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Contract Award for Leased Vehicles
<br />December 18, 2018
<br />Page 3
<br />01114435-62300
<br />$12,903.53
<br />$12,903.53
<br />$12,903.53
<br />$12,903.53
<br />$6,451.76
<br />01114440-62300
<br />$85,200.19
<br />$85,200.19
<br />$85,200.19
<br />$85,200.19
<br />$42,600.10
<br />01114445-62300
<br />$27,790.09
<br />$27,790.09
<br />$27,790.09
<br />$27,790.09
<br />$13,895.05
<br />01114475-62300
<br />$9,327.38
<br />$9,327.38
<br />$9,327.38
<br />$9,327.38
<br />$4,663.69
<br />01114480-62300
<br />$10,019.46
<br />1 $10,019.46
<br />$10,019.46
<br />$10,019.46
<br />$5,009.73
<br />Totals
<br />$424,502.50
<br />1 $424,502.50
<br />$424,502.50
<br />$424,502.50
<br />$212,251.24
<br />Funds in the amount of $30,294.26 are available in FY 2018-19 (January — June 2019) Planning
<br />and Building's Agency's accounts as follows:
<br />Department Location Account No. FY 2018-19
<br />Permit & Ins SV 01116520-62300 $11,904.55
<br />Administration 01116500-62300 $18,389.71
<br />Future years proposed budgets will include allocations as follows:
<br />Account No.
<br />Anticipated Expenditures
<br />FY 2019-20
<br />12 -months
<br />FY 2020-21
<br />12 -months
<br />FY 2021-22
<br />12 -months
<br />FY 2022-23
<br />12 -months
<br />FY 2023-24
<br />6 -months
<br />01116520-62300
<br />$23,809.10
<br />$23,809.10
<br />$23,709.78
<br />$23,709.78
<br />$11,904.55
<br />01116500-62300
<br />$36,779.42
<br />$36,779.42
<br />$36,779.42
<br />$36,779.42
<br />$18,389.71
<br />Totals
<br />$60,588.52
<br />$60,588.52
<br />$60,588.52
<br />$60,588.52
<br />$30,294.26
<br />David Valktin----�
<br />Chief of Police
<br />Santa Ana Police Department
<br />Minh Thai
<br />Executive Director
<br />Planning and Building Agency
<br />eg
<br />APPROVED AS TO FUNDS AND ACCOUNTS:
<br />IKIV- 6PIVXIO
<br />Kathryn Downs, CPA &�A(226)
<br />Executive Director w1 -0o z,6)
<br />Finance and Management Services Agency
<br />22B-3
<br />
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