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Award Contract for Translation Services <br />September 3, 2019 <br />Page 4 <br />ANNUAL <br />13018780-62300 <br />Home Program <br />Federal Grant- Home <br />$2,500 <br />Federal Grant <br />Program <br />ANNUAL <br />01109050-62300 <br />General Fund <br />Human Resources <br />Services <br />$5,000 <br />ANNUAL <br />06017645-62300 <br />Water Revenue <br />Water <br />Admin/Engineering <br />$5,000 <br />ANNUAL <br />10117601-62300 <br />Admin Services <br />Public Works- Admin <br />$3,000 <br />Services <br />ANNUAL <br />01103010-62300 <br />General Fund <br />City Manager <br />$2,500 <br />Office of the Chief of <br />ANNUAL <br />01114400-62300 <br />Police <br />Police — Contract <br />$3,280 <br />Department <br />Services Professional <br />Total <br />$58,780 <br />The remaining amount of $10,633 will be budgeted and made available for FY 2023-24 will be <br />included in the proposed budget as follows: <br />Fiscal Year <br />Accounting <br />Fund <br />Account Unit, <br />Amount <br />Unit- Account# <br />Description <br />Account Description <br />FY 2023-24 <br />01110100-62300 <br />General Fund <br />Fin/Mgmt Svs — <br />$2,500 <br />Management & Su t <br />Treasury & Customer <br />FY 2023-24 <br />01110130-62300 <br />General Fund <br />Service; Contract <br />$2,500 <br />Services -Professional <br />Housing <br />Housing Authority- <br />FY 2023-24 <br />14018760-62300 <br />Authority- <br />Voucher Admin <br />$833 <br />Voucher Admin <br />Community Dev <br />Community <br />FY 2023-24 <br />13518780-62300 <br />Block Grant <br />Development <br />$416 <br />Administration <br />FY 2023-24 <br />13018780-62300 <br />Home Program <br />Federal Grant- Home <br />$416 <br />Federal Grant <br />Program <br />FY 2023-24 <br />01109050-62300 <br />General Fund <br />Human Resources <br />$1,666 <br />Services <br />FY 2023-24 <br />06017645-62300 <br />Water Revenue <br />Water <br />$836 <br />Admin/Engineering <br />FY 2023-24 <br />10117601-62300 <br />Admin Services <br />Public Works- Admin <br />$503 <br />Services <br />FY 2023-24 <br />01103010-62300 <br />General Fund <br />City Manager <br />$416 <br />Office of the Chief of <br />FY 2023-24 <br />01114400-62300 <br />Police <br />Police — Contract <br />$547 <br />Department <br />Services Professional <br />Total <br />$10,633 <br />22B-4 <br />