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Cluster · expenditure · FY 2020

$19,928

Verified

Administrative, clerical, and substation computer line charges.

Not promoted to the official baseline.

This cluster is useful evidence for review. It does not drive the budget simulator until an admin confirms the amount against an official source and promotes it.

Corroboration

1docs

Consensus

Votes attached

Date range

2019-11-12 — 2019-11-12

Dept: Public Safety — Police / Sheriff Contract

Year-over-year for this line item

All clusters with the same fund, department, revenue source, matter, and purpose fingerprint as this one — different fiscal years.

FY	Amount	Δ from prior	Mentions
2020	$19,928	—	1
2023	$34,298	+72.11%	1

Every document that mentions this number (1)

Meeting City Council Meeting — Agenda Packet (2019-11-12)Nov 12, 2019p.10raw: 19,928
PDF →Auto-extracted
Administrative, clerical, and substation computer line charges.
B. Administrative, Clerical, + substation computer line charge if any, Etc. 19,928
Reasoning: Administrative cost for contract.