10/2000 Department: PUBLIC WORKS Fund #: 2000 Division Name: PARKING ENFORCEMENT Division #: 8330 Project Code (If Applicable): Object #: 9208 Object Description: Small Tools TOTAL FY 2000/2001 EXPENDITURE REQUEST: $450 Individual Descriptions: AMOUNT (1) Parts and Tools for Parking Enforcement Function $ 450 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 450 Additional Description: Detail 8330 9208 000411 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 8330 9220 00041-2 5/10/2000 Department: PUBLIC WORKS Fund #: 2000 Division Name: PARKING ENFORCEMENT Division #: 8330 Project Code (If Applicable): Object #: 9220 Object Description: Publications & Subscriptions TOTAL FY 2000/2001 EXPENDITURE REQUEST: $100 Individual Descriptions: AMOUNT (1) Books, Publications, and Subscriptions $ 100 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 100 Additional Description: Detail 8330 9220 00041-2 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Department: PUBLIC WORKS Fund #: 2000 Division Name: PARKING ENFORCEMENT Division #: 8330 Project Code (If Applicable): Object #: 9222 Object Description: Education/Training TOTAL FY 2000/2001 EXPENDITURE REQUEST: $200 Individual Descriptions: AMOUNT (1) Education, Training, Seminars, Etc. $ 200 (2) $ (3) $ (4) $ {5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000 /2001 EXPENDITURE REQUEST $ 200 Additional Description: $400 total, split with account 2000 -8210. Detail 8330 9222 000413 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Department: PUBLIC WORKS Fund #: 2000 Division Name: PARKING ENFORCEMENT Division #: 8330 Project Code (If Applicable): Object #: 9251 Object Description: Other Equipment Maintenance TOTAL FY 2000/2001 EXPENDITURE REQUEST: $450 Individual Descriptions: AMOUNT (1) Repair to Radar Trailer, Field Equipment, Etc. $ 300 (2) Repair and Maintenance of Radio Equipment $ 100 (3) Other Repairs $ 50 (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 450 Additional Description: (2) 20% here, remaining 80% to 2000 - 8210 -9251 (3) 20% here, remaining 80% to 2000 - 8210 -9251 Detail 8330 9251 000414 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 8330 9254 000415 5/10/2000 Department: PUBLIC WORKS Fund #: 2000 Division Name: PARKING ENFORCEMENT Division #: 8330 Project Code (If Applicable): Object #: 9254 Object Description: Vehicle Maintenance TOTAL FY 2000/2001 EXPENDITURE REQUEST: $300 Individual Descriptions: AMOUNT (1) Repair and Maintenance of Vehicle 15 (Parking Officer) $ 300 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 300 Additional Description: (1) 60% charged here, remaining 40% charged to 2000 - 8210 -9254 Detail 8330 9254 000415 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 200012001 Detail 8330 9255 000416 5/1012000 Department: PUBLIC WORKS Fund #: 2000 Division Name: PARKING ENFORCEMENT Division #: 8330 Project Code (If Applicable): Object #: 9255 Object Description: Gasoline /Diesel TOTAL FY 2000/2001 EXPENDITURE REQUEST: $500 Individual Descriptions: AMOUNT (1) Fuel for parking enforcement functions $ 500 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 500 Additional Description: Detail 8330 9255 000416 5/1012000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 83309420 00041T 5/10/2000 Department: PUBLIC WORKS Fund #: 2000 Division Name: PARKING ENFORCEMENT Division #: 8330 Project Code (If Applicable): Object #: 9420 Object Description: Telephone Service TOTAL FY 2000/2001 EXPENDITURE REQUEST: $100 Individual Descriptions: AMOUNT (1) Pager for Parking Enforcement Officer $ 100 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000 /2001 EXPENDITURE REQUEST $ 100 Additional Description: Detail 83309420 00041T 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 8410 9103 00043-8 5/10/2000 Department: PUBLIC WORKS Fund #: 2200 Division Name: ENGINEERING Division #: 8410 Project Code (If Applicable): Object #: 9103 Object Description: Special Professional Services TOTAL FY 2000/2001 EXPENDITURE REQUEST: $10,000 Individual Descriptions: AMOUNT (1) Added services agreement - special reports, projects, etc. $ 10,000 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 10,000 Additional Description: Detail 8410 9103 00043-8 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 200012001 Detail 8410 915x 00041-9 5/10/2000 Department: PUBLIC WORKS Fund #: 2200 Division Name: ENGINEERING Division #: 8410 Project Code (If Applicable): Object #: Object Description: Engineering TOTAL FY 2000/2001 EXPENDITURE REQUEST: $517,713 Individual Descriptions: AMOUNT (1) 9155 - Public Improvement Plan Check $ 213,850 (2) 9156 - Public Improvement Inspections $ 269,151 (3) 9157 - Encroachment Permits $ 4,000 (4) 9158 - Public Improvement Map Check $ 30,712 (5) $ (6) $ (7) $ (8) $ (g) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 517,713 Additional Description: (1) Improvement Plans, Geotechnical Reports, Traffic Study, Hydrology Report (2) Verify Construction per Plans and Standards, Condition Compliance (3) Issuance, Inspection, Plan Review (4) Subdivision Map Review per County Standards and City Conditions Detail 8410 915x 00041-9 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 8410 9231 0004 ;0 5/10/2000 Department: PUBLIC WORKS Fund #: 2200 Division Name: ENGINEERING Division #: 8410 Project Code (If Applicable): Object #: 9231 Object Description: Postage TOTAL FY 2000 /2001 EXPENDITURE REQUEST: $100 Individual Descriptions: AMOUNT (1) Public Information Requests $ 100 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 100 Additional Description: Detail 8410 9231 0004 ;0 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 84109232 00044--l' rC 5/10/2000 Department: PUBLIC WORKS Fund #: 2200 Division Name: ENGINEERING Division #: 8410 Project Code (If Applicable): Object #: 9232 Object Description: Printing TOTAL FY 2000 /2001 EXPENDITURE REQUEST: $300 Individual Descriptions: AMOUNT (1) Forms and Public Information $ 300 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 300 Additional Description: Detail 84109232 00044--l' rC 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 8900 9103 000422 2 5110/2000 Department: PUBLIC WORKS Fund #: 2300 Division Name: LIGHTING and LANDSCAPING DISTRICT Division #: 8900 Project Code (If Applicable): Object #: 9103 Object Description: Special Professional Services TOTAL FY 2000/2001 EXPENDITURE REQUEST: $10,000 Individual Descriptions: AMOUNT (1) Assessment Engineer (2300 -8900 -8901) $ 5,000 (2) Assessment Engineer (2300 -8900 -7901) $ 5,000 (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST Is 10,000 Additional Description: Detail 8900 9103 000422 2 5110/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 000423 Department: PUBLIC WORKS Fund #: 2605 Division Name: LIGHTING DISTRICT Division #: 8900 Project Code (If Applicable): Object #: 9224 Object Description: Mileage TOTAL FY 2000/2001 EXPENDITURE REQUEST: $150 Individual Descriptions: AMOUNT (1) Public Works Director's Auto Allowance $ 150 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 150 Additional Description: 000423 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 8900 9414 Q U 0 4I:1 4 5/16/2000 Department: PUBLIC WORKS Fund #: 2300 Division Name: LIGHTING DISTRICT Division #: 8900 Project Code (If Applicable): 8901 Object #: 9414 Object Description: Street Light Electricity TOTAL FY 2000 12001 EXPENDITURE REQUEST: $213,000 Individual Descriptions: AMOUNT (1) Street Lighting $ 213,000 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11} $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 213,000 Additional Description: Detail 8900 9414 Q U 0 4I:1 4 5/16/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 000425 Detail 9200 9102 5/10/2000 Department: Police Department Fund #: 1000 Division Name: Public Safety Contract Division #: 9200 Project Code (if Applicable): Object #: 9102 Object Description: Contractual Services TOTAL FY 2000/2001 EXPENDITURE REQUEST: $7,500 Individual Descriptions: AMOUNT (1) Service Center Custodial Service ($600 per month) $ 7,200 (2) Service Center Alarm Service ($25 per month) $ 300 (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 7,500 Additional Description: 000425 Detail 9200 9102 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Department: Police Department Fund #: 1000 Division Name: Public Safety Contract Division #: 9200 Project Code (If Applicable): Object #: 9117 Object Description: Police Services TOTAL FY 2000 12001 EXPENDITURE REQUEST: $3,162,625 Individual Descriptions: AMOUNT (1) 2 -24 hr. Patrol Cars (336 hours per week) $ 1,208,630 (2) 2 - 56 hr. Patrol Cars (112 hours per week) $ 402,808 (3) 2 - 40 hr. Traffic Motorcycles (80 hours per week) $ 245,822 (4) 1 - Senior Deputy Differential $ 12,546 (5) 1 - Patrol Services Sergeant $ 141,554 (6) 1 - Captain $ 168,466 (7) 1 - Detective Sergeant $ 137,547 (8) 2 - Senior Deputy - Detectives $ 238,298 (9) 1 - Senior Deputy - Community Policing Coordinator $ 118,649 (10) 1 - Senior Deputy - DARE /SED Officer $ 118,649 (11) 1 - Deputy - DARE /SED Officer $ 108,350 (12) 1 - Senior Deputy - High School Resource Officer /SED $ 118,649 (13) 1 - Administrative Assistant (10015200) $ 61,534 (14) 1 - Management Assistant $ 42,069 (15) 2 - 20 hr. Cadets (40 hours per week) $ 39,054 TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 3,162,625 Additional Description: (10) and (11) DARE Officers: MUSD pays 35% of this cost (12) HSRO: MUSD pays 40% of this cost (13) Administrative Assistant: Funded by SLESF funds Detail 9200 9117 U U O 42 b 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Department: Police Department Fund #: 1000 Division Name: Public Safety Contract Division #: 9200 Project Code (If Applicable): Object #: 9118 Object Description: Police - Overtime TOTAL FY 2000 /2001 EXPENDITURE REQUEST: $74,060 Individual Descriptions: AMOUNT (1) Overtime and Holiday Pay $ 58,200 (2) Court Time $ 15,860 (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 74,060 Additional Description: (1) Maintained at the same level as 1999 /2000 fiscal year. Detail 9200 9118 000 427 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 000428 Detail 9200 9119 5/10/2000 Department: Police Department Fund #: 1000 Division Name: Public Safety Contract Division #: 9200 Project Code (If Applicable): Object #: 9119 Object Description: Police Special Events TOTAL FY 2000/2001 EXPENDITURE REQUEST: $24,300 Individual Descriptions: AMOUNT (1) Country Days - Parade and Event Security $ 5,600 (2) Roamin Relics Car Show $ 400 (3) 3rd of July Fireworks Show $ 2,300 (4) OTS Grant - Highway 118 Safety Project (26095200) $ 16,000 (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 24,300 Additional Description: (1) and (3) If available, the Crime Supression Unit will be used to staff these events, reducing this cost by up to $5,500. (4) 100% of costs offset by Office of Traffic Safety (OTS) grant funding. 000428 Detail 9200 9119 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 9200 9204 000429 5/ 1 0/2000 Department: Police Department Fund #: 1000 Division Name: Public Safety Contract Division #: 9200 Project Code (If Applicable): Object #: 9204 Object Description: Shop & Operating Supplies TOTAL FY 2000/2001 EXPENDITURE REQUEST: $1,000 Individual Descriptions: AMOUNT (1) Janitorial and other supplies $ 1,000 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 1,000 Additional Description: Detail 9200 9204 000429 5/ 1 0/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 9200 9205 000430 5/10/2000 Department: Police Department Fund #: 1000 Division Name: Public Safety Contract Division #: 9200 Project Code (If Applicable): Object #: 9205 Object Description: Special Department Supplies TOTAL FY 2000 /2001 EXPENDITURE REQUEST: $3,950 Individual Descriptions: AMOUNT (1) Motorcycle Cleaning and Maintenance Supplies $ 240 (2) 2 - pair Motorcycle Pants $ 260 (3) Replacement Motorcycle Helmet $ 350 (4) Film Processing and Enlargements $ 280 (5) Digital Camera for Accident and Crime Scene Investigations $ 520 (6) Towing of Impounded Vehicles $ 820 (7) Bicycle Patrol - Maintenance $ 180 (8) SED and Gand Detail - Uniforms /Equipment $ 300 (9) Misc. Unanticpated Expenditures $ 1000 (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 3,950 Additional Description: Detail 9200 9205 000430 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 200012001 Department: Police Department Fund #: 1000 Division Name: Public Safety Contract Division #: 9200 Project Code (If Applicable): Object #: 9207 Object Description: Parking Citation Expense TOTAL FY 2000/2001 EXPENDITURE REQUEST: $2,550 Individual Descriptions: AMOUNT (1) Parking Citation Printing and Binding $ 1,000 (2) Notice to Appear Citation Printing and Binding $ 1,550 (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ TOTAL FY 2000 /2001 EXPENDITURE REQUEST $ 2,550 Additional Description: 000431 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 0004ti,: Detail 9200 9212 5110/2000 Department: Police Department Fund #: 1000 Division Name: Public Safety Contract Division #: 9200 Project Code (If Applicable): Object #: 9212 Object Description: Rental - Real Property TOTAL FY 2000/2001 EXPENDITURE REQUEST: $21,600 Individual Descriptions: AMOUNT (1) Rent - Police Service Center ($1,800 per month) $ 21,600 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 21,600 Additional Description: 0004ti,: Detail 9200 9212 5110/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 200012001 0004;;:3 Detail 9200 9220 5/10/2000 Department: Police Department Fund #: 1000 Division Name: Public Safety Contract Division #: 9200 Project Code (If Applicable): Object #: 9220 Object Description: Publications & Subscriptions TOTAL FY 2000/2001 EXPENDITURE REQUEST: $800 Individual Descriptions: AMOUNT (1) Miscellaneous Publications and Subscriptions $ 800 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 800 Additional Description: 0004;;:3 Detail 9200 9220 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 9200 9221 0004,3 4 5/10/2000 Department: Police Department Fund #: 1000 Division Name: Public Safety Contract Division #: 9200 Project Code (If Applicable): Object #: 9221 Object Description: Memberships & Dues TOTAL FY 2000 /2001 EXPENDITURE REQUEST: $765 Individual Descriptions: AMOUNT (1) International Association of Financial Crimes (Det. Sgt.) $ 50 (2) Crime Prevention Officers Association (Policing Coor.) $ 60 (3) Partial Reimb. Service Club Dues (Captain) $ 250 (4) DARE Education Officers Association (DARE Officers) $ 100 (5) Internaltional Association of Chiefs of Police (Captain) $ 95 (6) Bankcard Service (Captain) $ 20 (7) California Criminat Investigators Assoc. (Detectives) $ 90 (8) Other $ 100 (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 765 Additional Description: Detail 9200 9221 0004,3 4 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Department: Police Department Fund #: 1000 Division Name: Public Safety Contract Division #: 9200 Project Code (If Applicable): Object #: 9223 Object Description: Conferences & Meetings TOTAL FY 2000/2001 EXPENDITURE REQUEST: $4,208 Individual Descriptions: AMOUNT (1) 5 - One Day Seminars (5 x $100) $ 500 (2) 6 - One Day Seminars (6 x $120) $ 720 (3) 76 Days Per Diem (76 x $38 average) $ 2,888 (4) Other $ 100 (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 4,208 Additional Description: No lodging associated with one day seminars. Detail 9200 9223 0004` 5 5110/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 9200 9224 000436 5/10/2000 Department: Police Department Fund #: 1000 Division Name: Public Safety Contract Division #: 9200 Project Code (If Applicable): Object #: 9224 Object Description: Mileage TOTAL FY 2000 12001 EXPENDITURE REQUEST: $200 Individual Descriptions: AMOUNT (1) Mileage Reimbursement $ 200 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 200 Additional Description: Detail 9200 9224 000436 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Detail 9200 9232 0 0 0 4 3 T 5/10/2000 Department: Police Department Fund #: 1000 Division Name: Public Safety Contract Division #: 9200 Project Code (If Applicable): Object #: 9232 Object Printing Printing TOTAL FY 2000/2001 EXPENDITURE REQUEST: $2,250 Individual Descriptions: AMOUNT (1) Crime Prevention Quarterly Newsletter $ 800 (2) Educational Safety Flyers $ 300 (3) Crime Prevention Literature and Handouts for Public $ 450 (4) Department Annual Report $ 200 (5) Other $ 500 (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 2,250 Additional Description: Detail 9200 9232 0 0 0 4 3 T 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Department: Police Department Fund #: 1000 Division Name: Public Safety Contract Division #: 9200 Project Code (If Applicable): Object #: 9240 Object Description: Community Promotion TOTAL FY 2000/2001 EXPENDITURE REQUEST: $7,470 Individual Descriptions: AMOUNT (1) Engraving of plaques, trophies, DARE, awards for $ volunteers, staff and students $ 1,400 (2) DARE Culmination Recognition Awards $ 600 (3) Service Center Promotional Items $ 600 (4) Crime Prevention, Traffic Safety, Bi- lingual Handouts $ 2,350 (5) New /Replacement "Neighborhood Watch" signs $ 720 (6) "KidPrint" Supplies (fingerprint cards) $ 800 (7) Citizen Academy Supplies and Film $ 400 (8) Other $ 600 (9) $ (10) $ (11) $ (12) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 7,470 Additional Description: Some expenses will be reimbursed by DARE donations. 000438 Detail 9200 9240 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 4"39 Detail 9200 9241 5/10/2000 Department: Police Department Fund #: 1000 Division Name: Public Safety Contract Division #: 9200 Project Code (If Applicable): Object #: 9241 Object Description: Employee Recognition TOTAL FY 2000/2001 EXPENDITURE REQUEST: $500 Individual Descriptions: AMOUNT (1) Contribution toward Annual Appreciation and $ Recognition Event for Staff $ 500 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST Is 500 Additional Description: 4"39 Detail 9200 9241 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 000440 Detail 9200 9242 5/10/2000 Department: Police Department Fund #: 1000 Division Name: Public Safety Contract Division #: 9200 Project Code (If Applicable): Object #: 9242 Object Description: Volunteer Recognition TOTAL FY 2000 /2001 EXPENDITURE REQUEST: $700 Individual Descriptions: AMOUNT (1) Contribution toward Annual Appreciation and $ Recognition for Volunteers $ 700 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 700 Additional Description: This request is $200 more than 1999/2000 due to increase form 20 to 30 active volunteers. 000440 Detail 9200 9242 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 040441 Detail 9200 9251 5/10/2000 Department: Police Department Fund #: 1000 Division Name: Public Safety Contract Division #: 9200 Project Code (If Applicable): Object #: 9251 Object Description: Other Equipment Maintenance TOTAL FY 2000/2001 EXPENDITURE REQUEST: $1,100 Individual Descriptions: AMOUNT (1) Annual Recalibration and Certification of Radar Units $ 650 (2) Repair of Radar Equipment as needed $ 450 (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 1,100 Additional Description: City -owned radar units (5) must be calibrated and certified once every year. 040441 Detail 9200 9251 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Department: Police Department Fund #: 1000 Division Name: Public Safety Contract Division #: 9200 Project Code If Applicable): Object #: 9254 Object Description: Vehicle Maintenance TOTAL FY 2000/2001 EXPENDITURE REQUEST: $162,618 Individual Descriptions: AMOUNT (1) 6 - Patrol Cars ($558 per month each) $ 40,176 (2) 230,000 Patrol Car mileage (.32 per mile) $ 73,600 (3) 7 - Plain Cars ($229 per month each) $ 19,236 (4) 65,000 Plain Car mileage (.13 per mile) $ 8,450 (5) 1 - Mini Pick -up Truck ($139 per month) $ 1,668 (6) 6,000 Mini Pick -up Truck Mileage (.21 per mile) $ 1,260 (7) 26,000 County Patrol Car Mileage (32 per mile) $ 8,320 (8) Maintenance and Repair on Police Motorcycles $ 6,500 (9) 1 - Requested New Plain Car ($229 per month x 9 months) $ 2,628 (10) 6,000 Requested New Plain Car Mileage (.13 per mile) $ 780 (11) $ (12) $ (13) $ TOTAL FY 200012001 EXPENDITURE REQUEST $ 162,618 Additional Description: (9) and (10): Additional Plain Car to be assigned to Detectives. See Capital Outlay Request for additional information. Note: Approximately $8,463 of this total cost will be paid by SLESF funds. 000442 Detail 9200 9254 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 000443 Detail 9200 9255 5/10/2000 Department: Police Department Fund #: 1000 Division Name: Public Safety Contract Division #: 9200 Project Code (If Applicable): Object #: 9255 Object Description: Gasoline/Diesel TOTAL FY 2000/2001 EXPENDITURE REQUEST: $1,400 Individual Descriptions: AMOUNT (1) Gasoline for Police Motorcycles $ 1,400 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 1,400 Additional Description: 000443 Detail 9200 9255 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 000444 Detail 9200 9417 5/10/2000 Department: Police Department Fund #: 1000 Division Name: Public Safety Contract Division #: 9200 Project Code (If Applicable): Object #: 9417 Object Description: Utilities TOTAL FY 2000 /2001 EXPENDITURE REQUEST: $4,000 Individual Descriptions: AMOUNT (1) Utilities for Police Service Center - All Inclusive $ 4,000 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ (12) $ (13) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 4,000 Additional Description: Based on lease agreement with Moorpark Unified School District. 000444 Detail 9200 9417 5/10/2000 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Department: Police Department Fund #: 1000 Division Name: Public Safety Contract Division #: 9200 Project Code (If Applicable): Object #: 9420 Object Description: Telephone Services TOTAL FY 2000/2001 EXPENDITURE REQUEST: $7,650 Individual Descriptions: AMOUNT (1) Cellular Phone Service $ 7,650 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 7,650 Additional Description: 000445 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 Department: Police Department Fund #: 1000 Division Name: Public Safety Contract Division #: 9200 Project Code (If Applicable): Object #: 9222 Object Description: Educationlrraining TOTAL FY 2000 /2001 EXPENDITURE REQUEST: $4,950 Individual Descriptions: AMOUNT (1) 5 - Five Day Training Classes (5 x $300) $ 1,500 (2) 1 - Ten Day Criminal Investigators Course $ 450 (3) 1 - Five Day Accident Reconstruction Course $ 600 (4) 12 - Three Day Training Seminars (12 x $200) $ 2400 (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ (11) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 4,950 Additional Description: Lodging and per diem in account 9225 All training classes are either specific to assignments in Moorpark or allow for advanced training in areas not offered by the Sheriffs Department. These classes also contribute to MPD's recruitment and retention of deputies. (4) The topics covered by these seminars vary based upon availability, but serve to enhance expertise and effectiveness in areas of gangs, drug suppression, officer survival, community policing, public speaking, conversational Spanish, etc. 000446 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/2001 00044t.;) Department: Police Department Fund #: 1000 Division Name: Public Safety Contract Division #: 9200 Project Code (if Applicable): Object #: 9225 Object Description: Travel Costs TOTAL FY 2000/2001 EXPENDITURE REQUEST: $5,700 Individual Descriptions: AMOUNT (1) 76 Nights Lodging (76 x $75 average) $ 5,700 (2) $ (3) $ (4) $ (5) $ (6) $ (7) $ (8) $ (9) $ (10) $ TOTAL FY 2000/2001 EXPENDITURE REQUEST $ 5,700 Additional Description: In support of classes requested under Training, account 9222. 00044t.;) CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/01 CAPITAL OUTLAY Department: Police Department Division: Public Safety Contract Fund #: 1000 New or Replacement? Replacement Division #: 9200 Object #: 9504 Project #: Object Name: Other Equipment Describe Item: Radar Equipment mounted in patrol unit, $1,850. Justification: Radar unit, mounted in patrol vehicle, has exceeded the manufacturer's six -year allowable certification. Funding Sources: General Fund $1,850 Total: $1,850 000446 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000101 CAPITAL OUTLAY Department: Police Department Division: Public Safety Contract Fund #: 2001 New or Replacement? New Division #: 9200 Object #: 9505 Project #: Object Name: Vehicle Describe Item: Addition of (1) plain compressed gas Ford Crown Victoria vehicle for the Detective Unit. This requested item has a one -time cost of $35,000 coupled with recurring monthly costs. Unit is to be equipped with emergency lights (interior only), radio, scanner equipment, siren and police package factory options. Justification: One -time expenditure to add (1) plain compressed gas Ford Crown Victoria vehicle for use by the Misdemeanor Detective. The Misdemeanor Detective has jointly used a car with the Felony Detective for many years; however, an increase in workload, court appearances, surveillance details, and night call - outs necessitates each of these positions being fully supported by a car to maximize their efficiency. Funding Sources: Traffic Mitigation /Air Quality $35,000 Monthly Service Charge & Mileage Costs Reflected in Account #9254 Total: $35,000 000448A CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/01 CAPITAL IMPROVEMENTS 000449 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/01 CAPITAL IMPROVEMENTS Department: Community Services Project Number: 1000 - 7620 -0000 Project Title: Backflow Replacement Project Description: Replace old existing Backflow Object Code Activity Total Prior Year(s) Amount 2000/2001 Amount Future Year(s) Amount Total Project Cost 9613 Grounds Improvements $3,500 $3,500 $0 $0 $0 $0 $0 $0 T- $0 Project Totals: $0 $3,500 $0 L $3,500 Funding Sources: General Fund $3,500 $0 $0 $0 $0 C? C C`;...1�C) CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000101 CAPITAL IMPROVEMENTS Department: ADMINISTRATIVE SERVICES Project Number. 2701 - 5440 -5002 Project Title: CDBG- AFFORDABLE HOUSING Project Description: Object Code Activity Prior Year Allocation to Spend Current Year Allocation to Spend Future Year(s) Amount Total for 2000/01 Budget 9620 Construction and /or Land Acquisition $114,646 $128,794 $243,440 (Object Code could be 9620 or 9610) $0 $0 $0 $0 $0 $0 $0 Project Totals: $114,646 $128,794 $0 $243,440 Funding Sources: CDBG Grant $114,646 $128,794 $243,440 $0 $0 $0 $0 00() . CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/01 CAPITAL IMPROVEMENTS Department: Community Services - Parks Project Number: 2103 - 7800 -7003 Project Title: Campus Canyon Playground Project Description: Replace playground equipment Object Code Activity Total Prior Year(s) Amount 2000/01 Est. Carryover Future Years) Amount Total Project Cost 9631 Outdoor Furniture $45,000 $15,000 $60,000 $0 $0 $0 $0 $0 $0 $0 Project Totals: $45,000 $15,000 $0 $60,000 Funding Sources: Park Improvement Fund zone 3 $45,000 $15,000 $60,000 $0 $0 00016.!;2 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/01 CAPITAL IMPROVEMENTS 0004 ,53 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000101 CAPITAL IMPROVEMENTS 000,,SS4 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/01 CAPITAL IMPROVEMENTS 0,00455 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/01 CAPITAL IMPROVEMENTS CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/01 CAPITAL IMPROVEMENTS Department: Community Services - Parks Project Number: 2103 - 7800 -7011 Project Title: Campus Canyon Fence Project Description: Install fencing at Campus Canyon Park Object Code Activity 1999/2000 Amount Estimated Carryover 2000/01 Future Year(s) Amount Total Project Cost 9613 Grounds Improvement $18,200 $1,800 $20,000 $0 $0 $0 $0 $0 Project Totals: $18,200 $1,800 $0 $20,000 Funding Sources: Park Improvement Fund $18,200 $1,800 $20,000 $0 $0 0001:1' CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/01 CAPITAL IMPROVEMENTS Department: Community Services Project Number: 2101 - 7800 -7013 Project Title: Gazebo Replacement Project Description: Replace 2 Gazebos at Poindexter Park Object Code Activity Total Prior Year(s) Amount 2000/2001 Amount Future Year(s) Amount Total Project Cost 9631 Purchase and Install $60,000 $60,000 $0 $0 $0 $0 $0 $0 $0 Project Totals: $0 $60,000 $0 $60,000 Funding Sources: Park Improvement Fund $60,000 $0 $0 $0 $0 C,00'.S8 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/01 CAPITAL IMPROVEMENTS 0004 ,59 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/01 CAPITAL IMPROVEMENTS Department: Community Services Project Number: 2106 - 7800 -7016 Project Title: Glenwood Park Playground Surface Project Description: Install pour -in -place rubber matting (ADA) Object Code Activity Total Prior Year(s) Amount 2000/2001 Amount Future Year(s) Amount Total Project Cost 9613 Grounds Improvement $10,000 $10,000 $0 $0 $0 $0 $0 $0 $0 Project Totals: $0 $10,000 $0 $10,000 Funding Sources: Park Improvement Fund $10,000 $0 $0 $0 '$0 0004GO CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/01 CAPITAL IMPROVEMENTS Department: Community Services - 2604 7310 I Project Number: 2604 7310 7020 Project Title: Moorpark Station Entrance Landscaping Project Description: Landscape entrances to Moorpark Station south parking lot and Metrolink layover facility along Moorpark Avenue. City Council priority project, adopted in current Goals & Objectives as Objective #6.2. Total Prior Year(s) Future Year(s) Object Code Activity Amount 2000/2001 Amount Amount Total Project Cost 9632 Landscape Construction $0 $150,000 $0 $150,000 $0 $0 $0 $0 $0 Project Totals: $0 $150,000 $0 L $150,000 Funding Sources: Federal TEA -21 (Transportation Equity Act for the 21 st Century) TEA (Transportation Enhancement Activity) $0 category grant 2604.3615 $132,000 $132,000 Local matching funds (20 %) from TDA 2604.3720 $18,000 $18,000 $0 0004•G-1 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/01 CAPITAL IMPROVEMENTS 0004C-2 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/01 CAPITAL IMPROVEMENTS 0004I^3 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/01 CAPITAL IMPROVEMENTS 0Q04f,4 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/01 CAPITAL IMPROVEMENTS 0 00.11 r" CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/01 CAPITAL IMPROVEMENTS 0004CIG CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/01 CAPITAL IMPROVEMENTS 0004C'? CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/01 CAPITAL IMPROVEMENTS 0004CS CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/01 CAPITAL IMPROVEMENTS 000409 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/01 CAPITAL IMPROVEMENTS 0004"O CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/01 CAPITAL IMPROVEMENTS Department: Public Works Street Division Project Number: 2501.8310.8007 Project Title: Tierra Rejada Double Left Turn Lane Project Description: Add Westbound double left turn lane Object Code Activity Total Prior Year(s) Amount 2000/2001 Amount Future Year(s) Amount Total Project Cost 9601 Design $1,000 $1,000 9640 Construction $8,000 $8,000 9650 Inspection $1,000 $1,000 $0 $0 $0 $0 $0 Project Totals: $0 $10,000 $0 $10,000 Funding Sources: Los Angeles AOC $10,000 $10,000 $0 $0 $0 $0 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000101 CAPITAL IMPROVEMENTS Department: Public Works Street Division Project Number: 2603.8310.8011 Project Title: A/C Overlay Project Description: Overlay Projects Object Code Activity Total Prior Year(s) Amount 2000/2001 Amount Future Ye- r(s) Amount Total Project Cost 9601 Design $6,000 $6,000 9640 Construction $1,362,191 $86,000 $1,448,191 9650 Inspection $58,313 $8,000 $66,313 $0 $0 $0 $0 $0 Project Totals: $1,420,504 $100,000 $0 $1,520,5$0 Funding Sources: Local Transportation Fund $100,000 $100,000 $0 $0 $0 $0 0004F4� CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/01 CAPITAL IMPROVEMENTS 000AS "V 3 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/01 CAPITAL IMPROVEMENTS 0004':74 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000101 CAPITAL IMPROVEMENTS 0004.ls CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000101 CAPITAL IMPROVEMENTS Department: Public Works Street Division Project Number. ' "" ".8310.8017 Project Title: Route 118 Bypass Study Project Description: Study an alternate route for Highway 118 Object Code Activity Total Prior Year(s) Amount 2000/2001 Amount Future Year(s) Amount Total Project Cost 9601 Design $150,000 $150,000 $0 $0 $0 $0 $0 $0 $0 Project Totals: $0 $150,000 $0 $150,000 Funding Sources: Transportation Development Act - 2601.8310.8017 $30,000 $30,000 ISTEA - 2604.8310.8017 $120,000 $120,000 $0 $0 $0 00041**:vG CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/01 CAPITAL IMPROVEMENTS Department: Public Works Street Division Project Number: 2302.8310.8019 Project Title: Tierra Rejada Landscape Parkway Project Description: Landscape Tierra Rejada Parkway Object Code Activity Total Prior Year(s) Amount 2000/2001 AmountF Future Year(s) Amount Total Project Cost 9600 Control Account for Capital Improvements $5,000 $5,000 $0 $0 $0 $0 $0 $0 $0 Project Totals: $0 $5,000 $0 $5,000 Funding Sources: Parkway & Medians Zone 2 - 2302.8310.8019 $5,000 $5,000 $0 $0 $0 $0 0004 "?7 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000101 CAPITAL IMPROVEMENTS Department: Public Works Street Division Project Number: 2501.8310.8021 Project Title: Spring Road Rehabilitation Project Description: Object Code Activity Total Prior Years) Amount 2000/2001 Amount Future Year(s) Amount Total Project Cost 9601 Design $33,000 $33,000 9640 Construction $457,000 $457,000 9650 Inspection $40,000 $40,000 $0 $0 $0 $0 $0 Project Totals: $33,000 $497,000 $0 $530,000 Funding Sources: Los Angeles AOC $497,000 $497,000 $0 $0 $0 $0 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/01 CAPITAL IMPROVEMENTS Department: Public Works Street Division Project Number: 2501.8310.8025 Project Title: Los Angeles Avenue Pavement Rehabilitation Project Description: Maintenance and repairs to Los Angeles Avenue Pavement Object Code Activity Total Prior Year(s) Amount 2000/2001 Amount Future Years) Amount Total Project Cost 9601 Design $27,710 $27,710 9640 Construction $612,290 $612,290 9650 Inspection $60,000 $60,000 $0 $0 $0 $0 $0 Project Totals: $27,710 $672,290 $0 $700,000 Funding Sources: Los Angeles AOC $672,290 $672,290 $0 $0 $0 $0 0004 a79 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/01 CAPITAL IMPROVEMENTS Department: Public Works Street Division Project Number: 2501.8310.8026 Project Title: Spring Road Widening Project Description: Widen Spring Road north of Los Angeles Avenue. Object Code Activity Total Prior Year(s) Amount 2000/2001 Amount Future Year(s) Amount Total Project Cost 9601 Design $30,000 $30,000 9640 Construction $0 9650 Inspection $0 $0 $0 $0 $0 $0 Project Totals: $0 $30,000 $0 $30,000 Funding Sources: Los Angeles AOC $30,000 $30,000 $0 $0 $0 $0 000480 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000101 CAPITAL IMPROVEMENTS Department: Public Works Street Division Project Number: 2502.8310.8028 Project Title: Moorpark Road Signal Project Description: Temporary Traffic Signal Moorpark Road Object Code Activity Total Prior Year(s) Amount 2000/2001 Amount Future Year(s) Amount Total Project Cost 9601 Design $3,685 $0 $3,685 9640 Construction $16,000 $16,000 9650 Inspection $1,315 $1,315 $0 $0 $0 $0 $0 Project Totals: $3,685 $17,315 $0 $21,000 Funding Sources: Tierra Rejada /Spring AOC - 2502 $17,315 $17,315 $0 $0 $0 $0 ()QQ4s1 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000/01 CAPITAL IMPROVEMENTS Department: Public Works Street Division Project Number: * ** *.8310.8030 Project Title: Walnut Canyon Sidewalk Project Description: Sidewalks for Walnut Canyon Total Prior Years)7 Future Year(s) Object Code Activity Amount 2000/2001 Amount Amount Total Project Cost 9601 Design $20,000 $20,000 9640 Construction $15,000 $15,000 9650 Inspection $120,000 $120,000 $0 $0 $0 $0 $0 Project Totals: $0 $155,000 $0 $155,000 Funding Sources: Local Transportation Fund - 2603.8310.8030 $112,000 $112,000 SB821 - 2602.8310.8030 $43,000 $43,000 $0 $0 $o 0 004E CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2000101 CAPITAL IMPROVEMENTS Department: Public Works Street Division Project Number: 2501.8310.8031 Project Title: Maureen Lane /Los Angeles Avenue Signal Project Description: Traffic signal at Maureen Lane and Los Angeles Avenue Object Code Activity Total Prior Years) Amount 2000/2001 Amount Future Year(s) Amount Total Project Cost 9601 Design $20,000 $20,000 9640 Construction $15,000 $15,000 9650 Inspection $150,000 $150,000 $0 $0 $0 $0 $0 Project Totals: $0 $185,000 $0 $185,000 Funding Sources: Los Angeles AOC - 2501 $185,000 $185,000 $0 $0 $0 $0 C0()IS% 3