Budget_Year_Name Account_Type Balance Type Current Stage Desc Unit_And_Desc Department Subunit_And_Desc Child_Fund_And_Desc Child_Project_And_Desc Program_And_Desc Child_Acct_And_Desc Year_Amount_SUM 2010-07-01 Revenue Estimate pre-test Midcycle 94461 - CIP Not PW: Communication and Information Services Capital Improvement Projects No SubUnit 1010 - General Fund: General Purpose C234620 - MOTOROLA IPSS SUPPORT AND MAINTENANCE COSTS IP62 - TECHNOLOGY MANAGEMENT 49112 - Transfers from Undesignated Fund Balance 442620 2010-07-01 Revenue Estimate pre-test Midcycle 94020 - CIP Not PW: City Administrator Capital Improvement Projects No SubUnit 5200 - JPFA Capital Projects: Series 2005 0000000 - UNDETERMINED PROJECT YS10 - AMERICANS WITH DISABILITIES ACT PROGRAMS 49112 - Transfers from Undesignated Fund Balance 540000 2010-07-01 Revenue Estimate pre-test Midcycle 92345 - Support Services: Building Maintenance Capital Improvement Projects No SubUnit 5200 - JPFA Capital Projects: Series 2005 0000000 - UNDETERMINED PROJECT IN01 - FLEET MANAGEMENT & MAINTENANCE 49112 - Transfers from Undesignated Fund Balance 500000 2010-07-01 Revenue Estimate pre-test Midcycle 94461 - CIP Not PW: Communication and Information Services Capital Improvement Projects No SubUnit 5501 - Municipal Capital Improvement: 1989 LGFA Refunding 0000000 - UNDETERMINED PROJECT IP62 - TECHNOLOGY MANAGEMENT 49112 - Transfers from Undesignated Fund Balance 611580 2010-07-01 Expense Estimate pre-test Midcycle 94461 - CIP Not PW: Communication and Information Services Capital Improvement Projects No SubUnit 1010 - General Fund: General Purpose C234620 - MOTOROLA IPSS SUPPORT AND MAINTENANCE COSTS IP62 - TECHNOLOGY MANAGEMENT 54011 - Contract Contingencies (Budgetary Only) 420490 2010-07-01 Expense Estimate pre-test Midcycle 92246 - Engineer Design: Traffic / Parking Capital Improvement Projects No SubUnit 2140 - California Department of Transportation C369510 - CALDECOTT TUNNEL MITIGATIONS NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 54011 - Contract Contingencies (Budgetary Only) 400000 2010-07-01 Expense Estimate pre-test Midcycle 92242 - Engineer Design: Streets and Structures Capital Improvement Projects No SubUnit 2141 - State Traffic Congestion Relief - Proposition 42 C369710 - STREET REHAB/RESURFACING FUND 2141 IN05 - ENGINEERING PLANNING & DESIGN 54011 - Contract Contingencies (Budgetary Only) 268300 2010-07-01 Expense Estimate pre-test Midcycle 92242 - Engineer Design: Streets and Structures Capital Improvement Projects No SubUnit 2165 - Prop 1B Nov 2006 CA Trans Bond C369620 - STREET REHAB/RESURFACING FUND 2165 IN05 - ENGINEERING PLANNING & DESIGN 54011 - Contract Contingencies (Budgetary Only) 500000 2010-07-01 Expense Estimate pre-test Midcycle 92246 - Engineer Design: Traffic / Parking Capital Improvement Projects No SubUnit 2211 - Measure B: ACTIA C371010 - HAZARD ELIMINATION PROGRAM 2009-2011 NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 54011 - Contract Contingencies (Budgetary Only) 20000 2010-07-01 Expense Estimate pre-test Midcycle 92246 - Engineer Design: Traffic / Parking Capital Improvement Projects No SubUnit 2211 - Measure B: ACTIA C371210 - TS-MODERNIZATION NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 54011 - Contract Contingencies (Budgetary Only) 33000 2010-07-01 Expense Estimate pre-test Midcycle 92246 - Engineer Design: Traffic / Parking Capital Improvement Projects No SubUnit 2211 - Measure B: ACTIA C371310 - TS @ ONE HIGH ACCIDENT LOCATION NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 54011 - Contract Contingencies (Budgetary Only) 33000 2010-07-01 Expense Estimate pre-test Midcycle 92246 - Engineer Design: Traffic / Parking Capital Improvement Projects No SubUnit 2211 - Measure B: ACTIA C370910 - DISABLED PARKING ZONE PROGRAM NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 54011 - Contract Contingencies (Budgetary Only) 5000 2010-07-01 Expense Estimate pre-test Midcycle 92246 - Engineer Design: Traffic / Parking Capital Improvement Projects No SubUnit 2211 - Measure B: ACTIA C371410 - NTSP 2009-11 NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 54011 - Contract Contingencies (Budgetary Only) 30000 2010-07-01 Expense Estimate pre-test Midcycle 92246 - Engineer Design: Traffic / Parking Capital Improvement Projects No SubUnit 2211 - Measure B: ACTIA C371110 - TRAFFIC SIGNAL OPERATIONS NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 54011 - Contract Contingencies (Budgetary Only) 10000 2010-07-01 Expense Estimate pre-test Midcycle 92242 - Engineer Design: Streets and Structures Capital Improvement Projects No SubUnit 2211 - Measure B: ACTIA C370510 - ADA CURB RAMP 30-YR TRANSITION PLAN IN05 - ENGINEERING PLANNING & DESIGN 54011 - Contract Contingencies (Budgetary Only) 66000 2010-07-01 Expense Estimate pre-test Midcycle 92246 - Engineer Design: Traffic / Parking Capital Improvement Projects No SubUnit 2211 - Measure B: ACTIA C371510 - SR2/TS LOCAL MATCH NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 54011 - Contract Contingencies (Budgetary Only) 10000 2010-07-01 Expense Estimate pre-test Midcycle 92246 - Engineer Design: Traffic / Parking Capital Improvement Projects No SubUnit 2212 - Measure B: Bicycle/Pedestrian Pass-Thru Funds C371610 - CIP: BICYCLE FACILITY DESIGN AND IMPL 09-11 NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 54011 - Contract Contingencies (Budgetary Only) 180000 2010-07-01 Expense Estimate pre-test Midcycle 92246 - Engineer Design: Traffic / Parking Capital Improvement Projects No SubUnit 2212 - Measure B: Bicycle/Pedestrian Pass-Thru Funds C371810 - PED CROSSING IMPROVEMENT @ HIGH ACCIDENT LOCATION NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 54011 - Contract Contingencies (Budgetary Only) 35000 2010-07-01 Expense Estimate pre-test Midcycle 92246 - Engineer Design: Traffic / Parking Capital Improvement Projects No SubUnit 2212 - Measure B: Bicycle/Pedestrian Pass-Thru Funds C371710 - CIP: PEDESTRIAN STREETSCAPE PROGRAM 09-11 NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 54011 - Contract Contingencies (Budgetary Only) 15750 2010-07-01 Expense Estimate pre-test Midcycle 92244 - Engineer Design: Sanitary Sewer Capital Improvement Projects No SubUnit 3100 - Sewer Service Fund C312210 - MACARTHR,64TH,SIMON,72ND AVE(84-104) IN05 - ENGINEERING PLANNING & DESIGN 54011 - Contract Contingencies (Budgetary Only) 273000 2010-07-01 Expense Estimate pre-test Midcycle 92345 - Support Services: Building Maintenance Capital Improvement Projects No SubUnit 5200 - JPFA Capital Projects: Series 2005 C379810 - CRITICAL FACILITY REPAIRS IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 54011 - Contract Contingencies (Budgetary Only) 500000 2010-07-01 Expense Estimate pre-test Midcycle 92270 - Engineer Design: Project Management Capital Improvement Projects No SubUnit 5321 - Measure DD: 2009B Clean Water,Safe Parks & Open Space Trust Fund for Oakland C372510 - CONAGRA SITE WATERFRONT TRAIL IN06 - PROJECT DELIVERY 54011 - Contract Contingencies (Budgetary Only) 45000 2010-07-01 Expense Estimate pre-test Midcycle 92270 - Engineer Design: Project Management Capital Improvement Projects No SubUnit 5321 - Measure DD: 2009B Clean Water,Safe Parks & Open Space Trust Fund for Oakland C372610 - SNOW PARK/LAKESIDE RENOVATION IN06 - PROJECT DELIVERY 54011 - Contract Contingencies (Budgetary Only) 600000 2010-07-01 Expense Estimate pre-test Midcycle 94461 - CIP Not PW: Communication and Information Services Capital Improvement Projects No SubUnit 5501 - Municipal Capital Improvement: 1989 LGFA Refunding C192030 - ORACLE CORPORATION SOFTWARE AND SUPPORT AGREEMENT IP62 - TECHNOLOGY MANAGEMENT 54011 - Contract Contingencies (Budgetary Only) 166850 2010-07-01 Expense Estimate pre-test Midcycle 94461 - CIP Not PW: Communication and Information Services Capital Improvement Projects No SubUnit 5510 - Capital Reserves C234620 - MOTOROLA IPSS SUPPORT AND MAINTENANCE COSTS IP62 - TECHNOLOGY MANAGEMENT 54011 - Contract Contingencies (Budgetary Only) 1000000 2010-07-01 Expense Estimate pre-test Midcycle 92270 - Engineer Design: Project Management Capital Improvement Projects No SubUnit 5321 - Measure DD: 2009B Clean Water,Safe Parks & Open Space Trust Fund for Oakland C372610 - SNOW PARK/LAKESIDE RENOVATION IN06 - PROJECT DELIVERY 54411 - Architectural and Engineering Services 100000 2010-07-01 Expense Estimate pre-test Midcycle 92228 - Engineer Design: Electrical Projects Capital Improvement Projects No SubUnit 2211 - Measure B: ACTIA C316110 - TRAFFIC SIGNAL OPERATION CITYWIDE FY 2007-09 IN07 - ELECTRICAL & ENERGY EFFICIENCY 54919 - Services: Miscellaneous Contract 500000 2010-07-01 Expense Estimate pre-test Midcycle 92228 - Engineer Design: Electrical Projects Capital Improvement Projects No SubUnit 2211 - Measure B: ACTIA P321910 - PROACTIVE STREETLIGHT RELAMPING PRGM IN07 - ELECTRICAL & ENERGY EFFICIENCY 54919 - Services: Miscellaneous Contract -500000 2010-07-01 Expense Estimate pre-test Midcycle 92490 - Maintenance: Sanitary Sewer Capital Improvement Projects No SubUnit 3100 - Sewer Service Fund P188420 - ROOT FOAMING 2003 - 04 IN03 - SANITARY & STORM SEWER MGMT & DEVELOPMENT 54919 - Services: Miscellaneous Contract 392000 2010-07-01 Expense Estimate pre-test Midcycle 94020 - CIP Not PW: City Administrator Capital Improvement Projects No SubUnit 5200 - JPFA Capital Projects: Series 2005 C274210 - ADA TRANSITION PLAN YS10 - AMERICANS WITH DISABILITIES ACT PROGRAMS 54919 - Services: Miscellaneous Contract 440000 2010-07-01 Expense Estimate pre-test Midcycle 94020 - CIP Not PW: City Administrator Capital Improvement Projects No SubUnit 5200 - JPFA Capital Projects: Series 2005 C274310 - ADA ACCOMMODATIONS YS10 - AMERICANS WITH DISABILITIES ACT PROGRAMS 54919 - Services: Miscellaneous Contract 100000 2010-07-01 Expense Estimate pre-test Midcycle 94461 - CIP Not PW: Communication and Information Services Capital Improvement Projects No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) C382010 - SUN SERVER LEASE AGREEMENT - FUND 9540 - MR T279510 IP65 - SERVER MAINTENANCE AND SUPPORT 54919 - Services: Miscellaneous Contract 100000 2010-07-01 Expense Estimate pre-test Midcycle 94461 - CIP Not PW: Communication and Information Services Capital Improvement Projects No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) C382030 - SUN SERVER LEASE AGREEMENT - FUND 9529 - MR T279530 IP65 - SERVER MAINTENANCE AND SUPPORT 54919 - Services: Miscellaneous Contract 16050 2010-07-01 Expense Estimate pre-test Midcycle 94461 - CIP Not PW: Communication and Information Services Capital Improvement Projects No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) C382020 - SUN SERVER LEASE AGREEMENT - FUND 9570 - MR T279520 IP65 - SERVER MAINTENANCE AND SUPPORT 54919 - Services: Miscellaneous Contract 200000 2010-07-01 Expense Estimate pre-test Midcycle 92246 - Engineer Design: Traffic / Parking Capital Improvement Projects No SubUnit 2140 - California Department of Transportation C369510 - CALDECOTT TUNNEL MITIGATIONS NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 56611 - Work Order Expenditures 420000 2010-07-01 Expense Estimate pre-test Midcycle 92232 - Engineer Design: Construction Services Capital Improvement Projects No SubUnit 2140 - California Department of Transportation C369510 - CALDECOTT TUNNEL MITIGATIONS IN06 - PROJECT DELIVERY 56611 - Work Order Expenditures 180000 2010-07-01 Expense Estimate pre-test Midcycle 92232 - Engineer Design: Construction Services Capital Improvement Projects No SubUnit 2165 - Prop 1B Nov 2006 CA Trans Bond C369620 - STREET REHAB/RESURFACING FUND 2165 IN06 - PROJECT DELIVERY 56611 - Work Order Expenditures 500000 2010-07-01 Expense Estimate pre-test Midcycle 92242 - Engineer Design: Streets and Structures Capital Improvement Projects No SubUnit 2211 - Measure B: ACTIA C369910 - CITYWIDE EMERGENCY ROADWAY REPRS ¿ CONTINGENCY FUND IN05 - ENGINEERING PLANNING & DESIGN 56611 - Work Order Expenditures 60000 2010-07-01 Expense Estimate pre-test Midcycle 92232 - Engineer Design: Construction Services Capital Improvement Projects No SubUnit 2211 - Measure B: ACTIA C371210 - TS-MODERNIZATION IN06 - PROJECT DELIVERY 56611 - Work Order Expenditures 17330 2010-07-01 Expense Estimate pre-test Midcycle 92232 - Engineer Design: Construction Services Capital Improvement Projects No SubUnit 2211 - Measure B: ACTIA C371010 - HAZARD ELIMINATION PROGRAM 2009-2011 NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 56611 - Work Order Expenditures 9000 2010-07-01 Expense Estimate pre-test Midcycle 92246 - Engineer Design: Traffic / Parking Capital Improvement Projects No SubUnit 2211 - Measure B: ACTIA C371110 - TRAFFIC SIGNAL OPERATIONS NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 56611 - Work Order Expenditures 100000 2010-07-01 Expense Estimate pre-test Midcycle 92246 - Engineer Design: Traffic / Parking Capital Improvement Projects No SubUnit 2211 - Measure B: ACTIA C371210 - TS-MODERNIZATION NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 56611 - Work Order Expenditures 32180 2010-07-01 Expense Estimate pre-test Midcycle 92246 - Engineer Design: Traffic / Parking Capital Improvement Projects No SubUnit 2211 - Measure B: ACTIA C371510 - SR2/TS LOCAL MATCH NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 56611 - Work Order Expenditures 90000 2010-07-01 Expense Estimate pre-test Midcycle 92246 - Engineer Design: Traffic / Parking Capital Improvement Projects No SubUnit 2211 - Measure B: ACTIA C371010 - HAZARD ELIMINATION PROGRAM 2009-2011 NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 56611 - Work Order Expenditures 20000 2010-07-01 Expense Estimate pre-test Midcycle 92232 - Engineer Design: Construction Services Capital Improvement Projects No SubUnit 2211 - Measure B: ACTIA C371310 - TS @ ONE HIGH ACCIDENT LOCATION IN06 - PROJECT DELIVERY 56611 - Work Order Expenditures 17330 2010-07-01 Expense Estimate pre-test Midcycle 92242 - Engineer Design: Streets and Structures Capital Improvement Projects No SubUnit 2211 - Measure B: ACTIA C369810 - BRIDGE MAINTENANCE 2009-2011 IN05 - ENGINEERING PLANNING & DESIGN 56611 - Work Order Expenditures 50000 2010-07-01 Expense Estimate pre-test Midcycle 92232 - Engineer Design: Construction Services Capital Improvement Projects No SubUnit 2211 - Measure B: ACTIA C370610 - CITYWIDE SIDEWALK REPAIR IN06 - PROJECT DELIVERY 56611 - Work Order Expenditures 48980 2010-07-01 Expense Estimate pre-test Midcycle 92232 - Engineer Design: Construction Services Capital Improvement Projects No SubUnit 2211 - Measure B: ACTIA C370210 - REPAIR AND REHAB OF CITY PATHS AND STAIRS IN06 - PROJECT DELIVERY 56611 - Work Order Expenditures 28000 2010-07-01 Expense Estimate pre-test Midcycle 92242 - Engineer Design: Streets and Structures Capital Improvement Projects No SubUnit 2211 - Measure B: ACTIA C370210 - REPAIR AND REHAB OF CITY PATHS AND STAIRS IN05 - ENGINEERING PLANNING & DESIGN 56611 - Work Order Expenditures 60000 2010-07-01 Expense Estimate pre-test Midcycle 92232 - Engineer Design: Construction Services Capital Improvement Projects No SubUnit 2211 - Measure B: ACTIA C369910 - CITYWIDE EMERGENCY ROADWAY REPRS ¿ CONTINGENCY FUND IN06 - PROJECT DELIVERY 56611 - Work Order Expenditures 28000 2010-07-01 Expense Estimate pre-test Midcycle 92232 - Engineer Design: Construction Services Capital Improvement Projects No SubUnit 2211 - Measure B: ACTIA C370510 - ADA CURB RAMP 30-YR TRANSITION PLAN IN06 - PROJECT DELIVERY 56611 - Work Order Expenditures 33000 2010-07-01 Expense Estimate pre-test Midcycle 92242 - Engineer Design: Streets and Structures Capital Improvement Projects No SubUnit 2211 - Measure B: ACTIA C370510 - ADA CURB RAMP 30-YR TRANSITION PLAN IN05 - ENGINEERING PLANNING & DESIGN 56611 - Work Order Expenditures 33000 2010-07-01 Expense Estimate pre-test Midcycle 92246 - Engineer Design: Traffic / Parking Capital Improvement Projects No SubUnit 2211 - Measure B: ACTIA C370910 - DISABLED PARKING ZONE PROGRAM NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 56611 - Work Order Expenditures 45000 2010-07-01 Expense Estimate pre-test Midcycle 92246 - Engineer Design: Traffic / Parking Capital Improvement Projects No SubUnit 2211 - Measure B: ACTIA C371310 - TS @ ONE HIGH ACCIDENT LOCATION NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 56611 - Work Order Expenditures 32180 2010-07-01 Expense Estimate pre-test Midcycle 92242 - Engineer Design: Streets and Structures Capital Improvement Projects No SubUnit 2211 - Measure B: ACTIA C370610 - CITYWIDE SIDEWALK REPAIR IN05 - ENGINEERING PLANNING & DESIGN 56611 - Work Order Expenditures 48980 2010-07-01 Expense Estimate pre-test Midcycle 92232 - Engineer Design: Construction Services Capital Improvement Projects No SubUnit 2211 - Measure B: ACTIA C369810 - BRIDGE MAINTENANCE 2009-2011 IN06 - PROJECT DELIVERY 56611 - Work Order Expenditures 50000 2010-07-01 Expense Estimate pre-test Midcycle 92246 - Engineer Design: Traffic / Parking Capital Improvement Projects No SubUnit 2211 - Measure B: ACTIA C371410 - NTSP 2009-11 NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 56611 - Work Order Expenditures 200000 2010-07-01 Expense Estimate pre-test Midcycle 92232 - Engineer Design: Construction Services Capital Improvement Projects No SubUnit 2212 - Measure B: Bicycle/Pedestrian Pass-Thru Funds C371710 - CIP: PEDESTRIAN STREETSCAPE PROGRAM 09-11 NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 56611 - Work Order Expenditures 15000 2010-07-01 Expense Estimate pre-test Midcycle 92232 - Engineer Design: Construction Services Capital Improvement Projects No SubUnit 2212 - Measure B: Bicycle/Pedestrian Pass-Thru Funds C371610 - CIP: BICYCLE FACILITY DESIGN AND IMPL 09-11 IN06 - PROJECT DELIVERY 56611 - Work Order Expenditures 35000 2010-07-01 Expense Estimate pre-test Midcycle 92246 - Engineer Design: Traffic / Parking Capital Improvement Projects No SubUnit 2212 - Measure B: Bicycle/Pedestrian Pass-Thru Funds C371610 - CIP: BICYCLE FACILITY DESIGN AND IMPL 09-11 NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 56611 - Work Order Expenditures 27000 2010-07-01 Expense Estimate pre-test Midcycle 92452 - Maintenance: Sidewalk Repair Program Capital Improvement Projects No SubUnit 2212 - Measure B: Bicycle/Pedestrian Pass-Thru Funds C370610 - CITYWIDE SIDEWALK REPAIR IN05 - ENGINEERING PLANNING & DESIGN 56611 - Work Order Expenditures 37500 2010-07-01 Expense Estimate pre-test Midcycle 92246 - Engineer Design: Traffic / Parking Capital Improvement Projects No SubUnit 2212 - Measure B: Bicycle/Pedestrian Pass-Thru Funds C371710 - CIP: PEDESTRIAN STREETSCAPE PROGRAM 09-11 NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 56611 - Work Order Expenditures 6750 2010-07-01 Expense Estimate pre-test Midcycle 92246 - Engineer Design: Traffic / Parking Capital Improvement Projects No SubUnit 2212 - Measure B: Bicycle/Pedestrian Pass-Thru Funds C371810 - PED CROSSING IMPROVEMENT @ HIGH ACCIDENT LOCATION NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 56611 - Work Order Expenditures 15000 2010-07-01 Expense Estimate pre-test Midcycle 92232 - Engineer Design: Construction Services Capital Improvement Projects No SubUnit 2212 - Measure B: Bicycle/Pedestrian Pass-Thru Funds C371810 - PED CROSSING IMPROVEMENT @ HIGH ACCIDENT LOCATION IN06 - PROJECT DELIVERY 56611 - Work Order Expenditures 25000 2010-07-01 Expense Estimate pre-test Midcycle 92235 - Engineer Design: Survey and Testing Lab Capital Improvement Projects No SubUnit 3100 - Sewer Service Fund C372010 - RELIEF SEWER (54-8.400, 8.610 & 8.900) IN06 - PROJECT DELIVERY 56611 - Work Order Expenditures 48000 2010-07-01 Expense Estimate pre-test Midcycle 92235 - Engineer Design: Survey and Testing Lab Capital Improvement Projects No SubUnit 3100 - Sewer Service Fund C372210 - RELIEF SEWER (81-3A & 3B) IN06 - PROJECT DELIVERY 56611 - Work Order Expenditures 90000 2010-07-01 Expense Estimate pre-test Midcycle 92244 - Engineer Design: Sanitary Sewer Capital Improvement Projects No SubUnit 3100 - Sewer Service Fund C312210 - MACARTHR,64TH,SIMON,72ND AVE(84-104) IN05 - ENGINEERING PLANNING & DESIGN 56611 - Work Order Expenditures 187000 2010-07-01 Expense Estimate pre-test Midcycle 92244 - Engineer Design: Sanitary Sewer Capital Improvement Projects No SubUnit 3100 - Sewer Service Fund C371910 - RELIEF SEWER (52.600) IN05 - ENGINEERING PLANNING & DESIGN 56611 - Work Order Expenditures 450000 2010-07-01 Expense Estimate pre-test Midcycle 92232 - Engineer Design: Construction Services Capital Improvement Projects No SubUnit 3100 - Sewer Service Fund C228910 - EMERGENCY MISC. SEWERS 2004 - 05 IN06 - PROJECT DELIVERY 56611 - Work Order Expenditures 120000 2010-07-01 Expense Estimate pre-test Midcycle 92244 - Engineer Design: Sanitary Sewer Capital Improvement Projects No SubUnit 3100 - Sewer Service Fund C228910 - EMERGENCY MISC. SEWERS 2004 - 05 IN05 - ENGINEERING PLANNING & DESIGN 56611 - Work Order Expenditures 340000 2010-07-01 Expense Estimate pre-test Midcycle 92244 - Engineer Design: Sanitary Sewer Capital Improvement Projects No SubUnit 3100 - Sewer Service Fund C372010 - RELIEF SEWER (54-8.400, 8.610 & 8.900) IN05 - ENGINEERING PLANNING & DESIGN 56611 - Work Order Expenditures 240000 2010-07-01 Expense Estimate pre-test Midcycle 92235 - Engineer Design: Survey and Testing Lab Capital Improvement Projects No SubUnit 3100 - Sewer Service Fund C371910 - RELIEF SEWER (52.600) IN06 - PROJECT DELIVERY 56611 - Work Order Expenditures 90000 2010-07-01 Expense Estimate pre-test Midcycle 92235 - Engineer Design: Survey and Testing Lab Capital Improvement Projects No SubUnit 3100 - Sewer Service Fund C228910 - EMERGENCY MISC. SEWERS 2004 - 05 IN06 - PROJECT DELIVERY 56611 - Work Order Expenditures 40000 2010-07-01 Expense Estimate pre-test Midcycle 92244 - Engineer Design: Sanitary Sewer Capital Improvement Projects No SubUnit 3100 - Sewer Service Fund C372210 - RELIEF SEWER (81-3A & 3B) IN06 - PROJECT DELIVERY 56611 - Work Order Expenditures 450000 2010-07-01 Expense Estimate pre-test Midcycle 92270 - Engineer Design: Project Management Capital Improvement Projects No SubUnit 5321 - Measure DD: 2009B Clean Water,Safe Parks & Open Space Trust Fund for Oakland C372510 - CONAGRA SITE WATERFRONT TRAIL IN06 - PROJECT DELIVERY 56611 - Work Order Expenditures 5000 2010-07-01 Expense Estimate pre-test Midcycle 92270 - Engineer Design: Project Management Capital Improvement Projects No SubUnit 5321 - Measure DD: 2009B Clean Water,Safe Parks & Open Space Trust Fund for Oakland C372610 - SNOW PARK/LAKESIDE RENOVATION IN06 - PROJECT DELIVERY 56611 - Work Order Expenditures 100000 2010-07-01 Expense Estimate pre-test Midcycle 92242 - Engineer Design: Streets and Structures Capital Improvement Projects No SubUnit 2141 - State Traffic Congestion Relief - Proposition 42 C369710 - STREET REHAB/RESURFACING FUND 2141 IN05 - ENGINEERING PLANNING & DESIGN 57411 - Street Construction 2000000 2010-07-01 Expense Estimate pre-test Midcycle 92242 - Engineer Design: Streets and Structures Capital Improvement Projects No SubUnit 2165 - Prop 1B Nov 2006 CA Trans Bond C369620 - STREET REHAB/RESURFACING FUND 2165 IN05 - ENGINEERING PLANNING & DESIGN 57411 - Street Construction 5176850 2010-07-01 Expense Estimate pre-test Midcycle 92452 - Maintenance: Sidewalk Repair Program Capital Improvement Projects No SubUnit 2212 - Measure B: Bicycle/Pedestrian Pass-Thru Funds C370610 - CITYWIDE SIDEWALK REPAIR IN05 - ENGINEERING PLANNING & DESIGN 57411 - Street Construction 212500 2010-07-01 Expense Estimate pre-test Midcycle 92246 - Engineer Design: Traffic / Parking Capital Improvement Projects No SubUnit 2140 - California Department of Transportation C369510 - CALDECOTT TUNNEL MITIGATIONS NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 57412 - Signal and Safety Devices 3000000 2010-07-01 Expense Estimate pre-test Midcycle 92246 - Engineer Design: Traffic / Parking Capital Improvement Projects No SubUnit 2211 - Measure B: ACTIA C371310 - TS @ ONE HIGH ACCIDENT LOCATION NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 57412 - Signal and Safety Devices 247500 2010-07-01 Expense Estimate pre-test Midcycle 92246 - Engineer Design: Traffic / Parking Capital Improvement Projects No SubUnit 2211 - Measure B: ACTIA C371410 - NTSP 2009-11 NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 57412 - Signal and Safety Devices 70000 2010-07-01 Expense Estimate pre-test Midcycle 92246 - Engineer Design: Traffic / Parking Capital Improvement Projects No SubUnit 2211 - Measure B: ACTIA C371210 - TS-MODERNIZATION NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 57412 - Signal and Safety Devices 247500 2010-07-01 Expense Estimate pre-test Midcycle 92246 - Engineer Design: Traffic / Parking Capital Improvement Projects No SubUnit 2211 - Measure B: ACTIA C371010 - HAZARD ELIMINATION PROGRAM 2009-2011 NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 57412 - Signal and Safety Devices 151000 2010-07-01 Expense Estimate pre-test Midcycle 92246 - Engineer Design: Traffic / Parking Capital Improvement Projects No SubUnit 2212 - Measure B: Bicycle/Pedestrian Pass-Thru Funds C371810 - PED CROSSING IMPROVEMENT @ HIGH ACCIDENT LOCATION NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 57412 - Signal and Safety Devices 175000 2010-07-01 Expense Estimate pre-test Midcycle 92246 - Engineer Design: Traffic / Parking Capital Improvement Projects No SubUnit 2212 - Measure B: Bicycle/Pedestrian Pass-Thru Funds C371610 - CIP: BICYCLE FACILITY DESIGN AND IMPL 09-11 NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 57412 - Signal and Safety Devices 108000 2010-07-01 Expense Estimate pre-test Midcycle 92246 - Engineer Design: Traffic / Parking Capital Improvement Projects No SubUnit 2212 - Measure B: Bicycle/Pedestrian Pass-Thru Funds C371710 - CIP: PEDESTRIAN STREETSCAPE PROGRAM 09-11 NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 57412 - Signal and Safety Devices 112500 2010-07-01 Expense Estimate pre-test Midcycle 92242 - Engineer Design: Streets and Structures Capital Improvement Projects No SubUnit 2211 - Measure B: ACTIA C370210 - REPAIR AND REHAB OF CITY PATHS AND STAIRS IN05 - ENGINEERING PLANNING & DESIGN 57417 - Sewers 312000 2010-07-01 Expense Estimate pre-test Midcycle 92242 - Engineer Design: Streets and Structures Capital Improvement Projects No SubUnit 2211 - Measure B: ACTIA C370510 - ADA CURB RAMP 30-YR TRANSITION PLAN IN05 - ENGINEERING PLANNING & DESIGN 57417 - Sewers 528000 2010-07-01 Expense Estimate pre-test Midcycle 92242 - Engineer Design: Streets and Structures Capital Improvement Projects No SubUnit 2211 - Measure B: ACTIA C369810 - BRIDGE MAINTENANCE 2009-2011 IN05 - ENGINEERING PLANNING & DESIGN 57417 - Sewers 400000 2010-07-01 Expense Estimate pre-test Midcycle 92242 - Engineer Design: Streets and Structures Capital Improvement Projects No SubUnit 2211 - Measure B: ACTIA C369910 - CITYWIDE EMERGENCY ROADWAY REPRS ¿ CONTINGENCY FUND IN05 - ENGINEERING PLANNING & DESIGN 57417 - Sewers 312000 2010-07-01 Expense Estimate pre-test Midcycle 92242 - Engineer Design: Streets and Structures Capital Improvement Projects No SubUnit 2211 - Measure B: ACTIA C370610 - CITYWIDE SIDEWALK REPAIR IN05 - ENGINEERING PLANNING & DESIGN 57417 - Sewers 522040 2010-07-01 Expense Estimate pre-test Midcycle 92242 - Engineer Design: Streets and Structures Capital Improvement Projects No SubUnit 2211 - Measure B: ACTIA C370010 - MATCHING FUNDS FOR GRANT FUNDED PROJECTS IN05 - ENGINEERING PLANNING & DESIGN 57417 - Sewers 750000 2010-07-01 Expense Estimate pre-test Midcycle 92244 - Engineer Design: Sanitary Sewer Capital Improvement Projects No SubUnit 3100 - Sewer Service Fund C228910 - EMERGENCY MISC. SEWERS 2004 - 05 IN05 - ENGINEERING PLANNING & DESIGN 57417 - Sewers 2000000 2010-07-01 Expense Estimate pre-test Midcycle 92244 - Engineer Design: Sanitary Sewer Capital Improvement Projects No SubUnit 3100 - Sewer Service Fund C312210 - MACARTHR,64TH,SIMON,72ND AVE(84-104) IN05 - ENGINEERING PLANNING & DESIGN 57417 - Sewers 2400000 2010-07-01 Expense Estimate pre-test Midcycle 94461 - CIP Not PW: Communication and Information Services Capital Improvement Projects No SubUnit 5501 - Municipal Capital Improvement: 1989 LGFA Refunding C381010 - SUN LEASE-PURCHASE 2009 IP65 - SERVER MAINTENANCE AND SUPPORT 57712 - Computer Software (Over $5,000) 444730 2010-07-01 Revenue Estimate pre-test Midcycle 63221 - KTOP Operations City Administrator No SubUnit 1760 - Telecommunications Reserve 0000000 - UNDETERMINED PROJECT SC02 - MARKETING & SPECIAL EVENTS 41613 - Franchise: Cable TV 1073720 2010-07-01 Revenue Estimate pre-test Midcycle 02111 - City Administrator: Administration City Administrator No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP03 - ADMINISTRATION 42411 - Special Permits: Police 157440 2010-07-01 Revenue Estimate pre-test Midcycle 02111 - City Administrator: Administration City Administrator No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP03 - ADMINISTRATION 42414 - Special Permits: Charity 3890 2010-07-01 Revenue Estimate pre-test Midcycle 02111 - City Administrator: Administration City Administrator No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP03 - ADMINISTRATION 45419 - Other Fees: Miscellaneous 10490 2010-07-01 Revenue Estimate pre-test Midcycle 63221 - KTOP Operations City Administrator No SubUnit 1760 - Telecommunications Reserve A211410 - KTOP PRODUCTIONS SC02 - MARKETING & SPECIAL EVENTS 45419 - Other Fees: Miscellaneous 65000 2010-07-01 Revenue Estimate pre-test Midcycle 02111 - City Administrator: Administration City Administrator No SubUnit 1010 - General Fund: General Purpose A252110 - PUBLIC NUISANCE ORDINANCE PROGRAM IP03 - ADMINISTRATION 45430 - Other Fees: Public Nuisance 5940 2010-07-01 Revenue Estimate pre-test Midcycle 63221 - KTOP Operations City Administrator No SubUnit 1760 - Telecommunications Reserve 0000000 - UNDETERMINED PROJECT SC02 - MARKETING & SPECIAL EVENTS 45729 - Other Svc Charges: Miscellaneous Service Charges 5000 2010-07-01 Revenue Estimate pre-test Midcycle 02111 - City Administrator: Administration City Administrator No SubUnit 2112 - Department of Justice G291520 - ELMHURST WEED AND SEED 2007 IP03 - ADMINISTRATION 46123 - City Oakland Grant: Federal Criminal Justice 150000 2010-07-01 Expense Estimate pre-test Midcycle 02111 - City Administrator: Administration City Administrator No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP02 - OAKLAND ASSISTANCE CENTER 51111 - Civilian: Regular 161660 2010-07-01 Expense Estimate pre-test Midcycle 02111 - City Administrator: Administration City Administrator No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP03 - ADMINISTRATION 51111 - Civilian: Regular 658480 2010-07-01 Expense Estimate pre-test Midcycle 02511 - ADA Programs City Administrator No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT YS10 - AMERICANS WITH DISABILITIES ACT PROGRAMS 51111 - Civilian: Regular 101620 2010-07-01 Expense Estimate pre-test Midcycle 02311 - Equal Opportunity Programs City Administrator No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP07 - EMPLOYMENT OPPORTUNITY PROGRAM 51111 - Civilian: Regular 208010 2010-07-01 Expense Estimate pre-test Midcycle 02711 - Public Ethics City Administrator No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP11 - PUBLIC ETHICS COMMISSION 51111 - Civilian: Regular 126820 2010-07-01 Expense Estimate pre-test Midcycle 02111 - City Administrator: Administration City Administrator No SubUnit 1010 - General Fund: General Purpose A252110 - PUBLIC NUISANCE ORDINANCE PROGRAM IP03 - ADMINISTRATION 51111 - Civilian: Regular 67060 2010-07-01 Expense Estimate pre-test Midcycle 02211 - Citizens' Police Review Board City Administrator No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP06 - CITIZENS POLICE REVIEW BOARD 51111 - Civilian: Regular 217580 2010-07-01 Expense Estimate pre-test Midcycle 02121 - Equal Access City Administrator No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP05 - EQUAL ACCESS OFFICE 51111 - Civilian: Regular 156620 2010-07-01 Expense Estimate pre-test Midcycle 02811 - Budget Division City Administrator No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP12 - BUDGET ANALYSIS & OPERATIONS 51111 - Civilian: Regular 759420 2010-07-01 Expense Estimate pre-test Midcycle 63221 - KTOP Operations City Administrator No SubUnit 1760 - Telecommunications Reserve 0000000 - UNDETERMINED PROJECT SC02 - MARKETING & SPECIAL EVENTS 51111 - Civilian: Regular 473540 2010-07-01 Expense Estimate pre-test Midcycle 02111 - City Administrator: Administration City Administrator No SubUnit 2108 - HUD-CDBG G339710 - VIOLENCE PROTECTION - CDBG YS11 - COMMUNITY DEVELOPMENT (CDBG) 51111 - Civilian: Regular 5900 2010-07-01 Expense Estimate pre-test Midcycle 02111 - City Administrator: Administration City Administrator No SubUnit 2108 - HUD-CDBG G339710 - VIOLENCE PROTECTION - CDBG YS10 - AMERICANS WITH DISABILITIES ACT PROGRAMS 51111 - Civilian: Regular 5900 2010-07-01 Expense Estimate pre-test Midcycle 02111 - City Administrator: Administration City Administrator No SubUnit 2112 - Department of Justice G291520 - ELMHURST WEED AND SEED 2007 IP03 - ADMINISTRATION 51111 - Civilian: Regular 29220 2010-07-01 Expense Estimate pre-test Midcycle 02511 - ADA Programs City Administrator No SubUnit 2211 - Measure B: ACTIA 0000000 - UNDETERMINED PROJECT YS10 - AMERICANS WITH DISABILITIES ACT PROGRAMS 51111 - Civilian: Regular 47940 2010-07-01 Expense Estimate pre-test Midcycle 02111 - City Administrator: Administration City Administrator No SubUnit 2251 - Measure Y: Public Safety Act 2004 P408510 - MSR Y 2010-07-01 LABOR COST PS37 - MEASURE Y 51111 - Civilian: Regular 48060 2010-07-01 Expense Estimate pre-test Midcycle 02511 - ADA Programs City Administrator No SubUnit 7760 - Grant Clearing A167710 - PWA OVERHEAD CLEARING YS10 - AMERICANS WITH DISABILITIES ACT PROGRAMS 51111 - Civilian: Regular 6300 2010-07-01 Expense Estimate pre-test Midcycle 02111 - City Administrator: Administration City Administrator No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP03 - ADMINISTRATION 51111 - Civilian: Regular 348070 2010-07-01 Expense Estimate pre-test Midcycle 63221 - KTOP Operations City Administrator No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ SC02 - MARKETING & SPECIAL EVENTS 51111 - Civilian: Regular 200150 2010-07-01 Expense Estimate pre-test Midcycle 02811 - Budget Division City Administrator No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP12 - BUDGET ANALYSIS & OPERATIONS 51111 - Civilian: Regular 119510 2010-07-01 Expense Estimate pre-test Midcycle 02111 - City Administrator: Administration City Administrator No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260830 - ORA CLEARING PROJ EXCLDNG LOWMOD IP03 - ADMINISTRATION 51111 - Civilian: Regular 139100 2010-07-01 Expense Estimate pre-test Midcycle 02111 - City Administrator: Administration City Administrator No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP02 - OAKLAND ASSISTANCE CENTER 51111 - Civilian: Regular 20550 2010-07-01 Expense Estimate pre-test Midcycle 02811 - Budget Division City Administrator No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP12 - BUDGET ANALYSIS & OPERATIONS 51122 - Temporary: Regular Part Time 11960 2010-07-01 Expense Estimate pre-test Midcycle 02511 - ADA Programs City Administrator No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT YS10 - AMERICANS WITH DISABILITIES ACT PROGRAMS 51313 - Allowance: Auto Flat (1, 2, Partially 3) 1760 2010-07-01 Expense Estimate pre-test Midcycle 02121 - Equal Access City Administrator No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP05 - EQUAL ACCESS OFFICE 51313 - Allowance: Auto Flat (1, 2, Partially 3) 4200 2010-07-01 Expense Estimate pre-test Midcycle 02111 - City Administrator: Administration City Administrator No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP03 - ADMINISTRATION 51313 - Allowance: Auto Flat (1, 2, Partially 3) 9120 2010-07-01 Expense Estimate pre-test Midcycle 02811 - Budget Division City Administrator No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP12 - BUDGET ANALYSIS & OPERATIONS 51313 - Allowance: Auto Flat (1, 2, Partially 3) 3020 2010-07-01 Expense Estimate pre-test Midcycle 02511 - ADA Programs City Administrator No SubUnit 2211 - Measure B: ACTIA 0000000 - UNDETERMINED PROJECT YS10 - AMERICANS WITH DISABILITIES ACT PROGRAMS 51313 - Allowance: Auto Flat (1, 2, Partially 3) 2100 2010-07-01 Expense Estimate pre-test Midcycle 02511 - ADA Programs City Administrator No SubUnit 7760 - Grant Clearing A167710 - PWA OVERHEAD CLEARING YS10 - AMERICANS WITH DISABILITIES ACT PROGRAMS 51313 - Allowance: Auto Flat (1, 2, Partially 3) 340 2010-07-01 Expense Estimate pre-test Midcycle 02111 - City Administrator: Administration City Administrator No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260830 - ORA CLEARING PROJ EXCLDNG LOWMOD IP03 - ADMINISTRATION 51313 - Allowance: Auto Flat (1, 2, Partially 3) 2100 2010-07-01 Expense Estimate pre-test Midcycle 02111 - City Administrator: Administration City Administrator No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP03 - ADMINISTRATION 51313 - Allowance: Auto Flat (1, 2, Partially 3) 6180 2010-07-01 Expense Estimate pre-test Midcycle 02811 - Budget Division City Administrator No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP12 - BUDGET ANALYSIS & OPERATIONS 51313 - Allowance: Auto Flat (1, 2, Partially 3) 1180 2010-07-01 Expense Estimate pre-test Midcycle 63221 - KTOP Operations City Administrator No SubUnit 1760 - Telecommunications Reserve 0000000 - UNDETERMINED PROJECT SC02 - MARKETING & SPECIAL EVENTS 51411 - Shift Pay 8180 2010-07-01 Expense Estimate pre-test Midcycle 63221 - KTOP Operations City Administrator No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ SC02 - MARKETING & SPECIAL EVENTS 51411 - Shift Pay 8110 2010-07-01 Expense Estimate pre-test Midcycle 02111 - City Administrator: Administration City Administrator No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP02 - OAKLAND ASSISTANCE CENTER 51428 - Premium: Bilingual 700 2010-07-01 Expense Estimate pre-test Midcycle 02811 - Budget Division City Administrator No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP12 - BUDGET ANALYSIS & OPERATIONS 51429 - Premium: Notary Public Pay 680 2010-07-01 Expense Estimate pre-test Midcycle 02111 - City Administrator: Administration City Administrator No SubUnit 1010 - General Fund: General Purpose A252110 - PUBLIC NUISANCE ORDINANCE PROGRAM IP03 - ADMINISTRATION 51429 - Premium: Notary Public Pay 340 2010-07-01 Expense Estimate pre-test Midcycle 02111 - City Administrator: Administration City Administrator No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260830 - ORA CLEARING PROJ EXCLDNG LOWMOD IP03 - ADMINISTRATION 51429 - Premium: Notary Public Pay 340 2010-07-01 Expense Estimate pre-test Midcycle 02121 - Equal Access City Administrator No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP05 - EQUAL ACCESS OFFICE 51511 - Civilian: Paid Leave Charge 41110 2010-07-01 Expense Estimate pre-test Midcycle 02811 - Budget Division City Administrator No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP12 - BUDGET ANALYSIS & OPERATIONS 51511 - Civilian: Paid Leave Charge 199340 2010-07-01 Expense Estimate pre-test Midcycle 02111 - City Administrator: Administration City Administrator No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP03 - ADMINISTRATION 51511 - Civilian: Paid Leave Charge 167700 2010-07-01 Expense Estimate pre-test Midcycle 02711 - Public Ethics City Administrator No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP11 - PUBLIC ETHICS COMMISSION 51511 - Civilian: Paid Leave Charge 33290 2010-07-01 Expense Estimate pre-test Midcycle 02111 - City Administrator: Administration City Administrator No SubUnit 1010 - General Fund: General Purpose A252110 - PUBLIC NUISANCE ORDINANCE PROGRAM IP03 - ADMINISTRATION 51511 - Civilian: Paid Leave Charge 17600 2010-07-01 Expense Estimate pre-test Midcycle 02311 - Equal Opportunity Programs City Administrator No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP07 - EMPLOYMENT OPPORTUNITY PROGRAM 51511 - Civilian: Paid Leave Charge 54590 2010-07-01 Expense Estimate pre-test Midcycle 02111 - City Administrator: Administration City Administrator No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP02 - OAKLAND ASSISTANCE CENTER 51511 - Civilian: Paid Leave Charge 42440 2010-07-01 Expense Estimate pre-test Midcycle 02211 - Citizens' Police Review Board City Administrator No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP06 - CITIZENS POLICE REVIEW BOARD 51511 - Civilian: Paid Leave Charge 57110 2010-07-01 Expense Estimate pre-test Midcycle 02511 - ADA Programs City Administrator No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT YS10 - AMERICANS WITH DISABILITIES ACT PROGRAMS 51511 - Civilian: Paid Leave Charge 26680 2010-07-01 Expense Estimate pre-test Midcycle 63221 - KTOP Operations City Administrator No SubUnit 1760 - Telecommunications Reserve 0000000 - UNDETERMINED PROJECT SC02 - MARKETING & SPECIAL EVENTS 51511 - Civilian: Paid Leave Charge 124270 2010-07-01 Expense Estimate pre-test Midcycle 02111 - City Administrator: Administration City Administrator No SubUnit 2108 - HUD-CDBG G339710 - VIOLENCE PROTECTION - CDBG YS10 - AMERICANS WITH DISABILITIES ACT PROGRAMS 51511 - Civilian: Paid Leave Charge 1550 2010-07-01 Expense Estimate pre-test Midcycle 02111 - City Administrator: Administration City Administrator No SubUnit 2108 - HUD-CDBG G339710 - VIOLENCE PROTECTION - CDBG YS11 - COMMUNITY DEVELOPMENT (CDBG) 51511 - Civilian: Paid Leave Charge 1550 2010-07-01 Expense Estimate pre-test Midcycle 02111 - City Administrator: Administration City Administrator No SubUnit 2112 - Department of Justice G291520 - ELMHURST WEED AND SEED 2007 IP03 - ADMINISTRATION 51511 - Civilian: Paid Leave Charge 7660 2010-07-01 Expense Estimate pre-test Midcycle 02511 - ADA Programs City Administrator No SubUnit 2211 - Measure B: ACTIA 0000000 - UNDETERMINED PROJECT YS10 - AMERICANS WITH DISABILITIES ACT PROGRAMS 51511 - Civilian: Paid Leave Charge 12590 2010-07-01 Expense Estimate pre-test Midcycle 02111 - City Administrator: Administration City Administrator No SubUnit 2251 - Measure Y: Public Safety Act 2004 P408510 - MSR Y 2010-07-01 LABOR COST PS37 - MEASURE Y 51511 - Civilian: Paid Leave Charge 12610 2010-07-01 Expense Estimate pre-test Midcycle 02511 - ADA Programs City Administrator No SubUnit 7760 - Grant Clearing A167710 - PWA OVERHEAD CLEARING YS10 - AMERICANS WITH DISABILITIES ACT PROGRAMS 51511 - Civilian: Paid Leave Charge 1650 2010-07-01 Expense Estimate pre-test Midcycle 63221 - KTOP Operations City Administrator No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ SC02 - MARKETING & SPECIAL EVENTS 51511 - Civilian: Paid Leave Charge 52520 2010-07-01 Expense Estimate pre-test Midcycle 02111 - City Administrator: Administration City Administrator No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP03 - ADMINISTRATION 51511 - Civilian: Paid Leave Charge 86240 2010-07-01 Expense Estimate pre-test Midcycle 02111 - City Administrator: Administration City Administrator No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP02 - OAKLAND ASSISTANCE CENTER 51511 - Civilian: Paid Leave Charge 5400 2010-07-01 Expense Estimate pre-test Midcycle 02111 - City Administrator: Administration City Administrator No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260830 - ORA CLEARING PROJ EXCLDNG LOWMOD IP03 - ADMINISTRATION 51511 - Civilian: Paid Leave Charge 36510 2010-07-01 Expense Estimate pre-test Midcycle 02811 - Budget Division City Administrator No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP12 - BUDGET ANALYSIS & OPERATIONS 51511 - Civilian: Paid Leave Charge 31380 2010-07-01 Expense Estimate pre-test Midcycle 02311 - Equal Opportunity Programs City Administrator No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP07 - EMPLOYMENT OPPORTUNITY PROGRAM 51611 - Civilian: Retirement Accrual 52240 2010-07-01 Expense Estimate pre-test Midcycle 02811 - Budget Division City Administrator No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP12 - BUDGET ANALYSIS & OPERATIONS 51611 - Civilian: Retirement Accrual 190690 2010-07-01 Expense Estimate pre-test Midcycle 02121 - Equal Access City Administrator No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP05 - EQUAL ACCESS OFFICE 51611 - Civilian: Retirement Accrual 39330 2010-07-01 Expense Estimate pre-test Midcycle 02111 - City Administrator: Administration City Administrator No SubUnit 1010 - General Fund: General Purpose A252110 - PUBLIC NUISANCE ORDINANCE PROGRAM IP03 - ADMINISTRATION 51611 - Civilian: Retirement Accrual 16840 2010-07-01 Expense Estimate pre-test Midcycle 02111 - City Administrator: Administration City Administrator No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP03 - ADMINISTRATION 51611 - Civilian: Retirement Accrual 160460 2010-07-01 Expense Estimate pre-test Midcycle 02711 - Public Ethics City Administrator No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP11 - PUBLIC ETHICS COMMISSION 51611 - Civilian: Retirement Accrual 31840 2010-07-01 Expense Estimate pre-test Midcycle 02511 - ADA Programs City Administrator No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT YS10 - AMERICANS WITH DISABILITIES ACT PROGRAMS 51611 - Civilian: Retirement Accrual 25520 2010-07-01 Expense Estimate pre-test Midcycle 02211 - Citizens' Police Review Board City Administrator No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP06 - CITIZENS POLICE REVIEW BOARD 51611 - Civilian: Retirement Accrual 54640 2010-07-01 Expense Estimate pre-test Midcycle 02111 - City Administrator: Administration City Administrator No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP02 - OAKLAND ASSISTANCE CENTER 51611 - Civilian: Retirement Accrual 40590 2010-07-01 Expense Estimate pre-test Midcycle 63221 - KTOP Operations City Administrator No SubUnit 1760 - Telecommunications Reserve 0000000 - UNDETERMINED PROJECT SC02 - MARKETING & SPECIAL EVENTS 51611 - Civilian: Retirement Accrual 118920 2010-07-01 Expense Estimate pre-test Midcycle 02111 - City Administrator: Administration City Administrator No SubUnit 2108 - HUD-CDBG G339710 - VIOLENCE PROTECTION - CDBG YS10 - AMERICANS WITH DISABILITIES ACT PROGRAMS 51611 - Civilian: Retirement Accrual 1480 2010-07-01 Expense Estimate pre-test Midcycle 02111 - City Administrator: Administration City Administrator No SubUnit 2108 - HUD-CDBG G339710 - VIOLENCE PROTECTION - CDBG YS11 - COMMUNITY DEVELOPMENT (CDBG) 51611 - Civilian: Retirement Accrual 1480 2010-07-01 Expense Estimate pre-test Midcycle 02111 - City Administrator: Administration City Administrator No SubUnit 2112 - Department of Justice G291520 - ELMHURST WEED AND SEED 2007 IP03 - ADMINISTRATION 51611 - Civilian: Retirement Accrual 7340 2010-07-01 Expense Estimate pre-test Midcycle 02511 - ADA Programs City Administrator No SubUnit 2211 - Measure B: ACTIA 0000000 - UNDETERMINED PROJECT YS10 - AMERICANS WITH DISABILITIES ACT PROGRAMS 51611 - Civilian: Retirement Accrual 12040 2010-07-01 Expense Estimate pre-test Midcycle 02111 - City Administrator: Administration City Administrator No SubUnit 2251 - Measure Y: Public Safety Act 2004 P408510 - MSR Y 2010-07-01 LABOR COST PS37 - MEASURE Y 51611 - Civilian: Retirement Accrual 12070 2010-07-01 Expense Estimate pre-test Midcycle 02511 - ADA Programs City Administrator No SubUnit 7760 - Grant Clearing A167710 - PWA OVERHEAD CLEARING YS10 - AMERICANS WITH DISABILITIES ACT PROGRAMS 51611 - Civilian: Retirement Accrual 1580 2010-07-01 Expense Estimate pre-test Midcycle 02111 - City Administrator: Administration City Administrator No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP03 - ADMINISTRATION 51611 - Civilian: Retirement Accrual 82520 2010-07-01 Expense Estimate pre-test Midcycle 02111 - City Administrator: Administration City Administrator No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP02 - OAKLAND ASSISTANCE CENTER 51611 - Civilian: Retirement Accrual 5160 2010-07-01 Expense Estimate pre-test Midcycle 63221 - KTOP Operations City Administrator No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ SC02 - MARKETING & SPECIAL EVENTS 51611 - Civilian: Retirement Accrual 50260 2010-07-01 Expense Estimate pre-test Midcycle 02811 - Budget Division City Administrator No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP12 - BUDGET ANALYSIS & OPERATIONS 51611 - Civilian: Retirement Accrual 30000 2010-07-01 Expense Estimate pre-test Midcycle 02111 - City Administrator: Administration City Administrator No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260830 - ORA CLEARING PROJ EXCLDNG LOWMOD IP03 - ADMINISTRATION 51611 - Civilian: Retirement Accrual 34930 2010-07-01 Expense Estimate pre-test Midcycle 02111 - City Administrator: Administration City Administrator No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP03 - ADMINISTRATION 51613 - Civilian: Fringe Benefits Accrual 315260 2010-07-01 Expense Estimate pre-test Midcycle 02711 - Public Ethics City Administrator No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP11 - PUBLIC ETHICS COMMISSION 51613 - Civilian: Fringe Benefits Accrual 62300 2010-07-01 Expense Estimate pre-test Midcycle 02311 - Equal Opportunity Programs City Administrator No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP07 - EMPLOYMENT OPPORTUNITY PROGRAM 51613 - Civilian: Fringe Benefits Accrual 102190 2010-07-01 Expense Estimate pre-test Midcycle 02211 - Citizens' Police Review Board City Administrator No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP06 - CITIZENS POLICE REVIEW BOARD 51613 - Civilian: Fringe Benefits Accrual 106880 2010-07-01 Expense Estimate pre-test Midcycle 02111 - City Administrator: Administration City Administrator No SubUnit 1010 - General Fund: General Purpose A252110 - PUBLIC NUISANCE ORDINANCE PROGRAM IP03 - ADMINISTRATION 51613 - Civilian: Fringe Benefits Accrual 32940 2010-07-01 Expense Estimate pre-test Midcycle 02811 - Budget Division City Administrator No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP12 - BUDGET ANALYSIS & OPERATIONS 51613 - Civilian: Fringe Benefits Accrual 373870 2010-07-01 Expense Estimate pre-test Midcycle 02511 - ADA Programs City Administrator No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT YS10 - AMERICANS WITH DISABILITIES ACT PROGRAMS 51613 - Civilian: Fringe Benefits Accrual 49920 2010-07-01 Expense Estimate pre-test Midcycle 02121 - Equal Access City Administrator No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP05 - EQUAL ACCESS OFFICE 51613 - Civilian: Fringe Benefits Accrual 76940 2010-07-01 Expense Estimate pre-test Midcycle 02111 - City Administrator: Administration City Administrator No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP02 - OAKLAND ASSISTANCE CENTER 51613 - Civilian: Fringe Benefits Accrual 79420 2010-07-01 Expense Estimate pre-test Midcycle 63221 - KTOP Operations City Administrator No SubUnit 1760 - Telecommunications Reserve 0000000 - UNDETERMINED PROJECT SC02 - MARKETING & SPECIAL EVENTS 51613 - Civilian: Fringe Benefits Accrual 232630 2010-07-01 Expense Estimate pre-test Midcycle 02111 - City Administrator: Administration City Administrator No SubUnit 2108 - HUD-CDBG G339710 - VIOLENCE PROTECTION - CDBG YS10 - AMERICANS WITH DISABILITIES ACT PROGRAMS 51613 - Civilian: Fringe Benefits Accrual 2900 2010-07-01 Expense Estimate pre-test Midcycle 02111 - City Administrator: Administration City Administrator No SubUnit 2108 - HUD-CDBG G339710 - VIOLENCE PROTECTION - CDBG YS11 - COMMUNITY DEVELOPMENT (CDBG) 51613 - Civilian: Fringe Benefits Accrual 2900 2010-07-01 Expense Estimate pre-test Midcycle 02111 - City Administrator: Administration City Administrator No SubUnit 2112 - Department of Justice G291520 - ELMHURST WEED AND SEED 2007 IP03 - ADMINISTRATION 51613 - Civilian: Fringe Benefits Accrual 14360 2010-07-01 Expense Estimate pre-test Midcycle 02511 - ADA Programs City Administrator No SubUnit 2211 - Measure B: ACTIA 0000000 - UNDETERMINED PROJECT YS10 - AMERICANS WITH DISABILITIES ACT PROGRAMS 51613 - Civilian: Fringe Benefits Accrual 23550 2010-07-01 Expense Estimate pre-test Midcycle 02111 - City Administrator: Administration City Administrator No SubUnit 2251 - Measure Y: Public Safety Act 2004 P408510 - MSR Y 2010-07-01 LABOR COST PS37 - MEASURE Y 51613 - Civilian: Fringe Benefits Accrual 23620 2010-07-01 Expense Estimate pre-test Midcycle 02511 - ADA Programs City Administrator No SubUnit 7760 - Grant Clearing A167710 - PWA OVERHEAD CLEARING YS10 - AMERICANS WITH DISABILITIES ACT PROGRAMS 51613 - Civilian: Fringe Benefits Accrual 3090 2010-07-01 Expense Estimate pre-test Midcycle 63221 - KTOP Operations City Administrator No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ SC02 - MARKETING & SPECIAL EVENTS 51613 - Civilian: Fringe Benefits Accrual 98330 2010-07-01 Expense Estimate pre-test Midcycle 02111 - City Administrator: Administration City Administrator No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260830 - ORA CLEARING PROJ EXCLDNG LOWMOD IP03 - ADMINISTRATION 51613 - Civilian: Fringe Benefits Accrual 68330 2010-07-01 Expense Estimate pre-test Midcycle 02111 - City Administrator: Administration City Administrator No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP02 - OAKLAND ASSISTANCE CENTER 51613 - Civilian: Fringe Benefits Accrual 10100 2010-07-01 Expense Estimate pre-test Midcycle 02111 - City Administrator: Administration City Administrator No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP03 - ADMINISTRATION 51613 - Civilian: Fringe Benefits Accrual 162780 2010-07-01 Expense Estimate pre-test Midcycle 02811 - Budget Division City Administrator No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP12 - BUDGET ANALYSIS & OPERATIONS 51613 - Civilian: Fringe Benefits Accrual 58710 2010-07-01 Expense Estimate pre-test Midcycle 02111 - City Administrator: Administration City Administrator No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP03 - ADMINISTRATION 51627 - Retirement Contributions 720 2010-07-01 Expense Estimate pre-test Midcycle 02811 - Budget Division City Administrator No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP12 - BUDGET ANALYSIS & OPERATIONS 51627 - Retirement Contributions 450 2010-07-01 Expense Estimate pre-test Midcycle 02111 - City Administrator: Administration City Administrator No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP03 - ADMINISTRATION 51627 - Retirement Contributions 720 2010-07-01 Expense Estimate pre-test Midcycle 02111 - City Administrator: Administration City Administrator No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP03 - ADMINISTRATION 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) 15430 2010-07-01 Expense Estimate pre-test Midcycle 02111 - City Administrator: Administration City Administrator No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP03 - ADMINISTRATION 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) 21820 2010-07-01 Expense Estimate pre-test Midcycle 02111 - City Administrator: Administration City Administrator No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP03 - ADMINISTRATION 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) -87470 2010-07-01 Expense Estimate pre-test Midcycle 02811 - Budget Division City Administrator No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP12 - BUDGET ANALYSIS & OPERATIONS 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) -13570 2010-07-01 Expense Estimate pre-test Midcycle 02311 - Equal Opportunity Programs City Administrator No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP07 - EMPLOYMENT OPPORTUNITY PROGRAM 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) -7190 2010-07-01 Expense Estimate pre-test Midcycle 02711 - Public Ethics City Administrator No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP11 - PUBLIC ETHICS COMMISSION 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) -4060 2010-07-01 Expense Estimate pre-test Midcycle 02211 - Citizens' Police Review Board City Administrator No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP06 - CITIZENS POLICE REVIEW BOARD 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) 19710 2010-07-01 Expense Estimate pre-test Midcycle 02121 - Equal Access City Administrator No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP05 - EQUAL ACCESS OFFICE 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) -17510 2010-07-01 Expense Estimate pre-test Midcycle 02111 - City Administrator: Administration City Administrator No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP02 - OAKLAND ASSISTANCE CENTER 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) -2230 2010-07-01 Expense Estimate pre-test Midcycle 02511 - ADA Programs City Administrator No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT YS10 - AMERICANS WITH DISABILITIES ACT PROGRAMS 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) -4050 2010-07-01 Expense Estimate pre-test Midcycle 02111 - City Administrator: Administration City Administrator No SubUnit 2112 - Department of Justice G291520 - ELMHURST WEED AND SEED 2007 IP03 - ADMINISTRATION 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) 38980 2010-07-01 Expense Estimate pre-test Midcycle 02111 - City Administrator: Administration City Administrator No SubUnit 2251 - Measure Y: Public Safety Act 2004 P408520 - MSR Y 2010-07-01 O & M COST PS37 - MEASURE Y 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) 60820 2010-07-01 Expense Estimate pre-test Midcycle 02111 - City Administrator: Administration City Administrator No SubUnit 2251 - Measure Y: Public Safety Act 2004 P408510 - MSR Y 2010-07-01 LABOR COST PS37 - MEASURE Y 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) 26520 2010-07-01 Expense Estimate pre-test Midcycle 02111 - City Administrator: Administration City Administrator No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP03 - ADMINISTRATION 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) -820 2010-07-01 Expense Estimate pre-test Midcycle 02811 - Budget Division City Administrator No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP12 - BUDGET ANALYSIS & OPERATIONS 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) 620 2010-07-01 Expense Estimate pre-test Midcycle 02111 - City Administrator: Administration City Administrator No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP03 - ADMINISTRATION 52211 - Stationery and Office Supplies 4240 2010-07-01 Expense Estimate pre-test Midcycle 02111 - City Administrator: Administration City Administrator No SubUnit 1010 - General Fund: General Purpose A252110 - PUBLIC NUISANCE ORDINANCE PROGRAM IP03 - ADMINISTRATION 52211 - Stationery and Office Supplies 4000 2010-07-01 Expense Estimate pre-test Midcycle 02311 - Equal Opportunity Programs City Administrator No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP07 - EMPLOYMENT OPPORTUNITY PROGRAM 52211 - Stationery and Office Supplies 420 2010-07-01 Expense Estimate pre-test Midcycle 02511 - ADA Programs City Administrator No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT YS10 - AMERICANS WITH DISABILITIES ACT PROGRAMS 52211 - Stationery and Office Supplies 1810 2010-07-01 Expense Estimate pre-test Midcycle 02711 - Public Ethics City Administrator No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP11 - PUBLIC ETHICS COMMISSION 52211 - Stationery and Office Supplies 1600 2010-07-01 Expense Estimate pre-test Midcycle 02211 - Citizens' Police Review Board City Administrator No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP06 - CITIZENS POLICE REVIEW BOARD 52211 - Stationery and Office Supplies 2320 2010-07-01 Expense Estimate pre-test Midcycle 02811 - Budget Division City Administrator No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP12 - BUDGET ANALYSIS & OPERATIONS 52211 - Stationery and Office Supplies 15810 2010-07-01 Expense Estimate pre-test Midcycle 02511 - ADA Programs City Administrator No SubUnit 1010 - General Fund: General Purpose P36700 - COMMISN ON DISABLED PERSONS YS10 - AMERICANS WITH DISABILITIES ACT PROGRAMS 52211 - Stationery and Office Supplies 250 2010-07-01 Expense Estimate pre-test Midcycle 63221 - KTOP Operations City Administrator No SubUnit 1760 - Telecommunications Reserve 0000000 - UNDETERMINED PROJECT SC02 - MARKETING & SPECIAL EVENTS 52211 - Stationery and Office Supplies 800 2010-07-01 Expense Estimate pre-test Midcycle 02811 - Budget Division City Administrator No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP12 - BUDGET ANALYSIS & OPERATIONS 52212 - Minor Furniture and Office Equipment (No Asset Number, Not Capitalized) 2400 2010-07-01 Expense Estimate pre-test Midcycle 02121 - Equal Access City Administrator No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP05 - EQUAL ACCESS OFFICE 52212 - Minor Furniture and Office Equipment (No Asset Number, Not Capitalized) 1600 2010-07-01 Expense Estimate pre-test Midcycle 02811 - Budget Division City Administrator No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP12 - BUDGET ANALYSIS & OPERATIONS 52213 - Minor Computer Hardware and Software (No Asset Number, Not Capitalized) 21600 2010-07-01 Expense Estimate pre-test Midcycle 02121 - Equal Access City Administrator No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP05 - EQUAL ACCESS OFFICE 52213 - Minor Computer Hardware and Software (No Asset Number, Not Capitalized) 13000 2010-07-01 Expense Estimate pre-test Midcycle 02111 - City Administrator: Administration City Administrator No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP03 - ADMINISTRATION 52213 - Minor Computer Hardware and Software (No Asset Number, Not Capitalized) 65730 2010-07-01 Expense Estimate pre-test Midcycle 02511 - ADA Programs City Administrator No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT YS10 - AMERICANS WITH DISABILITIES ACT PROGRAMS 52213 - Minor Computer Hardware and Software (No Asset Number, Not Capitalized) 50 2010-07-01 Expense Estimate pre-test Midcycle 02311 - Equal Opportunity Programs City Administrator No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP07 - EMPLOYMENT OPPORTUNITY PROGRAM 52213 - Minor Computer Hardware and Software (No Asset Number, Not Capitalized) 930 2010-07-01 Expense Estimate pre-test Midcycle 02111 - City Administrator: Administration City Administrator No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP03 - ADMINISTRATION 52311 - Maintenance Supplies 100 2010-07-01 Expense Estimate pre-test Midcycle 63221 - KTOP Operations City Administrator No SubUnit 1760 - Telecommunications Reserve 0000000 - UNDETERMINED PROJECT SC02 - MARKETING & SPECIAL EVENTS 52614 - Books 150 2010-07-01 Expense Estimate pre-test Midcycle 63221 - KTOP Operations City Administrator No SubUnit 1760 - Telecommunications Reserve 0000000 - UNDETERMINED PROJECT SC02 - MARKETING & SPECIAL EVENTS 52615 - Records and Tapes - Unrecorded 940 2010-07-01 Expense Estimate pre-test Midcycle 63221 - KTOP Operations City Administrator No SubUnit 1760 - Telecommunications Reserve 0000000 - UNDETERMINED PROJECT SC02 - MARKETING & SPECIAL EVENTS 52617 - Posters, Maps, and Pictures 500 2010-07-01 Expense Estimate pre-test Midcycle 02111 - City Administrator: Administration City Administrator No SubUnit 1010 - General Fund: General Purpose A252110 - PUBLIC NUISANCE ORDINANCE PROGRAM IP03 - ADMINISTRATION 52911 - Bottled Water and Food for Human Consumption -530 2010-07-01 Expense Estimate pre-test Midcycle 02111 - City Administrator: Administration City Administrator No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP03 - ADMINISTRATION 52911 - Bottled Water and Food for Human Consumption -3970 2010-07-01 Expense Estimate pre-test Midcycle 02211 - Citizens' Police Review Board City Administrator No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP06 - CITIZENS POLICE REVIEW BOARD 52911 - Bottled Water and Food for Human Consumption 650 2010-07-01 Expense Estimate pre-test Midcycle 02811 - Budget Division City Administrator No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP12 - BUDGET ANALYSIS & OPERATIONS 52911 - Bottled Water and Food for Human Consumption 940 2010-07-01 Expense Estimate pre-test Midcycle 63221 - KTOP Operations City Administrator No SubUnit 1760 - Telecommunications Reserve 0000000 - UNDETERMINED PROJECT SC02 - MARKETING & SPECIAL EVENTS 52911 - Bottled Water and Food for Human Consumption 100 2010-07-01 Expense Estimate pre-test Midcycle 63221 - KTOP Operations City Administrator No SubUnit 1760 - Telecommunications Reserve 0000000 - UNDETERMINED PROJECT SC02 - MARKETING & SPECIAL EVENTS 52913 - Supplies: Technical and Scientific 22490 2010-07-01 Expense Estimate pre-test Midcycle 02511 - ADA Programs City Administrator No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT YS10 - AMERICANS WITH DISABILITIES ACT PROGRAMS 52919 - Supplies: Miscellaneous and Commodities 140 2010-07-01 Expense Estimate pre-test Midcycle 02511 - ADA Programs City Administrator No SubUnit 1010 - General Fund: General Purpose P36700 - COMMISN ON DISABLED PERSONS YS10 - AMERICANS WITH DISABILITIES ACT PROGRAMS 52919 - Supplies: Miscellaneous and Commodities 150 2010-07-01 Expense Estimate pre-test Midcycle 02311 - Equal Opportunity Programs City Administrator No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP07 - EMPLOYMENT OPPORTUNITY PROGRAM 52919 - Supplies: Miscellaneous and Commodities 190 2010-07-01 Expense Estimate pre-test Midcycle 63221 - KTOP Operations City Administrator No SubUnit 1760 - Telecommunications Reserve A211410 - KTOP PRODUCTIONS SC02 - MARKETING & SPECIAL EVENTS 52921 - Miscellaneous Operating Expenditures 10000 2010-07-01 Expense Estimate pre-test Midcycle 02111 - City Administrator: Administration City Administrator No SubUnit 2112 - Department of Justice G291520 - ELMHURST WEED AND SEED 2007 IP03 - ADMINISTRATION 52921 - Miscellaneous Operating Expenditures 49960 2010-07-01 Expense Estimate pre-test Midcycle 02811 - Budget Division City Administrator No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP12 - BUDGET ANALYSIS & OPERATIONS 53116 - Telephone 13750 2010-07-01 Expense Estimate pre-test Midcycle 02111 - City Administrator: Administration City Administrator No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP03 - ADMINISTRATION 53116 - Telephone 30770 2010-07-01 Expense Estimate pre-test Midcycle 02311 - Equal Opportunity Programs City Administrator No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP07 - EMPLOYMENT OPPORTUNITY PROGRAM 53116 - Telephone 310 2010-07-01 Expense Estimate pre-test Midcycle 02711 - Public Ethics City Administrator No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP11 - PUBLIC ETHICS COMMISSION 53116 - Telephone 1000 2010-07-01 Expense Estimate pre-test Midcycle 02211 - Citizens' Police Review Board City Administrator No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP06 - CITIZENS POLICE REVIEW BOARD 53116 - Telephone 5000 2010-07-01 Expense Estimate pre-test Midcycle 02111 - City Administrator: Administration City Administrator No SubUnit 1010 - General Fund: General Purpose A252110 - PUBLIC NUISANCE ORDINANCE PROGRAM IP03 - ADMINISTRATION 53116 - Telephone 4000 2010-07-01 Expense Estimate pre-test Midcycle 63221 - KTOP Operations City Administrator No SubUnit 1760 - Telecommunications Reserve 0000000 - UNDETERMINED PROJECT SC02 - MARKETING & SPECIAL EVENTS 53116 - Telephone 2500 2010-07-01 Expense Estimate pre-test Midcycle 02111 - City Administrator: Administration City Administrator No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP03 - ADMINISTRATION 53211 - Rental: Land and Building 1000 2010-07-01 Expense Estimate pre-test Midcycle 63221 - KTOP Operations City Administrator No SubUnit 1760 - Telecommunications Reserve 0000000 - UNDETERMINED PROJECT SC02 - MARKETING & SPECIAL EVENTS 53212 - Rental: Equipment (Other Than Office Equipment) 500 2010-07-01 Expense Estimate pre-test Midcycle 02111 - City Administrator: Administration City Administrator No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP03 - ADMINISTRATION 53219 - Rental: Miscellaneous 480 2010-07-01 Expense Estimate pre-test Midcycle 63221 - KTOP Operations City Administrator No SubUnit 1760 - Telecommunications Reserve 0000000 - UNDETERMINED PROJECT SC02 - MARKETING & SPECIAL EVENTS 53219 - Rental: Miscellaneous 180 2010-07-01 Expense Estimate pre-test Midcycle 02511 - ADA Programs City Administrator No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT YS10 - AMERICANS WITH DISABILITIES ACT PROGRAMS 53311 - City Promotion 20 2010-07-01 Expense Estimate pre-test Midcycle 02311 - Equal Opportunity Programs City Administrator No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP07 - EMPLOYMENT OPPORTUNITY PROGRAM 53311 - City Promotion 30 2010-07-01 Expense Estimate pre-test Midcycle 02111 - City Administrator: Administration City Administrator No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP03 - ADMINISTRATION 53311 - City Promotion 7500 2010-07-01 Expense Estimate pre-test Midcycle 02511 - ADA Programs City Administrator No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT YS10 - AMERICANS WITH DISABILITIES ACT PROGRAMS 53312 - Public Relations 1710 2010-07-01 Expense Estimate pre-test Midcycle 02311 - Equal Opportunity Programs City Administrator No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP07 - EMPLOYMENT OPPORTUNITY PROGRAM 53312 - Public Relations 1000 2010-07-01 Expense Estimate pre-test Midcycle 02711 - Public Ethics City Administrator No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP11 - PUBLIC ETHICS COMMISSION 53312 - Public Relations 5000 2010-07-01 Expense Estimate pre-test Midcycle 02811 - Budget Division City Administrator No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP12 - BUDGET ANALYSIS & OPERATIONS 53313 - Official Hospitality 1410 2010-07-01 Expense Estimate pre-test Midcycle 63221 - KTOP Operations City Administrator No SubUnit 1760 - Telecommunications Reserve 0000000 - UNDETERMINED PROJECT SC02 - MARKETING & SPECIAL EVENTS 53313 - Official Hospitality 100 2010-07-01 Expense Estimate pre-test Midcycle 02511 - ADA Programs City Administrator No SubUnit 1010 - General Fund: General Purpose P36700 - COMMISN ON DISABLED PERSONS YS10 - AMERICANS WITH DISABILITIES ACT PROGRAMS 53611 - Postage and Mailing 1000 2010-07-01 Expense Estimate pre-test Midcycle 02111 - City Administrator: Administration City Administrator No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP03 - ADMINISTRATION 53611 - Postage and Mailing 18480 2010-07-01 Expense Estimate pre-test Midcycle 02711 - Public Ethics City Administrator No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP11 - PUBLIC ETHICS COMMISSION 53611 - Postage and Mailing 2000 2010-07-01 Expense Estimate pre-test Midcycle 02811 - Budget Division City Administrator No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP12 - BUDGET ANALYSIS & OPERATIONS 53611 - Postage and Mailing 1500 2010-07-01 Expense Estimate pre-test Midcycle 63221 - KTOP Operations City Administrator No SubUnit 1760 - Telecommunications Reserve 0000000 - UNDETERMINED PROJECT SC02 - MARKETING & SPECIAL EVENTS 53611 - Postage and Mailing 350 2010-07-01 Expense Estimate pre-test Midcycle 02111 - City Administrator: Administration City Administrator No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP03 - ADMINISTRATION 53719 - Miscellaneous Services 46000 2010-07-01 Expense Estimate pre-test Midcycle 02811 - Budget Division City Administrator No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP12 - BUDGET ANALYSIS & OPERATIONS 53719 - Miscellaneous Services -35350 2010-07-01 Expense Estimate pre-test Midcycle 02511 - ADA Programs City Administrator No SubUnit 1010 - General Fund: General Purpose P36700 - COMMISN ON DISABLED PERSONS YS10 - AMERICANS WITH DISABILITIES ACT PROGRAMS 53719 - Miscellaneous Services 1500 2010-07-01 Expense Estimate pre-test Midcycle 02511 - ADA Programs City Administrator No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT YS10 - AMERICANS WITH DISABILITIES ACT PROGRAMS 53719 - Miscellaneous Services 101400 2010-07-01 Expense Estimate pre-test Midcycle 02121 - Equal Access City Administrator No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP05 - EQUAL ACCESS OFFICE 53719 - Miscellaneous Services 15900 2010-07-01 Expense Estimate pre-test Midcycle 02311 - Equal Opportunity Programs City Administrator No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP07 - EMPLOYMENT OPPORTUNITY PROGRAM 53719 - Miscellaneous Services 2720 2010-07-01 Expense Estimate pre-test Midcycle 02811 - Budget Division City Administrator No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT IP12 - BUDGET ANALYSIS & OPERATIONS 54411 - Architectural and Engineering Services 15670 2010-07-01 Expense Estimate pre-test Midcycle 02811 - Budget Division City Administrator No SubUnit 2250 - Measure N: Fund 0000000 - UNDETERMINED PROJECT IP12 - BUDGET ANALYSIS & OPERATIONS 54411 - Architectural and Engineering Services 4180 2010-07-01 Expense Estimate pre-test Midcycle 02811 - Budget Division City Administrator No SubUnit 2251 - Measure Y: Public Safety Act 2004 P408520 - MSR Y 2010-07-01 O & M COST PS37 - MEASURE Y 54411 - Architectural and Engineering Services 17330 2010-07-01 Expense Estimate pre-test Midcycle 02811 - Budget Division City Administrator No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT IP12 - BUDGET ANALYSIS & OPERATIONS 54411 - Architectural and Engineering Services 20890 2010-07-01 Expense Estimate pre-test Midcycle 02811 - Budget Division City Administrator No SubUnit 2412 - Alameda County: Emergency Dispatch Service Supplemental Assessment 0000000 - UNDETERMINED PROJECT IP12 - BUDGET ANALYSIS & OPERATIONS 54411 - Architectural and Engineering Services 4180 2010-07-01 Expense Estimate pre-test Midcycle 02811 - Budget Division City Administrator No SubUnit 5130 - Rockridge: Library Assessment District 0000000 - UNDETERMINED PROJECT IP12 - BUDGET ANALYSIS & OPERATIONS 54411 - Architectural and Engineering Services 3130 2010-07-01 Expense Estimate pre-test Midcycle 02111 - City Administrator: Administration City Administrator No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP03 - ADMINISTRATION 54611 - Repair and Maintenance: Machinery and Equipment 500 2010-07-01 Expense Estimate pre-test Midcycle 63221 - KTOP Operations City Administrator No SubUnit 1760 - Telecommunications Reserve 0000000 - UNDETERMINED PROJECT SC02 - MARKETING & SPECIAL EVENTS 54611 - Repair and Maintenance: Machinery and Equipment 3210 2010-07-01 Expense Estimate pre-test Midcycle 02111 - City Administrator: Administration City Administrator No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP03 - ADMINISTRATION 54612 - Service Contracts for Machinery and Equipment 850 2010-07-01 Expense Estimate pre-test Midcycle 02111 - City Administrator: Administration City Administrator No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP03 - ADMINISTRATION 54619 - Repair and Maintenance: Miscellaneous 520 2010-07-01 Expense Estimate pre-test Midcycle 02511 - ADA Programs City Administrator No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT YS10 - AMERICANS WITH DISABILITIES ACT PROGRAMS 54619 - Repair and Maintenance: Miscellaneous 100 2010-07-01 Expense Estimate pre-test Midcycle 02311 - Equal Opportunity Programs City Administrator No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP07 - EMPLOYMENT OPPORTUNITY PROGRAM 54619 - Repair and Maintenance: Miscellaneous 200 2010-07-01 Expense Estimate pre-test Midcycle 02511 - ADA Programs City Administrator No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT YS10 - AMERICANS WITH DISABILITIES ACT PROGRAMS 54711 - Printing and Duplicating Services 290 2010-07-01 Expense Estimate pre-test Midcycle 02811 - Budget Division City Administrator No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP12 - BUDGET ANALYSIS & OPERATIONS 54711 - Printing and Duplicating Services 11180 2010-07-01 Expense Estimate pre-test Midcycle 02311 - Equal Opportunity Programs City Administrator No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP07 - EMPLOYMENT OPPORTUNITY PROGRAM 54711 - Printing and Duplicating Services 180 2010-07-01 Expense Estimate pre-test Midcycle 02111 - City Administrator: Administration City Administrator No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP03 - ADMINISTRATION 54711 - Printing and Duplicating Services 4200 2010-07-01 Expense Estimate pre-test Midcycle 63221 - KTOP Operations City Administrator No SubUnit 1760 - Telecommunications Reserve 0000000 - UNDETERMINED PROJECT SC02 - MARKETING & SPECIAL EVENTS 54711 - Printing and Duplicating Services 3500 2010-07-01 Expense Estimate pre-test Midcycle 02811 - Budget Division City Administrator No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP12 - BUDGET ANALYSIS & OPERATIONS 54722 - Advertising: Classified 10000 2010-07-01 Expense Estimate pre-test Midcycle 02811 - Budget Division City Administrator No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP12 - BUDGET ANALYSIS & OPERATIONS 54811 - Temporary Personnel Services 30820 2010-07-01 Expense Estimate pre-test Midcycle 02111 - City Administrator: Administration City Administrator No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP03 - ADMINISTRATION 54919 - Services: Miscellaneous Contract 59640 2010-07-01 Expense Estimate pre-test Midcycle 02811 - Budget Division City Administrator No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP12 - BUDGET ANALYSIS & OPERATIONS 54919 - Services: Miscellaneous Contract 34140 2010-07-01 Expense Estimate pre-test Midcycle 02311 - Equal Opportunity Programs City Administrator No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP07 - EMPLOYMENT OPPORTUNITY PROGRAM 54919 - Services: Miscellaneous Contract 7490 2010-07-01 Expense Estimate pre-test Midcycle 02511 - ADA Programs City Administrator No SubUnit 1010 - General Fund: General Purpose P36700 - COMMISN ON DISABLED PERSONS YS10 - AMERICANS WITH DISABILITIES ACT PROGRAMS 54919 - Services: Miscellaneous Contract 6650 2010-07-01 Expense Estimate pre-test Midcycle 02511 - ADA Programs City Administrator No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT YS10 - AMERICANS WITH DISABILITIES ACT PROGRAMS 54919 - Services: Miscellaneous Contract 2930 2010-07-01 Expense Estimate pre-test Midcycle 63221 - KTOP Operations City Administrator No SubUnit 1760 - Telecommunications Reserve 0000000 - UNDETERMINED PROJECT SC02 - MARKETING & SPECIAL EVENTS 54919 - Services: Miscellaneous Contract 5000 2010-07-01 Expense Estimate pre-test Midcycle 02111 - City Administrator: Administration City Administrator No SubUnit 2251 - Measure Y: Public Safety Act 2004 P408520 - MSR Y 2010-07-01 O & M COST PS37 - MEASURE Y 54919 - Services: Miscellaneous Contract 168500 2010-07-01 Expense Estimate pre-test Midcycle 02111 - City Administrator: Administration City Administrator No SubUnit 2417 - Excess Litter Fee Fund 0000000 - UNDETERMINED PROJECT IP03 - ADMINISTRATION 54919 - Services: Miscellaneous Contract 440280 2010-07-01 Expense Estimate pre-test Midcycle 63221 - KTOP Operations City Administrator No SubUnit 1760 - Telecommunications Reserve A211410 - KTOP PRODUCTIONS SC02 - MARKETING & SPECIAL EVENTS 54930 - Services: Professional 21290 2010-07-01 Expense Estimate pre-test Midcycle 02111 - City Administrator: Administration City Administrator No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP03 - ADMINISTRATION 55111 - Non-City Vehicle Rentals 500 2010-07-01 Expense Estimate pre-test Midcycle 02111 - City Administrator: Administration City Administrator No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP03 - ADMINISTRATION 55112 - Commercial Transportation 3500 2010-07-01 Expense Estimate pre-test Midcycle 02811 - Budget Division City Administrator No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP12 - BUDGET ANALYSIS & OPERATIONS 55112 - Commercial Transportation 1870 2010-07-01 Expense Estimate pre-test Midcycle 63221 - KTOP Operations City Administrator No SubUnit 1760 - Telecommunications Reserve 0000000 - UNDETERMINED PROJECT SC02 - MARKETING & SPECIAL EVENTS 55112 - Commercial Transportation 400 2010-07-01 Expense Estimate pre-test Midcycle 02111 - City Administrator: Administration City Administrator No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP03 - ADMINISTRATION 55113 - Meals 750 2010-07-01 Expense Estimate pre-test Midcycle 02811 - Budget Division City Administrator No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP12 - BUDGET ANALYSIS & OPERATIONS 55114 - Per Diem and Lodging 4500 2010-07-01 Expense Estimate pre-test Midcycle 02111 - City Administrator: Administration City Administrator No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP03 - ADMINISTRATION 55114 - Per Diem and Lodging 2400 2010-07-01 Expense Estimate pre-test Midcycle 63221 - KTOP Operations City Administrator No SubUnit 1760 - Telecommunications Reserve 0000000 - UNDETERMINED PROJECT SC02 - MARKETING & SPECIAL EVENTS 55114 - Per Diem and Lodging 350 2010-07-01 Expense Estimate pre-test Midcycle 02511 - ADA Programs City Administrator No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT YS10 - AMERICANS WITH DISABILITIES ACT PROGRAMS 55119 - Miscellaneous Travel Expenditures (Tips, Parking) 170 2010-07-01 Expense Estimate pre-test Midcycle 02111 - City Administrator: Administration City Administrator No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP03 - ADMINISTRATION 55119 - Miscellaneous Travel Expenditures (Tips, Parking) 5850 2010-07-01 Expense Estimate pre-test Midcycle 02811 - Budget Division City Administrator No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP12 - BUDGET ANALYSIS & OPERATIONS 55119 - Miscellaneous Travel Expenditures (Tips, Parking) 1000 2010-07-01 Expense Estimate pre-test Midcycle 02511 - ADA Programs City Administrator No SubUnit 1010 - General Fund: General Purpose P36700 - COMMISN ON DISABLED PERSONS YS10 - AMERICANS WITH DISABILITIES ACT PROGRAMS 55119 - Miscellaneous Travel Expenditures (Tips, Parking) 1000 2010-07-01 Expense Estimate pre-test Midcycle 63221 - KTOP Operations City Administrator No SubUnit 1760 - Telecommunications Reserve 0000000 - UNDETERMINED PROJECT SC02 - MARKETING & SPECIAL EVENTS 55119 - Miscellaneous Travel Expenditures (Tips, Parking) 100 2010-07-01 Expense Estimate pre-test Midcycle 02811 - Budget Division City Administrator No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP12 - BUDGET ANALYSIS & OPERATIONS 55211 - Periodical Subscriptions 1000 2010-07-01 Expense Estimate pre-test Midcycle 02211 - Citizens' Police Review Board City Administrator No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP06 - CITIZENS POLICE REVIEW BOARD 55211 - Periodical Subscriptions 310 2010-07-01 Expense Estimate pre-test Midcycle 02111 - City Administrator: Administration City Administrator No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP03 - ADMINISTRATION 55211 - Periodical Subscriptions 1350 2010-07-01 Expense Estimate pre-test Midcycle 63221 - KTOP Operations City Administrator No SubUnit 1760 - Telecommunications Reserve 0000000 - UNDETERMINED PROJECT SC02 - MARKETING & SPECIAL EVENTS 55211 - Periodical Subscriptions 100 2010-07-01 Expense Estimate pre-test Midcycle 02111 - City Administrator: Administration City Administrator No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP03 - ADMINISTRATION 55212 - Registration and Tuition 5750 2010-07-01 Expense Estimate pre-test Midcycle 02811 - Budget Division City Administrator No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP12 - BUDGET ANALYSIS & OPERATIONS 55212 - Registration and Tuition 4250 2010-07-01 Expense Estimate pre-test Midcycle 63221 - KTOP Operations City Administrator No SubUnit 1760 - Telecommunications Reserve 0000000 - UNDETERMINED PROJECT SC02 - MARKETING & SPECIAL EVENTS 55212 - Registration and Tuition 640 2010-07-01 Expense Estimate pre-test Midcycle 02811 - Budget Division City Administrator No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) C00800 - CENTRAL DISTRICT PLANNING IP12 - BUDGET ANALYSIS & OPERATIONS 55212 - Registration and Tuition 1000 2010-07-01 Expense Estimate pre-test Midcycle 02511 - ADA Programs City Administrator No SubUnit 1010 - General Fund: General Purpose P36700 - COMMISN ON DISABLED PERSONS YS10 - AMERICANS WITH DISABILITIES ACT PROGRAMS 55219 - Miscellaneous Educational Expenditures 450 2010-07-01 Expense Estimate pre-test Midcycle 02111 - City Administrator: Administration City Administrator No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP03 - ADMINISTRATION 55219 - Miscellaneous Educational Expenditures 300 2010-07-01 Expense Estimate pre-test Midcycle 02311 - Equal Opportunity Programs City Administrator No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP07 - EMPLOYMENT OPPORTUNITY PROGRAM 55219 - Miscellaneous Educational Expenditures 2400 2010-07-01 Expense Estimate pre-test Midcycle 02511 - ADA Programs City Administrator No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT YS10 - AMERICANS WITH DISABILITIES ACT PROGRAMS 55219 - Miscellaneous Educational Expenditures 2020 2010-07-01 Expense Estimate pre-test Midcycle 02111 - City Administrator: Administration City Administrator No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP03 - ADMINISTRATION 55311 - Memberships: Employee Association Dues 3150 2010-07-01 Expense Estimate pre-test Midcycle 02311 - Equal Opportunity Programs City Administrator No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP07 - EMPLOYMENT OPPORTUNITY PROGRAM 55311 - Memberships: Employee Association Dues 560 2010-07-01 Expense Estimate pre-test Midcycle 02811 - Budget Division City Administrator No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP12 - BUDGET ANALYSIS & OPERATIONS 55311 - Memberships: Employee Association Dues 500 2010-07-01 Expense Estimate pre-test Midcycle 02511 - ADA Programs City Administrator No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT YS10 - AMERICANS WITH DISABILITIES ACT PROGRAMS 55311 - Memberships: Employee Association Dues 290 2010-07-01 Expense Estimate pre-test Midcycle 63221 - KTOP Operations City Administrator No SubUnit 1760 - Telecommunications Reserve 0000000 - UNDETERMINED PROJECT SC02 - MARKETING & SPECIAL EVENTS 55311 - Memberships: Employee Association Dues 200 2010-07-01 Expense Estimate pre-test Midcycle 02111 - City Administrator: Administration City Administrator No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP03 - ADMINISTRATION 55312 - Memberships: City 1700 2010-07-01 Expense Estimate pre-test Midcycle 02811 - Budget Division City Administrator No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP12 - BUDGET ANALYSIS & OPERATIONS 55312 - Memberships: City 1000 2010-07-01 Expense Estimate pre-test Midcycle 02111 - City Administrator: Administration City Administrator No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP03 - ADMINISTRATION 56113 - Facilities: General Support 727470 2010-07-01 Expense Estimate pre-test Midcycle 02121 - Equal Access City Administrator No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP05 - EQUAL ACCESS OFFICE 56123 - City Accounting Services 930 2010-07-01 Expense Estimate pre-test Midcycle 02711 - Public Ethics City Administrator No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP11 - PUBLIC ETHICS COMMISSION 56123 - City Accounting Services 470 2010-07-01 Expense Estimate pre-test Midcycle 02811 - Budget Division City Administrator No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP12 - BUDGET ANALYSIS & OPERATIONS 56123 - City Accounting Services 2830 2010-07-01 Expense Estimate pre-test Midcycle 02511 - ADA Programs City Administrator No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT YS10 - AMERICANS WITH DISABILITIES ACT PROGRAMS 56123 - City Accounting Services 450 2010-07-01 Expense Estimate pre-test Midcycle 02211 - Citizens' Police Review Board City Administrator No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP06 - CITIZENS POLICE REVIEW BOARD 56123 - City Accounting Services 1400 2010-07-01 Expense Estimate pre-test Midcycle 02111 - City Administrator: Administration City Administrator No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP03 - ADMINISTRATION 56123 - City Accounting Services 3530 2010-07-01 Expense Estimate pre-test Midcycle 02311 - Equal Opportunity Programs City Administrator No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP07 - EMPLOYMENT OPPORTUNITY PROGRAM 56123 - City Accounting Services 1400 2010-07-01 Expense Estimate pre-test Midcycle 63221 - KTOP Operations City Administrator No SubUnit 1760 - Telecommunications Reserve 0000000 - UNDETERMINED PROJECT SC02 - MARKETING & SPECIAL EVENTS 56123 - City Accounting Services 2760 2010-07-01 Expense Estimate pre-test Midcycle 02111 - City Administrator: Administration City Administrator No SubUnit 2112 - Department of Justice G291520 - ELMHURST WEED AND SEED 2007 IP03 - ADMINISTRATION 56123 - City Accounting Services 180 2010-07-01 Expense Estimate pre-test Midcycle 02511 - ADA Programs City Administrator No SubUnit 2211 - Measure B: ACTIA 0000000 - UNDETERMINED PROJECT YS10 - AMERICANS WITH DISABILITIES ACT PROGRAMS 56123 - City Accounting Services 130 2010-07-01 Expense Estimate pre-test Midcycle 02111 - City Administrator: Administration City Administrator No SubUnit 2251 - Measure Y: Public Safety Act 2004 P408520 - MSR Y 2010-07-01 O & M COST PS37 - MEASURE Y 56123 - City Accounting Services 2820 2010-07-01 Expense Estimate pre-test Midcycle 02811 - Budget Division City Administrator No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT IP12 - BUDGET ANALYSIS & OPERATIONS 56123 - City Accounting Services 120 2010-07-01 Expense Estimate pre-test Midcycle 02111 - City Administrator: Administration City Administrator No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT IP03 - ADMINISTRATION 56123 - City Accounting Services 60 2010-07-01 Expense Estimate pre-test Midcycle 02811 - Budget Division City Administrator No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT IP12 - BUDGET ANALYSIS & OPERATIONS 56123 - City Accounting Services 160 2010-07-01 Expense Estimate pre-test Midcycle 02111 - City Administrator: Administration City Administrator No SubUnit 2417 - Excess Litter Fee Fund 0000000 - UNDETERMINED PROJECT IP03 - ADMINISTRATION 56123 - City Accounting Services 230 2010-07-01 Expense Estimate pre-test Midcycle 02111 - City Administrator: Administration City Administrator No SubUnit 5321 - Measure DD: 2009B Clean Water,Safe Parks & Open Space Trust Fund for Oakland C241510 - ADMINISTRISTRATION - MEAS DD IP03 - ADMINISTRATION 56123 - City Accounting Services 230 2010-07-01 Expense Estimate pre-test Midcycle 02111 - City Administrator: Administration City Administrator No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP03 - ADMINISTRATION 56124 - City Contract Compliance Dept-Purchasing Services 1370 2010-07-01 Expense Estimate pre-test Midcycle 02121 - Equal Access City Administrator No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP05 - EQUAL ACCESS OFFICE 56124 - City Contract Compliance Dept-Purchasing Services 500 2010-07-01 Expense Estimate pre-test Midcycle 02811 - Budget Division City Administrator No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP12 - BUDGET ANALYSIS & OPERATIONS 56124 - City Contract Compliance Dept-Purchasing Services 230 2010-07-01 Expense Estimate pre-test Midcycle 63221 - KTOP Operations City Administrator No SubUnit 1010 - General Fund: General Purpose A211410 - KTOP PRODUCTIONS SC02 - MARKETING & SPECIAL EVENTS 56124 - City Contract Compliance Dept-Purchasing Services 90 2010-07-01 Expense Estimate pre-test Midcycle 02311 - Equal Opportunity Programs City Administrator No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP07 - EMPLOYMENT OPPORTUNITY PROGRAM 56124 - City Contract Compliance Dept-Purchasing Services 50 2010-07-01 Expense Estimate pre-test Midcycle 63221 - KTOP Operations City Administrator No SubUnit 1760 - Telecommunications Reserve 0000000 - UNDETERMINED PROJECT SC02 - MARKETING & SPECIAL EVENTS 56124 - City Contract Compliance Dept-Purchasing Services 130 2010-07-01 Expense Estimate pre-test Midcycle 02811 - Budget Division City Administrator No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT IP12 - BUDGET ANALYSIS & OPERATIONS 56124 - City Contract Compliance Dept-Purchasing Services 50 2010-07-01 Expense Estimate pre-test Midcycle 02811 - Budget Division City Administrator No SubUnit 2250 - Measure N: Fund 0000000 - UNDETERMINED PROJECT IP12 - BUDGET ANALYSIS & OPERATIONS 56124 - City Contract Compliance Dept-Purchasing Services 10 2010-07-01 Expense Estimate pre-test Midcycle 02111 - City Administrator: Administration City Administrator No SubUnit 2251 - Measure Y: Public Safety Act 2004 P408520 - MSR Y 2010-07-01 O & M COST PS37 - MEASURE Y 56124 - City Contract Compliance Dept-Purchasing Services 9600 2010-07-01 Expense Estimate pre-test Midcycle 02811 - Budget Division City Administrator No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT IP12 - BUDGET ANALYSIS & OPERATIONS 56124 - City Contract Compliance Dept-Purchasing Services 50 2010-07-01 Expense Estimate pre-test Midcycle 02811 - Budget Division City Administrator No SubUnit 2412 - Alameda County: Emergency Dispatch Service Supplemental Assessment 0000000 - UNDETERMINED PROJECT IP12 - BUDGET ANALYSIS & OPERATIONS 56124 - City Contract Compliance Dept-Purchasing Services 10 2010-07-01 Expense Estimate pre-test Midcycle 02111 - City Administrator: Administration City Administrator No SubUnit 2417 - Excess Litter Fee Fund 0000000 - UNDETERMINED PROJECT IP03 - ADMINISTRATION 56124 - City Contract Compliance Dept-Purchasing Services 390 2010-07-01 Expense Estimate pre-test Midcycle 02811 - Budget Division City Administrator No SubUnit 5130 - Rockridge: Library Assessment District 0000000 - UNDETERMINED PROJECT IP12 - BUDGET ANALYSIS & OPERATIONS 56124 - City Contract Compliance Dept-Purchasing Services 10 2010-07-01 Expense Estimate pre-test Midcycle 02111 - City Administrator: Administration City Administrator No SubUnit 1010 - General Fund: General Purpose A252110 - PUBLIC NUISANCE ORDINANCE PROGRAM IP03 - ADMINISTRATION 56311 - Printing 1000 2010-07-01 Expense Estimate pre-test Midcycle 02811 - Budget Division City Administrator No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP12 - BUDGET ANALYSIS & OPERATIONS 56312 - Duplicating 400 2010-07-01 Expense Estimate pre-test Midcycle 02111 - City Administrator: Administration City Administrator No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP03 - ADMINISTRATION 56312 - Duplicating 38180 2010-07-01 Expense Estimate pre-test Midcycle 02211 - Citizens' Police Review Board City Administrator No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP06 - CITIZENS POLICE REVIEW BOARD 56312 - Duplicating 10890 2010-07-01 Expense Estimate pre-test Midcycle 02511 - ADA Programs City Administrator No SubUnit 1010 - General Fund: General Purpose P36700 - COMMISN ON DISABLED PERSONS YS10 - AMERICANS WITH DISABILITIES ACT PROGRAMS 56312 - Duplicating 500 2010-07-01 Expense Estimate pre-test Midcycle 02511 - ADA Programs City Administrator No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT YS10 - AMERICANS WITH DISABILITIES ACT PROGRAMS 56312 - Duplicating 3020 2010-07-01 Expense Estimate pre-test Midcycle 02111 - City Administrator: Administration City Administrator No SubUnit 1010 - General Fund: General Purpose A252110 - PUBLIC NUISANCE ORDINANCE PROGRAM IP03 - ADMINISTRATION 56312 - Duplicating 3000 2010-07-01 Expense Estimate pre-test Midcycle 63221 - KTOP Operations City Administrator No SubUnit 1760 - Telecommunications Reserve 0000000 - UNDETERMINED PROJECT SC02 - MARKETING & SPECIAL EVENTS 56312 - Duplicating 3770 2010-07-01 Expense Estimate pre-test Midcycle 63221 - KTOP Operations City Administrator No SubUnit 1760 - Telecommunications Reserve 0000000 - UNDETERMINED PROJECT SC02 - MARKETING & SPECIAL EVENTS 56411 - City Vehicle Rentals 6940 2010-07-01 Expense Estimate pre-test Midcycle 02811 - Budget Division City Administrator No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP12 - BUDGET ANALYSIS & OPERATIONS 58523 - Overhead: Division Cost Allocation 238290 2010-07-01 Expense Estimate pre-test Midcycle 02811 - Budget Division City Administrator No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP12 - BUDGET ANALYSIS & OPERATIONS 58523 - Overhead: Division Cost Allocation 35380 2010-07-01 Expense Estimate pre-test Midcycle 02811 - Budget Division City Administrator No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP12 - BUDGET ANALYSIS & OPERATIONS 62215 - Overhead: Division Reimbursement -273670 2010-07-01 Expense Estimate pre-test Midcycle 02811 - Budget Division City Administrator No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP12 - BUDGET ANALYSIS & OPERATIONS 62232 - Overhead: Central Services Offset (Budgetary Only) 34090 2010-07-01 Expense Estimate pre-test Midcycle 02811 - Budget Division City Administrator No SubUnit 2251 - Measure Y: Public Safety Act 2004 P408520 - MSR Y 2010-07-01 O & M COST PS37 - MEASURE Y 78811 - Budget Only: Prior Year Allocation Offset Project Total -17330 2010-07-01 Expense Estimate pre-test Midcycle 02111 - City Administrator: Administration City Administrator No SubUnit 2251 - Measure Y: Public Safety Act 2004 P408520 - MSR Y 2010-07-01 O & M COST PS37 - MEASURE Y 78811 - Budget Only: Prior Year Allocation Offset Project Total -238630 2010-07-01 Expense Estimate pre-test Midcycle 02111 - City Administrator: Administration City Administrator No SubUnit 5321 - Measure DD: 2009B Clean Water,Safe Parks & Open Space Trust Fund for Oakland C241510 - ADMINISTRISTRATION - MEAS DD IP03 - ADMINISTRATION 78811 - Budget Only: Prior Year Allocation Offset Project Total -240690 2010-07-01 Revenue Estimate pre-test Midcycle 04211 - Litigation City Attorney No SubUnit 1010 - General Fund: General Purpose A252110 - PUBLIC NUISANCE ORDINANCE PROGRAM IP17 - LITIGATION SERVICES 45715 - Other Svc Charges: Legal 53960 2010-07-01 Revenue Estimate pre-test Midcycle 04211 - Litigation City Attorney No SubUnit 1010 - General Fund: General Purpose A252010 - NUISANCE EVICTION ORDINANCE IP17 - LITIGATION SERVICES 45715 - Other Svc Charges: Legal 33070 2010-07-01 Revenue Estimate pre-test Midcycle 04311 - Advisory City Attorney No SubUnit 2190 - Private Grants 0000000 - UNDETERMINED PROJECT IP20 - NEIGHBORHOOD LAW CORP (NLC) 46411 - Other Grant: Private Party (Corporations, Foundations, Individuals) 10280 2010-07-01 Expense Estimate pre-test Midcycle 04311 - Advisory City Attorney No SubUnit 1010 - General Fund: General Purpose A260820 - MISDEMEANOR PROSECUTION IP71 - MISDEMEANOR PROSECUTION 51111 - Civilian: Regular 129090 2010-07-01 Expense Estimate pre-test Midcycle 04111 - City Attorney: Administration City Attorney No SubUnit 1010 - General Fund: General Purpose P190010 - RENT ARBITRATION IP18 - ADVISORY SERVICES 51111 - Civilian: Regular 51920 2010-07-01 Expense Estimate pre-test Midcycle 04311 - Advisory City Attorney No SubUnit 1010 - General Fund: General Purpose P190010 - RENT ARBITRATION IP18 - ADVISORY SERVICES 51111 - Civilian: Regular 112720 2010-07-01 Expense Estimate pre-test Midcycle 04111 - City Attorney: Administration City Attorney No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP18 - ADVISORY SERVICES 51111 - Civilian: Regular 315500 2010-07-01 Expense Estimate pre-test Midcycle 04211 - Litigation City Attorney No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP20 - NEIGHBORHOOD LAW CORP (NLC) 51111 - Civilian: Regular 63460 2010-07-01 Expense Estimate pre-test Midcycle 04111 - City Attorney: Administration City Attorney No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP19 - LEGAL SUPPORT & OPERATIONS 51111 - Civilian: Regular 654840 2010-07-01 Expense Estimate pre-test Midcycle 04211 - Litigation City Attorney No SubUnit 1010 - General Fund: General Purpose G234810 - NEIGHBORHOOD LAW CORPS IP20 - NEIGHBORHOOD LAW CORP (NLC) 51111 - Civilian: Regular 31730 2010-07-01 Expense Estimate pre-test Midcycle 04311 - Advisory City Attorney No SubUnit 1010 - General Fund: General Purpose P46000 - DEEMED APPROVED ALCOHOL CONTRO IP18 - ADVISORY SERVICES 51111 - Civilian: Regular 80540 2010-07-01 Expense Estimate pre-test Midcycle 04311 - Advisory City Attorney No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP18 - ADVISORY SERVICES 51111 - Civilian: Regular 459320 2010-07-01 Expense Estimate pre-test Midcycle 04111 - City Attorney: Administration City Attorney No SubUnit 1100 - Self Insurance Liability 0000000 - UNDETERMINED PROJECT IP17 - LITIGATION SERVICES 51111 - Civilian: Regular 463710 2010-07-01 Expense Estimate pre-test Midcycle 04311 - Advisory City Attorney No SubUnit 1100 - Self Insurance Liability 0000000 - UNDETERMINED PROJECT IP18 - ADVISORY SERVICES 51111 - Civilian: Regular 286690 2010-07-01 Expense Estimate pre-test Midcycle 04111 - City Attorney: Administration City Attorney No SubUnit 1100 - Self Insurance Liability 0000000 - UNDETERMINED PROJECT IP18 - ADVISORY SERVICES 51111 - Civilian: Regular 18030 2010-07-01 Expense Estimate pre-test Midcycle 04211 - Litigation City Attorney No SubUnit 1100 - Self Insurance Liability 0000000 - UNDETERMINED PROJECT IP17 - LITIGATION SERVICES 51111 - Civilian: Regular 715790 2010-07-01 Expense Estimate pre-test Midcycle 04111 - City Attorney: Administration City Attorney No SubUnit 1100 - Self Insurance Liability 0000000 - UNDETERMINED PROJECT IP19 - LEGAL SUPPORT & OPERATIONS 51111 - Civilian: Regular 25240 2010-07-01 Expense Estimate pre-test Midcycle 04311 - Advisory City Attorney No SubUnit 1100 - Self Insurance Liability 0000000 - UNDETERMINED PROJECT IP17 - LITIGATION SERVICES 51111 - Civilian: Regular 95190 2010-07-01 Expense Estimate pre-test Midcycle 04311 - Advisory City Attorney No SubUnit 1100 - Self Insurance Liability 0000000 - UNDETERMINED PROJECT IP71 - MISDEMEANOR PROSECUTION 51111 - Civilian: Regular 125240 2010-07-01 Expense Estimate pre-test Midcycle 04311 - Advisory City Attorney No SubUnit 1150 - Worker's Compensation Insurance Claims 0000000 - UNDETERMINED PROJECT IP18 - ADVISORY SERVICES 51111 - Civilian: Regular 6270 2010-07-01 Expense Estimate pre-test Midcycle 04211 - Litigation City Attorney No SubUnit 1150 - Worker's Compensation Insurance Claims 0000000 - UNDETERMINED PROJECT IP17 - LITIGATION SERVICES 51111 - Civilian: Regular 112460 2010-07-01 Expense Estimate pre-test Midcycle 04111 - City Attorney: Administration City Attorney No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT IP17 - LITIGATION SERVICES 51111 - Civilian: Regular 25960 2010-07-01 Expense Estimate pre-test Midcycle 04311 - Advisory City Attorney No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT IP18 - ADVISORY SERVICES 51111 - Civilian: Regular 56260 2010-07-01 Expense Estimate pre-test Midcycle 04311 - Advisory City Attorney No SubUnit 2108 - HUD-CDBG G05650 - OCD ADMINISTRATION IP18 - ADVISORY SERVICES 51111 - Civilian: Regular 21300 2010-07-01 Expense Estimate pre-test Midcycle 04311 - Advisory City Attorney No SubUnit 2415 - Development Service Fund P60420 - BLIGHT ABATEMENT PRGRM-DSF IP18 - ADVISORY SERVICES 51111 - Civilian: Regular 114260 2010-07-01 Expense Estimate pre-test Midcycle 04211 - Litigation City Attorney No SubUnit 2415 - Development Service Fund P60420 - BLIGHT ABATEMENT PRGRM-DSF IP17 - LITIGATION SERVICES 51111 - Civilian: Regular 43840 2010-07-01 Expense Estimate pre-test Midcycle 04311 - Advisory City Attorney No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IP18 - ADVISORY SERVICES 51111 - Civilian: Regular 31310 2010-07-01 Expense Estimate pre-test Midcycle 04111 - City Attorney: Administration City Attorney No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IP17 - LITIGATION SERVICES 51111 - Civilian: Regular 17470 2010-07-01 Expense Estimate pre-test Midcycle 04311 - Advisory City Attorney No SubUnit 7100 - Police and Fire Retirement System 0000000 - UNDETERMINED PROJECT IP18 - ADVISORY SERVICES 51111 - Civilian: Regular 45440 2010-07-01 Expense Estimate pre-test Midcycle 04311 - Advisory City Attorney No SubUnit 7120 - Oakland Municipal Employees' Retirement System OMERS 0000000 - UNDETERMINED PROJECT IP18 - ADVISORY SERVICES 51111 - Civilian: Regular 11360 2010-07-01 Expense Estimate pre-test Midcycle 04111 - City Attorney: Administration City Attorney No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP19 - LEGAL SUPPORT & OPERATIONS 51111 - Civilian: Regular 50590 2010-07-01 Expense Estimate pre-test Midcycle 04211 - Litigation City Attorney No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP17 - LITIGATION SERVICES 51111 - Civilian: Regular 113080 2010-07-01 Expense Estimate pre-test Midcycle 04111 - City Attorney: Administration City Attorney No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260830 - ORA CLEARING PROJ EXCLDNG LOWMOD IP19 - LEGAL SUPPORT & OPERATIONS 51111 - Civilian: Regular 78200 2010-07-01 Expense Estimate pre-test Midcycle 04311 - Advisory City Attorney No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260820 - MISDEMEANOR PROSECUTION IP71 - MISDEMEANOR PROSECUTION 51111 - Civilian: Regular 129090 2010-07-01 Expense Estimate pre-test Midcycle 04311 - Advisory City Attorney No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP18 - ADVISORY SERVICES 51111 - Civilian: Regular 848440 2010-07-01 Expense Estimate pre-test Midcycle 04111 - City Attorney: Administration City Attorney No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP18 - ADVISORY SERVICES 51111 - Civilian: Regular 137700 2010-07-01 Expense Estimate pre-test Midcycle 04311 - Advisory City Attorney No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260830 - ORA CLEARING PROJ EXCLDNG LOWMOD IP18 - ADVISORY SERVICES 51111 - Civilian: Regular 60700 2010-07-01 Expense Estimate pre-test Midcycle 04111 - City Attorney: Administration City Attorney No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP17 - LITIGATION SERVICES 51212 - Civilian: Other Overtime -570 2010-07-01 Expense Estimate pre-test Midcycle 04311 - Advisory City Attorney No SubUnit 1010 - General Fund: General Purpose P46000 - DEEMED APPROVED ALCOHOL CONTRO IP18 - ADVISORY SERVICES 51313 - Allowance: Auto Flat (1, 2, Partially 3) 1650 2010-07-01 Expense Estimate pre-test Midcycle 04311 - Advisory City Attorney No SubUnit 1010 - General Fund: General Purpose P190010 - RENT ARBITRATION IP18 - ADVISORY SERVICES 51313 - Allowance: Auto Flat (1, 2, Partially 3) 3780 2010-07-01 Expense Estimate pre-test Midcycle 04111 - City Attorney: Administration City Attorney No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP19 - LEGAL SUPPORT & OPERATIONS 51313 - Allowance: Auto Flat (1, 2, Partially 3) 18970 2010-07-01 Expense Estimate pre-test Midcycle 04311 - Advisory City Attorney No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP18 - ADVISORY SERVICES 51313 - Allowance: Auto Flat (1, 2, Partially 3) 10900 2010-07-01 Expense Estimate pre-test Midcycle 04311 - Advisory City Attorney No SubUnit 1010 - General Fund: General Purpose A260820 - MISDEMEANOR PROSECUTION IP71 - MISDEMEANOR PROSECUTION 51313 - Allowance: Auto Flat (1, 2, Partially 3) 2490 2010-07-01 Expense Estimate pre-test Midcycle 04111 - City Attorney: Administration City Attorney No SubUnit 1100 - Self Insurance Liability 0000000 - UNDETERMINED PROJECT IP19 - LEGAL SUPPORT & OPERATIONS 51313 - Allowance: Auto Flat (1, 2, Partially 3) 1580 2010-07-01 Expense Estimate pre-test Midcycle 04211 - Litigation City Attorney No SubUnit 1100 - Self Insurance Liability 0000000 - UNDETERMINED PROJECT IP17 - LITIGATION SERVICES 51313 - Allowance: Auto Flat (1, 2, Partially 3) 19140 2010-07-01 Expense Estimate pre-test Midcycle 04311 - Advisory City Attorney No SubUnit 1100 - Self Insurance Liability 0000000 - UNDETERMINED PROJECT IP18 - ADVISORY SERVICES 51313 - Allowance: Auto Flat (1, 2, Partially 3) 6530 2010-07-01 Expense Estimate pre-test Midcycle 04311 - Advisory City Attorney No SubUnit 1100 - Self Insurance Liability 0000000 - UNDETERMINED PROJECT IP17 - LITIGATION SERVICES 51313 - Allowance: Auto Flat (1, 2, Partially 3) 1650 2010-07-01 Expense Estimate pre-test Midcycle 04311 - Advisory City Attorney No SubUnit 1100 - Self Insurance Liability 0000000 - UNDETERMINED PROJECT IP71 - MISDEMEANOR PROSECUTION 51313 - Allowance: Auto Flat (1, 2, Partially 3) 5850 2010-07-01 Expense Estimate pre-test Midcycle 04211 - Litigation City Attorney No SubUnit 1150 - Worker's Compensation Insurance Claims 0000000 - UNDETERMINED PROJECT IP17 - LITIGATION SERVICES 51313 - Allowance: Auto Flat (1, 2, Partially 3) 3260 2010-07-01 Expense Estimate pre-test Midcycle 04311 - Advisory City Attorney No SubUnit 1150 - Worker's Compensation Insurance Claims 0000000 - UNDETERMINED PROJECT IP18 - ADVISORY SERVICES 51313 - Allowance: Auto Flat (1, 2, Partially 3) 210 2010-07-01 Expense Estimate pre-test Midcycle 04311 - Advisory City Attorney No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT IP18 - ADVISORY SERVICES 51313 - Allowance: Auto Flat (1, 2, Partially 3) 2930 2010-07-01 Expense Estimate pre-test Midcycle 04311 - Advisory City Attorney No SubUnit 2108 - HUD-CDBG G05650 - OCD ADMINISTRATION IP18 - ADVISORY SERVICES 51313 - Allowance: Auto Flat (1, 2, Partially 3) 310 2010-07-01 Expense Estimate pre-test Midcycle 04211 - Litigation City Attorney No SubUnit 2415 - Development Service Fund P60420 - BLIGHT ABATEMENT PRGRM-DSF IP17 - LITIGATION SERVICES 51313 - Allowance: Auto Flat (1, 2, Partially 3) 1470 2010-07-01 Expense Estimate pre-test Midcycle 04311 - Advisory City Attorney No SubUnit 2415 - Development Service Fund P60420 - BLIGHT ABATEMENT PRGRM-DSF IP18 - ADVISORY SERVICES 51313 - Allowance: Auto Flat (1, 2, Partially 3) 630 2010-07-01 Expense Estimate pre-test Midcycle 04311 - Advisory City Attorney No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IP18 - ADVISORY SERVICES 51313 - Allowance: Auto Flat (1, 2, Partially 3) 1050 2010-07-01 Expense Estimate pre-test Midcycle 04311 - Advisory City Attorney No SubUnit 7100 - Police and Fire Retirement System 0000000 - UNDETERMINED PROJECT IP18 - ADVISORY SERVICES 51313 - Allowance: Auto Flat (1, 2, Partially 3) 660 2010-07-01 Expense Estimate pre-test Midcycle 04311 - Advisory City Attorney No SubUnit 7120 - Oakland Municipal Employees' Retirement System OMERS 0000000 - UNDETERMINED PROJECT IP18 - ADVISORY SERVICES 51313 - Allowance: Auto Flat (1, 2, Partially 3) 170 2010-07-01 Expense Estimate pre-test Midcycle 04311 - Advisory City Attorney No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260830 - ORA CLEARING PROJ EXCLDNG LOWMOD IP18 - ADVISORY SERVICES 51313 - Allowance: Auto Flat (1, 2, Partially 3) 1260 2010-07-01 Expense Estimate pre-test Midcycle 04111 - City Attorney: Administration City Attorney No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260830 - ORA CLEARING PROJ EXCLDNG LOWMOD IP19 - LEGAL SUPPORT & OPERATIONS 51313 - Allowance: Auto Flat (1, 2, Partially 3) 2520 2010-07-01 Expense Estimate pre-test Midcycle 04111 - City Attorney: Administration City Attorney No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP19 - LEGAL SUPPORT & OPERATIONS 51313 - Allowance: Auto Flat (1, 2, Partially 3) 1980 2010-07-01 Expense Estimate pre-test Midcycle 04311 - Advisory City Attorney No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP18 - ADVISORY SERVICES 51313 - Allowance: Auto Flat (1, 2, Partially 3) 19140 2010-07-01 Expense Estimate pre-test Midcycle 04311 - Advisory City Attorney No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260820 - MISDEMEANOR PROSECUTION IP71 - MISDEMEANOR PROSECUTION 51313 - Allowance: Auto Flat (1, 2, Partially 3) 2490 2010-07-01 Expense Estimate pre-test Midcycle 04211 - Litigation City Attorney No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP17 - LITIGATION SERVICES 51313 - Allowance: Auto Flat (1, 2, Partially 3) 2840 2010-07-01 Expense Estimate pre-test Midcycle 04111 - City Attorney: Administration City Attorney No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP19 - LEGAL SUPPORT & OPERATIONS 51428 - Premium: Bilingual 1400 2010-07-01 Expense Estimate pre-test Midcycle 04111 - City Attorney: Administration City Attorney No SubUnit 1100 - Self Insurance Liability 0000000 - UNDETERMINED PROJECT IP17 - LITIGATION SERVICES 51428 - Premium: Bilingual 700 2010-07-01 Expense Estimate pre-test Midcycle 04111 - City Attorney: Administration City Attorney No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP17 - LITIGATION SERVICES 51429 - Premium: Notary Public Pay 680 2010-07-01 Expense Estimate pre-test Midcycle 04111 - City Attorney: Administration City Attorney No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP18 - ADVISORY SERVICES 51429 - Premium: Notary Public Pay 680 2010-07-01 Expense Estimate pre-test Midcycle 04111 - City Attorney: Administration City Attorney No SubUnit 1010 - General Fund: General Purpose P190010 - RENT ARBITRATION IP18 - ADVISORY SERVICES 51429 - Premium: Notary Public Pay 680 2010-07-01 Expense Estimate pre-test Midcycle 04111 - City Attorney: Administration City Attorney No SubUnit 1100 - Self Insurance Liability 0000000 - UNDETERMINED PROJECT IP17 - LITIGATION SERVICES 51429 - Premium: Notary Public Pay 480 2010-07-01 Expense Estimate pre-test Midcycle 04111 - City Attorney: Administration City Attorney No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IP17 - LITIGATION SERVICES 51429 - Premium: Notary Public Pay 200 2010-07-01 Expense Estimate pre-test Midcycle 04111 - City Attorney: Administration City Attorney No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP18 - ADVISORY SERVICES 51511 - Civilian: Paid Leave Charge 82820 2010-07-01 Expense Estimate pre-test Midcycle 04311 - Advisory City Attorney No SubUnit 1010 - General Fund: General Purpose A260820 - MISDEMEANOR PROSECUTION IP71 - MISDEMEANOR PROSECUTION 51511 - Civilian: Paid Leave Charge 33890 2010-07-01 Expense Estimate pre-test Midcycle 04311 - Advisory City Attorney No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP18 - ADVISORY SERVICES 51511 - Civilian: Paid Leave Charge 120550 2010-07-01 Expense Estimate pre-test Midcycle 04311 - Advisory City Attorney No SubUnit 1010 - General Fund: General Purpose P190010 - RENT ARBITRATION IP18 - ADVISORY SERVICES 51511 - Civilian: Paid Leave Charge 29580 2010-07-01 Expense Estimate pre-test Midcycle 04211 - Litigation City Attorney No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP20 - NEIGHBORHOOD LAW CORP (NLC) 51511 - Civilian: Paid Leave Charge 16660 2010-07-01 Expense Estimate pre-test Midcycle 04111 - City Attorney: Administration City Attorney No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP19 - LEGAL SUPPORT & OPERATIONS 51511 - Civilian: Paid Leave Charge 140910 2010-07-01 Expense Estimate pre-test Midcycle 04211 - Litigation City Attorney No SubUnit 1010 - General Fund: General Purpose G234810 - NEIGHBORHOOD LAW CORPS IP20 - NEIGHBORHOOD LAW CORP (NLC) 51511 - Civilian: Paid Leave Charge 8330 2010-07-01 Expense Estimate pre-test Midcycle 04311 - Advisory City Attorney No SubUnit 1010 - General Fund: General Purpose P46000 - DEEMED APPROVED ALCOHOL CONTRO IP18 - ADVISORY SERVICES 51511 - Civilian: Paid Leave Charge 21140 2010-07-01 Expense Estimate pre-test Midcycle 04111 - City Attorney: Administration City Attorney No SubUnit 1010 - General Fund: General Purpose P190010 - RENT ARBITRATION IP18 - ADVISORY SERVICES 51511 - Civilian: Paid Leave Charge 13630 2010-07-01 Expense Estimate pre-test Midcycle 04211 - Litigation City Attorney No SubUnit 1100 - Self Insurance Liability 0000000 - UNDETERMINED PROJECT IP17 - LITIGATION SERVICES 51511 - Civilian: Paid Leave Charge 187890 2010-07-01 Expense Estimate pre-test Midcycle 04311 - Advisory City Attorney No SubUnit 1100 - Self Insurance Liability 0000000 - UNDETERMINED PROJECT IP18 - ADVISORY SERVICES 51511 - Civilian: Paid Leave Charge 75240 2010-07-01 Expense Estimate pre-test Midcycle 04111 - City Attorney: Administration City Attorney No SubUnit 1100 - Self Insurance Liability 0000000 - UNDETERMINED PROJECT IP17 - LITIGATION SERVICES 51511 - Civilian: Paid Leave Charge 121720 2010-07-01 Expense Estimate pre-test Midcycle 04111 - City Attorney: Administration City Attorney No SubUnit 1100 - Self Insurance Liability 0000000 - UNDETERMINED PROJECT IP19 - LEGAL SUPPORT & OPERATIONS 51511 - Civilian: Paid Leave Charge 6620 2010-07-01 Expense Estimate pre-test Midcycle 04311 - Advisory City Attorney No SubUnit 1100 - Self Insurance Liability 0000000 - UNDETERMINED PROJECT IP17 - LITIGATION SERVICES 51511 - Civilian: Paid Leave Charge 24980 2010-07-01 Expense Estimate pre-test Midcycle 04111 - City Attorney: Administration City Attorney No SubUnit 1100 - Self Insurance Liability 0000000 - UNDETERMINED PROJECT IP18 - ADVISORY SERVICES 51511 - Civilian: Paid Leave Charge 4730 2010-07-01 Expense Estimate pre-test Midcycle 04311 - Advisory City Attorney No SubUnit 1100 - Self Insurance Liability 0000000 - UNDETERMINED PROJECT IP71 - MISDEMEANOR PROSECUTION 51511 - Civilian: Paid Leave Charge 32870 2010-07-01 Expense Estimate pre-test Midcycle 04211 - Litigation City Attorney No SubUnit 1150 - Worker's Compensation Insurance Claims 0000000 - UNDETERMINED PROJECT IP17 - LITIGATION SERVICES 51511 - Civilian: Paid Leave Charge 29520 2010-07-01 Expense Estimate pre-test Midcycle 04311 - Advisory City Attorney No SubUnit 1150 - Worker's Compensation Insurance Claims 0000000 - UNDETERMINED PROJECT IP18 - ADVISORY SERVICES 51511 - Civilian: Paid Leave Charge 1640 2010-07-01 Expense Estimate pre-test Midcycle 04311 - Advisory City Attorney No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT IP18 - ADVISORY SERVICES 51511 - Civilian: Paid Leave Charge 14760 2010-07-01 Expense Estimate pre-test Midcycle 04111 - City Attorney: Administration City Attorney No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT IP17 - LITIGATION SERVICES 51511 - Civilian: Paid Leave Charge 6810 2010-07-01 Expense Estimate pre-test Midcycle 04311 - Advisory City Attorney No SubUnit 2108 - HUD-CDBG G05650 - OCD ADMINISTRATION IP18 - ADVISORY SERVICES 51511 - Civilian: Paid Leave Charge 5590 2010-07-01 Expense Estimate pre-test Midcycle 04311 - Advisory City Attorney No SubUnit 2415 - Development Service Fund P60420 - BLIGHT ABATEMENT PRGRM-DSF IP18 - ADVISORY SERVICES 51511 - Civilian: Paid Leave Charge 30000 2010-07-01 Expense Estimate pre-test Midcycle 04211 - Litigation City Attorney No SubUnit 2415 - Development Service Fund P60420 - BLIGHT ABATEMENT PRGRM-DSF IP17 - LITIGATION SERVICES 51511 - Civilian: Paid Leave Charge 11500 2010-07-01 Expense Estimate pre-test Midcycle 04311 - Advisory City Attorney No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IP18 - ADVISORY SERVICES 51511 - Civilian: Paid Leave Charge 8220 2010-07-01 Expense Estimate pre-test Midcycle 04111 - City Attorney: Administration City Attorney No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IP17 - LITIGATION SERVICES 51511 - Civilian: Paid Leave Charge 4590 2010-07-01 Expense Estimate pre-test Midcycle 04311 - Advisory City Attorney No SubUnit 7100 - Police and Fire Retirement System 0000000 - UNDETERMINED PROJECT IP18 - ADVISORY SERVICES 51511 - Civilian: Paid Leave Charge 11930 2010-07-01 Expense Estimate pre-test Midcycle 04311 - Advisory City Attorney No SubUnit 7120 - Oakland Municipal Employees' Retirement System OMERS 0000000 - UNDETERMINED PROJECT IP18 - ADVISORY SERVICES 51511 - Civilian: Paid Leave Charge 2980 2010-07-01 Expense Estimate pre-test Midcycle 04111 - City Attorney: Administration City Attorney No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260830 - ORA CLEARING PROJ EXCLDNG LOWMOD IP19 - LEGAL SUPPORT & OPERATIONS 51511 - Civilian: Paid Leave Charge 20530 2010-07-01 Expense Estimate pre-test Midcycle 04211 - Litigation City Attorney No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP17 - LITIGATION SERVICES 51511 - Civilian: Paid Leave Charge 29680 2010-07-01 Expense Estimate pre-test Midcycle 04311 - Advisory City Attorney No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260820 - MISDEMEANOR PROSECUTION IP71 - MISDEMEANOR PROSECUTION 51511 - Civilian: Paid Leave Charge 33890 2010-07-01 Expense Estimate pre-test Midcycle 04311 - Advisory City Attorney No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260830 - ORA CLEARING PROJ EXCLDNG LOWMOD IP18 - ADVISORY SERVICES 51511 - Civilian: Paid Leave Charge 15940 2010-07-01 Expense Estimate pre-test Midcycle 04111 - City Attorney: Administration City Attorney No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP18 - ADVISORY SERVICES 51511 - Civilian: Paid Leave Charge 36150 2010-07-01 Expense Estimate pre-test Midcycle 04311 - Advisory City Attorney No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP18 - ADVISORY SERVICES 51511 - Civilian: Paid Leave Charge 222680 2010-07-01 Expense Estimate pre-test Midcycle 04211 - Litigation City Attorney No SubUnit 1010 - General Fund: General Purpose G234810 - NEIGHBORHOOD LAW CORPS IP20 - NEIGHBORHOOD LAW CORP (NLC) 51611 - Civilian: Retirement Accrual 7970 2010-07-01 Expense Estimate pre-test Midcycle 04211 - Litigation City Attorney No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP20 - NEIGHBORHOOD LAW CORP (NLC) 51611 - Civilian: Retirement Accrual 15940 2010-07-01 Expense Estimate pre-test Midcycle 04311 - Advisory City Attorney No SubUnit 1010 - General Fund: General Purpose P46000 - DEEMED APPROVED ALCOHOL CONTRO IP18 - ADVISORY SERVICES 51611 - Civilian: Retirement Accrual 20220 2010-07-01 Expense Estimate pre-test Midcycle 04311 - Advisory City Attorney No SubUnit 1010 - General Fund: General Purpose A260820 - MISDEMEANOR PROSECUTION IP71 - MISDEMEANOR PROSECUTION 51611 - Civilian: Retirement Accrual 32420 2010-07-01 Expense Estimate pre-test Midcycle 04111 - City Attorney: Administration City Attorney No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP18 - ADVISORY SERVICES 51611 - Civilian: Retirement Accrual 79240 2010-07-01 Expense Estimate pre-test Midcycle 04111 - City Attorney: Administration City Attorney No SubUnit 1010 - General Fund: General Purpose P190010 - RENT ARBITRATION IP18 - ADVISORY SERVICES 51611 - Civilian: Retirement Accrual 13040 2010-07-01 Expense Estimate pre-test Midcycle 04311 - Advisory City Attorney No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP18 - ADVISORY SERVICES 51611 - Civilian: Retirement Accrual 115340 2010-07-01 Expense Estimate pre-test Midcycle 04111 - City Attorney: Administration City Attorney No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP19 - LEGAL SUPPORT & OPERATIONS 51611 - Civilian: Retirement Accrual 158280 2010-07-01 Expense Estimate pre-test Midcycle 04311 - Advisory City Attorney No SubUnit 1010 - General Fund: General Purpose P190010 - RENT ARBITRATION IP18 - ADVISORY SERVICES 51611 - Civilian: Retirement Accrual 28300 2010-07-01 Expense Estimate pre-test Midcycle 04111 - City Attorney: Administration City Attorney No SubUnit 1100 - Self Insurance Liability 0000000 - UNDETERMINED PROJECT IP19 - LEGAL SUPPORT & OPERATIONS 51611 - Civilian: Retirement Accrual 6340 2010-07-01 Expense Estimate pre-test Midcycle 04111 - City Attorney: Administration City Attorney No SubUnit 1100 - Self Insurance Liability 0000000 - UNDETERMINED PROJECT IP18 - ADVISORY SERVICES 51611 - Civilian: Retirement Accrual 4530 2010-07-01 Expense Estimate pre-test Midcycle 04211 - Litigation City Attorney No SubUnit 1100 - Self Insurance Liability 0000000 - UNDETERMINED PROJECT IP17 - LITIGATION SERVICES 51611 - Civilian: Retirement Accrual 179750 2010-07-01 Expense Estimate pre-test Midcycle 04311 - Advisory City Attorney No SubUnit 1100 - Self Insurance Liability 0000000 - UNDETERMINED PROJECT IP18 - ADVISORY SERVICES 51611 - Civilian: Retirement Accrual 71990 2010-07-01 Expense Estimate pre-test Midcycle 04311 - Advisory City Attorney No SubUnit 1100 - Self Insurance Liability 0000000 - UNDETERMINED PROJECT IP71 - MISDEMEANOR PROSECUTION 51611 - Civilian: Retirement Accrual 31450 2010-07-01 Expense Estimate pre-test Midcycle 04111 - City Attorney: Administration City Attorney No SubUnit 1100 - Self Insurance Liability 0000000 - UNDETERMINED PROJECT IP17 - LITIGATION SERVICES 51611 - Civilian: Retirement Accrual 116450 2010-07-01 Expense Estimate pre-test Midcycle 04311 - Advisory City Attorney No SubUnit 1100 - Self Insurance Liability 0000000 - UNDETERMINED PROJECT IP17 - LITIGATION SERVICES 51611 - Civilian: Retirement Accrual 23900 2010-07-01 Expense Estimate pre-test Midcycle 04311 - Advisory City Attorney No SubUnit 1150 - Worker's Compensation Insurance Claims 0000000 - UNDETERMINED PROJECT IP18 - ADVISORY SERVICES 51611 - Civilian: Retirement Accrual 1570 2010-07-01 Expense Estimate pre-test Midcycle 04211 - Litigation City Attorney No SubUnit 1150 - Worker's Compensation Insurance Claims 0000000 - UNDETERMINED PROJECT IP17 - LITIGATION SERVICES 51611 - Civilian: Retirement Accrual 28240 2010-07-01 Expense Estimate pre-test Midcycle 04311 - Advisory City Attorney No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT IP18 - ADVISORY SERVICES 51611 - Civilian: Retirement Accrual 14130 2010-07-01 Expense Estimate pre-test Midcycle 04111 - City Attorney: Administration City Attorney No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT IP17 - LITIGATION SERVICES 51611 - Civilian: Retirement Accrual 6520 2010-07-01 Expense Estimate pre-test Midcycle 04311 - Advisory City Attorney No SubUnit 2108 - HUD-CDBG G05650 - OCD ADMINISTRATION IP18 - ADVISORY SERVICES 51611 - Civilian: Retirement Accrual 5350 2010-07-01 Expense Estimate pre-test Midcycle 04311 - Advisory City Attorney No SubUnit 2415 - Development Service Fund P60420 - BLIGHT ABATEMENT PRGRM-DSF IP18 - ADVISORY SERVICES 51611 - Civilian: Retirement Accrual 28690 2010-07-01 Expense Estimate pre-test Midcycle 04211 - Litigation City Attorney No SubUnit 2415 - Development Service Fund P60420 - BLIGHT ABATEMENT PRGRM-DSF IP17 - LITIGATION SERVICES 51611 - Civilian: Retirement Accrual 11010 2010-07-01 Expense Estimate pre-test Midcycle 04311 - Advisory City Attorney No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IP18 - ADVISORY SERVICES 51611 - Civilian: Retirement Accrual 7860 2010-07-01 Expense Estimate pre-test Midcycle 04111 - City Attorney: Administration City Attorney No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IP17 - LITIGATION SERVICES 51611 - Civilian: Retirement Accrual 4390 2010-07-01 Expense Estimate pre-test Midcycle 04311 - Advisory City Attorney No SubUnit 7100 - Police and Fire Retirement System 0000000 - UNDETERMINED PROJECT IP18 - ADVISORY SERVICES 51611 - Civilian: Retirement Accrual 11410 2010-07-01 Expense Estimate pre-test Midcycle 04311 - Advisory City Attorney No SubUnit 7120 - Oakland Municipal Employees' Retirement System OMERS 0000000 - UNDETERMINED PROJECT IP18 - ADVISORY SERVICES 51611 - Civilian: Retirement Accrual 2850 2010-07-01 Expense Estimate pre-test Midcycle 04111 - City Attorney: Administration City Attorney No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP19 - LEGAL SUPPORT & OPERATIONS 51611 - Civilian: Retirement Accrual 10060 2010-07-01 Expense Estimate pre-test Midcycle 04211 - Litigation City Attorney No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP17 - LITIGATION SERVICES 51611 - Civilian: Retirement Accrual 28400 2010-07-01 Expense Estimate pre-test Midcycle 04111 - City Attorney: Administration City Attorney No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP18 - ADVISORY SERVICES 51611 - Civilian: Retirement Accrual 34580 2010-07-01 Expense Estimate pre-test Midcycle 04111 - City Attorney: Administration City Attorney No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260830 - ORA CLEARING PROJ EXCLDNG LOWMOD IP19 - LEGAL SUPPORT & OPERATIONS 51611 - Civilian: Retirement Accrual 19640 2010-07-01 Expense Estimate pre-test Midcycle 04311 - Advisory City Attorney No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260830 - ORA CLEARING PROJ EXCLDNG LOWMOD IP18 - ADVISORY SERVICES 51611 - Civilian: Retirement Accrual 15240 2010-07-01 Expense Estimate pre-test Midcycle 04311 - Advisory City Attorney No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260820 - MISDEMEANOR PROSECUTION IP71 - MISDEMEANOR PROSECUTION 51611 - Civilian: Retirement Accrual 32420 2010-07-01 Expense Estimate pre-test Midcycle 04311 - Advisory City Attorney No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP18 - ADVISORY SERVICES 51611 - Civilian: Retirement Accrual 213060 2010-07-01 Expense Estimate pre-test Midcycle 04211 - Litigation City Attorney No SubUnit 1010 - General Fund: General Purpose G234810 - NEIGHBORHOOD LAW CORPS IP20 - NEIGHBORHOOD LAW CORP (NLC) 51613 - Civilian: Fringe Benefits Accrual 15590 2010-07-01 Expense Estimate pre-test Midcycle 04311 - Advisory City Attorney No SubUnit 1010 - General Fund: General Purpose P190010 - RENT ARBITRATION IP18 - ADVISORY SERVICES 51613 - Civilian: Fringe Benefits Accrual 55370 2010-07-01 Expense Estimate pre-test Midcycle 04211 - Litigation City Attorney No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP20 - NEIGHBORHOOD LAW CORP (NLC) 51613 - Civilian: Fringe Benefits Accrual 31180 2010-07-01 Expense Estimate pre-test Midcycle 04111 - City Attorney: Administration City Attorney No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP18 - ADVISORY SERVICES 51613 - Civilian: Fringe Benefits Accrual 155000 2010-07-01 Expense Estimate pre-test Midcycle 04311 - Advisory City Attorney No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP18 - ADVISORY SERVICES 51613 - Civilian: Fringe Benefits Accrual 225620 2010-07-01 Expense Estimate pre-test Midcycle 04111 - City Attorney: Administration City Attorney No SubUnit 1010 - General Fund: General Purpose P190010 - RENT ARBITRATION IP18 - ADVISORY SERVICES 51613 - Civilian: Fringe Benefits Accrual 25510 2010-07-01 Expense Estimate pre-test Midcycle 04111 - City Attorney: Administration City Attorney No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP19 - LEGAL SUPPORT & OPERATIONS 51613 - Civilian: Fringe Benefits Accrual 309620 2010-07-01 Expense Estimate pre-test Midcycle 04311 - Advisory City Attorney No SubUnit 1010 - General Fund: General Purpose P46000 - DEEMED APPROVED ALCOHOL CONTRO IP18 - ADVISORY SERVICES 51613 - Civilian: Fringe Benefits Accrual 39560 2010-07-01 Expense Estimate pre-test Midcycle 04311 - Advisory City Attorney No SubUnit 1010 - General Fund: General Purpose A260820 - MISDEMEANOR PROSECUTION IP71 - MISDEMEANOR PROSECUTION 51613 - Civilian: Fringe Benefits Accrual 63410 2010-07-01 Expense Estimate pre-test Midcycle 04311 - Advisory City Attorney No SubUnit 1100 - Self Insurance Liability 0000000 - UNDETERMINED PROJECT IP18 - ADVISORY SERVICES 51613 - Civilian: Fringe Benefits Accrual 140840 2010-07-01 Expense Estimate pre-test Midcycle 04311 - Advisory City Attorney No SubUnit 1100 - Self Insurance Liability 0000000 - UNDETERMINED PROJECT IP71 - MISDEMEANOR PROSECUTION 51613 - Civilian: Fringe Benefits Accrual 61520 2010-07-01 Expense Estimate pre-test Midcycle 04111 - City Attorney: Administration City Attorney No SubUnit 1100 - Self Insurance Liability 0000000 - UNDETERMINED PROJECT IP19 - LEGAL SUPPORT & OPERATIONS 51613 - Civilian: Fringe Benefits Accrual 12400 2010-07-01 Expense Estimate pre-test Midcycle 04111 - City Attorney: Administration City Attorney No SubUnit 1100 - Self Insurance Liability 0000000 - UNDETERMINED PROJECT IP17 - LITIGATION SERVICES 51613 - Civilian: Fringe Benefits Accrual 227810 2010-07-01 Expense Estimate pre-test Midcycle 04111 - City Attorney: Administration City Attorney No SubUnit 1100 - Self Insurance Liability 0000000 - UNDETERMINED PROJECT IP18 - ADVISORY SERVICES 51613 - Civilian: Fringe Benefits Accrual 8850 2010-07-01 Expense Estimate pre-test Midcycle 04211 - Litigation City Attorney No SubUnit 1100 - Self Insurance Liability 0000000 - UNDETERMINED PROJECT IP17 - LITIGATION SERVICES 51613 - Civilian: Fringe Benefits Accrual 351620 2010-07-01 Expense Estimate pre-test Midcycle 04311 - Advisory City Attorney No SubUnit 1100 - Self Insurance Liability 0000000 - UNDETERMINED PROJECT IP17 - LITIGATION SERVICES 51613 - Civilian: Fringe Benefits Accrual 46760 2010-07-01 Expense Estimate pre-test Midcycle 04311 - Advisory City Attorney No SubUnit 1150 - Worker's Compensation Insurance Claims 0000000 - UNDETERMINED PROJECT IP18 - ADVISORY SERVICES 51613 - Civilian: Fringe Benefits Accrual 3080 2010-07-01 Expense Estimate pre-test Midcycle 04211 - Litigation City Attorney No SubUnit 1150 - Worker's Compensation Insurance Claims 0000000 - UNDETERMINED PROJECT IP17 - LITIGATION SERVICES 51613 - Civilian: Fringe Benefits Accrual 55240 2010-07-01 Expense Estimate pre-test Midcycle 04311 - Advisory City Attorney No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT IP18 - ADVISORY SERVICES 51613 - Civilian: Fringe Benefits Accrual 27630 2010-07-01 Expense Estimate pre-test Midcycle 04111 - City Attorney: Administration City Attorney No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT IP17 - LITIGATION SERVICES 51613 - Civilian: Fringe Benefits Accrual 12750 2010-07-01 Expense Estimate pre-test Midcycle 04311 - Advisory City Attorney No SubUnit 2108 - HUD-CDBG G05650 - OCD ADMINISTRATION IP18 - ADVISORY SERVICES 51613 - Civilian: Fringe Benefits Accrual 10460 2010-07-01 Expense Estimate pre-test Midcycle 04211 - Litigation City Attorney No SubUnit 2415 - Development Service Fund P60420 - BLIGHT ABATEMENT PRGRM-DSF IP17 - LITIGATION SERVICES 51613 - Civilian: Fringe Benefits Accrual 21530 2010-07-01 Expense Estimate pre-test Midcycle 04311 - Advisory City Attorney No SubUnit 2415 - Development Service Fund P60420 - BLIGHT ABATEMENT PRGRM-DSF IP18 - ADVISORY SERVICES 51613 - Civilian: Fringe Benefits Accrual 56130 2010-07-01 Expense Estimate pre-test Midcycle 04311 - Advisory City Attorney No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IP18 - ADVISORY SERVICES 51613 - Civilian: Fringe Benefits Accrual 15380 2010-07-01 Expense Estimate pre-test Midcycle 04111 - City Attorney: Administration City Attorney No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IP17 - LITIGATION SERVICES 51613 - Civilian: Fringe Benefits Accrual 8580 2010-07-01 Expense Estimate pre-test Midcycle 04311 - Advisory City Attorney No SubUnit 7100 - Police and Fire Retirement System 0000000 - UNDETERMINED PROJECT IP18 - ADVISORY SERVICES 51613 - Civilian: Fringe Benefits Accrual 22320 2010-07-01 Expense Estimate pre-test Midcycle 04311 - Advisory City Attorney No SubUnit 7120 - Oakland Municipal Employees' Retirement System OMERS 0000000 - UNDETERMINED PROJECT IP18 - ADVISORY SERVICES 51613 - Civilian: Fringe Benefits Accrual 5580 2010-07-01 Expense Estimate pre-test Midcycle 04311 - Advisory City Attorney No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP18 - ADVISORY SERVICES 51613 - Civilian: Fringe Benefits Accrual 416780 2010-07-01 Expense Estimate pre-test Midcycle 04311 - Advisory City Attorney No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260830 - ORA CLEARING PROJ EXCLDNG LOWMOD IP18 - ADVISORY SERVICES 51613 - Civilian: Fringe Benefits Accrual 29830 2010-07-01 Expense Estimate pre-test Midcycle 04311 - Advisory City Attorney No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260820 - MISDEMEANOR PROSECUTION IP71 - MISDEMEANOR PROSECUTION 51613 - Civilian: Fringe Benefits Accrual 63410 2010-07-01 Expense Estimate pre-test Midcycle 04211 - Litigation City Attorney No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP17 - LITIGATION SERVICES 51613 - Civilian: Fringe Benefits Accrual 55550 2010-07-01 Expense Estimate pre-test Midcycle 04111 - City Attorney: Administration City Attorney No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260830 - ORA CLEARING PROJ EXCLDNG LOWMOD IP19 - LEGAL SUPPORT & OPERATIONS 51613 - Civilian: Fringe Benefits Accrual 38410 2010-07-01 Expense Estimate pre-test Midcycle 04111 - City Attorney: Administration City Attorney No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP19 - LEGAL SUPPORT & OPERATIONS 51613 - Civilian: Fringe Benefits Accrual 19680 2010-07-01 Expense Estimate pre-test Midcycle 04111 - City Attorney: Administration City Attorney No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP18 - ADVISORY SERVICES 51613 - Civilian: Fringe Benefits Accrual 67650 2010-07-01 Expense Estimate pre-test Midcycle 04111 - City Attorney: Administration City Attorney No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP19 - LEGAL SUPPORT & OPERATIONS 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) -400 2010-07-01 Expense Estimate pre-test Midcycle 04311 - Advisory City Attorney No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP71 - MISDEMEANOR PROSECUTION 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) 263500 2010-07-01 Expense Estimate pre-test Midcycle 04311 - Advisory City Attorney No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP18 - ADVISORY SERVICES 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) 205940 2010-07-01 Expense Estimate pre-test Midcycle 04111 - City Attorney: Administration City Attorney No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP18 - ADVISORY SERVICES 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) -480780 2010-07-01 Expense Estimate pre-test Midcycle 04111 - City Attorney: Administration City Attorney No SubUnit 1100 - Self Insurance Liability 0000000 - UNDETERMINED PROJECT IP18 - ADVISORY SERVICES 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) 22480 2010-07-01 Expense Estimate pre-test Midcycle 04211 - Litigation City Attorney No SubUnit 2190 - Private Grants G234810 - NEIGHBORHOOD LAW CORPS IP20 - NEIGHBORHOOD LAW CORP (NLC) 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) -7760 2010-07-01 Expense Estimate pre-test Midcycle 04111 - City Attorney: Administration City Attorney No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP19 - LEGAL SUPPORT & OPERATIONS 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) 5780 2010-07-01 Expense Estimate pre-test Midcycle 04111 - City Attorney: Administration City Attorney No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP17 - LITIGATION SERVICES 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) -13650 2010-07-01 Expense Estimate pre-test Midcycle 04111 - City Attorney: Administration City Attorney No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP18 - ADVISORY SERVICES 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) -29310 2010-07-01 Expense Estimate pre-test Midcycle 04111 - City Attorney: Administration City Attorney No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP19 - LEGAL SUPPORT & OPERATIONS 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) 51690 2010-07-01 Expense Estimate pre-test Midcycle 04211 - Litigation City Attorney No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP17 - LITIGATION SERVICES 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) -27850 2010-07-01 Expense Estimate pre-test Midcycle 04311 - Advisory City Attorney No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP18 - ADVISORY SERVICES 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) -60300 2010-07-01 Expense Estimate pre-test Midcycle 04111 - City Attorney: Administration City Attorney No SubUnit 1100 - Self Insurance Liability 0000000 - UNDETERMINED PROJECT IP18 - ADVISORY SERVICES 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) 42540 2010-07-01 Expense Estimate pre-test Midcycle 04311 - Advisory City Attorney No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP18 - ADVISORY SERVICES 52211 - Stationery and Office Supplies 4310 2010-07-01 Expense Estimate pre-test Midcycle 04111 - City Attorney: Administration City Attorney No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP19 - LEGAL SUPPORT & OPERATIONS 52211 - Stationery and Office Supplies 102930 2010-07-01 Expense Estimate pre-test Midcycle 04311 - Advisory City Attorney No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP71 - MISDEMEANOR PROSECUTION 52211 - Stationery and Office Supplies 4500 2010-07-01 Expense Estimate pre-test Midcycle 04211 - Litigation City Attorney No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP17 - LITIGATION SERVICES 52211 - Stationery and Office Supplies 3000 2010-07-01 Expense Estimate pre-test Midcycle 04111 - City Attorney: Administration City Attorney No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP19 - LEGAL SUPPORT & OPERATIONS 52212 - Minor Furniture and Office Equipment (No Asset Number, Not Capitalized) 4310 2010-07-01 Expense Estimate pre-test Midcycle 04211 - Litigation City Attorney No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP17 - LITIGATION SERVICES 52212 - Minor Furniture and Office Equipment (No Asset Number, Not Capitalized) 11500 2010-07-01 Expense Estimate pre-test Midcycle 04111 - City Attorney: Administration City Attorney No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP19 - LEGAL SUPPORT & OPERATIONS 52213 - Minor Computer Hardware and Software (No Asset Number, Not Capitalized) 8440 2010-07-01 Expense Estimate pre-test Midcycle 04311 - Advisory City Attorney No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP71 - MISDEMEANOR PROSECUTION 52213 - Minor Computer Hardware and Software (No Asset Number, Not Capitalized) 17360 2010-07-01 Expense Estimate pre-test Midcycle 04111 - City Attorney: Administration City Attorney No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP19 - LEGAL SUPPORT & OPERATIONS 52921 - Miscellaneous Operating Expenditures 15000 2010-07-01 Expense Estimate pre-test Midcycle 04111 - City Attorney: Administration City Attorney No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP19 - LEGAL SUPPORT & OPERATIONS 53116 - Telephone 56060 2010-07-01 Expense Estimate pre-test Midcycle 04111 - City Attorney: Administration City Attorney No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP19 - LEGAL SUPPORT & OPERATIONS 53219 - Rental: Miscellaneous 250 2010-07-01 Expense Estimate pre-test Midcycle 04111 - City Attorney: Administration City Attorney No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP19 - LEGAL SUPPORT & OPERATIONS 53611 - Postage and Mailing 8750 2010-07-01 Expense Estimate pre-test Midcycle 04111 - City Attorney: Administration City Attorney No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP19 - LEGAL SUPPORT & OPERATIONS 53719 - Miscellaneous Services 560 2010-07-01 Expense Estimate pre-test Midcycle 04111 - City Attorney: Administration City Attorney No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP19 - LEGAL SUPPORT & OPERATIONS 54611 - Repair and Maintenance: Machinery and Equipment 4750 2010-07-01 Expense Estimate pre-test Midcycle 04211 - Litigation City Attorney No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP17 - LITIGATION SERVICES 55112 - Commercial Transportation 1590 2010-07-01 Expense Estimate pre-test Midcycle 04111 - City Attorney: Administration City Attorney No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP19 - LEGAL SUPPORT & OPERATIONS 55112 - Commercial Transportation 5500 2010-07-01 Expense Estimate pre-test Midcycle 04311 - Advisory City Attorney No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP18 - ADVISORY SERVICES 55112 - Commercial Transportation 1000 2010-07-01 Expense Estimate pre-test Midcycle 04111 - City Attorney: Administration City Attorney No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP19 - LEGAL SUPPORT & OPERATIONS 55113 - Meals 1000 2010-07-01 Expense Estimate pre-test Midcycle 04211 - Litigation City Attorney No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP17 - LITIGATION SERVICES 55113 - Meals 500 2010-07-01 Expense Estimate pre-test Midcycle 04311 - Advisory City Attorney No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP18 - ADVISORY SERVICES 55113 - Meals 500 2010-07-01 Expense Estimate pre-test Midcycle 04211 - Litigation City Attorney No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP17 - LITIGATION SERVICES 55114 - Per Diem and Lodging 510 2010-07-01 Expense Estimate pre-test Midcycle 04311 - Advisory City Attorney No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP18 - ADVISORY SERVICES 55114 - Per Diem and Lodging 510 2010-07-01 Expense Estimate pre-test Midcycle 04111 - City Attorney: Administration City Attorney No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP19 - LEGAL SUPPORT & OPERATIONS 55114 - Per Diem and Lodging 1880 2010-07-01 Expense Estimate pre-test Midcycle 04211 - Litigation City Attorney No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP17 - LITIGATION SERVICES 55119 - Miscellaneous Travel Expenditures (Tips, Parking) 380 2010-07-01 Expense Estimate pre-test Midcycle 04111 - City Attorney: Administration City Attorney No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP19 - LEGAL SUPPORT & OPERATIONS 55119 - Miscellaneous Travel Expenditures (Tips, Parking) 2200 2010-07-01 Expense Estimate pre-test Midcycle 04311 - Advisory City Attorney No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP18 - ADVISORY SERVICES 55119 - Miscellaneous Travel Expenditures (Tips, Parking) 380 2010-07-01 Expense Estimate pre-test Midcycle 04111 - City Attorney: Administration City Attorney No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP19 - LEGAL SUPPORT & OPERATIONS 55211 - Periodical Subscriptions 3050 2010-07-01 Expense Estimate pre-test Midcycle 04211 - Litigation City Attorney No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP17 - LITIGATION SERVICES 55212 - Registration and Tuition 1090 2010-07-01 Expense Estimate pre-test Midcycle 04111 - City Attorney: Administration City Attorney No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP19 - LEGAL SUPPORT & OPERATIONS 55212 - Registration and Tuition 8350 2010-07-01 Expense Estimate pre-test Midcycle 04311 - Advisory City Attorney No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP18 - ADVISORY SERVICES 55212 - Registration and Tuition 1090 2010-07-01 Expense Estimate pre-test Midcycle 04111 - City Attorney: Administration City Attorney No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP19 - LEGAL SUPPORT & OPERATIONS 55219 - Miscellaneous Educational Expenditures 10270 2010-07-01 Expense Estimate pre-test Midcycle 04311 - Advisory City Attorney No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP18 - ADVISORY SERVICES 55311 - Memberships: Employee Association Dues 5840 2010-07-01 Expense Estimate pre-test Midcycle 04111 - City Attorney: Administration City Attorney No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP19 - LEGAL SUPPORT & OPERATIONS 55311 - Memberships: Employee Association Dues 3810 2010-07-01 Expense Estimate pre-test Midcycle 04211 - Litigation City Attorney No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP17 - LITIGATION SERVICES 55311 - Memberships: Employee Association Dues 4550 2010-07-01 Expense Estimate pre-test Midcycle 04111 - City Attorney: Administration City Attorney No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP19 - LEGAL SUPPORT & OPERATIONS 56113 - Facilities: General Support 909130 2010-07-01 Expense Estimate pre-test Midcycle 04111 - City Attorney: Administration City Attorney No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP17 - LITIGATION SERVICES 56123 - City Accounting Services 16610 2010-07-01 Expense Estimate pre-test Midcycle 04211 - Litigation City Attorney No SubUnit 1150 - Worker's Compensation Insurance Claims 0000000 - UNDETERMINED PROJECT IP17 - LITIGATION SERVICES 56123 - City Accounting Services 240 2010-07-01 Expense Estimate pre-test Midcycle 04311 - Advisory City Attorney No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT IP18 - ADVISORY SERVICES 56123 - City Accounting Services 180 2010-07-01 Expense Estimate pre-test Midcycle 04311 - Advisory City Attorney No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT IP18 - ADVISORY SERVICES 56123 - City Accounting Services 40 2010-07-01 Expense Estimate pre-test Midcycle 04311 - Advisory City Attorney No SubUnit 1750 - Multipurpose Reserve 0000000 - UNDETERMINED PROJECT IP18 - ADVISORY SERVICES 56123 - City Accounting Services 60 2010-07-01 Expense Estimate pre-test Midcycle 04311 - Advisory City Attorney No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT IP18 - ADVISORY SERVICES 56123 - City Accounting Services 190 2010-07-01 Expense Estimate pre-test Midcycle 04111 - City Attorney: Administration City Attorney No SubUnit 2415 - Development Service Fund P60420 - BLIGHT ABATEMENT PRGRM-DSF IP18 - ADVISORY SERVICES 56123 - City Accounting Services 1310 2010-07-01 Expense Estimate pre-test Midcycle 04111 - City Attorney: Administration City Attorney No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IP17 - LITIGATION SERVICES 56123 - City Accounting Services 130 2010-07-01 Expense Estimate pre-test Midcycle 04311 - Advisory City Attorney No SubUnit 7100 - Police and Fire Retirement System 0000000 - UNDETERMINED PROJECT IP18 - ADVISORY SERVICES 56123 - City Accounting Services 90 2010-07-01 Expense Estimate pre-test Midcycle 04311 - Advisory City Attorney No SubUnit 7120 - Oakland Municipal Employees' Retirement System OMERS 0000000 - UNDETERMINED PROJECT IP18 - ADVISORY SERVICES 56123 - City Accounting Services 20 2010-07-01 Expense Estimate pre-test Midcycle 04111 - City Attorney: Administration City Attorney No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP19 - LEGAL SUPPORT & OPERATIONS 56312 - Duplicating 30240 2010-07-01 Expense Estimate pre-test Midcycle 04111 - City Attorney: Administration City Attorney No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP19 - LEGAL SUPPORT & OPERATIONS 56411 - City Vehicle Rentals 570 2010-07-01 Expense Estimate pre-test Midcycle 04311 - Advisory City Attorney No SubUnit 1150 - Worker's Compensation Insurance Claims 0000000 - UNDETERMINED PROJECT IP18 - ADVISORY SERVICES 58521 - Overhead: Departmental Cost Allocation 5490 2010-07-01 Expense Estimate pre-test Midcycle 04211 - Litigation City Attorney No SubUnit 1150 - Worker's Compensation Insurance Claims 0000000 - UNDETERMINED PROJECT IP17 - LITIGATION SERVICES 58521 - Overhead: Departmental Cost Allocation 97810 2010-07-01 Expense Estimate pre-test Midcycle 04111 - City Attorney: Administration City Attorney No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT IP17 - LITIGATION SERVICES 58521 - Overhead: Departmental Cost Allocation 22440 2010-07-01 Expense Estimate pre-test Midcycle 04311 - Advisory City Attorney No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT IP18 - ADVISORY SERVICES 58521 - Overhead: Departmental Cost Allocation 49400 2010-07-01 Expense Estimate pre-test Midcycle 04311 - Advisory City Attorney No SubUnit 2108 - HUD-CDBG G05650 - OCD ADMINISTRATION IP18 - ADVISORY SERVICES 58521 - Overhead: Departmental Cost Allocation 18520 2010-07-01 Expense Estimate pre-test Midcycle 04211 - Litigation City Attorney No SubUnit 2415 - Development Service Fund P60420 - BLIGHT ABATEMENT PRGRM-DSF IP17 - LITIGATION SERVICES 58521 - Overhead: Departmental Cost Allocation 137260 2010-07-01 Expense Estimate pre-test Midcycle 04111 - City Attorney: Administration City Attorney No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IP17 - LITIGATION SERVICES 58521 - Overhead: Departmental Cost Allocation 15170 2010-07-01 Expense Estimate pre-test Midcycle 04311 - Advisory City Attorney No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IP18 - ADVISORY SERVICES 58521 - Overhead: Departmental Cost Allocation 27470 2010-07-01 Expense Estimate pre-test Midcycle 04111 - City Attorney: Administration City Attorney No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP18 - ADVISORY SERVICES 58521 - Overhead: Departmental Cost Allocation 126200 2010-07-01 Expense Estimate pre-test Midcycle 04211 - Litigation City Attorney No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP17 - LITIGATION SERVICES 58521 - Overhead: Departmental Cost Allocation 98820 2010-07-01 Expense Estimate pre-test Midcycle 04111 - City Attorney: Administration City Attorney No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP19 - LEGAL SUPPORT & OPERATIONS 58521 - Overhead: Departmental Cost Allocation 36730 2010-07-01 Expense Estimate pre-test Midcycle 04311 - Advisory City Attorney No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260820 - MISDEMEANOR PROSECUTION IP71 - MISDEMEANOR PROSECUTION 58521 - Overhead: Departmental Cost Allocation 112910 2010-07-01 Expense Estimate pre-test Midcycle 04311 - Advisory City Attorney No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP18 - ADVISORY SERVICES 58521 - Overhead: Departmental Cost Allocation 742030 2010-07-01 Expense Estimate pre-test Midcycle 04111 - City Attorney: Administration City Attorney No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP19 - LEGAL SUPPORT & OPERATIONS 62213 - Overhead: Departmental Reimbursement -1490250 2010-07-01 Expense Estimate pre-test Midcycle 07111 - City Auditor City Auditor No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP54 - AUDITING 51111 - Civilian: Regular 634680 2010-07-01 Expense Estimate pre-test Midcycle 07111 - City Auditor City Auditor No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP54 - AUDITING 51313 - Allowance: Auto Flat (1, 2, Partially 3) 10800 2010-07-01 Expense Estimate pre-test Midcycle 07111 - City Auditor City Auditor No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP54 - AUDITING 51511 - Civilian: Paid Leave Charge 166580 2010-07-01 Expense Estimate pre-test Midcycle 07111 - City Auditor City Auditor No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP54 - AUDITING 51611 - Civilian: Retirement Accrual 159370 2010-07-01 Expense Estimate pre-test Midcycle 07111 - City Auditor City Auditor No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP54 - AUDITING 51613 - Civilian: Fringe Benefits Accrual 311750 2010-07-01 Expense Estimate pre-test Midcycle 07111 - City Auditor City Auditor No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP54 - AUDITING 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) 5050 2010-07-01 Expense Estimate pre-test Midcycle 07111 - City Auditor City Auditor No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP54 - AUDITING 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) -349020 2010-07-01 Expense Estimate pre-test Midcycle 07111 - City Auditor City Auditor No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP54 - AUDITING 52211 - Stationery and Office Supplies 13240 2010-07-01 Expense Estimate pre-test Midcycle 07111 - City Auditor City Auditor No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP54 - AUDITING 52213 - Minor Computer Hardware and Software (No Asset Number, Not Capitalized) 600 2010-07-01 Expense Estimate pre-test Midcycle 07111 - City Auditor City Auditor No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP54 - AUDITING 53116 - Telephone 5460 2010-07-01 Expense Estimate pre-test Midcycle 07111 - City Auditor City Auditor No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP54 - AUDITING 53316 - Marketing 10000 2010-07-01 Expense Estimate pre-test Midcycle 07111 - City Auditor City Auditor No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP54 - AUDITING 53611 - Postage and Mailing 40 2010-07-01 Expense Estimate pre-test Midcycle 07111 - City Auditor City Auditor No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP54 - AUDITING 54611 - Repair and Maintenance: Machinery and Equipment 80 2010-07-01 Expense Estimate pre-test Midcycle 07111 - City Auditor City Auditor No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP54 - AUDITING 54612 - Service Contracts for Machinery and Equipment 800 2010-07-01 Expense Estimate pre-test Midcycle 07111 - City Auditor City Auditor No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP54 - AUDITING 54911 - Services: Contract 9370 2010-07-01 Expense Estimate pre-test Midcycle 07111 - City Auditor City Auditor No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP54 - AUDITING 54930 - Services: Professional 1630 2010-07-01 Expense Estimate pre-test Midcycle 07111 - City Auditor City Auditor No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP54 - AUDITING 55112 - Commercial Transportation 400 2010-07-01 Expense Estimate pre-test Midcycle 07111 - City Auditor City Auditor No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP54 - AUDITING 55113 - Meals 200 2010-07-01 Expense Estimate pre-test Midcycle 07111 - City Auditor City Auditor No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP54 - AUDITING 55114 - Per Diem and Lodging 400 2010-07-01 Expense Estimate pre-test Midcycle 07111 - City Auditor City Auditor No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP54 - AUDITING 55119 - Miscellaneous Travel Expenditures (Tips, Parking) 200 2010-07-01 Expense Estimate pre-test Midcycle 07111 - City Auditor City Auditor No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP54 - AUDITING 55211 - Periodical Subscriptions 100 2010-07-01 Expense Estimate pre-test Midcycle 07111 - City Auditor City Auditor No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP54 - AUDITING 55212 - Registration and Tuition 48030 2010-07-01 Expense Estimate pre-test Midcycle 07111 - City Auditor City Auditor No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP54 - AUDITING 55219 - Miscellaneous Educational Expenditures 400 2010-07-01 Expense Estimate pre-test Midcycle 07111 - City Auditor City Auditor No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP54 - AUDITING 55311 - Memberships: Employee Association Dues 600 2010-07-01 Expense Estimate pre-test Midcycle 07111 - City Auditor City Auditor No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP54 - AUDITING 56113 - Facilities: General Support 179970 2010-07-01 Expense Estimate pre-test Midcycle 07111 - City Auditor City Auditor No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP54 - AUDITING 56123 - City Accounting Services 2150 2010-07-01 Expense Estimate pre-test Midcycle 07111 - City Auditor City Auditor No SubUnit 1750 - Multipurpose Reserve 0000000 - UNDETERMINED PROJECT IP54 - AUDITING 56123 - City Accounting Services 180 2010-07-01 Expense Estimate pre-test Midcycle 07111 - City Auditor City Auditor No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP54 - AUDITING 56124 - City Contract Compliance Dept-Purchasing Services 840 2010-07-01 Expense Estimate pre-test Midcycle 07111 - City Auditor City Auditor No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP54 - AUDITING 56312 - Duplicating 4000 2010-07-01 Revenue Estimate pre-test Midcycle 03121 - City Clerk City Clerk No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP14 - AGENDA MANAGEMENT 45511 - Sales: Special Reports 28550 2010-07-01 Revenue Estimate pre-test Midcycle 03121 - City Clerk City Clerk No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP14 - AGENDA MANAGEMENT 45519 - Sales: Miscellaneous 1870 2010-07-01 Revenue Estimate pre-test Midcycle 03121 - City Clerk City Clerk No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP16 - CUSTOMER SERVICES/PUBLIC RELATIONS 45519 - Sales: Miscellaneous 4900 2010-07-01 Revenue Estimate pre-test Midcycle 03121 - City Clerk City Clerk No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP16 - CUSTOMER SERVICES/PUBLIC RELATIONS 45715 - Other Svc Charges: Legal 3840 2010-07-01 Revenue Estimate pre-test Midcycle 03121 - City Clerk City Clerk No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP16 - CUSTOMER SERVICES/PUBLIC RELATIONS 45729 - Other Svc Charges: Miscellaneous Service Charges 17710 2010-07-01 Expense Estimate pre-test Midcycle 03121 - City Clerk City Clerk No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP14 - AGENDA MANAGEMENT 51111 - Civilian: Regular 165320 2010-07-01 Expense Estimate pre-test Midcycle 03121 - City Clerk City Clerk No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP16 - CUSTOMER SERVICES/PUBLIC RELATIONS 51111 - Civilian: Regular 130170 2010-07-01 Expense Estimate pre-test Midcycle 03121 - City Clerk City Clerk No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP15 - ELECTIONS & POLITICAL COMPLIANCE 51111 - Civilian: Regular 77280 2010-07-01 Expense Estimate pre-test Midcycle 03121 - City Clerk City Clerk No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP63 - RECORS MANAGEMENT 51111 - Civilian: Regular 73380 2010-07-01 Expense Estimate pre-test Midcycle 03121 - City Clerk City Clerk No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP63 - RECORS MANAGEMENT 51111 - Civilian: Regular 36140 2010-07-01 Expense Estimate pre-test Midcycle 03121 - City Clerk City Clerk No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP15 - ELECTIONS & POLITICAL COMPLIANCE 51111 - Civilian: Regular 13320 2010-07-01 Expense Estimate pre-test Midcycle 03121 - City Clerk City Clerk No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP16 - CUSTOMER SERVICES/PUBLIC RELATIONS 51111 - Civilian: Regular 32200 2010-07-01 Expense Estimate pre-test Midcycle 03121 - City Clerk City Clerk No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP14 - AGENDA MANAGEMENT 51111 - Civilian: Regular 49250 2010-07-01 Expense Estimate pre-test Midcycle 03121 - City Clerk City Clerk No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP14 - AGENDA MANAGEMENT 51219 - Civilian: Overtime 46280 2010-07-01 Expense Estimate pre-test Midcycle 03121 - City Clerk City Clerk No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP16 - CUSTOMER SERVICES/PUBLIC RELATIONS 51313 - Allowance: Auto Flat (1, 2, Partially 3) 1650 2010-07-01 Expense Estimate pre-test Midcycle 03121 - City Clerk City Clerk No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP14 - AGENDA MANAGEMENT 51313 - Allowance: Auto Flat (1, 2, Partially 3) 2810 2010-07-01 Expense Estimate pre-test Midcycle 03121 - City Clerk City Clerk No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP63 - RECORS MANAGEMENT 51313 - Allowance: Auto Flat (1, 2, Partially 3) 2810 2010-07-01 Expense Estimate pre-test Midcycle 03121 - City Clerk City Clerk No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP63 - RECORS MANAGEMENT 51313 - Allowance: Auto Flat (1, 2, Partially 3) 1390 2010-07-01 Expense Estimate pre-test Midcycle 03121 - City Clerk City Clerk No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP16 - CUSTOMER SERVICES/PUBLIC RELATIONS 51313 - Allowance: Auto Flat (1, 2, Partially 3) 1390 2010-07-01 Expense Estimate pre-test Midcycle 03121 - City Clerk City Clerk No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP16 - CUSTOMER SERVICES/PUBLIC RELATIONS 51428 - Premium: Bilingual 700 2010-07-01 Expense Estimate pre-test Midcycle 03121 - City Clerk City Clerk No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP15 - ELECTIONS & POLITICAL COMPLIANCE 51511 - Civilian: Paid Leave Charge 20280 2010-07-01 Expense Estimate pre-test Midcycle 03121 - City Clerk City Clerk No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP14 - AGENDA MANAGEMENT 51511 - Civilian: Paid Leave Charge 43390 2010-07-01 Expense Estimate pre-test Midcycle 03121 - City Clerk City Clerk No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP63 - RECORS MANAGEMENT 51511 - Civilian: Paid Leave Charge 19260 2010-07-01 Expense Estimate pre-test Midcycle 03121 - City Clerk City Clerk No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP16 - CUSTOMER SERVICES/PUBLIC RELATIONS 51511 - Civilian: Paid Leave Charge 34160 2010-07-01 Expense Estimate pre-test Midcycle 03121 - City Clerk City Clerk No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP14 - AGENDA MANAGEMENT 51511 - Civilian: Paid Leave Charge 12910 2010-07-01 Expense Estimate pre-test Midcycle 03121 - City Clerk City Clerk No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP16 - CUSTOMER SERVICES/PUBLIC RELATIONS 51511 - Civilian: Paid Leave Charge 8450 2010-07-01 Expense Estimate pre-test Midcycle 03121 - City Clerk City Clerk No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP63 - RECORS MANAGEMENT 51511 - Civilian: Paid Leave Charge 9490 2010-07-01 Expense Estimate pre-test Midcycle 03121 - City Clerk City Clerk No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP15 - ELECTIONS & POLITICAL COMPLIANCE 51511 - Civilian: Paid Leave Charge 3500 2010-07-01 Expense Estimate pre-test Midcycle 03121 - City Clerk City Clerk No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP63 - RECORS MANAGEMENT 51611 - Civilian: Retirement Accrual 18430 2010-07-01 Expense Estimate pre-test Midcycle 03121 - City Clerk City Clerk No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP16 - CUSTOMER SERVICES/PUBLIC RELATIONS 51611 - Civilian: Retirement Accrual 32690 2010-07-01 Expense Estimate pre-test Midcycle 03121 - City Clerk City Clerk No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP14 - AGENDA MANAGEMENT 51611 - Civilian: Retirement Accrual 41500 2010-07-01 Expense Estimate pre-test Midcycle 03121 - City Clerk City Clerk No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP15 - ELECTIONS & POLITICAL COMPLIANCE 51611 - Civilian: Retirement Accrual 19400 2010-07-01 Expense Estimate pre-test Midcycle 03121 - City Clerk City Clerk No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP16 - CUSTOMER SERVICES/PUBLIC RELATIONS 51611 - Civilian: Retirement Accrual 8080 2010-07-01 Expense Estimate pre-test Midcycle 03121 - City Clerk City Clerk No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP63 - RECORS MANAGEMENT 51611 - Civilian: Retirement Accrual 9070 2010-07-01 Expense Estimate pre-test Midcycle 03121 - City Clerk City Clerk No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP14 - AGENDA MANAGEMENT 51611 - Civilian: Retirement Accrual 12370 2010-07-01 Expense Estimate pre-test Midcycle 03121 - City Clerk City Clerk No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP15 - ELECTIONS & POLITICAL COMPLIANCE 51611 - Civilian: Retirement Accrual 3340 2010-07-01 Expense Estimate pre-test Midcycle 03121 - City Clerk City Clerk No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP16 - CUSTOMER SERVICES/PUBLIC RELATIONS 51613 - Civilian: Fringe Benefits Accrual 63940 2010-07-01 Expense Estimate pre-test Midcycle 03121 - City Clerk City Clerk No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP63 - RECORS MANAGEMENT 51613 - Civilian: Fringe Benefits Accrual 36040 2010-07-01 Expense Estimate pre-test Midcycle 03121 - City Clerk City Clerk No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP14 - AGENDA MANAGEMENT 51613 - Civilian: Fringe Benefits Accrual 81210 2010-07-01 Expense Estimate pre-test Midcycle 03121 - City Clerk City Clerk No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP15 - ELECTIONS & POLITICAL COMPLIANCE 51613 - Civilian: Fringe Benefits Accrual 37960 2010-07-01 Expense Estimate pre-test Midcycle 03121 - City Clerk City Clerk No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP14 - AGENDA MANAGEMENT 51613 - Civilian: Fringe Benefits Accrual 24190 2010-07-01 Expense Estimate pre-test Midcycle 03121 - City Clerk City Clerk No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP63 - RECORS MANAGEMENT 51613 - Civilian: Fringe Benefits Accrual 17750 2010-07-01 Expense Estimate pre-test Midcycle 03121 - City Clerk City Clerk No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP15 - ELECTIONS & POLITICAL COMPLIANCE 51613 - Civilian: Fringe Benefits Accrual 6540 2010-07-01 Expense Estimate pre-test Midcycle 03121 - City Clerk City Clerk No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP16 - CUSTOMER SERVICES/PUBLIC RELATIONS 51613 - Civilian: Fringe Benefits Accrual 15820 2010-07-01 Expense Estimate pre-test Midcycle 03121 - City Clerk City Clerk No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP14 - AGENDA MANAGEMENT 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) 3520 2010-07-01 Expense Estimate pre-test Midcycle 03121 - City Clerk City Clerk No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP16 - CUSTOMER SERVICES/PUBLIC RELATIONS 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) 4620 2010-07-01 Expense Estimate pre-test Midcycle 03121 - City Clerk City Clerk No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP15 - ELECTIONS & POLITICAL COMPLIANCE 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) 2000 2010-07-01 Expense Estimate pre-test Midcycle 03121 - City Clerk City Clerk No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP14 - AGENDA MANAGEMENT 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) 2400 2010-07-01 Expense Estimate pre-test Midcycle 03121 - City Clerk City Clerk No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP14 - AGENDA MANAGEMENT 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) -20 2010-07-01 Expense Estimate pre-test Midcycle 03121 - City Clerk City Clerk No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP16 - CUSTOMER SERVICES/PUBLIC RELATIONS 52211 - Stationery and Office Supplies 2320 2010-07-01 Expense Estimate pre-test Midcycle 03121 - City Clerk City Clerk No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP14 - AGENDA MANAGEMENT 52211 - Stationery and Office Supplies 4460 2010-07-01 Expense Estimate pre-test Midcycle 03121 - City Clerk City Clerk No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP15 - ELECTIONS & POLITICAL COMPLIANCE 52211 - Stationery and Office Supplies 1420 2010-07-01 Expense Estimate pre-test Midcycle 03121 - City Clerk City Clerk No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP63 - RECORS MANAGEMENT 52211 - Stationery and Office Supplies 1830 2010-07-01 Expense Estimate pre-test Midcycle 03121 - City Clerk City Clerk No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP14 - AGENDA MANAGEMENT 52212 - Minor Furniture and Office Equipment (No Asset Number, Not Capitalized) 780 2010-07-01 Expense Estimate pre-test Midcycle 03121 - City Clerk City Clerk No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP16 - CUSTOMER SERVICES/PUBLIC RELATIONS 52212 - Minor Furniture and Office Equipment (No Asset Number, Not Capitalized) 580 2010-07-01 Expense Estimate pre-test Midcycle 03121 - City Clerk City Clerk No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP63 - RECORS MANAGEMENT 52212 - Minor Furniture and Office Equipment (No Asset Number, Not Capitalized) 720 2010-07-01 Expense Estimate pre-test Midcycle 03121 - City Clerk City Clerk No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP15 - ELECTIONS & POLITICAL COMPLIANCE 52212 - Minor Furniture and Office Equipment (No Asset Number, Not Capitalized) 520 2010-07-01 Expense Estimate pre-test Midcycle 03121 - City Clerk City Clerk No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP15 - ELECTIONS & POLITICAL COMPLIANCE 52213 - Minor Computer Hardware and Software (No Asset Number, Not Capitalized) 2680 2010-07-01 Expense Estimate pre-test Midcycle 03121 - City Clerk City Clerk No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP63 - RECORS MANAGEMENT 52213 - Minor Computer Hardware and Software (No Asset Number, Not Capitalized) 3690 2010-07-01 Expense Estimate pre-test Midcycle 03121 - City Clerk City Clerk No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP14 - AGENDA MANAGEMENT 52213 - Minor Computer Hardware and Software (No Asset Number, Not Capitalized) 810 2010-07-01 Expense Estimate pre-test Midcycle 03121 - City Clerk City Clerk No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP16 - CUSTOMER SERVICES/PUBLIC RELATIONS 52213 - Minor Computer Hardware and Software (No Asset Number, Not Capitalized) 1390 2010-07-01 Expense Estimate pre-test Midcycle 03121 - City Clerk City Clerk No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP63 - RECORS MANAGEMENT 52911 - Bottled Water and Food for Human Consumption 290 2010-07-01 Expense Estimate pre-test Midcycle 03121 - City Clerk City Clerk No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP15 - ELECTIONS & POLITICAL COMPLIANCE 52911 - Bottled Water and Food for Human Consumption 210 2010-07-01 Expense Estimate pre-test Midcycle 03121 - City Clerk City Clerk No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP16 - CUSTOMER SERVICES/PUBLIC RELATIONS 52911 - Bottled Water and Food for Human Consumption 230 2010-07-01 Expense Estimate pre-test Midcycle 03121 - City Clerk City Clerk No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP14 - AGENDA MANAGEMENT 52911 - Bottled Water and Food for Human Consumption -350 2010-07-01 Expense Estimate pre-test Midcycle 03121 - City Clerk City Clerk No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP15 - ELECTIONS & POLITICAL COMPLIANCE 53116 - Telephone 2320 2010-07-01 Expense Estimate pre-test Midcycle 03121 - City Clerk City Clerk No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP16 - CUSTOMER SERVICES/PUBLIC RELATIONS 53116 - Telephone 2600 2010-07-01 Expense Estimate pre-test Midcycle 03121 - City Clerk City Clerk No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP63 - RECORS MANAGEMENT 53116 - Telephone 3200 2010-07-01 Expense Estimate pre-test Midcycle 03121 - City Clerk City Clerk No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP14 - AGENDA MANAGEMENT 53116 - Telephone 3480 2010-07-01 Expense Estimate pre-test Midcycle 03121 - City Clerk City Clerk No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP14 - AGENDA MANAGEMENT 53219 - Rental: Miscellaneous 800 2010-07-01 Expense Estimate pre-test Midcycle 03121 - City Clerk City Clerk No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP14 - AGENDA MANAGEMENT 53313 - Official Hospitality 5100 2010-07-01 Expense Estimate pre-test Midcycle 03121 - City Clerk City Clerk No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP14 - AGENDA MANAGEMENT 53611 - Postage and Mailing 2660 2010-07-01 Expense Estimate pre-test Midcycle 03121 - City Clerk City Clerk No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP63 - RECORS MANAGEMENT 53611 - Postage and Mailing 2440 2010-07-01 Expense Estimate pre-test Midcycle 03121 - City Clerk City Clerk No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP16 - CUSTOMER SERVICES/PUBLIC RELATIONS 53611 - Postage and Mailing 1980 2010-07-01 Expense Estimate pre-test Midcycle 03121 - City Clerk City Clerk No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP15 - ELECTIONS & POLITICAL COMPLIANCE 53611 - Postage and Mailing 1770 2010-07-01 Expense Estimate pre-test Midcycle 03121 - City Clerk City Clerk No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP15 - ELECTIONS & POLITICAL COMPLIANCE 53719 - Miscellaneous Services 1284580 2010-07-01 Expense Estimate pre-test Midcycle 03121 - City Clerk City Clerk No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP15 - ELECTIONS & POLITICAL COMPLIANCE 54611 - Repair and Maintenance: Machinery and Equipment 90 2010-07-01 Expense Estimate pre-test Midcycle 03121 - City Clerk City Clerk No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP14 - AGENDA MANAGEMENT 54611 - Repair and Maintenance: Machinery and Equipment 140 2010-07-01 Expense Estimate pre-test Midcycle 03121 - City Clerk City Clerk No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP16 - CUSTOMER SERVICES/PUBLIC RELATIONS 54611 - Repair and Maintenance: Machinery and Equipment 150 2010-07-01 Expense Estimate pre-test Midcycle 03121 - City Clerk City Clerk No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP63 - RECORS MANAGEMENT 54611 - Repair and Maintenance: Machinery and Equipment 130 2010-07-01 Expense Estimate pre-test Midcycle 03121 - City Clerk City Clerk No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP63 - RECORS MANAGEMENT 54612 - Service Contracts for Machinery and Equipment 1050 2010-07-01 Expense Estimate pre-test Midcycle 03121 - City Clerk City Clerk No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP16 - CUSTOMER SERVICES/PUBLIC RELATIONS 54612 - Service Contracts for Machinery and Equipment 850 2010-07-01 Expense Estimate pre-test Midcycle 03121 - City Clerk City Clerk No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP14 - AGENDA MANAGEMENT 54612 - Service Contracts for Machinery and Equipment 1140 2010-07-01 Expense Estimate pre-test Midcycle 03121 - City Clerk City Clerk No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP15 - ELECTIONS & POLITICAL COMPLIANCE 54612 - Service Contracts for Machinery and Equipment 760 2010-07-01 Expense Estimate pre-test Midcycle 03121 - City Clerk City Clerk No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP14 - AGENDA MANAGEMENT 54711 - Printing and Duplicating Services 65980 2010-07-01 Expense Estimate pre-test Midcycle 03121 - City Clerk City Clerk No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP14 - AGENDA MANAGEMENT 54721 - Advertising: Legal 14380 2010-07-01 Expense Estimate pre-test Midcycle 03121 - City Clerk City Clerk No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP14 - AGENDA MANAGEMENT 54722 - Advertising: Classified 10210 2010-07-01 Expense Estimate pre-test Midcycle 03121 - City Clerk City Clerk No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP16 - CUSTOMER SERVICES/PUBLIC RELATIONS 54916 - Services: Support 4750 2010-07-01 Expense Estimate pre-test Midcycle 03121 - City Clerk City Clerk No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP63 - RECORS MANAGEMENT 54916 - Services: Support 67760 2010-07-01 Expense Estimate pre-test Midcycle 03121 - City Clerk City Clerk No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP14 - AGENDA MANAGEMENT 54919 - Services: Miscellaneous Contract 74560 2010-07-01 Expense Estimate pre-test Midcycle 03121 - City Clerk City Clerk No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP63 - RECORS MANAGEMENT 54919 - Services: Miscellaneous Contract 10340 2010-07-01 Expense Estimate pre-test Midcycle 03121 - City Clerk City Clerk No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP16 - CUSTOMER SERVICES/PUBLIC RELATIONS 54919 - Services: Miscellaneous Contract 5220 2010-07-01 Expense Estimate pre-test Midcycle 03121 - City Clerk City Clerk No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP14 - AGENDA MANAGEMENT 55114 - Per Diem and Lodging 700 2010-07-01 Expense Estimate pre-test Midcycle 03121 - City Clerk City Clerk No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP16 - CUSTOMER SERVICES/PUBLIC RELATIONS 55119 - Miscellaneous Travel Expenditures (Tips, Parking) 490 2010-07-01 Expense Estimate pre-test Midcycle 03121 - City Clerk City Clerk No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP15 - ELECTIONS & POLITICAL COMPLIANCE 55119 - Miscellaneous Travel Expenditures (Tips, Parking) 440 2010-07-01 Expense Estimate pre-test Midcycle 03121 - City Clerk City Clerk No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP14 - AGENDA MANAGEMENT 55119 - Miscellaneous Travel Expenditures (Tips, Parking) 660 2010-07-01 Expense Estimate pre-test Midcycle 03121 - City Clerk City Clerk No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP63 - RECORS MANAGEMENT 55119 - Miscellaneous Travel Expenditures (Tips, Parking) 610 2010-07-01 Expense Estimate pre-test Midcycle 03121 - City Clerk City Clerk No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP16 - CUSTOMER SERVICES/PUBLIC RELATIONS 55211 - Periodical Subscriptions 200 2010-07-01 Expense Estimate pre-test Midcycle 03121 - City Clerk City Clerk No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP15 - ELECTIONS & POLITICAL COMPLIANCE 55211 - Periodical Subscriptions 180 2010-07-01 Expense Estimate pre-test Midcycle 03121 - City Clerk City Clerk No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP63 - RECORS MANAGEMENT 55211 - Periodical Subscriptions 250 2010-07-01 Expense Estimate pre-test Midcycle 03121 - City Clerk City Clerk No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP14 - AGENDA MANAGEMENT 55211 - Periodical Subscriptions 270 2010-07-01 Expense Estimate pre-test Midcycle 03121 - City Clerk City Clerk No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP14 - AGENDA MANAGEMENT 55212 - Registration and Tuition 1080 2010-07-01 Expense Estimate pre-test Midcycle 03121 - City Clerk City Clerk No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP63 - RECORS MANAGEMENT 55212 - Registration and Tuition 990 2010-07-01 Expense Estimate pre-test Midcycle 03121 - City Clerk City Clerk No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP16 - CUSTOMER SERVICES/PUBLIC RELATIONS 55212 - Registration and Tuition 810 2010-07-01 Expense Estimate pre-test Midcycle 03121 - City Clerk City Clerk No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP15 - ELECTIONS & POLITICAL COMPLIANCE 55212 - Registration and Tuition 720 2010-07-01 Expense Estimate pre-test Midcycle 03121 - City Clerk City Clerk No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP14 - AGENDA MANAGEMENT 55311 - Memberships: Employee Association Dues 380 2010-07-01 Expense Estimate pre-test Midcycle 03121 - City Clerk City Clerk No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP63 - RECORS MANAGEMENT 55311 - Memberships: Employee Association Dues 350 2010-07-01 Expense Estimate pre-test Midcycle 03121 - City Clerk City Clerk No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP15 - ELECTIONS & POLITICAL COMPLIANCE 55311 - Memberships: Employee Association Dues 250 2010-07-01 Expense Estimate pre-test Midcycle 03121 - City Clerk City Clerk No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP16 - CUSTOMER SERVICES/PUBLIC RELATIONS 55311 - Memberships: Employee Association Dues 280 2010-07-01 Expense Estimate pre-test Midcycle 03121 - City Clerk City Clerk No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP14 - AGENDA MANAGEMENT 56113 - Facilities: General Support 332670 2010-07-01 Expense Estimate pre-test Midcycle 03121 - City Clerk City Clerk No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP14 - AGENDA MANAGEMENT 56123 - City Accounting Services 2800 2010-07-01 Expense Estimate pre-test Midcycle 03121 - City Clerk City Clerk No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP14 - AGENDA MANAGEMENT 56124 - City Contract Compliance Dept-Purchasing Services 510 2010-07-01 Expense Estimate pre-test Midcycle 03121 - City Clerk City Clerk No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP14 - AGENDA MANAGEMENT 56312 - Duplicating 20350 2010-07-01 Expense Estimate pre-test Midcycle 00511 - District Five City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 51111 - Civilian: Regular 134340 2010-07-01 Expense Estimate pre-test Midcycle 00011 - City Council: Administration City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 51111 - Civilian: Regular 81640 2010-07-01 Expense Estimate pre-test Midcycle 00411 - District Four City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 51111 - Civilian: Regular 134340 2010-07-01 Expense Estimate pre-test Midcycle 00111 - District One City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 51111 - Civilian: Regular 134340 2010-07-01 Expense Estimate pre-test Midcycle 00211 - District Two City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 51111 - Civilian: Regular 134340 2010-07-01 Expense Estimate pre-test Midcycle 00311 - District Three City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 51111 - Civilian: Regular 134340 2010-07-01 Expense Estimate pre-test Midcycle 00711 - District Seven City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 51111 - Civilian: Regular 134340 2010-07-01 Expense Estimate pre-test Midcycle 00611 - District Six City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 51111 - Civilian: Regular 134340 2010-07-01 Expense Estimate pre-test Midcycle 00911 - Council At Large City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 51111 - Civilian: Regular 134340 2010-07-01 Expense Estimate pre-test Midcycle 00111 - District One City Council No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP53 - CONSTITUENT AFFAIRS 51111 - Civilian: Regular 32560 2010-07-01 Expense Estimate pre-test Midcycle 00511 - District Five City Council No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP52 - POLICY ANALYSIS 51111 - Civilian: Regular 27200 2010-07-01 Expense Estimate pre-test Midcycle 00711 - District Seven City Council No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP53 - CONSTITUENT AFFAIRS 51111 - Civilian: Regular 32560 2010-07-01 Expense Estimate pre-test Midcycle 00411 - District Four City Council No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP53 - CONSTITUENT AFFAIRS 51111 - Civilian: Regular 32560 2010-07-01 Expense Estimate pre-test Midcycle 00211 - District Two City Council No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP52 - POLICY ANALYSIS 51111 - Civilian: Regular 27200 2010-07-01 Expense Estimate pre-test Midcycle 00611 - District Six City Council No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP53 - CONSTITUENT AFFAIRS 51111 - Civilian: Regular 32560 2010-07-01 Expense Estimate pre-test Midcycle 00311 - District Three City Council No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP52 - POLICY ANALYSIS 51111 - Civilian: Regular 27200 2010-07-01 Expense Estimate pre-test Midcycle 00911 - Council At Large City Council No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP53 - CONSTITUENT AFFAIRS 51111 - Civilian: Regular 59760 2010-07-01 Expense Estimate pre-test Midcycle 00111 - District One City Council No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP52 - POLICY ANALYSIS 51111 - Civilian: Regular 27200 2010-07-01 Expense Estimate pre-test Midcycle 00311 - District Three City Council No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP53 - CONSTITUENT AFFAIRS 51111 - Civilian: Regular 32560 2010-07-01 Expense Estimate pre-test Midcycle 00411 - District Four City Council No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP52 - POLICY ANALYSIS 51111 - Civilian: Regular 27200 2010-07-01 Expense Estimate pre-test Midcycle 00211 - District Two City Council No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP53 - CONSTITUENT AFFAIRS 51111 - Civilian: Regular 32560 2010-07-01 Expense Estimate pre-test Midcycle 00511 - District Five City Council No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP53 - CONSTITUENT AFFAIRS 51111 - Civilian: Regular 32560 2010-07-01 Expense Estimate pre-test Midcycle 00611 - District Six City Council No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP52 - POLICY ANALYSIS 51111 - Civilian: Regular 27200 2010-07-01 Expense Estimate pre-test Midcycle 00711 - District Seven City Council No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP52 - POLICY ANALYSIS 51111 - Civilian: Regular 27200 2010-07-01 Expense Estimate pre-test Midcycle 00711 - District Seven City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 51313 - Allowance: Auto Flat (1, 2, Partially 3) 3300 2010-07-01 Expense Estimate pre-test Midcycle 00111 - District One City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 51313 - Allowance: Auto Flat (1, 2, Partially 3) 3300 2010-07-01 Expense Estimate pre-test Midcycle 00911 - Council At Large City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 51313 - Allowance: Auto Flat (1, 2, Partially 3) 3300 2010-07-01 Expense Estimate pre-test Midcycle 00211 - District Two City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 51313 - Allowance: Auto Flat (1, 2, Partially 3) 3300 2010-07-01 Expense Estimate pre-test Midcycle 00411 - District Four City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 51313 - Allowance: Auto Flat (1, 2, Partially 3) 3300 2010-07-01 Expense Estimate pre-test Midcycle 00311 - District Three City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 51313 - Allowance: Auto Flat (1, 2, Partially 3) 3300 2010-07-01 Expense Estimate pre-test Midcycle 00611 - District Six City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 51313 - Allowance: Auto Flat (1, 2, Partially 3) 3300 2010-07-01 Expense Estimate pre-test Midcycle 00511 - District Five City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 51313 - Allowance: Auto Flat (1, 2, Partially 3) 3300 2010-07-01 Expense Estimate pre-test Midcycle 00911 - Council At Large City Council No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP53 - CONSTITUENT AFFAIRS 51313 - Allowance: Auto Flat (1, 2, Partially 3) 3300 2010-07-01 Expense Estimate pre-test Midcycle 00711 - District Seven City Council No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP53 - CONSTITUENT AFFAIRS 51313 - Allowance: Auto Flat (1, 2, Partially 3) 3300 2010-07-01 Expense Estimate pre-test Midcycle 00311 - District Three City Council No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP53 - CONSTITUENT AFFAIRS 51313 - Allowance: Auto Flat (1, 2, Partially 3) 3300 2010-07-01 Expense Estimate pre-test Midcycle 00211 - District Two City Council No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP53 - CONSTITUENT AFFAIRS 51313 - Allowance: Auto Flat (1, 2, Partially 3) 3300 2010-07-01 Expense Estimate pre-test Midcycle 00511 - District Five City Council No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP53 - CONSTITUENT AFFAIRS 51313 - Allowance: Auto Flat (1, 2, Partially 3) 3300 2010-07-01 Expense Estimate pre-test Midcycle 00611 - District Six City Council No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP53 - CONSTITUENT AFFAIRS 51313 - Allowance: Auto Flat (1, 2, Partially 3) 3300 2010-07-01 Expense Estimate pre-test Midcycle 00111 - District One City Council No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP53 - CONSTITUENT AFFAIRS 51313 - Allowance: Auto Flat (1, 2, Partially 3) 3300 2010-07-01 Expense Estimate pre-test Midcycle 00411 - District Four City Council No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP53 - CONSTITUENT AFFAIRS 51313 - Allowance: Auto Flat (1, 2, Partially 3) 3300 2010-07-01 Expense Estimate pre-test Midcycle 00911 - Council At Large City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 51511 - Civilian: Paid Leave Charge 26720 2010-07-01 Expense Estimate pre-test Midcycle 00011 - City Council: Administration City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 51511 - Civilian: Paid Leave Charge 21430 2010-07-01 Expense Estimate pre-test Midcycle 00611 - District Six City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 51511 - Civilian: Paid Leave Charge 26720 2010-07-01 Expense Estimate pre-test Midcycle 00211 - District Two City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 51511 - Civilian: Paid Leave Charge 26720 2010-07-01 Expense Estimate pre-test Midcycle 00311 - District Three City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 51511 - Civilian: Paid Leave Charge 26720 2010-07-01 Expense Estimate pre-test Midcycle 00511 - District Five City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 51511 - Civilian: Paid Leave Charge 26720 2010-07-01 Expense Estimate pre-test Midcycle 00111 - District One City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 51511 - Civilian: Paid Leave Charge 26720 2010-07-01 Expense Estimate pre-test Midcycle 00711 - District Seven City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 51511 - Civilian: Paid Leave Charge 26720 2010-07-01 Expense Estimate pre-test Midcycle 00411 - District Four City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 51511 - Civilian: Paid Leave Charge 26720 2010-07-01 Expense Estimate pre-test Midcycle 00611 - District Six City Council No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP52 - POLICY ANALYSIS 51511 - Civilian: Paid Leave Charge 7140 2010-07-01 Expense Estimate pre-test Midcycle 00311 - District Three City Council No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP52 - POLICY ANALYSIS 51511 - Civilian: Paid Leave Charge 7140 2010-07-01 Expense Estimate pre-test Midcycle 00111 - District One City Council No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP52 - POLICY ANALYSIS 51511 - Civilian: Paid Leave Charge 7140 2010-07-01 Expense Estimate pre-test Midcycle 00911 - Council At Large City Council No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP53 - CONSTITUENT AFFAIRS 51511 - Civilian: Paid Leave Charge 7140 2010-07-01 Expense Estimate pre-test Midcycle 00411 - District Four City Council No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP52 - POLICY ANALYSIS 51511 - Civilian: Paid Leave Charge 7140 2010-07-01 Expense Estimate pre-test Midcycle 00711 - District Seven City Council No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP52 - POLICY ANALYSIS 51511 - Civilian: Paid Leave Charge 7140 2010-07-01 Expense Estimate pre-test Midcycle 00511 - District Five City Council No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP52 - POLICY ANALYSIS 51511 - Civilian: Paid Leave Charge 7140 2010-07-01 Expense Estimate pre-test Midcycle 00211 - District Two City Council No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP52 - POLICY ANALYSIS 51511 - Civilian: Paid Leave Charge 7140 2010-07-01 Expense Estimate pre-test Midcycle 00911 - Council At Large City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 51611 - Civilian: Retirement Accrual 32040 2010-07-01 Expense Estimate pre-test Midcycle 00011 - City Council: Administration City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 51611 - Civilian: Retirement Accrual 20500 2010-07-01 Expense Estimate pre-test Midcycle 00711 - District Seven City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 51611 - Civilian: Retirement Accrual 32040 2010-07-01 Expense Estimate pre-test Midcycle 00311 - District Three City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 51611 - Civilian: Retirement Accrual 32040 2010-07-01 Expense Estimate pre-test Midcycle 00411 - District Four City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 51611 - Civilian: Retirement Accrual 32040 2010-07-01 Expense Estimate pre-test Midcycle 00111 - District One City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 51611 - Civilian: Retirement Accrual 32040 2010-07-01 Expense Estimate pre-test Midcycle 00211 - District Two City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 51611 - Civilian: Retirement Accrual 32040 2010-07-01 Expense Estimate pre-test Midcycle 00511 - District Five City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 51611 - Civilian: Retirement Accrual 32040 2010-07-01 Expense Estimate pre-test Midcycle 00611 - District Six City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 51611 - Civilian: Retirement Accrual 32040 2010-07-01 Expense Estimate pre-test Midcycle 00511 - District Five City Council No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP53 - CONSTITUENT AFFAIRS 51611 - Civilian: Retirement Accrual 6480 2010-07-01 Expense Estimate pre-test Midcycle 00311 - District Three City Council No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP53 - CONSTITUENT AFFAIRS 51611 - Civilian: Retirement Accrual 6480 2010-07-01 Expense Estimate pre-test Midcycle 00311 - District Three City Council No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP52 - POLICY ANALYSIS 51611 - Civilian: Retirement Accrual 6830 2010-07-01 Expense Estimate pre-test Midcycle 00511 - District Five City Council No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP52 - POLICY ANALYSIS 51611 - Civilian: Retirement Accrual 6830 2010-07-01 Expense Estimate pre-test Midcycle 00711 - District Seven City Council No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP52 - POLICY ANALYSIS 51611 - Civilian: Retirement Accrual 6830 2010-07-01 Expense Estimate pre-test Midcycle 00211 - District Two City Council No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP53 - CONSTITUENT AFFAIRS 51611 - Civilian: Retirement Accrual 6480 2010-07-01 Expense Estimate pre-test Midcycle 00111 - District One City Council No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP52 - POLICY ANALYSIS 51611 - Civilian: Retirement Accrual 6830 2010-07-01 Expense Estimate pre-test Midcycle 00411 - District Four City Council No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP52 - POLICY ANALYSIS 51611 - Civilian: Retirement Accrual 6830 2010-07-01 Expense Estimate pre-test Midcycle 00611 - District Six City Council No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP53 - CONSTITUENT AFFAIRS 51611 - Civilian: Retirement Accrual 6480 2010-07-01 Expense Estimate pre-test Midcycle 00411 - District Four City Council No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP53 - CONSTITUENT AFFAIRS 51611 - Civilian: Retirement Accrual 6480 2010-07-01 Expense Estimate pre-test Midcycle 00611 - District Six City Council No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP52 - POLICY ANALYSIS 51611 - Civilian: Retirement Accrual 6830 2010-07-01 Expense Estimate pre-test Midcycle 00111 - District One City Council No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP53 - CONSTITUENT AFFAIRS 51611 - Civilian: Retirement Accrual 6480 2010-07-01 Expense Estimate pre-test Midcycle 00211 - District Two City Council No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP52 - POLICY ANALYSIS 51611 - Civilian: Retirement Accrual 6830 2010-07-01 Expense Estimate pre-test Midcycle 00911 - Council At Large City Council No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP53 - CONSTITUENT AFFAIRS 51611 - Civilian: Retirement Accrual 13310 2010-07-01 Expense Estimate pre-test Midcycle 00711 - District Seven City Council No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP53 - CONSTITUENT AFFAIRS 51611 - Civilian: Retirement Accrual 6480 2010-07-01 Expense Estimate pre-test Midcycle 00911 - Council At Large City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 51613 - Civilian: Fringe Benefits Accrual 62630 2010-07-01 Expense Estimate pre-test Midcycle 00611 - District Six City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 51613 - Civilian: Fringe Benefits Accrual 62630 2010-07-01 Expense Estimate pre-test Midcycle 00411 - District Four City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 51613 - Civilian: Fringe Benefits Accrual 62630 2010-07-01 Expense Estimate pre-test Midcycle 00211 - District Two City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 51613 - Civilian: Fringe Benefits Accrual 62630 2010-07-01 Expense Estimate pre-test Midcycle 00011 - City Council: Administration City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 51613 - Civilian: Fringe Benefits Accrual 40100 2010-07-01 Expense Estimate pre-test Midcycle 00111 - District One City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 51613 - Civilian: Fringe Benefits Accrual 62630 2010-07-01 Expense Estimate pre-test Midcycle 00711 - District Seven City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 51613 - Civilian: Fringe Benefits Accrual 62630 2010-07-01 Expense Estimate pre-test Midcycle 00311 - District Three City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 51613 - Civilian: Fringe Benefits Accrual 62630 2010-07-01 Expense Estimate pre-test Midcycle 00511 - District Five City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 51613 - Civilian: Fringe Benefits Accrual 62630 2010-07-01 Expense Estimate pre-test Midcycle 00511 - District Five City Council No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP52 - POLICY ANALYSIS 51613 - Civilian: Fringe Benefits Accrual 13360 2010-07-01 Expense Estimate pre-test Midcycle 00311 - District Three City Council No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP52 - POLICY ANALYSIS 51613 - Civilian: Fringe Benefits Accrual 13360 2010-07-01 Expense Estimate pre-test Midcycle 00411 - District Four City Council No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP52 - POLICY ANALYSIS 51613 - Civilian: Fringe Benefits Accrual 13360 2010-07-01 Expense Estimate pre-test Midcycle 00711 - District Seven City Council No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP53 - CONSTITUENT AFFAIRS 51613 - Civilian: Fringe Benefits Accrual 12620 2010-07-01 Expense Estimate pre-test Midcycle 00611 - District Six City Council No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP53 - CONSTITUENT AFFAIRS 51613 - Civilian: Fringe Benefits Accrual 12620 2010-07-01 Expense Estimate pre-test Midcycle 00711 - District Seven City Council No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP52 - POLICY ANALYSIS 51613 - Civilian: Fringe Benefits Accrual 13360 2010-07-01 Expense Estimate pre-test Midcycle 00611 - District Six City Council No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP52 - POLICY ANALYSIS 51613 - Civilian: Fringe Benefits Accrual 13360 2010-07-01 Expense Estimate pre-test Midcycle 00511 - District Five City Council No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP53 - CONSTITUENT AFFAIRS 51613 - Civilian: Fringe Benefits Accrual 12620 2010-07-01 Expense Estimate pre-test Midcycle 00211 - District Two City Council No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP52 - POLICY ANALYSIS 51613 - Civilian: Fringe Benefits Accrual 13360 2010-07-01 Expense Estimate pre-test Midcycle 00311 - District Three City Council No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP53 - CONSTITUENT AFFAIRS 51613 - Civilian: Fringe Benefits Accrual 12620 2010-07-01 Expense Estimate pre-test Midcycle 00111 - District One City Council No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP53 - CONSTITUENT AFFAIRS 51613 - Civilian: Fringe Benefits Accrual 12620 2010-07-01 Expense Estimate pre-test Midcycle 00411 - District Four City Council No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP53 - CONSTITUENT AFFAIRS 51613 - Civilian: Fringe Benefits Accrual 12620 2010-07-01 Expense Estimate pre-test Midcycle 00111 - District One City Council No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP52 - POLICY ANALYSIS 51613 - Civilian: Fringe Benefits Accrual 13360 2010-07-01 Expense Estimate pre-test Midcycle 00911 - Council At Large City Council No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP53 - CONSTITUENT AFFAIRS 51613 - Civilian: Fringe Benefits Accrual 25980 2010-07-01 Expense Estimate pre-test Midcycle 00211 - District Two City Council No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP53 - CONSTITUENT AFFAIRS 51613 - Civilian: Fringe Benefits Accrual 12620 2010-07-01 Expense Estimate pre-test Midcycle 00011 - City Council: Administration City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) 17880 2010-07-01 Expense Estimate pre-test Midcycle 00011 - City Council: Administration City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) -17840 2010-07-01 Expense Estimate pre-test Midcycle 00711 - District Seven City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) -16690 2010-07-01 Expense Estimate pre-test Midcycle 00411 - District Four City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) -16690 2010-07-01 Expense Estimate pre-test Midcycle 00511 - District Five City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) -16690 2010-07-01 Expense Estimate pre-test Midcycle 00911 - Council At Large City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) -16690 2010-07-01 Expense Estimate pre-test Midcycle 00311 - District Three City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) -16690 2010-07-01 Expense Estimate pre-test Midcycle 00111 - District One City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) -16690 2010-07-01 Expense Estimate pre-test Midcycle 00211 - District Two City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) -16690 2010-07-01 Expense Estimate pre-test Midcycle 00611 - District Six City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) -16690 2010-07-01 Expense Estimate pre-test Midcycle 00911 - Council At Large City Council No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP53 - CONSTITUENT AFFAIRS 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) -2610 2010-07-01 Expense Estimate pre-test Midcycle 00311 - District Three City Council No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP53 - CONSTITUENT AFFAIRS 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) -2610 2010-07-01 Expense Estimate pre-test Midcycle 00211 - District Two City Council No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP53 - CONSTITUENT AFFAIRS 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) -2610 2010-07-01 Expense Estimate pre-test Midcycle 00411 - District Four City Council No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP53 - CONSTITUENT AFFAIRS 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) -2610 2010-07-01 Expense Estimate pre-test Midcycle 00711 - District Seven City Council No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP53 - CONSTITUENT AFFAIRS 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) -2610 2010-07-01 Expense Estimate pre-test Midcycle 00111 - District One City Council No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP53 - CONSTITUENT AFFAIRS 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) -2610 2010-07-01 Expense Estimate pre-test Midcycle 00611 - District Six City Council No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP53 - CONSTITUENT AFFAIRS 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) -2610 2010-07-01 Expense Estimate pre-test Midcycle 00511 - District Five City Council No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP53 - CONSTITUENT AFFAIRS 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) -2610 2010-07-01 Expense Estimate pre-test Midcycle 00111 - District One City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 52211 - Stationery and Office Supplies 220 2010-07-01 Expense Estimate pre-test Midcycle 00311 - District Three City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 52211 - Stationery and Office Supplies 1540 2010-07-01 Expense Estimate pre-test Midcycle 00711 - District Seven City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 52211 - Stationery and Office Supplies 2160 2010-07-01 Expense Estimate pre-test Midcycle 00911 - Council At Large City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 52211 - Stationery and Office Supplies 2370 2010-07-01 Expense Estimate pre-test Midcycle 00611 - District Six City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 52211 - Stationery and Office Supplies 3660 2010-07-01 Expense Estimate pre-test Midcycle 00411 - District Four City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 52211 - Stationery and Office Supplies 1530 2010-07-01 Expense Estimate pre-test Midcycle 00511 - District Five City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 52211 - Stationery and Office Supplies 2740 2010-07-01 Expense Estimate pre-test Midcycle 00011 - City Council: Administration City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 52211 - Stationery and Office Supplies 7250 2010-07-01 Expense Estimate pre-test Midcycle 00211 - District Two City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 52211 - Stationery and Office Supplies 250 2010-07-01 Expense Estimate pre-test Midcycle 00911 - Council At Large City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 52212 - Minor Furniture and Office Equipment (No Asset Number, Not Capitalized) 260 2010-07-01 Expense Estimate pre-test Midcycle 00311 - District Three City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 52213 - Minor Computer Hardware and Software (No Asset Number, Not Capitalized) 1020 2010-07-01 Expense Estimate pre-test Midcycle 00211 - District Two City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 52213 - Minor Computer Hardware and Software (No Asset Number, Not Capitalized) 2510 2010-07-01 Expense Estimate pre-test Midcycle 00511 - District Five City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 52614 - Books 30 2010-07-01 Expense Estimate pre-test Midcycle 00711 - District Seven City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 52911 - Bottled Water and Food for Human Consumption 310 2010-07-01 Expense Estimate pre-test Midcycle 00011 - City Council: Administration City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 52911 - Bottled Water and Food for Human Consumption 15000 2010-07-01 Expense Estimate pre-test Midcycle 00111 - District One City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 53116 - Telephone 1290 2010-07-01 Expense Estimate pre-test Midcycle 00311 - District Three City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 53116 - Telephone 1100 2010-07-01 Expense Estimate pre-test Midcycle 00211 - District Two City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 53116 - Telephone 800 2010-07-01 Expense Estimate pre-test Midcycle 00911 - Council At Large City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 53116 - Telephone 1070 2010-07-01 Expense Estimate pre-test Midcycle 00511 - District Five City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 53116 - Telephone 3000 2010-07-01 Expense Estimate pre-test Midcycle 00011 - City Council: Administration City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 53116 - Telephone 23520 2010-07-01 Expense Estimate pre-test Midcycle 00411 - District Four City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 53116 - Telephone 1500 2010-07-01 Expense Estimate pre-test Midcycle 00611 - District Six City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 53116 - Telephone 1950 2010-07-01 Expense Estimate pre-test Midcycle 00711 - District Seven City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 53116 - Telephone 2240 2010-07-01 Expense Estimate pre-test Midcycle 00911 - Council At Large City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 53214 - Leased: Vehicles for City Use 80 2010-07-01 Expense Estimate pre-test Midcycle 00211 - District Two City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 53311 - City Promotion 100 2010-07-01 Expense Estimate pre-test Midcycle 00911 - Council At Large City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 53313 - Official Hospitality 850 2010-07-01 Expense Estimate pre-test Midcycle 00011 - City Council: Administration City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 53313 - Official Hospitality 10000 2010-07-01 Expense Estimate pre-test Midcycle 00411 - District Four City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 53313 - Official Hospitality 1170 2010-07-01 Expense Estimate pre-test Midcycle 00711 - District Seven City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 53313 - Official Hospitality 850 2010-07-01 Expense Estimate pre-test Midcycle 00211 - District Two City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 53313 - Official Hospitality 1730 2010-07-01 Expense Estimate pre-test Midcycle 00311 - District Three City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 53313 - Official Hospitality 800 2010-07-01 Expense Estimate pre-test Midcycle 00511 - District Five City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 53313 - Official Hospitality 490 2010-07-01 Expense Estimate pre-test Midcycle 00111 - District One City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 53313 - Official Hospitality 2910 2010-07-01 Expense Estimate pre-test Midcycle 00611 - District Six City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 53611 - Postage and Mailing 300 2010-07-01 Expense Estimate pre-test Midcycle 00511 - District Five City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 53611 - Postage and Mailing 230 2010-07-01 Expense Estimate pre-test Midcycle 00711 - District Seven City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 53611 - Postage and Mailing 330 2010-07-01 Expense Estimate pre-test Midcycle 00011 - City Council: Administration City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 53611 - Postage and Mailing 1400 2010-07-01 Expense Estimate pre-test Midcycle 00111 - District One City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 53611 - Postage and Mailing 400 2010-07-01 Expense Estimate pre-test Midcycle 00211 - District Two City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 53611 - Postage and Mailing 300 2010-07-01 Expense Estimate pre-test Midcycle 00411 - District Four City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 53611 - Postage and Mailing 500 2010-07-01 Expense Estimate pre-test Midcycle 00911 - Council At Large City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 53611 - Postage and Mailing 200 2010-07-01 Expense Estimate pre-test Midcycle 00311 - District Three City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 53611 - Postage and Mailing 400 2010-07-01 Expense Estimate pre-test Midcycle 00311 - District Three City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 53719 - Miscellaneous Services 100 2010-07-01 Expense Estimate pre-test Midcycle 00011 - City Council: Administration City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 54011 - Contract Contingencies (Budgetary Only) 30000 2010-07-01 Expense Estimate pre-test Midcycle 00011 - City Council: Administration City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP53 - CONSTITUENT AFFAIRS 54011 - Contract Contingencies (Budgetary Only) -30000 2010-07-01 Expense Estimate pre-test Midcycle 00311 - District Three City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 54619 - Repair and Maintenance: Miscellaneous 250 2010-07-01 Expense Estimate pre-test Midcycle 00111 - District One City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 54619 - Repair and Maintenance: Miscellaneous 360 2010-07-01 Expense Estimate pre-test Midcycle 00011 - City Council: Administration City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 54711 - Printing and Duplicating Services 600 2010-07-01 Expense Estimate pre-test Midcycle 00111 - District One City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 54711 - Printing and Duplicating Services 200 2010-07-01 Expense Estimate pre-test Midcycle 00911 - Council At Large City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 54711 - Printing and Duplicating Services 300 2010-07-01 Expense Estimate pre-test Midcycle 00911 - Council At Large City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 54919 - Services: Miscellaneous Contract 350 2010-07-01 Expense Estimate pre-test Midcycle 00611 - District Six City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 54919 - Services: Miscellaneous Contract 590 2010-07-01 Expense Estimate pre-test Midcycle 00211 - District Two City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 54919 - Services: Miscellaneous Contract 750 2010-07-01 Expense Estimate pre-test Midcycle 00411 - District Four City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 54919 - Services: Miscellaneous Contract 1250 2010-07-01 Expense Estimate pre-test Midcycle 00311 - District Three City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 54919 - Services: Miscellaneous Contract 400 2010-07-01 Expense Estimate pre-test Midcycle 00711 - District Seven City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 54919 - Services: Miscellaneous Contract 1220 2010-07-01 Expense Estimate pre-test Midcycle 00111 - District One City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 54919 - Services: Miscellaneous Contract 500 2010-07-01 Expense Estimate pre-test Midcycle 00511 - District Five City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 54919 - Services: Miscellaneous Contract 600 2010-07-01 Expense Estimate pre-test Midcycle 00511 - District Five City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 55112 - Commercial Transportation 550 2010-07-01 Expense Estimate pre-test Midcycle 00311 - District Three City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 55112 - Commercial Transportation 750 2010-07-01 Expense Estimate pre-test Midcycle 00111 - District One City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 55112 - Commercial Transportation 100 2010-07-01 Expense Estimate pre-test Midcycle 00411 - District Four City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 55112 - Commercial Transportation 1000 2010-07-01 Expense Estimate pre-test Midcycle 00611 - District Six City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 55112 - Commercial Transportation 220 2010-07-01 Expense Estimate pre-test Midcycle 00411 - District Four City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 55114 - Per Diem and Lodging 300 2010-07-01 Expense Estimate pre-test Midcycle 00311 - District Three City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 55114 - Per Diem and Lodging 200 2010-07-01 Expense Estimate pre-test Midcycle 00611 - District Six City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 55114 - Per Diem and Lodging 1300 2010-07-01 Expense Estimate pre-test Midcycle 00511 - District Five City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 55114 - Per Diem and Lodging 750 2010-07-01 Expense Estimate pre-test Midcycle 00111 - District One City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 55114 - Per Diem and Lodging 400 2010-07-01 Expense Estimate pre-test Midcycle 00311 - District Three City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 55119 - Miscellaneous Travel Expenditures (Tips, Parking) 1000 2010-07-01 Expense Estimate pre-test Midcycle 00111 - District One City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 55119 - Miscellaneous Travel Expenditures (Tips, Parking) 1420 2010-07-01 Expense Estimate pre-test Midcycle 00711 - District Seven City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 55119 - Miscellaneous Travel Expenditures (Tips, Parking) 1400 2010-07-01 Expense Estimate pre-test Midcycle 00411 - District Four City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 55119 - Miscellaneous Travel Expenditures (Tips, Parking) 400 2010-07-01 Expense Estimate pre-test Midcycle 00211 - District Two City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 55119 - Miscellaneous Travel Expenditures (Tips, Parking) 1510 2010-07-01 Expense Estimate pre-test Midcycle 00911 - Council At Large City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 55119 - Miscellaneous Travel Expenditures (Tips, Parking) 2260 2010-07-01 Expense Estimate pre-test Midcycle 00311 - District Three City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 55211 - Periodical Subscriptions 290 2010-07-01 Expense Estimate pre-test Midcycle 00611 - District Six City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 55211 - Periodical Subscriptions 250 2010-07-01 Expense Estimate pre-test Midcycle 00411 - District Four City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 55211 - Periodical Subscriptions 100 2010-07-01 Expense Estimate pre-test Midcycle 00611 - District Six City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 55212 - Registration and Tuition 1180 2010-07-01 Expense Estimate pre-test Midcycle 00411 - District Four City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 55212 - Registration and Tuition 1000 2010-07-01 Expense Estimate pre-test Midcycle 00711 - District Seven City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 55212 - Registration and Tuition 700 2010-07-01 Expense Estimate pre-test Midcycle 00511 - District Five City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 55212 - Registration and Tuition 1050 2010-07-01 Expense Estimate pre-test Midcycle 00311 - District Three City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 55212 - Registration and Tuition 900 2010-07-01 Expense Estimate pre-test Midcycle 00111 - District One City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 55212 - Registration and Tuition 1500 2010-07-01 Expense Estimate pre-test Midcycle 00211 - District Two City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 55212 - Registration and Tuition 1000 2010-07-01 Expense Estimate pre-test Midcycle 00911 - Council At Large City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 55212 - Registration and Tuition 1000 2010-07-01 Expense Estimate pre-test Midcycle 00111 - District One City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 55311 - Memberships: Employee Association Dues 100 2010-07-01 Expense Estimate pre-test Midcycle 00911 - Council At Large City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 55311 - Memberships: Employee Association Dues 330 2010-07-01 Expense Estimate pre-test Midcycle 00211 - District Two City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 55311 - Memberships: Employee Association Dues 500 2010-07-01 Expense Estimate pre-test Midcycle 00311 - District Three City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 55311 - Memberships: Employee Association Dues 100 2010-07-01 Expense Estimate pre-test Midcycle 00511 - District Five City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 55311 - Memberships: Employee Association Dues 10 2010-07-01 Expense Estimate pre-test Midcycle 00011 - City Council: Administration City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 56113 - Facilities: General Support 179370 2010-07-01 Expense Estimate pre-test Midcycle 00011 - City Council: Administration City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 56123 - City Accounting Services 8290 2010-07-01 Expense Estimate pre-test Midcycle 00011 - City Council: Administration City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 56124 - City Contract Compliance Dept-Purchasing Services 20 2010-07-01 Expense Estimate pre-test Midcycle 00711 - District Seven City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 56124 - City Contract Compliance Dept-Purchasing Services 40 2010-07-01 Expense Estimate pre-test Midcycle 00611 - District Six City Council No SubUnit 1010 - General Fund: General Purpose P292810 - FY06-07 COUNCIL PRIORITIES - DISTRICT 6 IP53 - CONSTITUENT AFFAIRS 56124 - City Contract Compliance Dept-Purchasing Services 180 2010-07-01 Expense Estimate pre-test Midcycle 00111 - District One City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 56312 - Duplicating 350 2010-07-01 Expense Estimate pre-test Midcycle 00411 - District Four City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 56312 - Duplicating 1000 2010-07-01 Expense Estimate pre-test Midcycle 00511 - District Five City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 56312 - Duplicating 300 2010-07-01 Expense Estimate pre-test Midcycle 00911 - Council At Large City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 56312 - Duplicating 700 2010-07-01 Expense Estimate pre-test Midcycle 00211 - District Two City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 56312 - Duplicating 300 2010-07-01 Expense Estimate pre-test Midcycle 00311 - District Three City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 56312 - Duplicating 900 2010-07-01 Expense Estimate pre-test Midcycle 00611 - District Six City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 56312 - Duplicating 300 2010-07-01 Expense Estimate pre-test Midcycle 00711 - District Seven City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 56312 - Duplicating 500 2010-07-01 Expense Estimate pre-test Midcycle 00011 - City Council: Administration City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 56312 - Duplicating 7170 2010-07-01 Expense Estimate pre-test Midcycle 00311 - District Three City Council No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP52 - POLICY ANALYSIS 58522 - Overhead: Central Services Cost Allocation 18330 2010-07-01 Expense Estimate pre-test Midcycle 00111 - District One City Council No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP53 - CONSTITUENT AFFAIRS 58522 - Overhead: Central Services Cost Allocation 17380 2010-07-01 Expense Estimate pre-test Midcycle 00411 - District Four City Council No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP53 - CONSTITUENT AFFAIRS 58522 - Overhead: Central Services Cost Allocation 17380 2010-07-01 Expense Estimate pre-test Midcycle 00611 - District Six City Council No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP52 - POLICY ANALYSIS 58522 - Overhead: Central Services Cost Allocation 18330 2010-07-01 Expense Estimate pre-test Midcycle 00611 - District Six City Council No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP53 - CONSTITUENT AFFAIRS 58522 - Overhead: Central Services Cost Allocation 17380 2010-07-01 Expense Estimate pre-test Midcycle 00111 - District One City Council No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP52 - POLICY ANALYSIS 58522 - Overhead: Central Services Cost Allocation 18330 2010-07-01 Expense Estimate pre-test Midcycle 00711 - District Seven City Council No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP52 - POLICY ANALYSIS 58522 - Overhead: Central Services Cost Allocation 18330 2010-07-01 Expense Estimate pre-test Midcycle 00211 - District Two City Council No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP52 - POLICY ANALYSIS 58522 - Overhead: Central Services Cost Allocation 18330 2010-07-01 Expense Estimate pre-test Midcycle 00511 - District Five City Council No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP52 - POLICY ANALYSIS 58522 - Overhead: Central Services Cost Allocation 18330 2010-07-01 Expense Estimate pre-test Midcycle 00711 - District Seven City Council No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP53 - CONSTITUENT AFFAIRS 58522 - Overhead: Central Services Cost Allocation 17380 2010-07-01 Expense Estimate pre-test Midcycle 00911 - Council At Large City Council No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP53 - CONSTITUENT AFFAIRS 58522 - Overhead: Central Services Cost Allocation 35710 2010-07-01 Expense Estimate pre-test Midcycle 00411 - District Four City Council No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP52 - POLICY ANALYSIS 58522 - Overhead: Central Services Cost Allocation 18330 2010-07-01 Expense Estimate pre-test Midcycle 00211 - District Two City Council No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP53 - CONSTITUENT AFFAIRS 58522 - Overhead: Central Services Cost Allocation 17380 2010-07-01 Expense Estimate pre-test Midcycle 00311 - District Three City Council No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP53 - CONSTITUENT AFFAIRS 58522 - Overhead: Central Services Cost Allocation 17380 2010-07-01 Expense Estimate pre-test Midcycle 00511 - District Five City Council No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP53 - CONSTITUENT AFFAIRS 58522 - Overhead: Central Services Cost Allocation 17380 2010-07-01 Expense Estimate pre-test Midcycle 00511 - District Five City Council No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP52 - POLICY ANALYSIS 58523 - Overhead: Division Cost Allocation 6140 2010-07-01 Expense Estimate pre-test Midcycle 00911 - Council At Large City Council No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP53 - CONSTITUENT AFFAIRS 58523 - Overhead: Division Cost Allocation 11960 2010-07-01 Expense Estimate pre-test Midcycle 00311 - District Three City Council No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP52 - POLICY ANALYSIS 58523 - Overhead: Division Cost Allocation 6140 2010-07-01 Expense Estimate pre-test Midcycle 00111 - District One City Council No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP53 - CONSTITUENT AFFAIRS 58523 - Overhead: Division Cost Allocation 5820 2010-07-01 Expense Estimate pre-test Midcycle 00211 - District Two City Council No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP53 - CONSTITUENT AFFAIRS 58523 - Overhead: Division Cost Allocation 5820 2010-07-01 Expense Estimate pre-test Midcycle 00511 - District Five City Council No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP53 - CONSTITUENT AFFAIRS 58523 - Overhead: Division Cost Allocation 5820 2010-07-01 Expense Estimate pre-test Midcycle 00611 - District Six City Council No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP52 - POLICY ANALYSIS 58523 - Overhead: Division Cost Allocation 6140 2010-07-01 Expense Estimate pre-test Midcycle 00111 - District One City Council No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP52 - POLICY ANALYSIS 58523 - Overhead: Division Cost Allocation 6140 2010-07-01 Expense Estimate pre-test Midcycle 00211 - District Two City Council No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP52 - POLICY ANALYSIS 58523 - Overhead: Division Cost Allocation 6140 2010-07-01 Expense Estimate pre-test Midcycle 00311 - District Three City Council No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP53 - CONSTITUENT AFFAIRS 58523 - Overhead: Division Cost Allocation 5820 2010-07-01 Expense Estimate pre-test Midcycle 00411 - District Four City Council No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP52 - POLICY ANALYSIS 58523 - Overhead: Division Cost Allocation 6140 2010-07-01 Expense Estimate pre-test Midcycle 00711 - District Seven City Council No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP53 - CONSTITUENT AFFAIRS 58523 - Overhead: Division Cost Allocation 5820 2010-07-01 Expense Estimate pre-test Midcycle 00611 - District Six City Council No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP53 - CONSTITUENT AFFAIRS 58523 - Overhead: Division Cost Allocation 5820 2010-07-01 Expense Estimate pre-test Midcycle 00411 - District Four City Council No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP53 - CONSTITUENT AFFAIRS 58523 - Overhead: Division Cost Allocation 5820 2010-07-01 Expense Estimate pre-test Midcycle 00711 - District Seven City Council No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP52 - POLICY ANALYSIS 58523 - Overhead: Division Cost Allocation 6140 2010-07-01 Expense Estimate pre-test Midcycle 00011 - City Council: Administration City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 62215 - Overhead: Division Reimbursement -95680 2010-07-01 Expense Estimate pre-test Midcycle 00011 - City Council: Administration City Council No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP52 - POLICY ANALYSIS 62232 - Overhead: Central Services Offset (Budgetary Only) -20900 2010-07-01 Revenue Estimate pre-test Midcycle 88421 - Permit Center: Inspection Services Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT PS30 - ENGINEERING & ARCHITECTURAL PLAN APPROVAL 42211 - Permits: Construction 1264000 2010-07-01 Revenue Estimate pre-test Midcycle 88453 - Infrastructure Inspection Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT PS31 - DEVELOPMENT PERMIT INSPECTIONS 42211 - Permits: Construction 375000 2010-07-01 Revenue Estimate pre-test Midcycle 88219 - Zoning Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT SC10 - DEVELOPMENT REVIEW/ZONING 42211 - Permits: Construction 11000 2010-07-01 Revenue Estimate pre-test Midcycle 88451 - Commercial Building Inspection Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT PS31 - DEVELOPMENT PERMIT INSPECTIONS 42211 - Permits: Construction 2463000 2010-07-01 Revenue Estimate pre-test Midcycle 88431 - Building & Infrastructure Plan Check Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT PS30 - ENGINEERING & ARCHITECTURAL PLAN APPROVAL 42211 - Permits: Construction 2049000 2010-07-01 Revenue Estimate pre-test Midcycle 88452 - Residential Building Inspection Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT PS31 - DEVELOPMENT PERMIT INSPECTIONS 42211 - Permits: Construction 246000 2010-07-01 Revenue Estimate pre-test Midcycle 88411 - Building Services: Administration Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT PS30 - ENGINEERING & ARCHITECTURAL PLAN APPROVAL 42211 - Permits: Construction 356000 2010-07-01 Revenue Estimate pre-test Midcycle 88432 - Project & Zoning Coordination Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT PS30 - ENGINEERING & ARCHITECTURAL PLAN APPROVAL 42211 - Permits: Construction 618000 2010-07-01 Revenue Estimate pre-test Midcycle 88454 - Code Enforcement Inspection Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT PS31 - DEVELOPMENT PERMIT INSPECTIONS 42211 - Permits: Construction 1339000 2010-07-01 Revenue Estimate pre-test Midcycle 88432 - Project & Zoning Coordination Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT PS30 - ENGINEERING & ARCHITECTURAL PLAN APPROVAL 42313 - Permits: Grading and Excavating 229000 2010-07-01 Revenue Estimate pre-test Midcycle 88432 - Project & Zoning Coordination Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT PS30 - ENGINEERING & ARCHITECTURAL PLAN APPROVAL 42314 - Permits: Encroachment 40000 2010-07-01 Revenue Estimate pre-test Midcycle 88431 - Building & Infrastructure Plan Check Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT PS30 - ENGINEERING & ARCHITECTURAL PLAN APPROVAL 42314 - Permits: Encroachment 139000 2010-07-01 Revenue Estimate pre-test Midcycle 88219 - Zoning Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT SC10 - DEVELOPMENT REVIEW/ZONING 42417 - Special Permits: Tree Removal 6000 2010-07-01 Revenue Estimate pre-test Midcycle 88431 - Building & Infrastructure Plan Check Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT PS30 - ENGINEERING & ARCHITECTURAL PLAN APPROVAL 42511 - Planning Permit: Zoning 1628000 2010-07-01 Revenue Estimate pre-test Midcycle 88219 - Zoning Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT SC10 - DEVELOPMENT REVIEW/ZONING 42511 - Planning Permit: Zoning 718000 2010-07-01 Revenue Estimate pre-test Midcycle 88219 - Zoning Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT SC10 - DEVELOPMENT REVIEW/ZONING 42512 - Planning Permit: Subdivision 132000 2010-07-01 Revenue Estimate pre-test Midcycle 88219 - Zoning Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT SC10 - DEVELOPMENT REVIEW/ZONING 42513 - Planning Permit: Environmental Impact Report 393000 2010-07-01 Revenue Estimate pre-test Midcycle 88454 - Code Enforcement Inspection Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT PS31 - DEVELOPMENT PERMIT INSPECTIONS 43114 - Fines: Other 644000 2010-07-01 Revenue Estimate pre-test Midcycle 88454 - Code Enforcement Inspection Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT PS31 - DEVELOPMENT PERMIT INSPECTIONS 43115 - Fines: Miscellaneous 371000 2010-07-01 Revenue Estimate pre-test Midcycle 88579 - Commercial Lending Community and Economic Development Agency No SubUnit 2107 - HUD-108 G02955 - EEC-HUD 108 REVOLVING SC04 - COMMERCIAL LENDING 44119 - Interest: Miscellaneous Income 300000 2010-07-01 Revenue Estimate pre-test Midcycle 88939 - Municipal Lending Community and Economic Development Agency No SubUnit 2108 - HUD-CDBG G08650 - HOME MAINTENANCE IMPROVE PROG NB32 - HOME OWNERSHIP & REHABILITATION 44119 - Interest: Miscellaneous Income 50000 2010-07-01 Revenue Estimate pre-test Midcycle 88639 - Real Estate Community and Economic Development Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS32 - REAL ESTATE 44219 - Land Rental: Miscellaneous 717490 2010-07-01 Revenue Estimate pre-test Midcycle 88639 - Real Estate Community and Economic Development Agency No SubUnit 1770 - Telecommunications Land Use 0000000 - UNDETERMINED PROJECT PS32 - REAL ESTATE 44219 - Land Rental: Miscellaneous 335630 2010-07-01 Revenue Estimate pre-test Midcycle 88639 - Real Estate Community and Economic Development Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT PS32 - REAL ESTATE 44329 - Facility Rentals: Miscellaneous 2400 2010-07-01 Revenue Estimate pre-test Midcycle 88639 - Real Estate Community and Economic Development Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS32 - REAL ESTATE 44419 - Other Rental: Miscellaneous 217850 2010-07-01 Revenue Estimate pre-test Midcycle 88639 - Real Estate Community and Economic Development Agency No SubUnit 3200 - Golf Course 0000000 - UNDETERMINED PROJECT PS32 - REAL ESTATE 44511 - Concession Income: Golf Course 8450 2010-07-01 Revenue Estimate pre-test Midcycle 88454 - Code Enforcement Inspection Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT PS31 - DEVELOPMENT PERMIT INSPECTIONS 45114 - Public Works Fee: Inspection/Application Fees 577000 2010-07-01 Revenue Estimate pre-test Midcycle 88432 - Project & Zoning Coordination Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT PS30 - ENGINEERING & ARCHITECTURAL PLAN APPROVAL 45119 - Public Works Fee: Miscellaneous 145000 2010-07-01 Revenue Estimate pre-test Midcycle 88411 - Building Services: Administration Community and Economic Development Agency No SubUnit 2415 - Development Service Fund P249920 - PERTS TECHNOLOGY ENHNCMT & MAINT-DSF PS30 - ENGINEERING & ARCHITECTURAL PLAN APPROVAL 45119 - Public Works Fee: Miscellaneous 110000 2010-07-01 Revenue Estimate pre-test Midcycle 88421 - Permit Center: Inspection Services Community and Economic Development Agency No SubUnit 2415 - Development Service Fund P249920 - PERTS TECHNOLOGY ENHNCMT & MAINT-DSF PS30 - ENGINEERING & ARCHITECTURAL PLAN APPROVAL 45119 - Public Works Fee: Miscellaneous 367000 2010-07-01 Revenue Estimate pre-test Midcycle 88421 - Permit Center: Inspection Services Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT PS30 - ENGINEERING & ARCHITECTURAL PLAN APPROVAL 45119 - Public Works Fee: Miscellaneous 1232000 2010-07-01 Revenue Estimate pre-test Midcycle 88431 - Building & Infrastructure Plan Check Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT PS30 - ENGINEERING & ARCHITECTURAL PLAN APPROVAL 45119 - Public Works Fee: Miscellaneous 34000 2010-07-01 Revenue Estimate pre-test Midcycle 88452 - Residential Building Inspection Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT PS30 - ENGINEERING & ARCHITECTURAL PLAN APPROVAL 45121 - Public Works Fee: Public Development Title 148000 2010-07-01 Revenue Estimate pre-test Midcycle 88421 - Permit Center: Inspection Services Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT PS30 - ENGINEERING & ARCHITECTURAL PLAN APPROVAL 45415 - Other Fees: Report of Residential Building Records 41000 2010-07-01 Revenue Estimate pre-test Midcycle 88454 - Code Enforcement Inspection Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT PS31 - DEVELOPMENT PERMIT INSPECTIONS 45416 - Other Fees: Certificate of Occupancy 1071000 2010-07-01 Revenue Estimate pre-test Midcycle 88219 - Zoning Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT SC10 - DEVELOPMENT REVIEW/ZONING 45418 - Other Fees: Special Design Review Exemptions 284000 2010-07-01 Revenue Estimate pre-test Midcycle 88722 - Oakland Film Office Community and Economic Development Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT SC02 - MARKETING & SPECIAL EVENTS 45419 - Other Fees: Miscellaneous 16830 2010-07-01 Revenue Estimate pre-test Midcycle 88969 - Residential Rent Arbitration Community and Economic Development Agency No SubUnit 1010 - General Fund: General Purpose P190010 - RENT ARBITRATION SC15 - RESIDENTIAL RENT ADJUSTMENT 45419 - Other Fees: Miscellaneous 1890990 2010-07-01 Revenue Estimate pre-test Midcycle 88549 - Workforce Development Community and Economic Development Agency No SubUnit 2195 - Workforce Investment Act G245810 - WIB BUSINESS SERVICES PLAN TO BUSINESS SVCS ACTIVI SC03 - WORKFORCE DEVELOPMENT 45419 - Other Fees: Miscellaneous 274310 2010-07-01 Revenue Estimate pre-test Midcycle 88421 - Permit Center: Inspection Services Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT PS30 - ENGINEERING & ARCHITECTURAL PLAN APPROVAL 45419 - Other Fees: Miscellaneous 141000 2010-07-01 Revenue Estimate pre-test Midcycle 88219 - Zoning Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT SC10 - DEVELOPMENT REVIEW/ZONING 45419 - Other Fees: Miscellaneous 5000 2010-07-01 Revenue Estimate pre-test Midcycle 88149 - CEDA Agency Operations: Other Community and Economic Development Agency No SubUnit 2415 - Development Service Fund P249920 - PERTS TECHNOLOGY ENHNCMT & MAINT-DSF IP49 - CEDA DIRECTOR'S OFFICE 45419 - Other Fees: Miscellaneous 1155000 2010-07-01 Revenue Estimate pre-test Midcycle 88219 - Zoning Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT SC10 - DEVELOPMENT REVIEW/ZONING 45422 - Other Fees: Business Tax Certificate 76000 2010-07-01 Revenue Estimate pre-test Midcycle 88219 - Zoning Community and Economic Development Agency No SubUnit 2415 - Development Service Fund P34050 - GENERAL PLAN UPDATE-DSF SC10 - DEVELOPMENT REVIEW/ZONING 45423 - Other Fees: General Plan Surcharge 332000 2010-07-01 Revenue Estimate pre-test Midcycle 88453 - Infrastructure Inspection Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT PS31 - DEVELOPMENT PERMIT INSPECTIONS 45424 - Other Fees: Field Check Inspection 4000 2010-07-01 Revenue Estimate pre-test Midcycle 88451 - Commercial Building Inspection Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT PS31 - DEVELOPMENT PERMIT INSPECTIONS 45424 - Other Fees: Field Check Inspection 2780000 2010-07-01 Revenue Estimate pre-test Midcycle 88421 - Permit Center: Inspection Services Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT PS30 - ENGINEERING & ARCHITECTURAL PLAN APPROVAL 45425 - Other Fees: Process Coordination 151000 2010-07-01 Revenue Estimate pre-test Midcycle 88219 - Zoning Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT SC10 - DEVELOPMENT REVIEW/ZONING 45426 - Other Fees: Notification 235000 2010-07-01 Revenue Estimate pre-test Midcycle 88219 - Zoning Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT SC10 - DEVELOPMENT REVIEW/ZONING 45519 - Sales: Miscellaneous 2000 2010-07-01 Revenue Estimate pre-test Midcycle 88421 - Permit Center: Inspection Services Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT PS30 - ENGINEERING & ARCHITECTURAL PLAN APPROVAL 45519 - Sales: Miscellaneous 14000 2010-07-01 Revenue Estimate pre-test Midcycle 88469 - Building Codes - Other Community and Economic Development Agency No SubUnit 1750 - Multipurpose Reserve P235210 - VEG MGMT CLEAN UP REVOLVING PS31 - DEVELOPMENT PERMIT INSPECTIONS 45729 - Other Svc Charges: Miscellaneous Service Charges 136640 2010-07-01 Revenue Estimate pre-test Midcycle 88454 - Code Enforcement Inspection Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT PS31 - DEVELOPMENT PERMIT INSPECTIONS 45729 - Other Svc Charges: Miscellaneous Service Charges 818000 2010-07-01 Revenue Estimate pre-test Midcycle 88989 - Homeownership Programs Community and Economic Development Agency No SubUnit 2185 - Oakland Redevelopment Agency Grants P41700 - FIRST TIME HOMEBUYERS PROG.ORA NB32 - HOME OWNERSHIP & REHABILITATION 46111 - City Oakland Grant: Project Related 1500000 2010-07-01 Revenue Estimate pre-test Midcycle 88949 - CDBG Coordination Community and Economic Development Agency No SubUnit 2108 - HUD-CDBG G06250 - CD UNALLOCATED YS11 - COMMUNITY DEVELOPMENT (CDBG) 46121 - City Oakland Grant: Community Development Block Grant 9109360 2010-07-01 Revenue Estimate pre-test Midcycle 88549 - Workforce Development Community and Economic Development Agency No SubUnit 2195 - Workforce Investment Act G207710 - WIA TITLE I ADULT FORMULA SC03 - WORKFORCE DEVELOPMENT 46125 - City Oakland Grant: Job Training Partnership Act 5450080 2010-07-01 Revenue Estimate pre-test Midcycle 88919 - Housing and Community Development: Support Staff Community and Economic Development Agency No SubUnit 2109 - HUD-Home G172141 - HOME GRANT REVENUES FY01-03 SC14 - HOUSING DEVELOPMENT 46129 - City Oakland Grant: Miscellaneous Federal 4753170 2010-07-01 Revenue Estimate pre-test Midcycle 88639 - Real Estate Community and Economic Development Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS32 - REAL ESTATE 48111 - Sale of Land 3000000 2010-07-01 Revenue Estimate pre-test Midcycle 88579 - Commercial Lending Community and Economic Development Agency No SubUnit 2104 - Department of Commerce G02510 - EDA REVOLVING LOAN PROGRAM SC04 - COMMERCIAL LENDING 48716 - Other Revenue: Revolving Loan Repayment 17000 2010-07-01 Revenue Estimate pre-test Midcycle 88579 - Commercial Lending Community and Economic Development Agency No SubUnit 2107 - HUD-108 G02955 - EEC-HUD 108 REVOLVING SC04 - COMMERCIAL LENDING 48716 - Other Revenue: Revolving Loan Repayment 225000 2010-07-01 Revenue Estimate pre-test Midcycle 88939 - Municipal Lending Community and Economic Development Agency No SubUnit 2108 - HUD-CDBG G08650 - HOME MAINTENANCE IMPROVE PROG NB32 - HOME OWNERSHIP & REHABILITATION 48716 - Other Revenue: Revolving Loan Repayment 620480 2010-07-01 Revenue Estimate pre-test Midcycle 88421 - Permit Center: Inspection Services Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT PS30 - ENGINEERING & ARCHITECTURAL PLAN APPROVAL 48726 - Other Revenue: Administrative Fees 35000 2010-07-01 Revenue Estimate pre-test Midcycle 88579 - Commercial Lending Community and Economic Development Agency No SubUnit 2107 - HUD-108 G02955 - EEC-HUD 108 REVOLVING SC04 - COMMERCIAL LENDING 49112 - Transfers from Undesignated Fund Balance 1659500 2010-07-01 Expense Estimate pre-test Midcycle 88742 - Cultural Funding Community and Economic Development Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT CE02 - CULTURAL FUNDING PROGRAM 51111 - Civilian: Regular 82090 2010-07-01 Expense Estimate pre-test Midcycle 88722 - Oakland Film Office Community and Economic Development Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT SC02 - MARKETING & SPECIAL EVENTS 51111 - Civilian: Regular 104260 2010-07-01 Expense Estimate pre-test Midcycle 88639 - Real Estate Community and Economic Development Agency No SubUnit 1010 - General Fund: General Purpose P47010 - SURPLUS PROPERTY DISPOSITION PS32 - REAL ESTATE 51111 - Civilian: Regular 17200 2010-07-01 Expense Estimate pre-test Midcycle 88969 - Residential Rent Arbitration Community and Economic Development Agency No SubUnit 1010 - General Fund: General Purpose P190010 - RENT ARBITRATION SC15 - RESIDENTIAL RENT ADJUSTMENT 51111 - Civilian: Regular 486940 2010-07-01 Expense Estimate pre-test Midcycle 88559 - Business Development Community and Economic Development Agency No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT SC11 - BUSINESS CREATION, ATTRACTION, RETENTION, & EXPANSION 51111 - Civilian: Regular 60120 2010-07-01 Expense Estimate pre-test Midcycle 88639 - Real Estate Community and Economic Development Agency No SubUnit 1770 - Telecommunications Land Use 0000000 - UNDETERMINED PROJECT PS32 - REAL ESTATE 51111 - Civilian: Regular 100980 2010-07-01 Expense Estimate pre-test Midcycle 88579 - Commercial Lending Community and Economic Development Agency No SubUnit 2105 - HUD-EDI Grants H66631 - ECONOMIC DEVELOPMENT PROGRAM SC04 - COMMERCIAL LENDING 51111 - Civilian: Regular 86750 2010-07-01 Expense Estimate pre-test Midcycle 88939 - Municipal Lending Community and Economic Development Agency No SubUnit 2108 - HUD-CDBG G08350 - LOAN SERVICING NB32 - HOME OWNERSHIP & REHABILITATION 51111 - Civilian: Regular 77620 2010-07-01 Expense Estimate pre-test Midcycle 88939 - Municipal Lending Community and Economic Development Agency No SubUnit 2108 - HUD-CDBG G368110 - NEIGHBORHOOD STABILIZATION PROGRAM NB32 - HOME OWNERSHIP & REHABILITATION 51111 - Civilian: Regular 46630 2010-07-01 Expense Estimate pre-test Midcycle 88579 - Commercial Lending Community and Economic Development Agency No SubUnit 2108 - HUD-CDBG G01900 - BUSINESS DEVELOPMENT DELIVERY SC04 - COMMERCIAL LENDING 51111 - Civilian: Regular 40340 2010-07-01 Expense Estimate pre-test Midcycle 88529 - Economic Development Director Community and Economic Development Agency No SubUnit 2108 - HUD-CDBG G83200 - NCR PROJECT DEVELOPMENT SC11 - BUSINESS CREATION, ATTRACTION, RETENTION, & EXPANSION 51111 - Civilian: Regular 8380 2010-07-01 Expense Estimate pre-test Midcycle 88949 - CDBG Coordination Community and Economic Development Agency No SubUnit 2108 - HUD-CDBG G05650 - OCD ADMINISTRATION YS11 - COMMUNITY DEVELOPMENT (CDBG) 51111 - Civilian: Regular 375920 2010-07-01 Expense Estimate pre-test Midcycle 88529 - Economic Development Director Community and Economic Development Agency No SubUnit 2108 - HUD-CDBG G01900 - BUSINESS DEVELOPMENT DELIVERY SC11 - BUSINESS CREATION, ATTRACTION, RETENTION, & EXPANSION 51111 - Civilian: Regular 12630 2010-07-01 Expense Estimate pre-test Midcycle 88559 - Business Development Community and Economic Development Agency No SubUnit 2108 - HUD-CDBG G83200 - NCR PROJECT DEVELOPMENT SC11 - BUSINESS CREATION, ATTRACTION, RETENTION, & EXPANSION 51111 - Civilian: Regular 88000 2010-07-01 Expense Estimate pre-test Midcycle 88989 - Homeownership Programs Community and Economic Development Agency No SubUnit 2108 - HUD-CDBG G368110 - NEIGHBORHOOD STABILIZATION PROGRAM NB32 - HOME OWNERSHIP & REHABILITATION 51111 - Civilian: Regular 48570 2010-07-01 Expense Estimate pre-test Midcycle 88939 - Municipal Lending Community and Economic Development Agency No SubUnit 2108 - HUD-CDBG G08750 - REHAB LOAN PROGRAM COSTS NB32 - HOME OWNERSHIP & REHABILITATION 51111 - Civilian: Regular 384470 2010-07-01 Expense Estimate pre-test Midcycle 88919 - Housing and Community Development: Support Staff Community and Economic Development Agency No SubUnit 2108 - HUD-CDBG G08750 - REHAB LOAN PROGRAM COSTS YS11 - COMMUNITY DEVELOPMENT (CDBG) 51111 - Civilian: Regular 12870 2010-07-01 Expense Estimate pre-test Midcycle 88529 - Economic Development Director Community and Economic Development Agency No SubUnit 2108 - HUD-CDBG G00800 - PROJ DEVELOPMENT DEL COSTS SC11 - BUSINESS CREATION, ATTRACTION, RETENTION, & EXPANSION 51111 - Civilian: Regular 56250 2010-07-01 Expense Estimate pre-test Midcycle 88929 - Housing Development Community and Economic Development Agency No SubUnit 2109 - HUD-Home H91012 - HOME ADMINISTRATION SC14 - HOUSING DEVELOPMENT 51111 - Civilian: Regular 36160 2010-07-01 Expense Estimate pre-test Midcycle 88919 - Housing and Community Development: Support Staff Community and Economic Development Agency No SubUnit 2109 - HUD-Home H91012 - HOME ADMINISTRATION SC14 - HOUSING DEVELOPMENT 51111 - Civilian: Regular 71000 2010-07-01 Expense Estimate pre-test Midcycle 88939 - Municipal Lending Community and Economic Development Agency No SubUnit 2109 - HUD-Home H91012 - HOME ADMINISTRATION NB32 - HOME OWNERSHIP & REHABILITATION 51111 - Civilian: Regular 34660 2010-07-01 Expense Estimate pre-test Midcycle 88559 - Business Development Community and Economic Development Agency No SubUnit 2195 - Workforce Investment Act G245810 - WIB BUSINESS SERVICES PLAN TO BUSINESS SVCS ACTIVI SC11 - BUSINESS CREATION, ATTRACTION, RETENTION, & EXPANSION 51111 - Civilian: Regular 76410 2010-07-01 Expense Estimate pre-test Midcycle 88549 - Workforce Development Community and Economic Development Agency No SubUnit 2195 - Workforce Investment Act G207710 - WIA TITLE I ADULT FORMULA SC03 - WORKFORCE DEVELOPMENT 51111 - Civilian: Regular 226180 2010-07-01 Expense Estimate pre-test Midcycle 88229 - City Planning: Other Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT IN08 - HISTORIC PRESERVATION 51111 - Civilian: Regular 65870 2010-07-01 Expense Estimate pre-test Midcycle 88211 - Major Projects Community and Economic Development Agency No SubUnit 2415 - Development Service Fund P34050 - GENERAL PLAN UPDATE-DSF SC09 - GENERAL PLAN, ZONING UPDATE & STRATEGIC ANALYSIS 51111 - Civilian: Regular 121460 2010-07-01 Expense Estimate pre-test Midcycle 88211 - Major Projects Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT SC09 - GENERAL PLAN, ZONING UPDATE & STRATEGIC ANALYSIS 51111 - Civilian: Regular 420220 2010-07-01 Expense Estimate pre-test Midcycle 88432 - Project & Zoning Coordination Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT PS30 - ENGINEERING & ARCHITECTURAL PLAN APPROVAL 51111 - Civilian: Regular 257250 2010-07-01 Expense Estimate pre-test Midcycle 88411 - Building Services: Administration Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT PS30 - ENGINEERING & ARCHITECTURAL PLAN APPROVAL 51111 - Civilian: Regular 85980 2010-07-01 Expense Estimate pre-test Midcycle 88149 - CEDA Agency Operations: Other Community and Economic Development Agency No SubUnit 2415 - Development Service Fund P249920 - PERTS TECHNOLOGY ENHNCMT & MAINT-DSF IP49 - CEDA DIRECTOR'S OFFICE 51111 - Civilian: Regular 63760 2010-07-01 Expense Estimate pre-test Midcycle 88431 - Building & Infrastructure Plan Check Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT PS30 - ENGINEERING & ARCHITECTURAL PLAN APPROVAL 51111 - Civilian: Regular 442080 2010-07-01 Expense Estimate pre-test Midcycle 88421 - Permit Center: Inspection Services Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT PS30 - ENGINEERING & ARCHITECTURAL PLAN APPROVAL 51111 - Civilian: Regular 465050 2010-07-01 Expense Estimate pre-test Midcycle 88482 - Inspection Admin Support Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT PS31 - DEVELOPMENT PERMIT INSPECTIONS 51111 - Civilian: Regular 336850 2010-07-01 Expense Estimate pre-test Midcycle 88452 - Residential Building Inspection Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT PS31 - DEVELOPMENT PERMIT INSPECTIONS 51111 - Civilian: Regular 287320 2010-07-01 Expense Estimate pre-test Midcycle 88454 - Code Enforcement Inspection Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT PS31 - DEVELOPMENT PERMIT INSPECTIONS 51111 - Civilian: Regular 316550 2010-07-01 Expense Estimate pre-test Midcycle 88451 - Commercial Building Inspection Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT PS31 - DEVELOPMENT PERMIT INSPECTIONS 51111 - Civilian: Regular 1521950 2010-07-01 Expense Estimate pre-test Midcycle 88481 - Engineering Admin Support Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT PS30 - ENGINEERING & ARCHITECTURAL PLAN APPROVAL 51111 - Civilian: Regular 251510 2010-07-01 Expense Estimate pre-test Midcycle 88219 - Zoning Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT SC09 - GENERAL PLAN, ZONING UPDATE & STRATEGIC ANALYSIS 51111 - Civilian: Regular 97750 2010-07-01 Expense Estimate pre-test Midcycle 88453 - Infrastructure Inspection Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT PS31 - DEVELOPMENT PERMIT INSPECTIONS 51111 - Civilian: Regular 703170 2010-07-01 Expense Estimate pre-test Midcycle 88149 - CEDA Agency Operations: Other Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT IP49 - CEDA DIRECTOR'S OFFICE 51111 - Civilian: Regular 123000 2010-07-01 Expense Estimate pre-test Midcycle 88219 - Zoning Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT SC10 - DEVELOPMENT REVIEW/ZONING 51111 - Civilian: Regular 961370 2010-07-01 Expense Estimate pre-test Midcycle 88732 - Public Art Community and Economic Development Agency No SubUnit 5321 - Measure DD: 2009B Clean Water,Safe Parks & Open Space Trust Fund for Oakland 0000000 - UNDETERMINED PROJECT CE01 - PUBLIC ART PROGRAM 51111 - Civilian: Regular 28570 2010-07-01 Expense Estimate pre-test Midcycle 88732 - Public Art Community and Economic Development Agency No SubUnit 5505 - Municipal Capital Improvement: Public Arts 0000000 - UNDETERMINED PROJECT CE01 - PUBLIC ART PROGRAM 51111 - Civilian: Regular 104500 2010-07-01 Expense Estimate pre-test Midcycle 88149 - CEDA Agency Operations: Other Community and Economic Development Agency No SubUnit 7760 - Grant Clearing P04560 - OCD OVERHEAD IP49 - CEDA DIRECTOR'S OFFICE 51111 - Civilian: Regular 806290 2010-07-01 Expense Estimate pre-test Midcycle 88689 - Central District Redevelopment Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) C00800 - CENTRAL DISTRICT PLANNING SC13 - DOWNTOWN REDEVELOPMENT 51111 - Civilian: Regular 433030 2010-07-01 Expense Estimate pre-test Midcycle 88659 - Coliseum Redevelopment Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) P233210 - CENTRAL CITY EAST REPAYMENT AGREEMENT SC12 - COLISEUM 51111 - Civilian: Regular 44870 2010-07-01 Expense Estimate pre-test Midcycle 88559 - Business Development Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260830 - ORA CLEARING PROJ EXCLDNG LOWMOD SC11 - BUSINESS CREATION, ATTRACTION, RETENTION, & EXPANSION 51111 - Civilian: Regular 571240 2010-07-01 Expense Estimate pre-test Midcycle 88639 - Real Estate Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260830 - ORA CLEARING PROJ EXCLDNG LOWMOD PS32 - REAL ESTATE 51111 - Civilian: Regular 301510 2010-07-01 Expense Estimate pre-test Midcycle 88629 - Redevelopment Director Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260830 - ORA CLEARING PROJ EXCLDNG LOWMOD SC13 - DOWNTOWN REDEVELOPMENT 51111 - Civilian: Regular 177810 2010-07-01 Expense Estimate pre-test Midcycle 88919 - Housing and Community Development: Support Staff Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) C64300 - OHND LOW/MOD HOUSING NB32 - HOME OWNERSHIP & REHABILITATION 51111 - Civilian: Regular 155970 2010-07-01 Expense Estimate pre-test Midcycle 88732 - Public Art Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260830 - ORA CLEARING PROJ EXCLDNG LOWMOD CE01 - PUBLIC ART PROGRAM 51111 - Civilian: Regular 16190 2010-07-01 Expense Estimate pre-test Midcycle 88679 - Oakland Army Base Redevelopment Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) P235310 - OARB BAY BRIDGE GATEWAY SC06 - WEST OAKLAND REDEVELOPMENT 51111 - Civilian: Regular 7970 2010-07-01 Expense Estimate pre-test Midcycle 88669 - Broadway/MacArthur/San Pablo Redevelopment Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) P187410 - BROADWAY/MACARTHUR/SAN PABLO SC05 - BROADWAY/MACARTHUR/SAN PABLO 51111 - Civilian: Regular 127110 2010-07-01 Expense Estimate pre-test Midcycle 88659 - Coliseum Redevelopment Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) P233210 - CENTRAL CITY EAST REPAYMENT AGREEMENT SC18 - CENTRAL CITY EAST 51111 - Civilian: Regular 26030 2010-07-01 Expense Estimate pre-test Midcycle 88699 - Central City East Redevelopment Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) P233210 - CENTRAL CITY EAST REPAYMENT AGREEMENT SC18 - CENTRAL CITY EAST 51111 - Civilian: Regular 168100 2010-07-01 Expense Estimate pre-test Midcycle 88629 - Redevelopment Director Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260830 - ORA CLEARING PROJ EXCLDNG LOWMOD SC06 - WEST OAKLAND REDEVELOPMENT 51111 - Civilian: Regular 26830 2010-07-01 Expense Estimate pre-test Midcycle 88559 - Business Development Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) C82620 - COLISEUM SC11 - BUSINESS CREATION, ATTRACTION, RETENTION, & EXPANSION 51111 - Civilian: Regular 21060 2010-07-01 Expense Estimate pre-test Midcycle 88679 - Oakland Army Base Redevelopment Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) C00400 - ACORN PROJECT SC06 - WEST OAKLAND REDEVELOPMENT 51111 - Civilian: Regular 51960 2010-07-01 Expense Estimate pre-test Midcycle 88659 - Coliseum Redevelopment Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) C82620 - COLISEUM SC12 - COLISEUM 51111 - Civilian: Regular 327830 2010-07-01 Expense Estimate pre-test Midcycle 88689 - Central District Redevelopment Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) C00400 - ACORN PROJECT SC06 - WEST OAKLAND REDEVELOPMENT 51111 - Civilian: Regular 22430 2010-07-01 Expense Estimate pre-test Midcycle 88482 - Inspection Admin Support Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) C82620 - COLISEUM PS31 - DEVELOPMENT PERMIT INSPECTIONS 51111 - Civilian: Regular 14990 2010-07-01 Expense Estimate pre-test Midcycle 88229 - City Planning: Other Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) P368910 - ESTUARY PLAN: CCE (9540-S369010) SC09 - GENERAL PLAN, ZONING UPDATE & STRATEGIC ANALYSIS 51111 - Civilian: Regular 19000 2010-07-01 Expense Estimate pre-test Midcycle 88559 - Business Development Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) C00800 - CENTRAL DISTRICT PLANNING SC11 - BUSINESS CREATION, ATTRACTION, RETENTION, & EXPANSION 51111 - Civilian: Regular 21060 2010-07-01 Expense Estimate pre-test Midcycle 88679 - Oakland Army Base Redevelopment Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) P235310 - OARB BAY BRIDGE GATEWAY SC07 - OARB-BAY BRIDGE GATEWAY 51111 - Civilian: Regular 253040 2010-07-01 Expense Estimate pre-test Midcycle 88529 - Economic Development Director Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260830 - ORA CLEARING PROJ EXCLDNG LOWMOD SC11 - BUSINESS CREATION, ATTRACTION, RETENTION, & EXPANSION 51111 - Civilian: Regular 59470 2010-07-01 Expense Estimate pre-test Midcycle 88579 - Commercial Lending Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) P233210 - CENTRAL CITY EAST REPAYMENT AGREEMENT SC04 - COMMERCIAL LENDING 51111 - Civilian: Regular 11830 2010-07-01 Expense Estimate pre-test Midcycle 88639 - Real Estate Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) P235310 - OARB BAY BRIDGE GATEWAY PS32 - REAL ESTATE 51111 - Civilian: Regular 63760 2010-07-01 Expense Estimate pre-test Midcycle 88939 - Municipal Lending Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) C64300 - OHND LOW/MOD HOUSING NB32 - HOME OWNERSHIP & REHABILITATION 51111 - Civilian: Regular 194970 2010-07-01 Expense Estimate pre-test Midcycle 88712 - Marketing & Special Events Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260830 - ORA CLEARING PROJ EXCLDNG LOWMOD SC02 - MARKETING & SPECIAL EVENTS 51111 - Civilian: Regular 366420 2010-07-01 Expense Estimate pre-test Midcycle 88689 - Central District Redevelopment Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260830 - ORA CLEARING PROJ EXCLDNG LOWMOD SC13 - DOWNTOWN REDEVELOPMENT 51111 - Civilian: Regular 36440 2010-07-01 Expense Estimate pre-test Midcycle 88229 - City Planning: Other Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) P367920 - BROADWAY SPCIFIC PLAN/EIR ¿ CITY (9529-T368020) SC09 - GENERAL PLAN, ZONING UPDATE & STRATEGIC ANALYSIS 51111 - Civilian: Regular 38000 2010-07-01 Expense Estimate pre-test Midcycle 88679 - Oakland Army Base Redevelopment Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) P233610 - WEST OAKLAND REPAYMENT SC06 - WEST OAKLAND REDEVELOPMENT 51111 - Civilian: Regular 123090 2010-07-01 Expense Estimate pre-test Midcycle 88229 - City Planning: Other Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260830 - ORA CLEARING PROJ EXCLDNG LOWMOD IN08 - HISTORIC PRESERVATION 51111 - Civilian: Regular 23010 2010-07-01 Expense Estimate pre-test Midcycle 88689 - Central District Redevelopment Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) P233610 - WEST OAKLAND REPAYMENT SC06 - WEST OAKLAND REDEVELOPMENT 51111 - Civilian: Regular 8980 2010-07-01 Expense Estimate pre-test Midcycle 88919 - Housing and Community Development: Support Staff Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) C64300 - OHND LOW/MOD HOUSING SC14 - HOUSING DEVELOPMENT 51111 - Civilian: Regular 282440 2010-07-01 Expense Estimate pre-test Midcycle 88211 - Major Projects Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260830 - ORA CLEARING PROJ EXCLDNG LOWMOD SC09 - GENERAL PLAN, ZONING UPDATE & STRATEGIC ANALYSIS 51111 - Civilian: Regular 112700 2010-07-01 Expense Estimate pre-test Midcycle 88629 - Redevelopment Director Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260830 - ORA CLEARING PROJ EXCLDNG LOWMOD SC05 - BROADWAY/MACARTHUR/SAN PABLO 51111 - Civilian: Regular 17880 2010-07-01 Expense Estimate pre-test Midcycle 88929 - Housing Development Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) C64300 - OHND LOW/MOD HOUSING SC14 - HOUSING DEVELOPMENT 51111 - Civilian: Regular 549100 2010-07-01 Expense Estimate pre-test Midcycle 88629 - Redevelopment Director Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260830 - ORA CLEARING PROJ EXCLDNG LOWMOD SC12 - COLISEUM 51111 - Civilian: Regular 131220 2010-07-01 Expense Estimate pre-test Midcycle 88699 - Central City East Redevelopment Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) P331910 - OAK KNOLL OP-F7780 (ORA MR S315110) SC25 - OAK KNOLL 51111 - Civilian: Regular 81760 2010-07-01 Expense Estimate pre-test Midcycle 88629 - Redevelopment Director Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260830 - ORA CLEARING PROJ EXCLDNG LOWMOD SC07 - OARB-BAY BRIDGE GATEWAY 51111 - Civilian: Regular 35250 2010-07-01 Expense Estimate pre-test Midcycle 88629 - Redevelopment Director Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260830 - ORA CLEARING PROJ EXCLDNG LOWMOD SC18 - CENTRAL CITY EAST 51111 - Civilian: Regular 126440 2010-07-01 Expense Estimate pre-test Midcycle 88211 - Major Projects Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) P368910 - ESTUARY PLAN: CCE (9540-S369010) SC09 - GENERAL PLAN, ZONING UPDATE & STRATEGIC ANALYSIS 51111 - Civilian: Regular 60730 2010-07-01 Expense Estimate pre-test Midcycle 88939 - Municipal Lending Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) P233290 - CNTRL CITY EAST-REHAB STAFFING-7780(ORA MR S233390) NB32 - HOME OWNERSHIP & REHABILITATION 51111 - Civilian: Regular 49580 2010-07-01 Expense Estimate pre-test Midcycle 88229 - City Planning: Other Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) P387910 - LAK MERR SPECIFIC PLAN/EIR - CITY (9540-S387810) SC09 - GENERAL PLAN, ZONING UPDATE & STRATEGIC ANALYSIS 51111 - Civilian: Regular 19000 2010-07-01 Expense Estimate pre-test Midcycle 88629 - Redevelopment Director Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) C64300 - OHND LOW/MOD HOUSING SC14 - HOUSING DEVELOPMENT 51111 - Civilian: Regular 19020 2010-07-01 Expense Estimate pre-test Midcycle 88989 - Homeownership Programs Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) C64300 - OHND LOW/MOD HOUSING NB32 - HOME OWNERSHIP & REHABILITATION 51111 - Civilian: Regular 167030 2010-07-01 Expense Estimate pre-test Midcycle 88689 - Central District Redevelopment Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) P187410 - BROADWAY/MACARTHUR/SAN PABLO SC05 - BROADWAY/MACARTHUR/SAN PABLO 51111 - Civilian: Regular 8980 2010-07-01 Expense Estimate pre-test Midcycle 88689 - Central District Redevelopment Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) C00800 - CENTRAL DISTRICT PLANNING SC13 - DOWNTOWN REDEVELOPMENT 51122 - Temporary: Regular Part Time 11960 2010-07-01 Expense Estimate pre-test Midcycle 88219 - Zoning Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT SC10 - DEVELOPMENT REVIEW/ZONING 51212 - Civilian: Other Overtime 42450 2010-07-01 Expense Estimate pre-test Midcycle 88229 - City Planning: Other Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT SC09 - GENERAL PLAN, ZONING UPDATE & STRATEGIC ANALYSIS 51212 - Civilian: Other Overtime 370 2010-07-01 Expense Estimate pre-test Midcycle 88411 - Building Services: Administration Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT PS30 - ENGINEERING & ARCHITECTURAL PLAN APPROVAL 51219 - Civilian: Overtime 162240 2010-07-01 Expense Estimate pre-test Midcycle 88411 - Building Services: Administration Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT PS31 - DEVELOPMENT PERMIT INSPECTIONS 51219 - Civilian: Overtime 102460 2010-07-01 Expense Estimate pre-test Midcycle 88639 - Real Estate Community and Economic Development Agency No SubUnit 1010 - General Fund: General Purpose P47010 - SURPLUS PROPERTY DISPOSITION PS32 - REAL ESTATE 51313 - Allowance: Auto Flat (1, 2, Partially 3) 460 2010-07-01 Expense Estimate pre-test Midcycle 88969 - Residential Rent Arbitration Community and Economic Development Agency No SubUnit 1010 - General Fund: General Purpose P190010 - RENT ARBITRATION SC15 - RESIDENTIAL RENT ADJUSTMENT 51313 - Allowance: Auto Flat (1, 2, Partially 3) 4200 2010-07-01 Expense Estimate pre-test Midcycle 88639 - Real Estate Community and Economic Development Agency No SubUnit 1770 - Telecommunications Land Use 0000000 - UNDETERMINED PROJECT PS32 - REAL ESTATE 51313 - Allowance: Auto Flat (1, 2, Partially 3) 1420 2010-07-01 Expense Estimate pre-test Midcycle 88949 - CDBG Coordination Community and Economic Development Agency No SubUnit 2108 - HUD-CDBG G05650 - OCD ADMINISTRATION YS11 - COMMUNITY DEVELOPMENT (CDBG) 51313 - Allowance: Auto Flat (1, 2, Partially 3) 4200 2010-07-01 Expense Estimate pre-test Midcycle 88919 - Housing and Community Development: Support Staff Community and Economic Development Agency No SubUnit 2108 - HUD-CDBG G08750 - REHAB LOAN PROGRAM COSTS YS11 - COMMUNITY DEVELOPMENT (CDBG) 51313 - Allowance: Auto Flat (1, 2, Partially 3) 210 2010-07-01 Expense Estimate pre-test Midcycle 88559 - Business Development Community and Economic Development Agency No SubUnit 2108 - HUD-CDBG G83200 - NCR PROJECT DEVELOPMENT SC11 - BUSINESS CREATION, ATTRACTION, RETENTION, & EXPANSION 51313 - Allowance: Auto Flat (1, 2, Partially 3) 2120 2010-07-01 Expense Estimate pre-test Midcycle 88939 - Municipal Lending Community and Economic Development Agency No SubUnit 2108 - HUD-CDBG G08750 - REHAB LOAN PROGRAM COSTS NB32 - HOME OWNERSHIP & REHABILITATION 51313 - Allowance: Auto Flat (1, 2, Partially 3) 1680 2010-07-01 Expense Estimate pre-test Midcycle 88939 - Municipal Lending Community and Economic Development Agency No SubUnit 2109 - HUD-Home H91012 - HOME ADMINISTRATION NB32 - HOME OWNERSHIP & REHABILITATION 51313 - Allowance: Auto Flat (1, 2, Partially 3) 420 2010-07-01 Expense Estimate pre-test Midcycle 88919 - Housing and Community Development: Support Staff Community and Economic Development Agency No SubUnit 2109 - HUD-Home H91012 - HOME ADMINISTRATION SC14 - HOUSING DEVELOPMENT 51313 - Allowance: Auto Flat (1, 2, Partially 3) 840 2010-07-01 Expense Estimate pre-test Midcycle 88929 - Housing Development Community and Economic Development Agency No SubUnit 2109 - HUD-Home H91012 - HOME ADMINISTRATION SC14 - HOUSING DEVELOPMENT 51313 - Allowance: Auto Flat (1, 2, Partially 3) 710 2010-07-01 Expense Estimate pre-test Midcycle 88452 - Residential Building Inspection Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT PS31 - DEVELOPMENT PERMIT INSPECTIONS 51313 - Allowance: Auto Flat (1, 2, Partially 3) 4950 2010-07-01 Expense Estimate pre-test Midcycle 88453 - Infrastructure Inspection Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT PS31 - DEVELOPMENT PERMIT INSPECTIONS 51313 - Allowance: Auto Flat (1, 2, Partially 3) 1650 2010-07-01 Expense Estimate pre-test Midcycle 88149 - CEDA Agency Operations: Other Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT IP49 - CEDA DIRECTOR'S OFFICE 51313 - Allowance: Auto Flat (1, 2, Partially 3) 1050 2010-07-01 Expense Estimate pre-test Midcycle 88451 - Commercial Building Inspection Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT PS31 - DEVELOPMENT PERMIT INSPECTIONS 51313 - Allowance: Auto Flat (1, 2, Partially 3) 15750 2010-07-01 Expense Estimate pre-test Midcycle 88219 - Zoning Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT SC10 - DEVELOPMENT REVIEW/ZONING 51313 - Allowance: Auto Flat (1, 2, Partially 3) 4200 2010-07-01 Expense Estimate pre-test Midcycle 88211 - Major Projects Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT SC09 - GENERAL PLAN, ZONING UPDATE & STRATEGIC ANALYSIS 51313 - Allowance: Auto Flat (1, 2, Partially 3) 2520 2010-07-01 Expense Estimate pre-test Midcycle 88454 - Code Enforcement Inspection Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT PS31 - DEVELOPMENT PERMIT INSPECTIONS 51313 - Allowance: Auto Flat (1, 2, Partially 3) 4950 2010-07-01 Expense Estimate pre-test Midcycle 88149 - CEDA Agency Operations: Other Community and Economic Development Agency No SubUnit 7760 - Grant Clearing P04560 - OCD OVERHEAD IP49 - CEDA DIRECTOR'S OFFICE 51313 - Allowance: Auto Flat (1, 2, Partially 3) 11550 2010-07-01 Expense Estimate pre-test Midcycle 88659 - Coliseum Redevelopment Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) P233210 - CENTRAL CITY EAST REPAYMENT AGREEMENT SC12 - COLISEUM 51313 - Allowance: Auto Flat (1, 2, Partially 3) 2100 2010-07-01 Expense Estimate pre-test Midcycle 88699 - Central City East Redevelopment Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) P331910 - OAK KNOLL OP-F7780 (ORA MR S315110) SC25 - OAK KNOLL 51313 - Allowance: Auto Flat (1, 2, Partially 3) 2100 2010-07-01 Expense Estimate pre-test Midcycle 88629 - Redevelopment Director Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260830 - ORA CLEARING PROJ EXCLDNG LOWMOD SC07 - OARB-BAY BRIDGE GATEWAY 51313 - Allowance: Auto Flat (1, 2, Partially 3) 240 2010-07-01 Expense Estimate pre-test Midcycle 88929 - Housing Development Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) C64300 - OHND LOW/MOD HOUSING SC14 - HOUSING DEVELOPMENT 51313 - Allowance: Auto Flat (1, 2, Partially 3) 3490 2010-07-01 Expense Estimate pre-test Midcycle 88712 - Marketing & Special Events Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260830 - ORA CLEARING PROJ EXCLDNG LOWMOD SC02 - MARKETING & SPECIAL EVENTS 51313 - Allowance: Auto Flat (1, 2, Partially 3) 4200 2010-07-01 Expense Estimate pre-test Midcycle 88639 - Real Estate Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260830 - ORA CLEARING PROJ EXCLDNG LOWMOD PS32 - REAL ESTATE 51313 - Allowance: Auto Flat (1, 2, Partially 3) 8920 2010-07-01 Expense Estimate pre-test Midcycle 88919 - Housing and Community Development: Support Staff Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) C64300 - OHND LOW/MOD HOUSING SC14 - HOUSING DEVELOPMENT 51313 - Allowance: Auto Flat (1, 2, Partially 3) 3150 2010-07-01 Expense Estimate pre-test Midcycle 88659 - Coliseum Redevelopment Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) C82620 - COLISEUM SC12 - COLISEUM 51313 - Allowance: Auto Flat (1, 2, Partially 3) 4580 2010-07-01 Expense Estimate pre-test Midcycle 88939 - Municipal Lending Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) C64300 - OHND LOW/MOD HOUSING NB32 - HOME OWNERSHIP & REHABILITATION 51313 - Allowance: Auto Flat (1, 2, Partially 3) 2100 2010-07-01 Expense Estimate pre-test Midcycle 88629 - Redevelopment Director Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260830 - ORA CLEARING PROJ EXCLDNG LOWMOD SC18 - CENTRAL CITY EAST 51313 - Allowance: Auto Flat (1, 2, Partially 3) 960 2010-07-01 Expense Estimate pre-test Midcycle 88679 - Oakland Army Base Redevelopment Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) P235310 - OARB BAY BRIDGE GATEWAY SC07 - OARB-BAY BRIDGE GATEWAY 51313 - Allowance: Auto Flat (1, 2, Partially 3) 2100 2010-07-01 Expense Estimate pre-test Midcycle 88629 - Redevelopment Director Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260830 - ORA CLEARING PROJ EXCLDNG LOWMOD SC12 - COLISEUM 51313 - Allowance: Auto Flat (1, 2, Partially 3) 960 2010-07-01 Expense Estimate pre-test Midcycle 88629 - Redevelopment Director Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260830 - ORA CLEARING PROJ EXCLDNG LOWMOD SC05 - BROADWAY/MACARTHUR/SAN PABLO 51313 - Allowance: Auto Flat (1, 2, Partially 3) 240 2010-07-01 Expense Estimate pre-test Midcycle 88659 - Coliseum Redevelopment Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) P233210 - CENTRAL CITY EAST REPAYMENT AGREEMENT SC18 - CENTRAL CITY EAST 51313 - Allowance: Auto Flat (1, 2, Partially 3) 830 2010-07-01 Expense Estimate pre-test Midcycle 88919 - Housing and Community Development: Support Staff Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) C64300 - OHND LOW/MOD HOUSING NB32 - HOME OWNERSHIP & REHABILITATION 51313 - Allowance: Auto Flat (1, 2, Partially 3) 4200 2010-07-01 Expense Estimate pre-test Midcycle 88629 - Redevelopment Director Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260830 - ORA CLEARING PROJ EXCLDNG LOWMOD SC06 - WEST OAKLAND REDEVELOPMENT 51313 - Allowance: Auto Flat (1, 2, Partially 3) 240 2010-07-01 Expense Estimate pre-test Midcycle 88211 - Major Projects Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260830 - ORA CLEARING PROJ EXCLDNG LOWMOD SC09 - GENERAL PLAN, ZONING UPDATE & STRATEGIC ANALYSIS 51313 - Allowance: Auto Flat (1, 2, Partially 3) 1680 2010-07-01 Expense Estimate pre-test Midcycle 88629 - Redevelopment Director Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260830 - ORA CLEARING PROJ EXCLDNG LOWMOD SC13 - DOWNTOWN REDEVELOPMENT 51313 - Allowance: Auto Flat (1, 2, Partially 3) 2160 2010-07-01 Expense Estimate pre-test Midcycle 88559 - Business Development Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260830 - ORA CLEARING PROJ EXCLDNG LOWMOD SC11 - BUSINESS CREATION, ATTRACTION, RETENTION, & EXPANSION 51313 - Allowance: Auto Flat (1, 2, Partially 3) 5390 2010-07-01 Expense Estimate pre-test Midcycle 88639 - Real Estate Community and Economic Development Agency No SubUnit 1010 - General Fund: General Purpose P47010 - SURPLUS PROPERTY DISPOSITION PS32 - REAL ESTATE 51420 - License 1090 2010-07-01 Expense Estimate pre-test Midcycle 88639 - Real Estate Community and Economic Development Agency No SubUnit 1770 - Telecommunications Land Use 0000000 - UNDETERMINED PROJECT PS32 - REAL ESTATE 51420 - License 1400 2010-07-01 Expense Estimate pre-test Midcycle 88421 - Permit Center: Inspection Services Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT PS30 - ENGINEERING & ARCHITECTURAL PLAN APPROVAL 51420 - License 3610 2010-07-01 Expense Estimate pre-test Midcycle 88639 - Real Estate Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260830 - ORA CLEARING PROJ EXCLDNG LOWMOD PS32 - REAL ESTATE 51420 - License 16090 2010-07-01 Expense Estimate pre-test Midcycle 88639 - Real Estate Community and Economic Development Agency No SubUnit 1770 - Telecommunications Land Use 0000000 - UNDETERMINED PROJECT PS32 - REAL ESTATE 51428 - Premium: Bilingual 2540 2010-07-01 Expense Estimate pre-test Midcycle 88559 - Business Development Community and Economic Development Agency No SubUnit 2195 - Workforce Investment Act G245810 - WIB BUSINESS SERVICES PLAN TO BUSINESS SVCS ACTIVI SC11 - BUSINESS CREATION, ATTRACTION, RETENTION, & EXPANSION 51428 - Premium: Bilingual 900 2010-07-01 Expense Estimate pre-test Midcycle 88453 - Infrastructure Inspection Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT PS31 - DEVELOPMENT PERMIT INSPECTIONS 51428 - Premium: Bilingual 1400 2010-07-01 Expense Estimate pre-test Midcycle 88219 - Zoning Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT SC10 - DEVELOPMENT REVIEW/ZONING 51428 - Premium: Bilingual 1400 2010-07-01 Expense Estimate pre-test Midcycle 88482 - Inspection Admin Support Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT PS31 - DEVELOPMENT PERMIT INSPECTIONS 51428 - Premium: Bilingual 1400 2010-07-01 Expense Estimate pre-test Midcycle 88452 - Residential Building Inspection Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT PS31 - DEVELOPMENT PERMIT INSPECTIONS 51428 - Premium: Bilingual 1400 2010-07-01 Expense Estimate pre-test Midcycle 88431 - Building & Infrastructure Plan Check Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT PS30 - ENGINEERING & ARCHITECTURAL PLAN APPROVAL 51428 - Premium: Bilingual 2100 2010-07-01 Expense Estimate pre-test Midcycle 88481 - Engineering Admin Support Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT PS30 - ENGINEERING & ARCHITECTURAL PLAN APPROVAL 51428 - Premium: Bilingual 1400 2010-07-01 Expense Estimate pre-test Midcycle 88211 - Major Projects Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT SC09 - GENERAL PLAN, ZONING UPDATE & STRATEGIC ANALYSIS 51428 - Premium: Bilingual 700 2010-07-01 Expense Estimate pre-test Midcycle 88432 - Project & Zoning Coordination Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT PS30 - ENGINEERING & ARCHITECTURAL PLAN APPROVAL 51428 - Premium: Bilingual 700 2010-07-01 Expense Estimate pre-test Midcycle 88421 - Permit Center: Inspection Services Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT PS30 - ENGINEERING & ARCHITECTURAL PLAN APPROVAL 51428 - Premium: Bilingual 700 2010-07-01 Expense Estimate pre-test Midcycle 88451 - Commercial Building Inspection Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT PS31 - DEVELOPMENT PERMIT INSPECTIONS 51428 - Premium: Bilingual 4200 2010-07-01 Expense Estimate pre-test Midcycle 88219 - Zoning Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT SC09 - GENERAL PLAN, ZONING UPDATE & STRATEGIC ANALYSIS 51428 - Premium: Bilingual 700 2010-07-01 Expense Estimate pre-test Midcycle 88454 - Code Enforcement Inspection Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT PS31 - DEVELOPMENT PERMIT INSPECTIONS 51428 - Premium: Bilingual 1400 2010-07-01 Expense Estimate pre-test Midcycle 88659 - Coliseum Redevelopment Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) C82620 - COLISEUM SC12 - COLISEUM 51428 - Premium: Bilingual 350 2010-07-01 Expense Estimate pre-test Midcycle 88559 - Business Development Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260830 - ORA CLEARING PROJ EXCLDNG LOWMOD SC11 - BUSINESS CREATION, ATTRACTION, RETENTION, & EXPANSION 51428 - Premium: Bilingual 500 2010-07-01 Expense Estimate pre-test Midcycle 88639 - Real Estate Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260830 - ORA CLEARING PROJ EXCLDNG LOWMOD PS32 - REAL ESTATE 51428 - Premium: Bilingual 2540 2010-07-01 Expense Estimate pre-test Midcycle 88659 - Coliseum Redevelopment Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) P233210 - CENTRAL CITY EAST REPAYMENT AGREEMENT SC18 - CENTRAL CITY EAST 51428 - Premium: Bilingual 350 2010-07-01 Expense Estimate pre-test Midcycle 88481 - Engineering Admin Support Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT PS30 - ENGINEERING & ARCHITECTURAL PLAN APPROVAL 51429 - Premium: Notary Public Pay 2040 2010-07-01 Expense Estimate pre-test Midcycle 88482 - Inspection Admin Support Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT PS31 - DEVELOPMENT PERMIT INSPECTIONS 51429 - Premium: Notary Public Pay 680 2010-07-01 Expense Estimate pre-test Midcycle 88929 - Housing Development Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) C64300 - OHND LOW/MOD HOUSING SC14 - HOUSING DEVELOPMENT 51429 - Premium: Notary Public Pay 680 2010-07-01 Expense Estimate pre-test Midcycle 88639 - Real Estate Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260830 - ORA CLEARING PROJ EXCLDNG LOWMOD PS32 - REAL ESTATE 51429 - Premium: Notary Public Pay 1360 2010-07-01 Expense Estimate pre-test Midcycle 88969 - Residential Rent Arbitration Community and Economic Development Agency No SubUnit 1010 - General Fund: General Purpose P190010 - RENT ARBITRATION SC15 - RESIDENTIAL RENT ADJUSTMENT 51511 - Civilian: Paid Leave Charge 127810 2010-07-01 Expense Estimate pre-test Midcycle 88742 - Cultural Funding Community and Economic Development Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT CE02 - CULTURAL FUNDING PROGRAM 51511 - Civilian: Paid Leave Charge 21540 2010-07-01 Expense Estimate pre-test Midcycle 88722 - Oakland Film Office Community and Economic Development Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT SC02 - MARKETING & SPECIAL EVENTS 51511 - Civilian: Paid Leave Charge 27360 2010-07-01 Expense Estimate pre-test Midcycle 88639 - Real Estate Community and Economic Development Agency No SubUnit 1010 - General Fund: General Purpose P47010 - SURPLUS PROPERTY DISPOSITION PS32 - REAL ESTATE 51511 - Civilian: Paid Leave Charge 4520 2010-07-01 Expense Estimate pre-test Midcycle 88559 - Business Development Community and Economic Development Agency No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT SC11 - BUSINESS CREATION, ATTRACTION, RETENTION, & EXPANSION 51511 - Civilian: Paid Leave Charge 15780 2010-07-01 Expense Estimate pre-test Midcycle 88639 - Real Estate Community and Economic Development Agency No SubUnit 1770 - Telecommunications Land Use 0000000 - UNDETERMINED PROJECT PS32 - REAL ESTATE 51511 - Civilian: Paid Leave Charge 26510 2010-07-01 Expense Estimate pre-test Midcycle 88579 - Commercial Lending Community and Economic Development Agency No SubUnit 2105 - HUD-EDI Grants H66631 - ECONOMIC DEVELOPMENT PROGRAM SC04 - COMMERCIAL LENDING 51511 - Civilian: Paid Leave Charge 22770 2010-07-01 Expense Estimate pre-test Midcycle 88949 - CDBG Coordination Community and Economic Development Agency No SubUnit 2108 - HUD-CDBG G05650 - OCD ADMINISTRATION YS11 - COMMUNITY DEVELOPMENT (CDBG) 51511 - Civilian: Paid Leave Charge 98680 2010-07-01 Expense Estimate pre-test Midcycle 88919 - Housing and Community Development: Support Staff Community and Economic Development Agency No SubUnit 2108 - HUD-CDBG G08750 - REHAB LOAN PROGRAM COSTS YS11 - COMMUNITY DEVELOPMENT (CDBG) 51511 - Civilian: Paid Leave Charge 3370 2010-07-01 Expense Estimate pre-test Midcycle 88989 - Homeownership Programs Community and Economic Development Agency No SubUnit 2108 - HUD-CDBG G368110 - NEIGHBORHOOD STABILIZATION PROGRAM NB32 - HOME OWNERSHIP & REHABILITATION 51511 - Civilian: Paid Leave Charge 12750 2010-07-01 Expense Estimate pre-test Midcycle 88529 - Economic Development Director Community and Economic Development Agency No SubUnit 2108 - HUD-CDBG G83200 - NCR PROJECT DEVELOPMENT SC11 - BUSINESS CREATION, ATTRACTION, RETENTION, & EXPANSION 51511 - Civilian: Paid Leave Charge 2200 2010-07-01 Expense Estimate pre-test Midcycle 88529 - Economic Development Director Community and Economic Development Agency No SubUnit 2108 - HUD-CDBG G00800 - PROJ DEVELOPMENT DEL COSTS SC11 - BUSINESS CREATION, ATTRACTION, RETENTION, & EXPANSION 51511 - Civilian: Paid Leave Charge 14760 2010-07-01 Expense Estimate pre-test Midcycle 88579 - Commercial Lending Community and Economic Development Agency No SubUnit 2108 - HUD-CDBG G01900 - BUSINESS DEVELOPMENT DELIVERY SC04 - COMMERCIAL LENDING 51511 - Civilian: Paid Leave Charge 10590 2010-07-01 Expense Estimate pre-test Midcycle 88939 - Municipal Lending Community and Economic Development Agency No SubUnit 2108 - HUD-CDBG G368110 - NEIGHBORHOOD STABILIZATION PROGRAM NB32 - HOME OWNERSHIP & REHABILITATION 51511 - Civilian: Paid Leave Charge 12240 2010-07-01 Expense Estimate pre-test Midcycle 88939 - Municipal Lending Community and Economic Development Agency No SubUnit 2108 - HUD-CDBG G08750 - REHAB LOAN PROGRAM COSTS NB32 - HOME OWNERSHIP & REHABILITATION 51511 - Civilian: Paid Leave Charge 100890 2010-07-01 Expense Estimate pre-test Midcycle 88939 - Municipal Lending Community and Economic Development Agency No SubUnit 2108 - HUD-CDBG G08350 - LOAN SERVICING NB32 - HOME OWNERSHIP & REHABILITATION 51511 - Civilian: Paid Leave Charge 20370 2010-07-01 Expense Estimate pre-test Midcycle 88559 - Business Development Community and Economic Development Agency No SubUnit 2108 - HUD-CDBG G83200 - NCR PROJECT DEVELOPMENT SC11 - BUSINESS CREATION, ATTRACTION, RETENTION, & EXPANSION 51511 - Civilian: Paid Leave Charge 23100 2010-07-01 Expense Estimate pre-test Midcycle 88529 - Economic Development Director Community and Economic Development Agency No SubUnit 2108 - HUD-CDBG G01900 - BUSINESS DEVELOPMENT DELIVERY SC11 - BUSINESS CREATION, ATTRACTION, RETENTION, & EXPANSION 51511 - Civilian: Paid Leave Charge 3310 2010-07-01 Expense Estimate pre-test Midcycle 88929 - Housing Development Community and Economic Development Agency No SubUnit 2109 - HUD-Home H91012 - HOME ADMINISTRATION SC14 - HOUSING DEVELOPMENT 51511 - Civilian: Paid Leave Charge 9480 2010-07-01 Expense Estimate pre-test Midcycle 88939 - Municipal Lending Community and Economic Development Agency No SubUnit 2109 - HUD-Home H91012 - HOME ADMINISTRATION NB32 - HOME OWNERSHIP & REHABILITATION 51511 - Civilian: Paid Leave Charge 9100 2010-07-01 Expense Estimate pre-test Midcycle 88919 - Housing and Community Development: Support Staff Community and Economic Development Agency No SubUnit 2109 - HUD-Home H91012 - HOME ADMINISTRATION SC14 - HOUSING DEVELOPMENT 51511 - Civilian: Paid Leave Charge 18630 2010-07-01 Expense Estimate pre-test Midcycle 88549 - Workforce Development Community and Economic Development Agency No SubUnit 2195 - Workforce Investment Act G207710 - WIA TITLE I ADULT FORMULA SC03 - WORKFORCE DEVELOPMENT 51511 - Civilian: Paid Leave Charge 59370 2010-07-01 Expense Estimate pre-test Midcycle 88559 - Business Development Community and Economic Development Agency No SubUnit 2195 - Workforce Investment Act G245810 - WIB BUSINESS SERVICES PLAN TO BUSINESS SVCS ACTIVI SC11 - BUSINESS CREATION, ATTRACTION, RETENTION, & EXPANSION 51511 - Civilian: Paid Leave Charge 20060 2010-07-01 Expense Estimate pre-test Midcycle 88453 - Infrastructure Inspection Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT PS31 - DEVELOPMENT PERMIT INSPECTIONS 51511 - Civilian: Paid Leave Charge 184570 2010-07-01 Expense Estimate pre-test Midcycle 88229 - City Planning: Other Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT IN08 - HISTORIC PRESERVATION 51511 - Civilian: Paid Leave Charge 15780 2010-07-01 Expense Estimate pre-test Midcycle 88452 - Residential Building Inspection Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT PS31 - DEVELOPMENT PERMIT INSPECTIONS 51511 - Civilian: Paid Leave Charge 75440 2010-07-01 Expense Estimate pre-test Midcycle 88149 - CEDA Agency Operations: Other Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT IP49 - CEDA DIRECTOR'S OFFICE 51511 - Civilian: Paid Leave Charge 32280 2010-07-01 Expense Estimate pre-test Midcycle 88211 - Major Projects Community and Economic Development Agency No SubUnit 2415 - Development Service Fund P34050 - GENERAL PLAN UPDATE-DSF SC09 - GENERAL PLAN, ZONING UPDATE & STRATEGIC ANALYSIS 51511 - Civilian: Paid Leave Charge 31880 2010-07-01 Expense Estimate pre-test Midcycle 88482 - Inspection Admin Support Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT PS31 - DEVELOPMENT PERMIT INSPECTIONS 51511 - Civilian: Paid Leave Charge 88420 2010-07-01 Expense Estimate pre-test Midcycle 88411 - Building Services: Administration Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT PS30 - ENGINEERING & ARCHITECTURAL PLAN APPROVAL 51511 - Civilian: Paid Leave Charge 22570 2010-07-01 Expense Estimate pre-test Midcycle 88432 - Project & Zoning Coordination Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT PS30 - ENGINEERING & ARCHITECTURAL PLAN APPROVAL 51511 - Civilian: Paid Leave Charge 67520 2010-07-01 Expense Estimate pre-test Midcycle 88431 - Building & Infrastructure Plan Check Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT PS30 - ENGINEERING & ARCHITECTURAL PLAN APPROVAL 51511 - Civilian: Paid Leave Charge 116040 2010-07-01 Expense Estimate pre-test Midcycle 88149 - CEDA Agency Operations: Other Community and Economic Development Agency No SubUnit 2415 - Development Service Fund P249920 - PERTS TECHNOLOGY ENHNCMT & MAINT-DSF IP49 - CEDA DIRECTOR'S OFFICE 51511 - Civilian: Paid Leave Charge 16730 2010-07-01 Expense Estimate pre-test Midcycle 88481 - Engineering Admin Support Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT PS30 - ENGINEERING & ARCHITECTURAL PLAN APPROVAL 51511 - Civilian: Paid Leave Charge 66010 2010-07-01 Expense Estimate pre-test Midcycle 88219 - Zoning Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT SC10 - DEVELOPMENT REVIEW/ZONING 51511 - Civilian: Paid Leave Charge 244790 2010-07-01 Expense Estimate pre-test Midcycle 88421 - Permit Center: Inspection Services Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT PS30 - ENGINEERING & ARCHITECTURAL PLAN APPROVAL 51511 - Civilian: Paid Leave Charge 122040 2010-07-01 Expense Estimate pre-test Midcycle 88454 - Code Enforcement Inspection Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT PS31 - DEVELOPMENT PERMIT INSPECTIONS 51511 - Civilian: Paid Leave Charge 83100 2010-07-01 Expense Estimate pre-test Midcycle 88451 - Commercial Building Inspection Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT PS31 - DEVELOPMENT PERMIT INSPECTIONS 51511 - Civilian: Paid Leave Charge 399760 2010-07-01 Expense Estimate pre-test Midcycle 88219 - Zoning Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT SC09 - GENERAL PLAN, ZONING UPDATE & STRATEGIC ANALYSIS 51511 - Civilian: Paid Leave Charge 25650 2010-07-01 Expense Estimate pre-test Midcycle 88211 - Major Projects Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT SC09 - GENERAL PLAN, ZONING UPDATE & STRATEGIC ANALYSIS 51511 - Civilian: Paid Leave Charge 110280 2010-07-01 Expense Estimate pre-test Midcycle 88732 - Public Art Community and Economic Development Agency No SubUnit 5321 - Measure DD: 2009B Clean Water,Safe Parks & Open Space Trust Fund for Oakland 0000000 - UNDETERMINED PROJECT CE01 - PUBLIC ART PROGRAM 51511 - Civilian: Paid Leave Charge 7500 2010-07-01 Expense Estimate pre-test Midcycle 88732 - Public Art Community and Economic Development Agency No SubUnit 5505 - Municipal Capital Improvement: Public Arts 0000000 - UNDETERMINED PROJECT CE01 - PUBLIC ART PROGRAM 51511 - Civilian: Paid Leave Charge 27430 2010-07-01 Expense Estimate pre-test Midcycle 88149 - CEDA Agency Operations: Other Community and Economic Development Agency No SubUnit 7760 - Grant Clearing P04560 - OCD OVERHEAD IP49 - CEDA DIRECTOR'S OFFICE 51511 - Civilian: Paid Leave Charge 211620 2010-07-01 Expense Estimate pre-test Midcycle 88629 - Redevelopment Director Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260830 - ORA CLEARING PROJ EXCLDNG LOWMOD SC18 - CENTRAL CITY EAST 51511 - Civilian: Paid Leave Charge 33190 2010-07-01 Expense Estimate pre-test Midcycle 88939 - Municipal Lending Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) C64300 - OHND LOW/MOD HOUSING NB32 - HOME OWNERSHIP & REHABILITATION 51511 - Civilian: Paid Leave Charge 51160 2010-07-01 Expense Estimate pre-test Midcycle 88659 - Coliseum Redevelopment Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) P233210 - CENTRAL CITY EAST REPAYMENT AGREEMENT SC18 - CENTRAL CITY EAST 51511 - Civilian: Paid Leave Charge 6830 2010-07-01 Expense Estimate pre-test Midcycle 88699 - Central City East Redevelopment Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) P331910 - OAK KNOLL OP-F7780 (ORA MR S315110) SC25 - OAK KNOLL 51511 - Civilian: Paid Leave Charge 21460 2010-07-01 Expense Estimate pre-test Midcycle 88629 - Redevelopment Director Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260830 - ORA CLEARING PROJ EXCLDNG LOWMOD SC07 - OARB-BAY BRIDGE GATEWAY 51511 - Civilian: Paid Leave Charge 9250 2010-07-01 Expense Estimate pre-test Midcycle 88229 - City Planning: Other Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) P367920 - BROADWAY SPCIFIC PLAN/EIR ¿ CITY (9529-T368020) SC09 - GENERAL PLAN, ZONING UPDATE & STRATEGIC ANALYSIS 51511 - Civilian: Paid Leave Charge 9970 2010-07-01 Expense Estimate pre-test Midcycle 88679 - Oakland Army Base Redevelopment Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) P233610 - WEST OAKLAND REPAYMENT SC06 - WEST OAKLAND REDEVELOPMENT 51511 - Civilian: Paid Leave Charge 32310 2010-07-01 Expense Estimate pre-test Midcycle 88929 - Housing Development Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) C64300 - OHND LOW/MOD HOUSING SC14 - HOUSING DEVELOPMENT 51511 - Civilian: Paid Leave Charge 144120 2010-07-01 Expense Estimate pre-test Midcycle 88689 - Central District Redevelopment Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) C00400 - ACORN PROJECT SC06 - WEST OAKLAND REDEVELOPMENT 51511 - Civilian: Paid Leave Charge 5890 2010-07-01 Expense Estimate pre-test Midcycle 88529 - Economic Development Director Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260830 - ORA CLEARING PROJ EXCLDNG LOWMOD SC11 - BUSINESS CREATION, ATTRACTION, RETENTION, & EXPANSION 51511 - Civilian: Paid Leave Charge 15610 2010-07-01 Expense Estimate pre-test Midcycle 88679 - Oakland Army Base Redevelopment Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) C00400 - ACORN PROJECT SC06 - WEST OAKLAND REDEVELOPMENT 51511 - Civilian: Paid Leave Charge 13640 2010-07-01 Expense Estimate pre-test Midcycle 88629 - Redevelopment Director Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) C64300 - OHND LOW/MOD HOUSING SC14 - HOUSING DEVELOPMENT 51511 - Civilian: Paid Leave Charge 4990 2010-07-01 Expense Estimate pre-test Midcycle 88939 - Municipal Lending Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) P233290 - CNTRL CITY EAST-REHAB STAFFING-7780(ORA MR S233390) NB32 - HOME OWNERSHIP & REHABILITATION 51511 - Civilian: Paid Leave Charge 13010 2010-07-01 Expense Estimate pre-test Midcycle 88229 - City Planning: Other Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) P387910 - LAK MERR SPECIFIC PLAN/EIR - CITY (9540-S387810) SC09 - GENERAL PLAN, ZONING UPDATE & STRATEGIC ANALYSIS 51511 - Civilian: Paid Leave Charge 4990 2010-07-01 Expense Estimate pre-test Midcycle 88229 - City Planning: Other Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) P368910 - ESTUARY PLAN: CCE (9540-S369010) SC09 - GENERAL PLAN, ZONING UPDATE & STRATEGIC ANALYSIS 51511 - Civilian: Paid Leave Charge 4990 2010-07-01 Expense Estimate pre-test Midcycle 88559 - Business Development Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) C00800 - CENTRAL DISTRICT PLANNING SC11 - BUSINESS CREATION, ATTRACTION, RETENTION, & EXPANSION 51511 - Civilian: Paid Leave Charge 5610 2010-07-01 Expense Estimate pre-test Midcycle 88679 - Oakland Army Base Redevelopment Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) P235310 - OARB BAY BRIDGE GATEWAY SC07 - OARB-BAY BRIDGE GATEWAY 51511 - Civilian: Paid Leave Charge 66400 2010-07-01 Expense Estimate pre-test Midcycle 88689 - Central District Redevelopment Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260830 - ORA CLEARING PROJ EXCLDNG LOWMOD SC13 - DOWNTOWN REDEVELOPMENT 51511 - Civilian: Paid Leave Charge 9570 2010-07-01 Expense Estimate pre-test Midcycle 88689 - Central District Redevelopment Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) C00800 - CENTRAL DISTRICT PLANNING SC13 - DOWNTOWN REDEVELOPMENT 51511 - Civilian: Paid Leave Charge 113650 2010-07-01 Expense Estimate pre-test Midcycle 88732 - Public Art Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260830 - ORA CLEARING PROJ EXCLDNG LOWMOD CE01 - PUBLIC ART PROGRAM 51511 - Civilian: Paid Leave Charge 4250 2010-07-01 Expense Estimate pre-test Midcycle 88989 - Homeownership Programs Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) C64300 - OHND LOW/MOD HOUSING NB32 - HOME OWNERSHIP & REHABILITATION 51511 - Civilian: Paid Leave Charge 43840 2010-07-01 Expense Estimate pre-test Midcycle 88712 - Marketing & Special Events Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260830 - ORA CLEARING PROJ EXCLDNG LOWMOD SC02 - MARKETING & SPECIAL EVENTS 51511 - Civilian: Paid Leave Charge 96160 2010-07-01 Expense Estimate pre-test Midcycle 88669 - Broadway/MacArthur/San Pablo Redevelopment Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) P187410 - BROADWAY/MACARTHUR/SAN PABLO SC05 - BROADWAY/MACARTHUR/SAN PABLO 51511 - Civilian: Paid Leave Charge 32310 2010-07-01 Expense Estimate pre-test Midcycle 88559 - Business Development Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260830 - ORA CLEARING PROJ EXCLDNG LOWMOD SC11 - BUSINESS CREATION, ATTRACTION, RETENTION, & EXPANSION 51511 - Civilian: Paid Leave Charge 149930 2010-07-01 Expense Estimate pre-test Midcycle 88211 - Major Projects Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) P368910 - ESTUARY PLAN: CCE (9540-S369010) SC09 - GENERAL PLAN, ZONING UPDATE & STRATEGIC ANALYSIS 51511 - Civilian: Paid Leave Charge 15940 2010-07-01 Expense Estimate pre-test Midcycle 88629 - Redevelopment Director Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260830 - ORA CLEARING PROJ EXCLDNG LOWMOD SC06 - WEST OAKLAND REDEVELOPMENT 51511 - Civilian: Paid Leave Charge 7030 2010-07-01 Expense Estimate pre-test Midcycle 88659 - Coliseum Redevelopment Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) C82620 - COLISEUM SC12 - COLISEUM 51511 - Civilian: Paid Leave Charge 79540 2010-07-01 Expense Estimate pre-test Midcycle 88689 - Central District Redevelopment Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) P233610 - WEST OAKLAND REPAYMENT SC06 - WEST OAKLAND REDEVELOPMENT 51511 - Civilian: Paid Leave Charge 2350 2010-07-01 Expense Estimate pre-test Midcycle 88699 - Central City East Redevelopment Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) P233210 - CENTRAL CITY EAST REPAYMENT AGREEMENT SC18 - CENTRAL CITY EAST 51511 - Civilian: Paid Leave Charge 44130 2010-07-01 Expense Estimate pre-test Midcycle 88482 - Inspection Admin Support Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) C82620 - COLISEUM PS31 - DEVELOPMENT PERMIT INSPECTIONS 51511 - Civilian: Paid Leave Charge 3930 2010-07-01 Expense Estimate pre-test Midcycle 88629 - Redevelopment Director Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260830 - ORA CLEARING PROJ EXCLDNG LOWMOD SC12 - COLISEUM 51511 - Civilian: Paid Leave Charge 34440 2010-07-01 Expense Estimate pre-test Midcycle 88629 - Redevelopment Director Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260830 - ORA CLEARING PROJ EXCLDNG LOWMOD SC13 - DOWNTOWN REDEVELOPMENT 51511 - Civilian: Paid Leave Charge 46660 2010-07-01 Expense Estimate pre-test Midcycle 88629 - Redevelopment Director Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260830 - ORA CLEARING PROJ EXCLDNG LOWMOD SC05 - BROADWAY/MACARTHUR/SAN PABLO 51511 - Civilian: Paid Leave Charge 4690 2010-07-01 Expense Estimate pre-test Midcycle 88559 - Business Development Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) C82620 - COLISEUM SC11 - BUSINESS CREATION, ATTRACTION, RETENTION, & EXPANSION 51511 - Civilian: Paid Leave Charge 5610 2010-07-01 Expense Estimate pre-test Midcycle 88919 - Housing and Community Development: Support Staff Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) C64300 - OHND LOW/MOD HOUSING SC14 - HOUSING DEVELOPMENT 51511 - Civilian: Paid Leave Charge 59960 2010-07-01 Expense Estimate pre-test Midcycle 88579 - Commercial Lending Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) P233210 - CENTRAL CITY EAST REPAYMENT AGREEMENT SC04 - COMMERCIAL LENDING 51511 - Civilian: Paid Leave Charge 3110 2010-07-01 Expense Estimate pre-test Midcycle 88639 - Real Estate Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260830 - ORA CLEARING PROJ EXCLDNG LOWMOD PS32 - REAL ESTATE 51511 - Civilian: Paid Leave Charge 79150 2010-07-01 Expense Estimate pre-test Midcycle 88919 - Housing and Community Development: Support Staff Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) C64300 - OHND LOW/MOD HOUSING NB32 - HOME OWNERSHIP & REHABILITATION 51511 - Civilian: Paid Leave Charge 40940 2010-07-01 Expense Estimate pre-test Midcycle 88689 - Central District Redevelopment Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) P187410 - BROADWAY/MACARTHUR/SAN PABLO SC05 - BROADWAY/MACARTHUR/SAN PABLO 51511 - Civilian: Paid Leave Charge 2350 2010-07-01 Expense Estimate pre-test Midcycle 88639 - Real Estate Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) P235310 - OARB BAY BRIDGE GATEWAY PS32 - REAL ESTATE 51511 - Civilian: Paid Leave Charge 16730 2010-07-01 Expense Estimate pre-test Midcycle 88211 - Major Projects Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260830 - ORA CLEARING PROJ EXCLDNG LOWMOD SC09 - GENERAL PLAN, ZONING UPDATE & STRATEGIC ANALYSIS 51511 - Civilian: Paid Leave Charge 29580 2010-07-01 Expense Estimate pre-test Midcycle 88659 - Coliseum Redevelopment Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) P233210 - CENTRAL CITY EAST REPAYMENT AGREEMENT SC12 - COLISEUM 51511 - Civilian: Paid Leave Charge 11770 2010-07-01 Expense Estimate pre-test Midcycle 88639 - Real Estate Community and Economic Development Agency No SubUnit 1010 - General Fund: General Purpose P47010 - SURPLUS PROPERTY DISPOSITION PS32 - REAL ESTATE 51611 - Civilian: Retirement Accrual 4320 2010-07-01 Expense Estimate pre-test Midcycle 88742 - Cultural Funding Community and Economic Development Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT CE02 - CULTURAL FUNDING PROGRAM 51611 - Civilian: Retirement Accrual 20610 2010-07-01 Expense Estimate pre-test Midcycle 88722 - Oakland Film Office Community and Economic Development Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT SC02 - MARKETING & SPECIAL EVENTS 51611 - Civilian: Retirement Accrual 26180 2010-07-01 Expense Estimate pre-test Midcycle 88969 - Residential Rent Arbitration Community and Economic Development Agency No SubUnit 1010 - General Fund: General Purpose P190010 - RENT ARBITRATION SC15 - RESIDENTIAL RENT ADJUSTMENT 51611 - Civilian: Retirement Accrual 122270 2010-07-01 Expense Estimate pre-test Midcycle 88559 - Business Development Community and Economic Development Agency No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT SC11 - BUSINESS CREATION, ATTRACTION, RETENTION, & EXPANSION 51611 - Civilian: Retirement Accrual 15100 2010-07-01 Expense Estimate pre-test Midcycle 88639 - Real Estate Community and Economic Development Agency No SubUnit 1770 - Telecommunications Land Use 0000000 - UNDETERMINED PROJECT PS32 - REAL ESTATE 51611 - Civilian: Retirement Accrual 25350 2010-07-01 Expense Estimate pre-test Midcycle 88579 - Commercial Lending Community and Economic Development Agency No SubUnit 2105 - HUD-EDI Grants H66631 - ECONOMIC DEVELOPMENT PROGRAM SC04 - COMMERCIAL LENDING 51611 - Civilian: Retirement Accrual 21780 2010-07-01 Expense Estimate pre-test Midcycle 88919 - Housing and Community Development: Support Staff Community and Economic Development Agency No SubUnit 2108 - HUD-CDBG G08750 - REHAB LOAN PROGRAM COSTS YS11 - COMMUNITY DEVELOPMENT (CDBG) 51611 - Civilian: Retirement Accrual 3230 2010-07-01 Expense Estimate pre-test Midcycle 88529 - Economic Development Director Community and Economic Development Agency No SubUnit 2108 - HUD-CDBG G83200 - NCR PROJECT DEVELOPMENT SC11 - BUSINESS CREATION, ATTRACTION, RETENTION, & EXPANSION 51611 - Civilian: Retirement Accrual 2100 2010-07-01 Expense Estimate pre-test Midcycle 88529 - Economic Development Director Community and Economic Development Agency No SubUnit 2108 - HUD-CDBG G01900 - BUSINESS DEVELOPMENT DELIVERY SC11 - BUSINESS CREATION, ATTRACTION, RETENTION, & EXPANSION 51611 - Civilian: Retirement Accrual 3170 2010-07-01 Expense Estimate pre-test Midcycle 88939 - Municipal Lending Community and Economic Development Agency No SubUnit 2108 - HUD-CDBG G368110 - NEIGHBORHOOD STABILIZATION PROGRAM NB32 - HOME OWNERSHIP & REHABILITATION 51611 - Civilian: Retirement Accrual 11710 2010-07-01 Expense Estimate pre-test Midcycle 88949 - CDBG Coordination Community and Economic Development Agency No SubUnit 2108 - HUD-CDBG G05650 - OCD ADMINISTRATION YS11 - COMMUNITY DEVELOPMENT (CDBG) 51611 - Civilian: Retirement Accrual 94390 2010-07-01 Expense Estimate pre-test Midcycle 88939 - Municipal Lending Community and Economic Development Agency No SubUnit 2108 - HUD-CDBG G08350 - LOAN SERVICING NB32 - HOME OWNERSHIP & REHABILITATION 51611 - Civilian: Retirement Accrual 19490 2010-07-01 Expense Estimate pre-test Midcycle 88579 - Commercial Lending Community and Economic Development Agency No SubUnit 2108 - HUD-CDBG G01900 - BUSINESS DEVELOPMENT DELIVERY SC04 - COMMERCIAL LENDING 51611 - Civilian: Retirement Accrual 10130 2010-07-01 Expense Estimate pre-test Midcycle 88939 - Municipal Lending Community and Economic Development Agency No SubUnit 2108 - HUD-CDBG G08750 - REHAB LOAN PROGRAM COSTS NB32 - HOME OWNERSHIP & REHABILITATION 51611 - Civilian: Retirement Accrual 96540 2010-07-01 Expense Estimate pre-test Midcycle 88529 - Economic Development Director Community and Economic Development Agency No SubUnit 2108 - HUD-CDBG G00800 - PROJ DEVELOPMENT DEL COSTS SC11 - BUSINESS CREATION, ATTRACTION, RETENTION, & EXPANSION 51611 - Civilian: Retirement Accrual 14120 2010-07-01 Expense Estimate pre-test Midcycle 88559 - Business Development Community and Economic Development Agency No SubUnit 2108 - HUD-CDBG G83200 - NCR PROJECT DEVELOPMENT SC11 - BUSINESS CREATION, ATTRACTION, RETENTION, & EXPANSION 51611 - Civilian: Retirement Accrual 22090 2010-07-01 Expense Estimate pre-test Midcycle 88989 - Homeownership Programs Community and Economic Development Agency No SubUnit 2108 - HUD-CDBG G368110 - NEIGHBORHOOD STABILIZATION PROGRAM NB32 - HOME OWNERSHIP & REHABILITATION 51611 - Civilian: Retirement Accrual 12200 2010-07-01 Expense Estimate pre-test Midcycle 88929 - Housing Development Community and Economic Development Agency No SubUnit 2109 - HUD-Home H91012 - HOME ADMINISTRATION SC14 - HOUSING DEVELOPMENT 51611 - Civilian: Retirement Accrual 9080 2010-07-01 Expense Estimate pre-test Midcycle 88919 - Housing and Community Development: Support Staff Community and Economic Development Agency No SubUnit 2109 - HUD-Home H91012 - HOME ADMINISTRATION SC14 - HOUSING DEVELOPMENT 51611 - Civilian: Retirement Accrual 17830 2010-07-01 Expense Estimate pre-test Midcycle 88939 - Municipal Lending Community and Economic Development Agency No SubUnit 2109 - HUD-Home H91012 - HOME ADMINISTRATION NB32 - HOME OWNERSHIP & REHABILITATION 51611 - Civilian: Retirement Accrual 8690 2010-07-01 Expense Estimate pre-test Midcycle 88559 - Business Development Community and Economic Development Agency No SubUnit 2195 - Workforce Investment Act G245810 - WIB BUSINESS SERVICES PLAN TO BUSINESS SVCS ACTIVI SC11 - BUSINESS CREATION, ATTRACTION, RETENTION, & EXPANSION 51611 - Civilian: Retirement Accrual 19190 2010-07-01 Expense Estimate pre-test Midcycle 88549 - Workforce Development Community and Economic Development Agency No SubUnit 2195 - Workforce Investment Act G207710 - WIA TITLE I ADULT FORMULA SC03 - WORKFORCE DEVELOPMENT 51611 - Civilian: Retirement Accrual 56790 2010-07-01 Expense Estimate pre-test Midcycle 88432 - Project & Zoning Coordination Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT PS30 - ENGINEERING & ARCHITECTURAL PLAN APPROVAL 51611 - Civilian: Retirement Accrual 64590 2010-07-01 Expense Estimate pre-test Midcycle 88149 - CEDA Agency Operations: Other Community and Economic Development Agency No SubUnit 2415 - Development Service Fund P249920 - PERTS TECHNOLOGY ENHNCMT & MAINT-DSF IP49 - CEDA DIRECTOR'S OFFICE 51611 - Civilian: Retirement Accrual 16010 2010-07-01 Expense Estimate pre-test Midcycle 88454 - Code Enforcement Inspection Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT PS31 - DEVELOPMENT PERMIT INSPECTIONS 51611 - Civilian: Retirement Accrual 79500 2010-07-01 Expense Estimate pre-test Midcycle 88219 - Zoning Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT SC09 - GENERAL PLAN, ZONING UPDATE & STRATEGIC ANALYSIS 51611 - Civilian: Retirement Accrual 24540 2010-07-01 Expense Estimate pre-test Midcycle 88481 - Engineering Admin Support Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT PS30 - ENGINEERING & ARCHITECTURAL PLAN APPROVAL 51611 - Civilian: Retirement Accrual 63150 2010-07-01 Expense Estimate pre-test Midcycle 88452 - Residential Building Inspection Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT PS31 - DEVELOPMENT PERMIT INSPECTIONS 51611 - Civilian: Retirement Accrual 72160 2010-07-01 Expense Estimate pre-test Midcycle 88421 - Permit Center: Inspection Services Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT PS30 - ENGINEERING & ARCHITECTURAL PLAN APPROVAL 51611 - Civilian: Retirement Accrual 116760 2010-07-01 Expense Estimate pre-test Midcycle 88411 - Building Services: Administration Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT PS30 - ENGINEERING & ARCHITECTURAL PLAN APPROVAL 51611 - Civilian: Retirement Accrual 21590 2010-07-01 Expense Estimate pre-test Midcycle 88431 - Building & Infrastructure Plan Check Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT PS30 - ENGINEERING & ARCHITECTURAL PLAN APPROVAL 51611 - Civilian: Retirement Accrual 111000 2010-07-01 Expense Estimate pre-test Midcycle 88219 - Zoning Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT SC10 - DEVELOPMENT REVIEW/ZONING 51611 - Civilian: Retirement Accrual 234210 2010-07-01 Expense Estimate pre-test Midcycle 88482 - Inspection Admin Support Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT PS31 - DEVELOPMENT PERMIT INSPECTIONS 51611 - Civilian: Retirement Accrual 84590 2010-07-01 Expense Estimate pre-test Midcycle 88229 - City Planning: Other Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT IN08 - HISTORIC PRESERVATION 51611 - Civilian: Retirement Accrual 15100 2010-07-01 Expense Estimate pre-test Midcycle 88451 - Commercial Building Inspection Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT PS31 - DEVELOPMENT PERMIT INSPECTIONS 51611 - Civilian: Retirement Accrual 382440 2010-07-01 Expense Estimate pre-test Midcycle 88211 - Major Projects Community and Economic Development Agency No SubUnit 2415 - Development Service Fund P34050 - GENERAL PLAN UPDATE-DSF SC09 - GENERAL PLAN, ZONING UPDATE & STRATEGIC ANALYSIS 51611 - Civilian: Retirement Accrual 30500 2010-07-01 Expense Estimate pre-test Midcycle 88149 - CEDA Agency Operations: Other Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT IP49 - CEDA DIRECTOR'S OFFICE 51611 - Civilian: Retirement Accrual 30890 2010-07-01 Expense Estimate pre-test Midcycle 88453 - Infrastructure Inspection Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT PS31 - DEVELOPMENT PERMIT INSPECTIONS 51611 - Civilian: Retirement Accrual 176590 2010-07-01 Expense Estimate pre-test Midcycle 88211 - Major Projects Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT SC09 - GENERAL PLAN, ZONING UPDATE & STRATEGIC ANALYSIS 51611 - Civilian: Retirement Accrual 105510 2010-07-01 Expense Estimate pre-test Midcycle 88732 - Public Art Community and Economic Development Agency No SubUnit 5321 - Measure DD: 2009B Clean Water,Safe Parks & Open Space Trust Fund for Oakland 0000000 - UNDETERMINED PROJECT CE01 - PUBLIC ART PROGRAM 51611 - Civilian: Retirement Accrual 7170 2010-07-01 Expense Estimate pre-test Midcycle 88732 - Public Art Community and Economic Development Agency No SubUnit 5505 - Municipal Capital Improvement: Public Arts 0000000 - UNDETERMINED PROJECT CE01 - PUBLIC ART PROGRAM 51611 - Civilian: Retirement Accrual 26240 2010-07-01 Expense Estimate pre-test Midcycle 88149 - CEDA Agency Operations: Other Community and Economic Development Agency No SubUnit 7760 - Grant Clearing P04560 - OCD OVERHEAD IP49 - CEDA DIRECTOR'S OFFICE 51611 - Civilian: Retirement Accrual 202460 2010-07-01 Expense Estimate pre-test Midcycle 88699 - Central City East Redevelopment Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) P331910 - OAK KNOLL OP-F7780 (ORA MR S315110) SC25 - OAK KNOLL 51611 - Civilian: Retirement Accrual 20530 2010-07-01 Expense Estimate pre-test Midcycle 88559 - Business Development Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) C00800 - CENTRAL DISTRICT PLANNING SC11 - BUSINESS CREATION, ATTRACTION, RETENTION, & EXPANSION 51611 - Civilian: Retirement Accrual 5360 2010-07-01 Expense Estimate pre-test Midcycle 88919 - Housing and Community Development: Support Staff Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) C64300 - OHND LOW/MOD HOUSING NB32 - HOME OWNERSHIP & REHABILITATION 51611 - Civilian: Retirement Accrual 39170 2010-07-01 Expense Estimate pre-test Midcycle 88211 - Major Projects Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260830 - ORA CLEARING PROJ EXCLDNG LOWMOD SC09 - GENERAL PLAN, ZONING UPDATE & STRATEGIC ANALYSIS 51611 - Civilian: Retirement Accrual 28300 2010-07-01 Expense Estimate pre-test Midcycle 88629 - Redevelopment Director Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) C64300 - OHND LOW/MOD HOUSING SC14 - HOUSING DEVELOPMENT 51611 - Civilian: Retirement Accrual 4780 2010-07-01 Expense Estimate pre-test Midcycle 88699 - Central City East Redevelopment Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) P233210 - CENTRAL CITY EAST REPAYMENT AGREEMENT SC18 - CENTRAL CITY EAST 51611 - Civilian: Retirement Accrual 42210 2010-07-01 Expense Estimate pre-test Midcycle 88679 - Oakland Army Base Redevelopment Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) P233610 - WEST OAKLAND REPAYMENT SC06 - WEST OAKLAND REDEVELOPMENT 51611 - Civilian: Retirement Accrual 30910 2010-07-01 Expense Estimate pre-test Midcycle 88732 - Public Art Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260830 - ORA CLEARING PROJ EXCLDNG LOWMOD CE01 - PUBLIC ART PROGRAM 51611 - Civilian: Retirement Accrual 4060 2010-07-01 Expense Estimate pre-test Midcycle 88669 - Broadway/MacArthur/San Pablo Redevelopment Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) P187410 - BROADWAY/MACARTHUR/SAN PABLO SC05 - BROADWAY/MACARTHUR/SAN PABLO 51611 - Civilian: Retirement Accrual 30910 2010-07-01 Expense Estimate pre-test Midcycle 88689 - Central District Redevelopment Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) C00400 - ACORN PROJECT SC06 - WEST OAKLAND REDEVELOPMENT 51611 - Civilian: Retirement Accrual 5630 2010-07-01 Expense Estimate pre-test Midcycle 88689 - Central District Redevelopment Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) P187410 - BROADWAY/MACARTHUR/SAN PABLO SC05 - BROADWAY/MACARTHUR/SAN PABLO 51611 - Civilian: Retirement Accrual 2250 2010-07-01 Expense Estimate pre-test Midcycle 88629 - Redevelopment Director Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260830 - ORA CLEARING PROJ EXCLDNG LOWMOD SC12 - COLISEUM 51611 - Civilian: Retirement Accrual 32940 2010-07-01 Expense Estimate pre-test Midcycle 88529 - Economic Development Director Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260830 - ORA CLEARING PROJ EXCLDNG LOWMOD SC11 - BUSINESS CREATION, ATTRACTION, RETENTION, & EXPANSION 51611 - Civilian: Retirement Accrual 14930 2010-07-01 Expense Estimate pre-test Midcycle 88559 - Business Development Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) C82620 - COLISEUM SC11 - BUSINESS CREATION, ATTRACTION, RETENTION, & EXPANSION 51611 - Civilian: Retirement Accrual 5360 2010-07-01 Expense Estimate pre-test Midcycle 88929 - Housing Development Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) C64300 - OHND LOW/MOD HOUSING SC14 - HOUSING DEVELOPMENT 51611 - Civilian: Retirement Accrual 137890 2010-07-01 Expense Estimate pre-test Midcycle 88639 - Real Estate Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260830 - ORA CLEARING PROJ EXCLDNG LOWMOD PS32 - REAL ESTATE 51611 - Civilian: Retirement Accrual 75710 2010-07-01 Expense Estimate pre-test Midcycle 88629 - Redevelopment Director Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260830 - ORA CLEARING PROJ EXCLDNG LOWMOD SC06 - WEST OAKLAND REDEVELOPMENT 51611 - Civilian: Retirement Accrual 6730 2010-07-01 Expense Estimate pre-test Midcycle 88482 - Inspection Admin Support Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) C82620 - COLISEUM PS31 - DEVELOPMENT PERMIT INSPECTIONS 51611 - Civilian: Retirement Accrual 3760 2010-07-01 Expense Estimate pre-test Midcycle 88689 - Central District Redevelopment Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260830 - ORA CLEARING PROJ EXCLDNG LOWMOD SC13 - DOWNTOWN REDEVELOPMENT 51611 - Civilian: Retirement Accrual 9150 2010-07-01 Expense Estimate pre-test Midcycle 88919 - Housing and Community Development: Support Staff Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) C64300 - OHND LOW/MOD HOUSING SC14 - HOUSING DEVELOPMENT 51611 - Civilian: Retirement Accrual 57380 2010-07-01 Expense Estimate pre-test Midcycle 88679 - Oakland Army Base Redevelopment Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) C00400 - ACORN PROJECT SC06 - WEST OAKLAND REDEVELOPMENT 51611 - Civilian: Retirement Accrual 13050 2010-07-01 Expense Estimate pre-test Midcycle 88229 - City Planning: Other Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) P387910 - LAK MERR SPECIFIC PLAN/EIR - CITY (9540-S387810) SC09 - GENERAL PLAN, ZONING UPDATE & STRATEGIC ANALYSIS 51611 - Civilian: Retirement Accrual 4770 2010-07-01 Expense Estimate pre-test Midcycle 88229 - City Planning: Other Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) P368910 - ESTUARY PLAN: CCE (9540-S369010) SC09 - GENERAL PLAN, ZONING UPDATE & STRATEGIC ANALYSIS 51611 - Civilian: Retirement Accrual 4770 2010-07-01 Expense Estimate pre-test Midcycle 88559 - Business Development Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260830 - ORA CLEARING PROJ EXCLDNG LOWMOD SC11 - BUSINESS CREATION, ATTRACTION, RETENTION, & EXPANSION 51611 - Civilian: Retirement Accrual 143440 2010-07-01 Expense Estimate pre-test Midcycle 88629 - Redevelopment Director Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260830 - ORA CLEARING PROJ EXCLDNG LOWMOD SC13 - DOWNTOWN REDEVELOPMENT 51611 - Civilian: Retirement Accrual 44650 2010-07-01 Expense Estimate pre-test Midcycle 88659 - Coliseum Redevelopment Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) C82620 - COLISEUM SC12 - COLISEUM 51611 - Civilian: Retirement Accrual 76100 2010-07-01 Expense Estimate pre-test Midcycle 88629 - Redevelopment Director Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260830 - ORA CLEARING PROJ EXCLDNG LOWMOD SC07 - OARB-BAY BRIDGE GATEWAY 51611 - Civilian: Retirement Accrual 8850 2010-07-01 Expense Estimate pre-test Midcycle 88939 - Municipal Lending Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) P233290 - CNTRL CITY EAST-REHAB STAFFING-7780(ORA MR S233390) NB32 - HOME OWNERSHIP & REHABILITATION 51611 - Civilian: Retirement Accrual 12450 2010-07-01 Expense Estimate pre-test Midcycle 88712 - Marketing & Special Events Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260830 - ORA CLEARING PROJ EXCLDNG LOWMOD SC02 - MARKETING & SPECIAL EVENTS 51611 - Civilian: Retirement Accrual 92020 2010-07-01 Expense Estimate pre-test Midcycle 88579 - Commercial Lending Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) P233210 - CENTRAL CITY EAST REPAYMENT AGREEMENT SC04 - COMMERCIAL LENDING 51611 - Civilian: Retirement Accrual 2970 2010-07-01 Expense Estimate pre-test Midcycle 88639 - Real Estate Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) P235310 - OARB BAY BRIDGE GATEWAY PS32 - REAL ESTATE 51611 - Civilian: Retirement Accrual 16010 2010-07-01 Expense Estimate pre-test Midcycle 88989 - Homeownership Programs Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) C64300 - OHND LOW/MOD HOUSING NB32 - HOME OWNERSHIP & REHABILITATION 51611 - Civilian: Retirement Accrual 41940 2010-07-01 Expense Estimate pre-test Midcycle 88659 - Coliseum Redevelopment Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) P233210 - CENTRAL CITY EAST REPAYMENT AGREEMENT SC18 - CENTRAL CITY EAST 51611 - Civilian: Retirement Accrual 6540 2010-07-01 Expense Estimate pre-test Midcycle 88659 - Coliseum Redevelopment Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) P233210 - CENTRAL CITY EAST REPAYMENT AGREEMENT SC12 - COLISEUM 51611 - Civilian: Retirement Accrual 11260 2010-07-01 Expense Estimate pre-test Midcycle 88679 - Oakland Army Base Redevelopment Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) P235310 - OARB BAY BRIDGE GATEWAY SC07 - OARB-BAY BRIDGE GATEWAY 51611 - Civilian: Retirement Accrual 63530 2010-07-01 Expense Estimate pre-test Midcycle 88629 - Redevelopment Director Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260830 - ORA CLEARING PROJ EXCLDNG LOWMOD SC05 - BROADWAY/MACARTHUR/SAN PABLO 51611 - Civilian: Retirement Accrual 4490 2010-07-01 Expense Estimate pre-test Midcycle 88211 - Major Projects Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) P368910 - ESTUARY PLAN: CCE (9540-S369010) SC09 - GENERAL PLAN, ZONING UPDATE & STRATEGIC ANALYSIS 51611 - Civilian: Retirement Accrual 15250 2010-07-01 Expense Estimate pre-test Midcycle 88629 - Redevelopment Director Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260830 - ORA CLEARING PROJ EXCLDNG LOWMOD SC18 - CENTRAL CITY EAST 51611 - Civilian: Retirement Accrual 31740 2010-07-01 Expense Estimate pre-test Midcycle 88939 - Municipal Lending Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) C64300 - OHND LOW/MOD HOUSING NB32 - HOME OWNERSHIP & REHABILITATION 51611 - Civilian: Retirement Accrual 48950 2010-07-01 Expense Estimate pre-test Midcycle 88229 - City Planning: Other Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) P367920 - BROADWAY SPCIFIC PLAN/EIR ¿ CITY (9529-T368020) SC09 - GENERAL PLAN, ZONING UPDATE & STRATEGIC ANALYSIS 51611 - Civilian: Retirement Accrual 9540 2010-07-01 Expense Estimate pre-test Midcycle 88689 - Central District Redevelopment Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) C00800 - CENTRAL DISTRICT PLANNING SC13 - DOWNTOWN REDEVELOPMENT 51611 - Civilian: Retirement Accrual 108740 2010-07-01 Expense Estimate pre-test Midcycle 88689 - Central District Redevelopment Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) P233610 - WEST OAKLAND REPAYMENT SC06 - WEST OAKLAND REDEVELOPMENT 51611 - Civilian: Retirement Accrual 2250 2010-07-01 Expense Estimate pre-test Midcycle 88722 - Oakland Film Office Community and Economic Development Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT SC02 - MARKETING & SPECIAL EVENTS 51613 - Civilian: Fringe Benefits Accrual 51220 2010-07-01 Expense Estimate pre-test Midcycle 88742 - Cultural Funding Community and Economic Development Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT CE02 - CULTURAL FUNDING PROGRAM 51613 - Civilian: Fringe Benefits Accrual 40320 2010-07-01 Expense Estimate pre-test Midcycle 88639 - Real Estate Community and Economic Development Agency No SubUnit 1010 - General Fund: General Purpose P47010 - SURPLUS PROPERTY DISPOSITION PS32 - REAL ESTATE 51613 - Civilian: Fringe Benefits Accrual 8450 2010-07-01 Expense Estimate pre-test Midcycle 88969 - Residential Rent Arbitration Community and Economic Development Agency No SubUnit 1010 - General Fund: General Purpose P190010 - RENT ARBITRATION SC15 - RESIDENTIAL RENT ADJUSTMENT 51613 - Civilian: Fringe Benefits Accrual 239220 2010-07-01 Expense Estimate pre-test Midcycle 88559 - Business Development Community and Economic Development Agency No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT SC11 - BUSINESS CREATION, ATTRACTION, RETENTION, & EXPANSION 51613 - Civilian: Fringe Benefits Accrual 29530 2010-07-01 Expense Estimate pre-test Midcycle 88639 - Real Estate Community and Economic Development Agency No SubUnit 1770 - Telecommunications Land Use 0000000 - UNDETERMINED PROJECT PS32 - REAL ESTATE 51613 - Civilian: Fringe Benefits Accrual 49610 2010-07-01 Expense Estimate pre-test Midcycle 88579 - Commercial Lending Community and Economic Development Agency No SubUnit 2105 - HUD-EDI Grants H66631 - ECONOMIC DEVELOPMENT PROGRAM SC04 - COMMERCIAL LENDING 51613 - Civilian: Fringe Benefits Accrual 42610 2010-07-01 Expense Estimate pre-test Midcycle 88989 - Homeownership Programs Community and Economic Development Agency No SubUnit 2108 - HUD-CDBG G368110 - NEIGHBORHOOD STABILIZATION PROGRAM NB32 - HOME OWNERSHIP & REHABILITATION 51613 - Civilian: Fringe Benefits Accrual 23860 2010-07-01 Expense Estimate pre-test Midcycle 88529 - Economic Development Director Community and Economic Development Agency No SubUnit 2108 - HUD-CDBG G01900 - BUSINESS DEVELOPMENT DELIVERY SC11 - BUSINESS CREATION, ATTRACTION, RETENTION, & EXPANSION 51613 - Civilian: Fringe Benefits Accrual 6200 2010-07-01 Expense Estimate pre-test Midcycle 88559 - Business Development Community and Economic Development Agency No SubUnit 2108 - HUD-CDBG G83200 - NCR PROJECT DEVELOPMENT SC11 - BUSINESS CREATION, ATTRACTION, RETENTION, & EXPANSION 51613 - Civilian: Fringe Benefits Accrual 43230 2010-07-01 Expense Estimate pre-test Midcycle 88529 - Economic Development Director Community and Economic Development Agency No SubUnit 2108 - HUD-CDBG G00800 - PROJ DEVELOPMENT DEL COSTS SC11 - BUSINESS CREATION, ATTRACTION, RETENTION, & EXPANSION 51613 - Civilian: Fringe Benefits Accrual 27630 2010-07-01 Expense Estimate pre-test Midcycle 88939 - Municipal Lending Community and Economic Development Agency No SubUnit 2108 - HUD-CDBG G368110 - NEIGHBORHOOD STABILIZATION PROGRAM NB32 - HOME OWNERSHIP & REHABILITATION 51613 - Civilian: Fringe Benefits Accrual 22910 2010-07-01 Expense Estimate pre-test Midcycle 88529 - Economic Development Director Community and Economic Development Agency No SubUnit 2108 - HUD-CDBG G83200 - NCR PROJECT DEVELOPMENT SC11 - BUSINESS CREATION, ATTRACTION, RETENTION, & EXPANSION 51613 - Civilian: Fringe Benefits Accrual 4120 2010-07-01 Expense Estimate pre-test Midcycle 88579 - Commercial Lending Community and Economic Development Agency No SubUnit 2108 - HUD-CDBG G01900 - BUSINESS DEVELOPMENT DELIVERY SC04 - COMMERCIAL LENDING 51613 - Civilian: Fringe Benefits Accrual 19820 2010-07-01 Expense Estimate pre-test Midcycle 88939 - Municipal Lending Community and Economic Development Agency No SubUnit 2108 - HUD-CDBG G08750 - REHAB LOAN PROGRAM COSTS NB32 - HOME OWNERSHIP & REHABILITATION 51613 - Civilian: Fringe Benefits Accrual 188860 2010-07-01 Expense Estimate pre-test Midcycle 88939 - Municipal Lending Community and Economic Development Agency No SubUnit 2108 - HUD-CDBG G08350 - LOAN SERVICING NB32 - HOME OWNERSHIP & REHABILITATION 51613 - Civilian: Fringe Benefits Accrual 38130 2010-07-01 Expense Estimate pre-test Midcycle 88949 - CDBG Coordination Community and Economic Development Agency No SubUnit 2108 - HUD-CDBG G05650 - OCD ADMINISTRATION YS11 - COMMUNITY DEVELOPMENT (CDBG) 51613 - Civilian: Fringe Benefits Accrual 184670 2010-07-01 Expense Estimate pre-test Midcycle 88919 - Housing and Community Development: Support Staff Community and Economic Development Agency No SubUnit 2108 - HUD-CDBG G08750 - REHAB LOAN PROGRAM COSTS YS11 - COMMUNITY DEVELOPMENT (CDBG) 51613 - Civilian: Fringe Benefits Accrual 6320 2010-07-01 Expense Estimate pre-test Midcycle 88919 - Housing and Community Development: Support Staff Community and Economic Development Agency No SubUnit 2109 - HUD-Home H91012 - HOME ADMINISTRATION SC14 - HOUSING DEVELOPMENT 51613 - Civilian: Fringe Benefits Accrual 34870 2010-07-01 Expense Estimate pre-test Midcycle 88929 - Housing Development Community and Economic Development Agency No SubUnit 2109 - HUD-Home H91012 - HOME ADMINISTRATION SC14 - HOUSING DEVELOPMENT 51613 - Civilian: Fringe Benefits Accrual 17760 2010-07-01 Expense Estimate pre-test Midcycle 88939 - Municipal Lending Community and Economic Development Agency No SubUnit 2109 - HUD-Home H91012 - HOME ADMINISTRATION NB32 - HOME OWNERSHIP & REHABILITATION 51613 - Civilian: Fringe Benefits Accrual 17040 2010-07-01 Expense Estimate pre-test Midcycle 88559 - Business Development Community and Economic Development Agency No SubUnit 2195 - Workforce Investment Act G245810 - WIB BUSINESS SERVICES PLAN TO BUSINESS SVCS ACTIVI SC11 - BUSINESS CREATION, ATTRACTION, RETENTION, & EXPANSION 51613 - Civilian: Fringe Benefits Accrual 37530 2010-07-01 Expense Estimate pre-test Midcycle 88549 - Workforce Development Community and Economic Development Agency No SubUnit 2195 - Workforce Investment Act G207710 - WIA TITLE I ADULT FORMULA SC03 - WORKFORCE DEVELOPMENT 51613 - Civilian: Fringe Benefits Accrual 111110 2010-07-01 Expense Estimate pre-test Midcycle 88482 - Inspection Admin Support Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT PS31 - DEVELOPMENT PERMIT INSPECTIONS 51613 - Civilian: Fringe Benefits Accrual 165500 2010-07-01 Expense Estimate pre-test Midcycle 88454 - Code Enforcement Inspection Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT PS31 - DEVELOPMENT PERMIT INSPECTIONS 51613 - Civilian: Fringe Benefits Accrual 155500 2010-07-01 Expense Estimate pre-test Midcycle 88219 - Zoning Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT SC09 - GENERAL PLAN, ZONING UPDATE & STRATEGIC ANALYSIS 51613 - Civilian: Fringe Benefits Accrual 48020 2010-07-01 Expense Estimate pre-test Midcycle 88149 - CEDA Agency Operations: Other Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT IP49 - CEDA DIRECTOR'S OFFICE 51613 - Civilian: Fringe Benefits Accrual 60420 2010-07-01 Expense Estimate pre-test Midcycle 88229 - City Planning: Other Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT IN08 - HISTORIC PRESERVATION 51613 - Civilian: Fringe Benefits Accrual 29930 2010-07-01 Expense Estimate pre-test Midcycle 88453 - Infrastructure Inspection Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT PS31 - DEVELOPMENT PERMIT INSPECTIONS 51613 - Civilian: Fringe Benefits Accrual 345440 2010-07-01 Expense Estimate pre-test Midcycle 88149 - CEDA Agency Operations: Other Community and Economic Development Agency No SubUnit 2415 - Development Service Fund P249920 - PERTS TECHNOLOGY ENHNCMT & MAINT-DSF IP49 - CEDA DIRECTOR'S OFFICE 51613 - Civilian: Fringe Benefits Accrual 31320 2010-07-01 Expense Estimate pre-test Midcycle 88481 - Engineering Admin Support Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT PS30 - ENGINEERING & ARCHITECTURAL PLAN APPROVAL 51613 - Civilian: Fringe Benefits Accrual 123550 2010-07-01 Expense Estimate pre-test Midcycle 88211 - Major Projects Community and Economic Development Agency No SubUnit 2415 - Development Service Fund P34050 - GENERAL PLAN UPDATE-DSF SC09 - GENERAL PLAN, ZONING UPDATE & STRATEGIC ANALYSIS 51613 - Civilian: Fringe Benefits Accrual 59660 2010-07-01 Expense Estimate pre-test Midcycle 88451 - Commercial Building Inspection Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT PS31 - DEVELOPMENT PERMIT INSPECTIONS 51613 - Civilian: Fringe Benefits Accrual 748090 2010-07-01 Expense Estimate pre-test Midcycle 88452 - Residential Building Inspection Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT PS31 - DEVELOPMENT PERMIT INSPECTIONS 51613 - Civilian: Fringe Benefits Accrual 141150 2010-07-01 Expense Estimate pre-test Midcycle 88211 - Major Projects Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT SC09 - GENERAL PLAN, ZONING UPDATE & STRATEGIC ANALYSIS 51613 - Civilian: Fringe Benefits Accrual 206420 2010-07-01 Expense Estimate pre-test Midcycle 88411 - Building Services: Administration Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT PS30 - ENGINEERING & ARCHITECTURAL PLAN APPROVAL 51613 - Civilian: Fringe Benefits Accrual 42240 2010-07-01 Expense Estimate pre-test Midcycle 88431 - Building & Infrastructure Plan Check Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT PS30 - ENGINEERING & ARCHITECTURAL PLAN APPROVAL 51613 - Civilian: Fringe Benefits Accrual 217140 2010-07-01 Expense Estimate pre-test Midcycle 88421 - Permit Center: Inspection Services Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT PS30 - ENGINEERING & ARCHITECTURAL PLAN APPROVAL 51613 - Civilian: Fringe Benefits Accrual 228430 2010-07-01 Expense Estimate pre-test Midcycle 88219 - Zoning Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT SC10 - DEVELOPMENT REVIEW/ZONING 51613 - Civilian: Fringe Benefits Accrual 460100 2010-07-01 Expense Estimate pre-test Midcycle 88432 - Project & Zoning Coordination Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT PS30 - ENGINEERING & ARCHITECTURAL PLAN APPROVAL 51613 - Civilian: Fringe Benefits Accrual 126360 2010-07-01 Expense Estimate pre-test Midcycle 88732 - Public Art Community and Economic Development Agency No SubUnit 5321 - Measure DD: 2009B Clean Water,Safe Parks & Open Space Trust Fund for Oakland 0000000 - UNDETERMINED PROJECT CE01 - PUBLIC ART PROGRAM 51613 - Civilian: Fringe Benefits Accrual 14030 2010-07-01 Expense Estimate pre-test Midcycle 88732 - Public Art Community and Economic Development Agency No SubUnit 5505 - Municipal Capital Improvement: Public Arts 0000000 - UNDETERMINED PROJECT CE01 - PUBLIC ART PROGRAM 51613 - Civilian: Fringe Benefits Accrual 51330 2010-07-01 Expense Estimate pre-test Midcycle 88149 - CEDA Agency Operations: Other Community and Economic Development Agency No SubUnit 7760 - Grant Clearing P04560 - OCD OVERHEAD IP49 - CEDA DIRECTOR'S OFFICE 51613 - Civilian: Fringe Benefits Accrual 396060 2010-07-01 Expense Estimate pre-test Midcycle 88559 - Business Development Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260830 - ORA CLEARING PROJ EXCLDNG LOWMOD SC11 - BUSINESS CREATION, ATTRACTION, RETENTION, & EXPANSION 51613 - Civilian: Fringe Benefits Accrual 280600 2010-07-01 Expense Estimate pre-test Midcycle 88639 - Real Estate Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260830 - ORA CLEARING PROJ EXCLDNG LOWMOD PS32 - REAL ESTATE 51613 - Civilian: Fringe Benefits Accrual 148120 2010-07-01 Expense Estimate pre-test Midcycle 88629 - Redevelopment Director Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260830 - ORA CLEARING PROJ EXCLDNG LOWMOD SC12 - COLISEUM 51613 - Civilian: Fringe Benefits Accrual 64460 2010-07-01 Expense Estimate pre-test Midcycle 88939 - Municipal Lending Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) C64300 - OHND LOW/MOD HOUSING NB32 - HOME OWNERSHIP & REHABILITATION 51613 - Civilian: Fringe Benefits Accrual 95780 2010-07-01 Expense Estimate pre-test Midcycle 88659 - Coliseum Redevelopment Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) C82620 - COLISEUM SC12 - COLISEUM 51613 - Civilian: Fringe Benefits Accrual 150590 2010-07-01 Expense Estimate pre-test Midcycle 88659 - Coliseum Redevelopment Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) P233210 - CENTRAL CITY EAST REPAYMENT AGREEMENT SC18 - CENTRAL CITY EAST 51613 - Civilian: Fringe Benefits Accrual 12790 2010-07-01 Expense Estimate pre-test Midcycle 88689 - Central District Redevelopment Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) C00400 - ACORN PROJECT SC06 - WEST OAKLAND REDEVELOPMENT 51613 - Civilian: Fringe Benefits Accrual 11020 2010-07-01 Expense Estimate pre-test Midcycle 88699 - Central City East Redevelopment Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) P233210 - CENTRAL CITY EAST REPAYMENT AGREEMENT SC18 - CENTRAL CITY EAST 51613 - Civilian: Fringe Benefits Accrual 82580 2010-07-01 Expense Estimate pre-test Midcycle 88629 - Redevelopment Director Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260830 - ORA CLEARING PROJ EXCLDNG LOWMOD SC13 - DOWNTOWN REDEVELOPMENT 51613 - Civilian: Fringe Benefits Accrual 87340 2010-07-01 Expense Estimate pre-test Midcycle 88689 - Central District Redevelopment Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) C00800 - CENTRAL DISTRICT PLANNING SC13 - DOWNTOWN REDEVELOPMENT 51613 - Civilian: Fringe Benefits Accrual 213530 2010-07-01 Expense Estimate pre-test Midcycle 88919 - Housing and Community Development: Support Staff Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) C64300 - OHND LOW/MOD HOUSING SC14 - HOUSING DEVELOPMENT 51613 - Civilian: Fringe Benefits Accrual 115960 2010-07-01 Expense Estimate pre-test Midcycle 88559 - Business Development Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) C00800 - CENTRAL DISTRICT PLANNING SC11 - BUSINESS CREATION, ATTRACTION, RETENTION, & EXPANSION 51613 - Civilian: Fringe Benefits Accrual 10490 2010-07-01 Expense Estimate pre-test Midcycle 88679 - Oakland Army Base Redevelopment Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) P233610 - WEST OAKLAND REPAYMENT SC06 - WEST OAKLAND REDEVELOPMENT 51613 - Civilian: Fringe Benefits Accrual 60470 2010-07-01 Expense Estimate pre-test Midcycle 88929 - Housing Development Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) C64300 - OHND LOW/MOD HOUSING SC14 - HOUSING DEVELOPMENT 51613 - Civilian: Fringe Benefits Accrual 269720 2010-07-01 Expense Estimate pre-test Midcycle 88919 - Housing and Community Development: Support Staff Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) C64300 - OHND LOW/MOD HOUSING NB32 - HOME OWNERSHIP & REHABILITATION 51613 - Civilian: Fringe Benefits Accrual 76620 2010-07-01 Expense Estimate pre-test Midcycle 88689 - Central District Redevelopment Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) P187410 - BROADWAY/MACARTHUR/SAN PABLO SC05 - BROADWAY/MACARTHUR/SAN PABLO 51613 - Civilian: Fringe Benefits Accrual 4410 2010-07-01 Expense Estimate pre-test Midcycle 88629 - Redevelopment Director Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260830 - ORA CLEARING PROJ EXCLDNG LOWMOD SC05 - BROADWAY/MACARTHUR/SAN PABLO 51613 - Civilian: Fringe Benefits Accrual 8780 2010-07-01 Expense Estimate pre-test Midcycle 88229 - City Planning: Other Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) P367920 - BROADWAY SPCIFIC PLAN/EIR ¿ CITY (9529-T368020) SC09 - GENERAL PLAN, ZONING UPDATE & STRATEGIC ANALYSIS 51613 - Civilian: Fringe Benefits Accrual 18670 2010-07-01 Expense Estimate pre-test Midcycle 88639 - Real Estate Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) P235310 - OARB BAY BRIDGE GATEWAY PS32 - REAL ESTATE 51613 - Civilian: Fringe Benefits Accrual 31320 2010-07-01 Expense Estimate pre-test Midcycle 88689 - Central District Redevelopment Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260830 - ORA CLEARING PROJ EXCLDNG LOWMOD SC13 - DOWNTOWN REDEVELOPMENT 51613 - Civilian: Fringe Benefits Accrual 17900 2010-07-01 Expense Estimate pre-test Midcycle 88939 - Municipal Lending Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) P233290 - CNTRL CITY EAST-REHAB STAFFING-7780(ORA MR S233390) NB32 - HOME OWNERSHIP & REHABILITATION 51613 - Civilian: Fringe Benefits Accrual 24350 2010-07-01 Expense Estimate pre-test Midcycle 88482 - Inspection Admin Support Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) C82620 - COLISEUM PS31 - DEVELOPMENT PERMIT INSPECTIONS 51613 - Civilian: Fringe Benefits Accrual 7360 2010-07-01 Expense Estimate pre-test Midcycle 88229 - City Planning: Other Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) P387910 - LAK MERR SPECIFIC PLAN/EIR - CITY (9540-S387810) SC09 - GENERAL PLAN, ZONING UPDATE & STRATEGIC ANALYSIS 51613 - Civilian: Fringe Benefits Accrual 9330 2010-07-01 Expense Estimate pre-test Midcycle 88229 - City Planning: Other Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) P368910 - ESTUARY PLAN: CCE (9540-S369010) SC09 - GENERAL PLAN, ZONING UPDATE & STRATEGIC ANALYSIS 51613 - Civilian: Fringe Benefits Accrual 9330 2010-07-01 Expense Estimate pre-test Midcycle 88989 - Homeownership Programs Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) C64300 - OHND LOW/MOD HOUSING NB32 - HOME OWNERSHIP & REHABILITATION 51613 - Civilian: Fringe Benefits Accrual 82050 2010-07-01 Expense Estimate pre-test Midcycle 88712 - Marketing & Special Events Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260830 - ORA CLEARING PROJ EXCLDNG LOWMOD SC02 - MARKETING & SPECIAL EVENTS 51613 - Civilian: Fringe Benefits Accrual 180000 2010-07-01 Expense Estimate pre-test Midcycle 88211 - Major Projects Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260830 - ORA CLEARING PROJ EXCLDNG LOWMOD SC09 - GENERAL PLAN, ZONING UPDATE & STRATEGIC ANALYSIS 51613 - Civilian: Fringe Benefits Accrual 55360 2010-07-01 Expense Estimate pre-test Midcycle 88679 - Oakland Army Base Redevelopment Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) P235310 - OARB BAY BRIDGE GATEWAY SC06 - WEST OAKLAND REDEVELOPMENT 51613 - Civilian: Fringe Benefits Accrual 550 2010-07-01 Expense Estimate pre-test Midcycle 88529 - Economic Development Director Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260830 - ORA CLEARING PROJ EXCLDNG LOWMOD SC11 - BUSINESS CREATION, ATTRACTION, RETENTION, & EXPANSION 51613 - Civilian: Fringe Benefits Accrual 29210 2010-07-01 Expense Estimate pre-test Midcycle 88679 - Oakland Army Base Redevelopment Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) C00400 - ACORN PROJECT SC06 - WEST OAKLAND REDEVELOPMENT 51613 - Civilian: Fringe Benefits Accrual 25520 2010-07-01 Expense Estimate pre-test Midcycle 88689 - Central District Redevelopment Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) P233610 - WEST OAKLAND REPAYMENT SC06 - WEST OAKLAND REDEVELOPMENT 51613 - Civilian: Fringe Benefits Accrual 4410 2010-07-01 Expense Estimate pre-test Midcycle 88629 - Redevelopment Director Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260830 - ORA CLEARING PROJ EXCLDNG LOWMOD SC06 - WEST OAKLAND REDEVELOPMENT 51613 - Civilian: Fringe Benefits Accrual 13180 2010-07-01 Expense Estimate pre-test Midcycle 88629 - Redevelopment Director Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260830 - ORA CLEARING PROJ EXCLDNG LOWMOD SC07 - OARB-BAY BRIDGE GATEWAY 51613 - Civilian: Fringe Benefits Accrual 17320 2010-07-01 Expense Estimate pre-test Midcycle 88659 - Coliseum Redevelopment Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) P233210 - CENTRAL CITY EAST REPAYMENT AGREEMENT SC12 - COLISEUM 51613 - Civilian: Fringe Benefits Accrual 22040 2010-07-01 Expense Estimate pre-test Midcycle 88629 - Redevelopment Director Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260830 - ORA CLEARING PROJ EXCLDNG LOWMOD SC18 - CENTRAL CITY EAST 51613 - Civilian: Fringe Benefits Accrual 62120 2010-07-01 Expense Estimate pre-test Midcycle 88229 - City Planning: Other Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260830 - ORA CLEARING PROJ EXCLDNG LOWMOD IN08 - HISTORIC PRESERVATION 51613 - Civilian: Fringe Benefits Accrual 1590 2010-07-01 Expense Estimate pre-test Midcycle 88629 - Redevelopment Director Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) C64300 - OHND LOW/MOD HOUSING SC14 - HOUSING DEVELOPMENT 51613 - Civilian: Fringe Benefits Accrual 9340 2010-07-01 Expense Estimate pre-test Midcycle 88559 - Business Development Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) C82620 - COLISEUM SC11 - BUSINESS CREATION, ATTRACTION, RETENTION, & EXPANSION 51613 - Civilian: Fringe Benefits Accrual 10490 2010-07-01 Expense Estimate pre-test Midcycle 88732 - Public Art Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260830 - ORA CLEARING PROJ EXCLDNG LOWMOD CE01 - PUBLIC ART PROGRAM 51613 - Civilian: Fringe Benefits Accrual 7950 2010-07-01 Expense Estimate pre-test Midcycle 88699 - Central City East Redevelopment Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) P331910 - OAK KNOLL OP-F7780 (ORA MR S315110) SC25 - OAK KNOLL 51613 - Civilian: Fringe Benefits Accrual 40170 2010-07-01 Expense Estimate pre-test Midcycle 88679 - Oakland Army Base Redevelopment Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) P235310 - OARB BAY BRIDGE GATEWAY SC07 - OARB-BAY BRIDGE GATEWAY 51613 - Civilian: Fringe Benefits Accrual 124300 2010-07-01 Expense Estimate pre-test Midcycle 88211 - Major Projects Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) P368910 - ESTUARY PLAN: CCE (9540-S369010) SC09 - GENERAL PLAN, ZONING UPDATE & STRATEGIC ANALYSIS 51613 - Civilian: Fringe Benefits Accrual 29830 2010-07-01 Expense Estimate pre-test Midcycle 88669 - Broadway/MacArthur/San Pablo Redevelopment Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) P187410 - BROADWAY/MACARTHUR/SAN PABLO SC05 - BROADWAY/MACARTHUR/SAN PABLO 51613 - Civilian: Fringe Benefits Accrual 60750 2010-07-01 Expense Estimate pre-test Midcycle 88579 - Commercial Lending Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) P233210 - CENTRAL CITY EAST REPAYMENT AGREEMENT SC04 - COMMERCIAL LENDING 51613 - Civilian: Fringe Benefits Accrual 5810 2010-07-01 Expense Estimate pre-test Midcycle 88219 - Zoning Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT SC10 - DEVELOPMENT REVIEW/ZONING 51627 - Retirement Contributions 1080 2010-07-01 Expense Estimate pre-test Midcycle 88229 - City Planning: Other Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT IN08 - HISTORIC PRESERVATION 51627 - Retirement Contributions 220 2010-07-01 Expense Estimate pre-test Midcycle 88659 - Coliseum Redevelopment Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) C82620 - COLISEUM SC12 - COLISEUM 51627 - Retirement Contributions 930 2010-07-01 Expense Estimate pre-test Midcycle 88229 - City Planning: Other Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260830 - ORA CLEARING PROJ EXCLDNG LOWMOD IN08 - HISTORIC PRESERVATION 51627 - Retirement Contributions 860 2010-07-01 Expense Estimate pre-test Midcycle 88679 - Oakland Army Base Redevelopment Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) P235310 - OARB BAY BRIDGE GATEWAY SC06 - WEST OAKLAND REDEVELOPMENT 51627 - Retirement Contributions 300 2010-07-01 Expense Estimate pre-test Midcycle 88689 - Central District Redevelopment Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) C00800 - CENTRAL DISTRICT PLANNING SC13 - DOWNTOWN REDEVELOPMENT 51627 - Retirement Contributions 450 2010-07-01 Expense Estimate pre-test Midcycle 88669 - Broadway/MacArthur/San Pablo Redevelopment Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) P187410 - BROADWAY/MACARTHUR/SAN PABLO SC05 - BROADWAY/MACARTHUR/SAN PABLO 51627 - Retirement Contributions 150 2010-07-01 Expense Estimate pre-test Midcycle 88919 - Housing and Community Development: Support Staff Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) C64300 - OHND LOW/MOD HOUSING SC14 - HOUSING DEVELOPMENT 51627 - Retirement Contributions 2020 2010-07-01 Expense Estimate pre-test Midcycle 88969 - Residential Rent Arbitration Community and Economic Development Agency No SubUnit 1010 - General Fund: General Purpose P190010 - RENT ARBITRATION SC15 - RESIDENTIAL RENT ADJUSTMENT 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) -8220 2010-07-01 Expense Estimate pre-test Midcycle 88149 - CEDA Agency Operations: Other Community and Economic Development Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP49 - CEDA DIRECTOR'S OFFICE 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) 19460 2010-07-01 Expense Estimate pre-test Midcycle 88629 - Redevelopment Director Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260830 - ORA CLEARING PROJ EXCLDNG LOWMOD SC12 - COLISEUM 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) -800000 2010-07-01 Expense Estimate pre-test Midcycle 88969 - Residential Rent Arbitration Community and Economic Development Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT SC15 - RESIDENTIAL RENT ADJUSTMENT 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) -40 2010-07-01 Expense Estimate pre-test Midcycle 88742 - Cultural Funding Community and Economic Development Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT CE02 - CULTURAL FUNDING PROGRAM 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) -1630 2010-07-01 Expense Estimate pre-test Midcycle 88722 - Oakland Film Office Community and Economic Development Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT SC02 - MARKETING & SPECIAL EVENTS 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) -2070 2010-07-01 Expense Estimate pre-test Midcycle 88969 - Residential Rent Arbitration Community and Economic Development Agency No SubUnit 1010 - General Fund: General Purpose P190010 - RENT ARBITRATION SC15 - RESIDENTIAL RENT ADJUSTMENT 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) 230 2010-07-01 Expense Estimate pre-test Midcycle 88919 - Housing and Community Development: Support Staff Community and Economic Development Agency No SubUnit 2109 - HUD-Home H91012 - HOME ADMINISTRATION SC14 - HOUSING DEVELOPMENT 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) -80 2010-07-01 Expense Estimate pre-test Midcycle 88639 - Real Estate Community and Economic Development Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS32 - REAL ESTATE 52111 - Agricultural Chemicals 1800 2010-07-01 Expense Estimate pre-test Midcycle 88742 - Cultural Funding Community and Economic Development Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT CE02 - CULTURAL FUNDING PROGRAM 52211 - Stationery and Office Supplies 1350 2010-07-01 Expense Estimate pre-test Midcycle 88722 - Oakland Film Office Community and Economic Development Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT SC02 - MARKETING & SPECIAL EVENTS 52211 - Stationery and Office Supplies 2500 2010-07-01 Expense Estimate pre-test Midcycle 88559 - Business Development Community and Economic Development Agency No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT SC11 - BUSINESS CREATION, ATTRACTION, RETENTION, & EXPANSION 52211 - Stationery and Office Supplies 2000 2010-07-01 Expense Estimate pre-test Midcycle 88579 - Commercial Lending Community and Economic Development Agency No SubUnit 2105 - HUD-EDI Grants H66631 - ECONOMIC DEVELOPMENT PROGRAM SC04 - COMMERCIAL LENDING 52211 - Stationery and Office Supplies 10000 2010-07-01 Expense Estimate pre-test Midcycle 88549 - Workforce Development Community and Economic Development Agency No SubUnit 2195 - Workforce Investment Act G207710 - WIA TITLE I ADULT FORMULA SC03 - WORKFORCE DEVELOPMENT 52211 - Stationery and Office Supplies 12000 2010-07-01 Expense Estimate pre-test Midcycle 88219 - Zoning Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT SC10 - DEVELOPMENT REVIEW/ZONING 52211 - Stationery and Office Supplies 2400 2010-07-01 Expense Estimate pre-test Midcycle 88229 - City Planning: Other Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT SC10 - DEVELOPMENT REVIEW/ZONING 52211 - Stationery and Office Supplies 3850 2010-07-01 Expense Estimate pre-test Midcycle 88421 - Permit Center: Inspection Services Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT PS30 - ENGINEERING & ARCHITECTURAL PLAN APPROVAL 52211 - Stationery and Office Supplies 14300 2010-07-01 Expense Estimate pre-test Midcycle 88411 - Building Services: Administration Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT PS30 - ENGINEERING & ARCHITECTURAL PLAN APPROVAL 52211 - Stationery and Office Supplies 6500 2010-07-01 Expense Estimate pre-test Midcycle 88481 - Engineering Admin Support Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT PS31 - DEVELOPMENT PERMIT INSPECTIONS 52211 - Stationery and Office Supplies 23600 2010-07-01 Expense Estimate pre-test Midcycle 88211 - Major Projects Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT SC09 - GENERAL PLAN, ZONING UPDATE & STRATEGIC ANALYSIS 52211 - Stationery and Office Supplies 4800 2010-07-01 Expense Estimate pre-test Midcycle 88732 - Public Art Community and Economic Development Agency No SubUnit 5505 - Municipal Capital Improvement: Public Arts 0000000 - UNDETERMINED PROJECT CE01 - PUBLIC ART PROGRAM 52211 - Stationery and Office Supplies 2000 2010-07-01 Expense Estimate pre-test Midcycle 88149 - CEDA Agency Operations: Other Community and Economic Development Agency No SubUnit 7760 - Grant Clearing P04560 - OCD OVERHEAD IP49 - CEDA DIRECTOR'S OFFICE 52211 - Stationery and Office Supplies 50630 2010-07-01 Expense Estimate pre-test Midcycle 88712 - Marketing & Special Events Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) P187410 - BROADWAY/MACARTHUR/SAN PABLO SC02 - MARKETING & SPECIAL EVENTS 52211 - Stationery and Office Supplies 2000 2010-07-01 Expense Estimate pre-test Midcycle 88722 - Oakland Film Office Community and Economic Development Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT SC02 - MARKETING & SPECIAL EVENTS 52212 - Minor Furniture and Office Equipment (No Asset Number, Not Capitalized) 3700 2010-07-01 Expense Estimate pre-test Midcycle 88559 - Business Development Community and Economic Development Agency No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT SC11 - BUSINESS CREATION, ATTRACTION, RETENTION, & EXPANSION 52212 - Minor Furniture and Office Equipment (No Asset Number, Not Capitalized) 2000 2010-07-01 Expense Estimate pre-test Midcycle 88421 - Permit Center: Inspection Services Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT PS30 - ENGINEERING & ARCHITECTURAL PLAN APPROVAL 52212 - Minor Furniture and Office Equipment (No Asset Number, Not Capitalized) 9000 2010-07-01 Expense Estimate pre-test Midcycle 88481 - Engineering Admin Support Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT PS31 - DEVELOPMENT PERMIT INSPECTIONS 52212 - Minor Furniture and Office Equipment (No Asset Number, Not Capitalized) 9000 2010-07-01 Expense Estimate pre-test Midcycle 88149 - CEDA Agency Operations: Other Community and Economic Development Agency No SubUnit 7760 - Grant Clearing P04560 - OCD OVERHEAD IP49 - CEDA DIRECTOR'S OFFICE 52212 - Minor Furniture and Office Equipment (No Asset Number, Not Capitalized) 21280 2010-07-01 Expense Estimate pre-test Midcycle 88722 - Oakland Film Office Community and Economic Development Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT SC02 - MARKETING & SPECIAL EVENTS 52213 - Minor Computer Hardware and Software (No Asset Number, Not Capitalized) 8930 2010-07-01 Expense Estimate pre-test Midcycle 88742 - Cultural Funding Community and Economic Development Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT CE02 - CULTURAL FUNDING PROGRAM 52213 - Minor Computer Hardware and Software (No Asset Number, Not Capitalized) 2190 2010-07-01 Expense Estimate pre-test Midcycle 88549 - Workforce Development Community and Economic Development Agency No SubUnit 2195 - Workforce Investment Act G207710 - WIA TITLE I ADULT FORMULA SC03 - WORKFORCE DEVELOPMENT 52213 - Minor Computer Hardware and Software (No Asset Number, Not Capitalized) 7500 2010-07-01 Expense Estimate pre-test Midcycle 88211 - Major Projects Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT SC09 - GENERAL PLAN, ZONING UPDATE & STRATEGIC ANALYSIS 52213 - Minor Computer Hardware and Software (No Asset Number, Not Capitalized) 8000 2010-07-01 Expense Estimate pre-test Midcycle 88149 - CEDA Agency Operations: Other Community and Economic Development Agency No SubUnit 2415 - Development Service Fund P249920 - PERTS TECHNOLOGY ENHNCMT & MAINT-DSF IP49 - CEDA DIRECTOR'S OFFICE 52213 - Minor Computer Hardware and Software (No Asset Number, Not Capitalized) 102520 2010-07-01 Expense Estimate pre-test Midcycle 88219 - Zoning Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT SC10 - DEVELOPMENT REVIEW/ZONING 52213 - Minor Computer Hardware and Software (No Asset Number, Not Capitalized) 4000 2010-07-01 Expense Estimate pre-test Midcycle 88421 - Permit Center: Inspection Services Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT PS30 - ENGINEERING & ARCHITECTURAL PLAN APPROVAL 52213 - Minor Computer Hardware and Software (No Asset Number, Not Capitalized) 6000 2010-07-01 Expense Estimate pre-test Midcycle 88481 - Engineering Admin Support Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT PS31 - DEVELOPMENT PERMIT INSPECTIONS 52213 - Minor Computer Hardware and Software (No Asset Number, Not Capitalized) 6000 2010-07-01 Expense Estimate pre-test Midcycle 88732 - Public Art Community and Economic Development Agency No SubUnit 5505 - Municipal Capital Improvement: Public Arts 0000000 - UNDETERMINED PROJECT CE01 - PUBLIC ART PROGRAM 52213 - Minor Computer Hardware and Software (No Asset Number, Not Capitalized) 1000 2010-07-01 Expense Estimate pre-test Midcycle 88149 - CEDA Agency Operations: Other Community and Economic Development Agency No SubUnit 7760 - Grant Clearing P04560 - OCD OVERHEAD IP49 - CEDA DIRECTOR'S OFFICE 52213 - Minor Computer Hardware and Software (No Asset Number, Not Capitalized) 31130 2010-07-01 Expense Estimate pre-test Midcycle 88742 - Cultural Funding Community and Economic Development Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT CE02 - CULTURAL FUNDING PROGRAM 52311 - Maintenance Supplies 370 2010-07-01 Expense Estimate pre-test Midcycle 88939 - Municipal Lending Community and Economic Development Agency No SubUnit 2108 - HUD-CDBG G09050 - CD SELF-HELP PAINT NB32 - HOME OWNERSHIP & REHABILITATION 52311 - Maintenance Supplies 42580 2010-07-01 Expense Estimate pre-test Midcycle 88732 - Public Art Community and Economic Development Agency No SubUnit 5505 - Municipal Capital Improvement: Public Arts 0000000 - UNDETERMINED PROJECT CE01 - PUBLIC ART PROGRAM 52311 - Maintenance Supplies 500 2010-07-01 Expense Estimate pre-test Midcycle 88149 - CEDA Agency Operations: Other Community and Economic Development Agency No SubUnit 7760 - Grant Clearing P04560 - OCD OVERHEAD IP49 - CEDA DIRECTOR'S OFFICE 52311 - Maintenance Supplies 380 2010-07-01 Expense Estimate pre-test Midcycle 88149 - CEDA Agency Operations: Other Community and Economic Development Agency No SubUnit 7760 - Grant Clearing P04560 - OCD OVERHEAD IP49 - CEDA DIRECTOR'S OFFICE 52511 - Supplies: Electrical and Plumbing 530 2010-07-01 Expense Estimate pre-test Midcycle 88149 - CEDA Agency Operations: Other Community and Economic Development Agency No SubUnit 7760 - Grant Clearing P04560 - OCD OVERHEAD IP49 - CEDA DIRECTOR'S OFFICE 52612 - Supplies: Craft 3210 2010-07-01 Expense Estimate pre-test Midcycle 88481 - Engineering Admin Support Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT PS31 - DEVELOPMENT PERMIT INSPECTIONS 52614 - Books 9400 2010-07-01 Expense Estimate pre-test Midcycle 88431 - Building & Infrastructure Plan Check Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT PS30 - ENGINEERING & ARCHITECTURAL PLAN APPROVAL 52614 - Books 9000 2010-07-01 Expense Estimate pre-test Midcycle 88149 - CEDA Agency Operations: Other Community and Economic Development Agency No SubUnit 7760 - Grant Clearing P04560 - OCD OVERHEAD IP49 - CEDA DIRECTOR'S OFFICE 52614 - Books 5030 2010-07-01 Expense Estimate pre-test Midcycle 88229 - City Planning: Other Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT SC10 - DEVELOPMENT REVIEW/ZONING 52619 - Microfilm/Microfiche 200 2010-07-01 Expense Estimate pre-test Midcycle 88149 - CEDA Agency Operations: Other Community and Economic Development Agency No SubUnit 7760 - Grant Clearing P04560 - OCD OVERHEAD IP49 - CEDA DIRECTOR'S OFFICE 52619 - Microfilm/Microfiche 6600 2010-07-01 Expense Estimate pre-test Midcycle 88149 - CEDA Agency Operations: Other Community and Economic Development Agency No SubUnit 7760 - Grant Clearing P04560 - OCD OVERHEAD IP49 - CEDA DIRECTOR'S OFFICE 52629 - Supplies: Misc. Athletic, Craft, and Cultural 2340 2010-07-01 Expense Estimate pre-test Midcycle 88722 - Oakland Film Office Community and Economic Development Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT SC02 - MARKETING & SPECIAL EVENTS 52911 - Bottled Water and Food for Human Consumption 500 2010-07-01 Expense Estimate pre-test Midcycle 88229 - City Planning: Other Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT SC09 - GENERAL PLAN, ZONING UPDATE & STRATEGIC ANALYSIS 52911 - Bottled Water and Food for Human Consumption 700 2010-07-01 Expense Estimate pre-test Midcycle 88149 - CEDA Agency Operations: Other Community and Economic Development Agency No SubUnit 7760 - Grant Clearing P04560 - OCD OVERHEAD IP49 - CEDA DIRECTOR'S OFFICE 52911 - Bottled Water and Food for Human Consumption 12900 2010-07-01 Expense Estimate pre-test Midcycle 88149 - CEDA Agency Operations: Other Community and Economic Development Agency No SubUnit 7760 - Grant Clearing P04560 - OCD OVERHEAD IP49 - CEDA DIRECTOR'S OFFICE 52913 - Supplies: Technical and Scientific 1630 2010-07-01 Expense Estimate pre-test Midcycle 88742 - Cultural Funding Community and Economic Development Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT CE02 - CULTURAL FUNDING PROGRAM 52919 - Supplies: Miscellaneous and Commodities 4600 2010-07-01 Expense Estimate pre-test Midcycle 88732 - Public Art Community and Economic Development Agency No SubUnit 5505 - Municipal Capital Improvement: Public Arts 0000000 - UNDETERMINED PROJECT CE01 - PUBLIC ART PROGRAM 52919 - Supplies: Miscellaneous and Commodities 4600 2010-07-01 Expense Estimate pre-test Midcycle 88149 - CEDA Agency Operations: Other Community and Economic Development Agency No SubUnit 7760 - Grant Clearing P04560 - OCD OVERHEAD IP49 - CEDA DIRECTOR'S OFFICE 52919 - Supplies: Miscellaneous and Commodities 200 2010-07-01 Expense Estimate pre-test Midcycle 88969 - Residential Rent Arbitration Community and Economic Development Agency No SubUnit 1010 - General Fund: General Purpose P190010 - RENT ARBITRATION SC15 - RESIDENTIAL RENT ADJUSTMENT 52921 - Miscellaneous Operating Expenditures 198750 2010-07-01 Expense Estimate pre-test Midcycle 88639 - Real Estate Community and Economic Development Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS32 - REAL ESTATE 52921 - Miscellaneous Operating Expenditures 5570 2010-07-01 Expense Estimate pre-test Midcycle 88559 - Business Development Community and Economic Development Agency No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT SC11 - BUSINESS CREATION, ATTRACTION, RETENTION, & EXPANSION 52921 - Miscellaneous Operating Expenditures 8550 2010-07-01 Expense Estimate pre-test Midcycle 88639 - Real Estate Community and Economic Development Agency No SubUnit 1770 - Telecommunications Land Use 0000000 - UNDETERMINED PROJECT PS32 - REAL ESTATE 52921 - Miscellaneous Operating Expenditures 93590 2010-07-01 Expense Estimate pre-test Midcycle 88579 - Commercial Lending Community and Economic Development Agency No SubUnit 2105 - HUD-EDI Grants H66631 - ECONOMIC DEVELOPMENT PROGRAM SC04 - COMMERCIAL LENDING 52921 - Miscellaneous Operating Expenditures 20000 2010-07-01 Expense Estimate pre-test Midcycle 88659 - Coliseum Redevelopment Community and Economic Development Agency No SubUnit 2108 - HUD-CDBG G83200 - NCR PROJECT DEVELOPMENT SC12 - COLISEUM 52921 - Miscellaneous Operating Expenditures 51130 2010-07-01 Expense Estimate pre-test Midcycle 88579 - Commercial Lending Community and Economic Development Agency No SubUnit 2108 - HUD-CDBG G01900 - BUSINESS DEVELOPMENT DELIVERY SC04 - COMMERCIAL LENDING 52921 - Miscellaneous Operating Expenditures 48330 2010-07-01 Expense Estimate pre-test Midcycle 88679 - Oakland Army Base Redevelopment Community and Economic Development Agency No SubUnit 2108 - HUD-CDBG G83200 - NCR PROJECT DEVELOPMENT SC06 - WEST OAKLAND REDEVELOPMENT 52921 - Miscellaneous Operating Expenditures 51130 2010-07-01 Expense Estimate pre-test Midcycle 88699 - Central City East Redevelopment Community and Economic Development Agency No SubUnit 2108 - HUD-CDBG G83200 - NCR PROJECT DEVELOPMENT SC18 - CENTRAL CITY EAST 52921 - Miscellaneous Operating Expenditures 51130 2010-07-01 Expense Estimate pre-test Midcycle 88669 - Broadway/MacArthur/San Pablo Redevelopment Community and Economic Development Agency No SubUnit 2108 - HUD-CDBG G83200 - NCR PROJECT DEVELOPMENT SC05 - BROADWAY/MACARTHUR/SAN PABLO 52921 - Miscellaneous Operating Expenditures 51130 2010-07-01 Expense Estimate pre-test Midcycle 88919 - Housing and Community Development: Support Staff Community and Economic Development Agency No SubUnit 2109 - HUD-Home H91012 - HOME ADMINISTRATION SC14 - HOUSING DEVELOPMENT 52921 - Miscellaneous Operating Expenditures 105960 2010-07-01 Expense Estimate pre-test Midcycle 88549 - Workforce Development Community and Economic Development Agency No SubUnit 2195 - Workforce Investment Act G245810 - WIB BUSINESS SERVICES PLAN TO BUSINESS SVCS ACTIVI SC03 - WORKFORCE DEVELOPMENT 52921 - Miscellaneous Operating Expenditures 67130 2010-07-01 Expense Estimate pre-test Midcycle 88549 - Workforce Development Community and Economic Development Agency No SubUnit 2195 - Workforce Investment Act G207710 - WIA TITLE I ADULT FORMULA SC03 - WORKFORCE DEVELOPMENT 52921 - Miscellaneous Operating Expenditures 33520 2010-07-01 Expense Estimate pre-test Midcycle 88229 - City Planning: Other Community and Economic Development Agency No SubUnit 2415 - Development Service Fund P34050 - GENERAL PLAN UPDATE-DSF SC09 - GENERAL PLAN, ZONING UPDATE & STRATEGIC ANALYSIS 52921 - Miscellaneous Operating Expenditures 52340 2010-07-01 Expense Estimate pre-test Midcycle 88149 - CEDA Agency Operations: Other Community and Economic Development Agency No SubUnit 2415 - Development Service Fund P249920 - PERTS TECHNOLOGY ENHNCMT & MAINT-DSF IP49 - CEDA DIRECTOR'S OFFICE 52921 - Miscellaneous Operating Expenditures 27100 2010-07-01 Expense Estimate pre-test Midcycle 88229 - City Planning: Other Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT SC09 - GENERAL PLAN, ZONING UPDATE & STRATEGIC ANALYSIS 52921 - Miscellaneous Operating Expenditures 35250 2010-07-01 Expense Estimate pre-test Midcycle 88149 - CEDA Agency Operations: Other Community and Economic Development Agency No SubUnit 7760 - Grant Clearing P04560 - OCD OVERHEAD IP49 - CEDA DIRECTOR'S OFFICE 52921 - Miscellaneous Operating Expenditures 22650 2010-07-01 Expense Estimate pre-test Midcycle 88659 - Coliseum Redevelopment Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) C82620 - COLISEUM SC12 - COLISEUM 52921 - Miscellaneous Operating Expenditures 131650 2010-07-01 Expense Estimate pre-test Midcycle 88559 - Business Development Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) C00800 - CENTRAL DISTRICT PLANNING SC11 - BUSINESS CREATION, ATTRACTION, RETENTION, & EXPANSION 52921 - Miscellaneous Operating Expenditures 20000 2010-07-01 Expense Estimate pre-test Midcycle 88689 - Central District Redevelopment Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) C00800 - CENTRAL DISTRICT PLANNING SC13 - DOWNTOWN REDEVELOPMENT 52921 - Miscellaneous Operating Expenditures 100000 2010-07-01 Expense Estimate pre-test Midcycle 88699 - Central City East Redevelopment Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) P233210 - CENTRAL CITY EAST REPAYMENT AGREEMENT SC18 - CENTRAL CITY EAST 52921 - Miscellaneous Operating Expenditures 100000 2010-07-01 Expense Estimate pre-test Midcycle 88559 - Business Development Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) C82620 - COLISEUM SC11 - BUSINESS CREATION, ATTRACTION, RETENTION, & EXPANSION 52921 - Miscellaneous Operating Expenditures 7500 2010-07-01 Expense Estimate pre-test Midcycle 88712 - Marketing & Special Events Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) P58510 - BUSINESS ATTRACTION SC02 - MARKETING & SPECIAL EVENTS 52921 - Miscellaneous Operating Expenditures 118700 2010-07-01 Expense Estimate pre-test Midcycle 88469 - Building Codes - Other Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) C82620 - COLISEUM SC12 - COLISEUM 52921 - Miscellaneous Operating Expenditures 38990 2010-07-01 Expense Estimate pre-test Midcycle 88679 - Oakland Army Base Redevelopment Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) P233610 - WEST OAKLAND REPAYMENT SC06 - WEST OAKLAND REDEVELOPMENT 52921 - Miscellaneous Operating Expenditures 50000 2010-07-01 Expense Estimate pre-test Midcycle 88559 - Business Development Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) P235310 - OARB BAY BRIDGE GATEWAY SC11 - BUSINESS CREATION, ATTRACTION, RETENTION, & EXPANSION 52921 - Miscellaneous Operating Expenditures 10000 2010-07-01 Expense Estimate pre-test Midcycle 88742 - Cultural Funding Community and Economic Development Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT CE02 - CULTURAL FUNDING PROGRAM 53113 - Electricity: Street Lighting 260 2010-07-01 Expense Estimate pre-test Midcycle 88742 - Cultural Funding Community and Economic Development Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT CE02 - CULTURAL FUNDING PROGRAM 53114 - Water 150 2010-07-01 Expense Estimate pre-test Midcycle 88722 - Oakland Film Office Community and Economic Development Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT SC02 - MARKETING & SPECIAL EVENTS 53116 - Telephone 500 2010-07-01 Expense Estimate pre-test Midcycle 88742 - Cultural Funding Community and Economic Development Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT CE02 - CULTURAL FUNDING PROGRAM 53116 - Telephone 4230 2010-07-01 Expense Estimate pre-test Midcycle 88549 - Workforce Development Community and Economic Development Agency No SubUnit 2195 - Workforce Investment Act G207710 - WIA TITLE I ADULT FORMULA SC03 - WORKFORCE DEVELOPMENT 53116 - Telephone 2000 2010-07-01 Expense Estimate pre-test Midcycle 88481 - Engineering Admin Support Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT PS31 - DEVELOPMENT PERMIT INSPECTIONS 53116 - Telephone 3150 2010-07-01 Expense Estimate pre-test Midcycle 88211 - Major Projects Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT SC09 - GENERAL PLAN, ZONING UPDATE & STRATEGIC ANALYSIS 53116 - Telephone 1400 2010-07-01 Expense Estimate pre-test Midcycle 88421 - Permit Center: Inspection Services Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT PS30 - ENGINEERING & ARCHITECTURAL PLAN APPROVAL 53116 - Telephone 1050 2010-07-01 Expense Estimate pre-test Midcycle 88229 - City Planning: Other Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT SC10 - DEVELOPMENT REVIEW/ZONING 53116 - Telephone 1000 2010-07-01 Expense Estimate pre-test Midcycle 88219 - Zoning Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT SC10 - DEVELOPMENT REVIEW/ZONING 53116 - Telephone 700 2010-07-01 Expense Estimate pre-test Midcycle 88732 - Public Art Community and Economic Development Agency No SubUnit 5505 - Municipal Capital Improvement: Public Arts 0000000 - UNDETERMINED PROJECT CE01 - PUBLIC ART PROGRAM 53116 - Telephone 4230 2010-07-01 Expense Estimate pre-test Midcycle 88149 - CEDA Agency Operations: Other Community and Economic Development Agency No SubUnit 7760 - Grant Clearing P04560 - OCD OVERHEAD IP49 - CEDA DIRECTOR'S OFFICE 53116 - Telephone 98830 2010-07-01 Expense Estimate pre-test Midcycle 88712 - Marketing & Special Events Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) P58510 - BUSINESS ATTRACTION SC02 - MARKETING & SPECIAL EVENTS 53116 - Telephone 200 2010-07-01 Expense Estimate pre-test Midcycle 88639 - Real Estate Community and Economic Development Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS32 - REAL ESTATE 53211 - Rental: Land and Building 410810 2010-07-01 Expense Estimate pre-test Midcycle 88639 - Real Estate Community and Economic Development Agency No SubUnit 1750 - Multipurpose Reserve 0000000 - UNDETERMINED PROJECT PS32 - REAL ESTATE 53211 - Rental: Land and Building 326300 2010-07-01 Expense Estimate pre-test Midcycle 88639 - Real Estate Community and Economic Development Agency No SubUnit 3200 - Golf Course 0000000 - UNDETERMINED PROJECT PS32 - REAL ESTATE 53211 - Rental: Land and Building 8450 2010-07-01 Expense Estimate pre-test Midcycle 88639 - Real Estate Community and Economic Development Agency No SubUnit 4200 - Radio / Telecommunications 0000000 - UNDETERMINED PROJECT PS32 - REAL ESTATE 53211 - Rental: Land and Building 151410 2010-07-01 Expense Estimate pre-test Midcycle 88639 - Real Estate Community and Economic Development Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS32 - REAL ESTATE 53219 - Rental: Miscellaneous 7300 2010-07-01 Expense Estimate pre-test Midcycle 88722 - Oakland Film Office Community and Economic Development Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT SC02 - MARKETING & SPECIAL EVENTS 53219 - Rental: Miscellaneous 1000 2010-07-01 Expense Estimate pre-test Midcycle 88149 - CEDA Agency Operations: Other Community and Economic Development Agency No SubUnit 7760 - Grant Clearing P04560 - OCD OVERHEAD IP49 - CEDA DIRECTOR'S OFFICE 53219 - Rental: Miscellaneous 8640 2010-07-01 Expense Estimate pre-test Midcycle 88639 - Real Estate Community and Economic Development Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS32 - REAL ESTATE 53220 - Leasehold Improvements 6760 2010-07-01 Expense Estimate pre-test Midcycle 88742 - Cultural Funding Community and Economic Development Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT CE02 - CULTURAL FUNDING PROGRAM 53311 - City Promotion 3000 2010-07-01 Expense Estimate pre-test Midcycle 88722 - Oakland Film Office Community and Economic Development Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT SC02 - MARKETING & SPECIAL EVENTS 53311 - City Promotion 6500 2010-07-01 Expense Estimate pre-test Midcycle 88712 - Marketing & Special Events Community and Economic Development Agency No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT SC02 - MARKETING & SPECIAL EVENTS 53311 - City Promotion 5000 2010-07-01 Expense Estimate pre-test Midcycle 88149 - CEDA Agency Operations: Other Community and Economic Development Agency No SubUnit 7760 - Grant Clearing P04560 - OCD OVERHEAD IP49 - CEDA DIRECTOR'S OFFICE 53311 - City Promotion 21850 2010-07-01 Expense Estimate pre-test Midcycle 88712 - Marketing & Special Events Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) C82620 - COLISEUM SC02 - MARKETING & SPECIAL EVENTS 53311 - City Promotion 130000 2010-07-01 Expense Estimate pre-test Midcycle 88712 - Marketing & Special Events Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) P58510 - BUSINESS ATTRACTION SC02 - MARKETING & SPECIAL EVENTS 53311 - City Promotion 25460 2010-07-01 Expense Estimate pre-test Midcycle 88722 - Oakland Film Office Community and Economic Development Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT SC02 - MARKETING & SPECIAL EVENTS 53313 - Official Hospitality 500 2010-07-01 Expense Estimate pre-test Midcycle 88742 - Cultural Funding Community and Economic Development Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT CE02 - CULTURAL FUNDING PROGRAM 53313 - Official Hospitality 2060 2010-07-01 Expense Estimate pre-test Midcycle 88229 - City Planning: Other Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT SC09 - GENERAL PLAN, ZONING UPDATE & STRATEGIC ANALYSIS 53313 - Official Hospitality 500 2010-07-01 Expense Estimate pre-test Midcycle 88732 - Public Art Community and Economic Development Agency No SubUnit 5505 - Municipal Capital Improvement: Public Arts 0000000 - UNDETERMINED PROJECT CE01 - PUBLIC ART PROGRAM 53313 - Official Hospitality 800 2010-07-01 Expense Estimate pre-test Midcycle 88149 - CEDA Agency Operations: Other Community and Economic Development Agency No SubUnit 7760 - Grant Clearing P04560 - OCD OVERHEAD IP49 - CEDA DIRECTOR'S OFFICE 53313 - Official Hospitality 4200 2010-07-01 Expense Estimate pre-test Midcycle 88559 - Business Development Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) C82620 - COLISEUM SC11 - BUSINESS CREATION, ATTRACTION, RETENTION, & EXPANSION 53314 - Advertising and Promotion 10000 2010-07-01 Expense Estimate pre-test Midcycle 88722 - Oakland Film Office Community and Economic Development Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT SC02 - MARKETING & SPECIAL EVENTS 53316 - Marketing 5000 2010-07-01 Expense Estimate pre-test Midcycle 88559 - Business Development Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) C82620 - COLISEUM SC11 - BUSINESS CREATION, ATTRACTION, RETENTION, & EXPANSION 53316 - Marketing 42520 2010-07-01 Expense Estimate pre-test Midcycle 88712 - Marketing & Special Events Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) P233610 - WEST OAKLAND REPAYMENT SC02 - MARKETING & SPECIAL EVENTS 53316 - Marketing 30000 2010-07-01 Expense Estimate pre-test Midcycle 88559 - Business Development Community and Economic Development Agency No SubUnit 1010 - General Fund: General Purpose C138410 - BUSINESS IMPROVEMENT DISTRICT (BID)-NCR SC11 - BUSINESS CREATION, ATTRACTION, RETENTION, & EXPANSION 53511 - Taxes and Assessments 20000 2010-07-01 Expense Estimate pre-test Midcycle 88722 - Oakland Film Office Community and Economic Development Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT SC02 - MARKETING & SPECIAL EVENTS 53611 - Postage and Mailing 200 2010-07-01 Expense Estimate pre-test Midcycle 88742 - Cultural Funding Community and Economic Development Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT CE02 - CULTURAL FUNDING PROGRAM 53611 - Postage and Mailing 650 2010-07-01 Expense Estimate pre-test Midcycle 88229 - City Planning: Other Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT SC10 - DEVELOPMENT REVIEW/ZONING 53611 - Postage and Mailing 1000 2010-07-01 Expense Estimate pre-test Midcycle 88732 - Public Art Community and Economic Development Agency No SubUnit 5505 - Municipal Capital Improvement: Public Arts 0000000 - UNDETERMINED PROJECT CE01 - PUBLIC ART PROGRAM 53611 - Postage and Mailing 1000 2010-07-01 Expense Estimate pre-test Midcycle 88149 - CEDA Agency Operations: Other Community and Economic Development Agency No SubUnit 7760 - Grant Clearing P04560 - OCD OVERHEAD IP49 - CEDA DIRECTOR'S OFFICE 53611 - Postage and Mailing 95700 2010-07-01 Expense Estimate pre-test Midcycle 88712 - Marketing & Special Events Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) P233610 - WEST OAKLAND REPAYMENT SC02 - MARKETING & SPECIAL EVENTS 53611 - Postage and Mailing 5000 2010-07-01 Expense Estimate pre-test Midcycle 88712 - Marketing & Special Events Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) P58510 - BUSINESS ATTRACTION SC02 - MARKETING & SPECIAL EVENTS 53611 - Postage and Mailing 100 2010-07-01 Expense Estimate pre-test Midcycle 88712 - Marketing & Special Events Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) P58510 - BUSINESS ATTRACTION SC02 - MARKETING & SPECIAL EVENTS 53711 - Stipend to Volunteers 4000 2010-07-01 Expense Estimate pre-test Midcycle 88722 - Oakland Film Office Community and Economic Development Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT SC02 - MARKETING & SPECIAL EVENTS 53716 - Printing, Duplication and Publication 2000 2010-07-01 Expense Estimate pre-test Midcycle 88742 - Cultural Funding Community and Economic Development Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT CE02 - CULTURAL FUNDING PROGRAM 53716 - Printing, Duplication and Publication 2890 2010-07-01 Expense Estimate pre-test Midcycle 88732 - Public Art Community and Economic Development Agency No SubUnit 5505 - Municipal Capital Improvement: Public Arts 0000000 - UNDETERMINED PROJECT CE01 - PUBLIC ART PROGRAM 53716 - Printing, Duplication and Publication 590 2010-07-01 Expense Estimate pre-test Midcycle 88712 - Marketing & Special Events Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) P187410 - BROADWAY/MACARTHUR/SAN PABLO SC02 - MARKETING & SPECIAL EVENTS 53716 - Printing, Duplication and Publication 10000 2010-07-01 Expense Estimate pre-test Midcycle 88559 - Business Development Community and Economic Development Agency No SubUnit 1010 - General Fund: General Purpose P275310 - MERCHANT ORGANIZING-SHOP OAKLAND SC11 - BUSINESS CREATION, ATTRACTION, RETENTION, & EXPANSION 53719 - Miscellaneous Services 35130 2010-07-01 Expense Estimate pre-test Midcycle 88722 - Oakland Film Office Community and Economic Development Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT SC02 - MARKETING & SPECIAL EVENTS 53719 - Miscellaneous Services 2000 2010-07-01 Expense Estimate pre-test Midcycle 88742 - Cultural Funding Community and Economic Development Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT CE02 - CULTURAL FUNDING PROGRAM 53719 - Miscellaneous Services 9500 2010-07-01 Expense Estimate pre-test Midcycle 88559 - Business Development Community and Economic Development Agency No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT SC11 - BUSINESS CREATION, ATTRACTION, RETENTION, & EXPANSION 53719 - Miscellaneous Services 19850 2010-07-01 Expense Estimate pre-test Midcycle 88559 - Business Development Community and Economic Development Agency No SubUnit 2108 - HUD-CDBG G00800 - PROJ DEVELOPMENT DEL COSTS SC11 - BUSINESS CREATION, ATTRACTION, RETENTION, & EXPANSION 53719 - Miscellaneous Services 20000 2010-07-01 Expense Estimate pre-test Midcycle 88549 - Workforce Development Community and Economic Development Agency No SubUnit 2195 - Workforce Investment Act G207710 - WIA TITLE I ADULT FORMULA SC03 - WORKFORCE DEVELOPMENT 53719 - Miscellaneous Services 5200 2010-07-01 Expense Estimate pre-test Midcycle 88219 - Zoning Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT SC10 - DEVELOPMENT REVIEW/ZONING 53719 - Miscellaneous Services 10300 2010-07-01 Expense Estimate pre-test Midcycle 88481 - Engineering Admin Support Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT PS31 - DEVELOPMENT PERMIT INSPECTIONS 53719 - Miscellaneous Services 9000 2010-07-01 Expense Estimate pre-test Midcycle 88229 - City Planning: Other Community and Economic Development Agency No SubUnit 2415 - Development Service Fund P34050 - GENERAL PLAN UPDATE-DSF SC09 - GENERAL PLAN, ZONING UPDATE & STRATEGIC ANALYSIS 53719 - Miscellaneous Services 10000 2010-07-01 Expense Estimate pre-test Midcycle 88211 - Major Projects Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT SC09 - GENERAL PLAN, ZONING UPDATE & STRATEGIC ANALYSIS 53719 - Miscellaneous Services 12000 2010-07-01 Expense Estimate pre-test Midcycle 88421 - Permit Center: Inspection Services Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT PS30 - ENGINEERING & ARCHITECTURAL PLAN APPROVAL 53719 - Miscellaneous Services 9000 2010-07-01 Expense Estimate pre-test Midcycle 88411 - Building Services: Administration Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT PS30 - ENGINEERING & ARCHITECTURAL PLAN APPROVAL 53719 - Miscellaneous Services 5000 2010-07-01 Expense Estimate pre-test Midcycle 88732 - Public Art Community and Economic Development Agency No SubUnit 5505 - Municipal Capital Improvement: Public Arts 0000000 - UNDETERMINED PROJECT CE01 - PUBLIC ART PROGRAM 53719 - Miscellaneous Services 10000 2010-07-01 Expense Estimate pre-test Midcycle 88149 - CEDA Agency Operations: Other Community and Economic Development Agency No SubUnit 7760 - Grant Clearing P04560 - OCD OVERHEAD IP49 - CEDA DIRECTOR'S OFFICE 53719 - Miscellaneous Services 10940 2010-07-01 Expense Estimate pre-test Midcycle 88559 - Business Development Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) C82620 - COLISEUM SC11 - BUSINESS CREATION, ATTRACTION, RETENTION, & EXPANSION 53719 - Miscellaneous Services 14500 2010-07-01 Expense Estimate pre-test Midcycle 88712 - Marketing & Special Events Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) C82620 - COLISEUM SC02 - MARKETING & SPECIAL EVENTS 53719 - Miscellaneous Services 28000 2010-07-01 Expense Estimate pre-test Midcycle 88712 - Marketing & Special Events Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) P58510 - BUSINESS ATTRACTION SC02 - MARKETING & SPECIAL EVENTS 53719 - Miscellaneous Services 10000 2010-07-01 Expense Estimate pre-test Midcycle 88229 - City Planning: Other Community and Economic Development Agency No SubUnit 2415 - Development Service Fund A313410 - PROJECT IMPLEMENTATION NB39 - PROJECT IMPLEMENTATION 54011 - Contract Contingencies (Budgetary Only) 1000000 2010-07-01 Expense Estimate pre-test Midcycle 88149 - CEDA Agency Operations: Other Community and Economic Development Agency No SubUnit 7760 - Grant Clearing P04560 - OCD OVERHEAD IP49 - CEDA DIRECTOR'S OFFICE 54011 - Contract Contingencies (Budgetary Only) 410490 2010-07-01 Expense Estimate pre-test Midcycle 88699 - Central City East Redevelopment Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) P368910 - ESTUARY PLAN: CCE (9540-S369010) SC08 - MAJOR PROJECTS 54011 - Contract Contingencies (Budgetary Only) -37380 2010-07-01 Expense Estimate pre-test Midcycle 88149 - CEDA Agency Operations: Other Community and Economic Development Agency No SubUnit 7760 - Grant Clearing P04560 - OCD OVERHEAD IP49 - CEDA DIRECTOR'S OFFICE 54311 - Medical and Veterinarian Services 200 2010-07-01 Expense Estimate pre-test Midcycle 88149 - CEDA Agency Operations: Other Community and Economic Development Agency No SubUnit 7760 - Grant Clearing P04560 - OCD OVERHEAD IP49 - CEDA DIRECTOR'S OFFICE 54511 - Legal Fees 3000 2010-07-01 Expense Estimate pre-test Midcycle 88149 - CEDA Agency Operations: Other Community and Economic Development Agency No SubUnit 7760 - Grant Clearing P04560 - OCD OVERHEAD IP49 - CEDA DIRECTOR'S OFFICE 54611 - Repair and Maintenance: Machinery and Equipment 7180 2010-07-01 Expense Estimate pre-test Midcycle 88149 - CEDA Agency Operations: Other Community and Economic Development Agency No SubUnit 7760 - Grant Clearing P04560 - OCD OVERHEAD IP49 - CEDA DIRECTOR'S OFFICE 54612 - Service Contracts for Machinery and Equipment 18380 2010-07-01 Expense Estimate pre-test Midcycle 88149 - CEDA Agency Operations: Other Community and Economic Development Agency No SubUnit 7760 - Grant Clearing P04560 - OCD OVERHEAD IP49 - CEDA DIRECTOR'S OFFICE 54615 - Repair and Maintenance: Real Property 3360 2010-07-01 Expense Estimate pre-test Midcycle 88639 - Real Estate Community and Economic Development Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS32 - REAL ESTATE 54619 - Repair and Maintenance: Miscellaneous 1830 2010-07-01 Expense Estimate pre-test Midcycle 88149 - CEDA Agency Operations: Other Community and Economic Development Agency No SubUnit 7760 - Grant Clearing P04560 - OCD OVERHEAD IP49 - CEDA DIRECTOR'S OFFICE 54619 - Repair and Maintenance: Miscellaneous 2500 2010-07-01 Expense Estimate pre-test Midcycle 88722 - Oakland Film Office Community and Economic Development Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT SC02 - MARKETING & SPECIAL EVENTS 54711 - Printing and Duplicating Services 950 2010-07-01 Expense Estimate pre-test Midcycle 88481 - Engineering Admin Support Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT PS31 - DEVELOPMENT PERMIT INSPECTIONS 54711 - Printing and Duplicating Services 5170 2010-07-01 Expense Estimate pre-test Midcycle 88219 - Zoning Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT SC10 - DEVELOPMENT REVIEW/ZONING 54711 - Printing and Duplicating Services 20200 2010-07-01 Expense Estimate pre-test Midcycle 88211 - Major Projects Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT SC09 - GENERAL PLAN, ZONING UPDATE & STRATEGIC ANALYSIS 54711 - Printing and Duplicating Services 400 2010-07-01 Expense Estimate pre-test Midcycle 88229 - City Planning: Other Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT SC10 - DEVELOPMENT REVIEW/ZONING 54711 - Printing and Duplicating Services 15200 2010-07-01 Expense Estimate pre-test Midcycle 88421 - Permit Center: Inspection Services Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT PS30 - ENGINEERING & ARCHITECTURAL PLAN APPROVAL 54711 - Printing and Duplicating Services 13300 2010-07-01 Expense Estimate pre-test Midcycle 88431 - Building & Infrastructure Plan Check Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT PS30 - ENGINEERING & ARCHITECTURAL PLAN APPROVAL 54711 - Printing and Duplicating Services 2100 2010-07-01 Expense Estimate pre-test Midcycle 88149 - CEDA Agency Operations: Other Community and Economic Development Agency No SubUnit 7760 - Grant Clearing P04560 - OCD OVERHEAD IP49 - CEDA DIRECTOR'S OFFICE 54711 - Printing and Duplicating Services 36640 2010-07-01 Expense Estimate pre-test Midcycle 88712 - Marketing & Special Events Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) P58510 - BUSINESS ATTRACTION SC02 - MARKETING & SPECIAL EVENTS 54711 - Printing and Duplicating Services 10000 2010-07-01 Expense Estimate pre-test Midcycle 88742 - Cultural Funding Community and Economic Development Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT CE02 - CULTURAL FUNDING PROGRAM 54722 - Advertising: Classified 380 2010-07-01 Expense Estimate pre-test Midcycle 88732 - Public Art Community and Economic Development Agency No SubUnit 5505 - Municipal Capital Improvement: Public Arts 0000000 - UNDETERMINED PROJECT CE01 - PUBLIC ART PROGRAM 54722 - Advertising: Classified 130 2010-07-01 Expense Estimate pre-test Midcycle 88712 - Marketing & Special Events Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) P233610 - WEST OAKLAND REPAYMENT SC02 - MARKETING & SPECIAL EVENTS 54723 - Advertising: Display 15000 2010-07-01 Expense Estimate pre-test Midcycle 88482 - Inspection Admin Support Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT PS30 - ENGINEERING & ARCHITECTURAL PLAN APPROVAL 54811 - Temporary Personnel Services 840 2010-07-01 Expense Estimate pre-test Midcycle 88482 - Inspection Admin Support Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT PS31 - DEVELOPMENT PERMIT INSPECTIONS 54811 - Temporary Personnel Services 2530 2010-07-01 Expense Estimate pre-test Midcycle 88149 - CEDA Agency Operations: Other Community and Economic Development Agency No SubUnit 2415 - Development Service Fund P249920 - PERTS TECHNOLOGY ENHNCMT & MAINT-DSF IP49 - CEDA DIRECTOR'S OFFICE 54911 - Services: Contract 80000 2010-07-01 Expense Estimate pre-test Midcycle 88149 - CEDA Agency Operations: Other Community and Economic Development Agency No SubUnit 7760 - Grant Clearing P04560 - OCD OVERHEAD IP49 - CEDA DIRECTOR'S OFFICE 54911 - Services: Contract 15000 2010-07-01 Expense Estimate pre-test Midcycle 88579 - Commercial Lending Community and Economic Development Agency No SubUnit 2105 - HUD-EDI Grants H66631 - ECONOMIC DEVELOPMENT PROGRAM SC04 - COMMERCIAL LENDING 54912 - Third Party: Grant Contracts Earned 179550 2010-07-01 Expense Estimate pre-test Midcycle 88929 - Housing Development Community and Economic Development Agency No SubUnit 2108 - HUD-CDBG G06520 - FAIR HOUSING SC14 - HOUSING DEVELOPMENT 54912 - Third Party: Grant Contracts Earned 809000 2010-07-01 Expense Estimate pre-test Midcycle 88949 - CDBG Coordination Community and Economic Development Agency No SubUnit 2108 - HUD-CDBG G06250 - CD UNALLOCATED YS11 - COMMUNITY DEVELOPMENT (CDBG) 54912 - Third Party: Grant Contracts Earned 1676340 2010-07-01 Expense Estimate pre-test Midcycle 88579 - Commercial Lending Community and Economic Development Agency No SubUnit 2108 - HUD-CDBG G02200 - OBDC PROGRAM DELIVERY COSTS SC04 - COMMERCIAL LENDING 54912 - Third Party: Grant Contracts Earned 231840 2010-07-01 Expense Estimate pre-test Midcycle 88579 - Commercial Lending Community and Economic Development Agency No SubUnit 2108 - HUD-CDBG G02300 - NATIONAL DEV COUNCIL CONTRACT SC04 - COMMERCIAL LENDING 54912 - Third Party: Grant Contracts Earned 10000 2010-07-01 Expense Estimate pre-test Midcycle 88939 - Municipal Lending Community and Economic Development Agency No SubUnit 2108 - HUD-CDBG G09050 - CD SELF-HELP PAINT NB32 - HOME OWNERSHIP & REHABILITATION 54912 - Third Party: Grant Contracts Earned 172710 2010-07-01 Expense Estimate pre-test Midcycle 88939 - Municipal Lending Community and Economic Development Agency No SubUnit 2108 - HUD-CDBG G53800 - MINOR HOME REPAIR SERVICE NB32 - HOME OWNERSHIP & REHABILITATION 54912 - Third Party: Grant Contracts Earned 242930 2010-07-01 Expense Estimate pre-test Midcycle 88549 - Workforce Development Community and Economic Development Agency No SubUnit 2195 - Workforce Investment Act G207710 - WIA TITLE I ADULT FORMULA SC03 - WORKFORCE DEVELOPMENT 54912 - Third Party: Grant Contracts Earned 4447080 2010-07-01 Expense Estimate pre-test Midcycle 88149 - CEDA Agency Operations: Other Community and Economic Development Agency No SubUnit 7760 - Grant Clearing P04560 - OCD OVERHEAD IP49 - CEDA DIRECTOR'S OFFICE 54912 - Third Party: Grant Contracts Earned 10000 2010-07-01 Expense Estimate pre-test Midcycle 88639 - Real Estate Community and Economic Development Agency No SubUnit 1010 - General Fund: General Purpose P47010 - SURPLUS PROPERTY DISPOSITION PS32 - REAL ESTATE 54919 - Services: Miscellaneous Contract 6690 2010-07-01 Expense Estimate pre-test Midcycle 88639 - Real Estate Community and Economic Development Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS32 - REAL ESTATE 54919 - Services: Miscellaneous Contract 1750 2010-07-01 Expense Estimate pre-test Midcycle 88559 - Business Development Community and Economic Development Agency No SubUnit 1010 - General Fund: General Purpose C138410 - BUSINESS IMPROVEMENT DISTRICT (BID)-NCR SC11 - BUSINESS CREATION, ATTRACTION, RETENTION, & EXPANSION 54919 - Services: Miscellaneous Contract 15930 2010-07-01 Expense Estimate pre-test Midcycle 88742 - Cultural Funding Community and Economic Development Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT CE02 - CULTURAL FUNDING PROGRAM 54919 - Services: Miscellaneous Contract 4730 2010-07-01 Expense Estimate pre-test Midcycle 88559 - Business Development Community and Economic Development Agency No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT SC11 - BUSINESS CREATION, ATTRACTION, RETENTION, & EXPANSION 54919 - Services: Miscellaneous Contract 45000 2010-07-01 Expense Estimate pre-test Midcycle 88469 - Building Codes - Other Community and Economic Development Agency No SubUnit 1750 - Multipurpose Reserve P235210 - VEG MGMT CLEAN UP REVOLVING PS31 - DEVELOPMENT PERMIT INSPECTIONS 54919 - Services: Miscellaneous Contract 215000 2010-07-01 Expense Estimate pre-test Midcycle 88939 - Municipal Lending Community and Economic Development Agency No SubUnit 2108 - HUD-CDBG G00500 - TENANT ACCESS PROGRAM NB32 - HOME OWNERSHIP & REHABILITATION 54919 - Services: Miscellaneous Contract 207680 2010-07-01 Expense Estimate pre-test Midcycle 88211 - Major Projects Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT SC09 - GENERAL PLAN, ZONING UPDATE & STRATEGIC ANALYSIS 54919 - Services: Miscellaneous Contract 40000 2010-07-01 Expense Estimate pre-test Midcycle 88481 - Engineering Admin Support Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT PS31 - DEVELOPMENT PERMIT INSPECTIONS 54919 - Services: Miscellaneous Contract 14650 2010-07-01 Expense Estimate pre-test Midcycle 88149 - CEDA Agency Operations: Other Community and Economic Development Agency No SubUnit 2415 - Development Service Fund P249920 - PERTS TECHNOLOGY ENHNCMT & MAINT-DSF IP49 - CEDA DIRECTOR'S OFFICE 54919 - Services: Miscellaneous Contract 335150 2010-07-01 Expense Estimate pre-test Midcycle 88469 - Building Codes - Other Community and Economic Development Agency No SubUnit 2415 - Development Service Fund P60420 - BLIGHT ABATEMENT PRGRM-DSF PS31 - DEVELOPMENT PERMIT INSPECTIONS 54919 - Services: Miscellaneous Contract 1180210 2010-07-01 Expense Estimate pre-test Midcycle 88229 - City Planning: Other Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT SC10 - DEVELOPMENT REVIEW/ZONING 54919 - Services: Miscellaneous Contract 12000 2010-07-01 Expense Estimate pre-test Midcycle 88229 - City Planning: Other Community and Economic Development Agency No SubUnit 2415 - Development Service Fund P34050 - GENERAL PLAN UPDATE-DSF SC09 - GENERAL PLAN, ZONING UPDATE & STRATEGIC ANALYSIS 54919 - Services: Miscellaneous Contract 3190 2010-07-01 Expense Estimate pre-test Midcycle 88732 - Public Art Community and Economic Development Agency No SubUnit 5505 - Municipal Capital Improvement: Public Arts 0000000 - UNDETERMINED PROJECT CE01 - PUBLIC ART PROGRAM 54919 - Services: Miscellaneous Contract 15340 2010-07-01 Expense Estimate pre-test Midcycle 88149 - CEDA Agency Operations: Other Community and Economic Development Agency No SubUnit 7760 - Grant Clearing P04560 - OCD OVERHEAD IP49 - CEDA DIRECTOR'S OFFICE 54919 - Services: Miscellaneous Contract 14150 2010-07-01 Expense Estimate pre-test Midcycle 88229 - City Planning: Other Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) P387910 - LAK MERR SPECIFIC PLAN/EIR - CITY (9540-S387810) SC09 - GENERAL PLAN, ZONING UPDATE & STRATEGIC ANALYSIS 54919 - Services: Miscellaneous Contract -44500 2010-07-01 Expense Estimate pre-test Midcycle 88669 - Broadway/MacArthur/San Pablo Redevelopment Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) P367920 - BROADWAY SPCIFIC PLAN/EIR ¿ CITY (9529-T368020) SC06 - WEST OAKLAND REDEVELOPMENT 54919 - Services: Miscellaneous Contract -96120 2010-07-01 Expense Estimate pre-test Midcycle 88559 - Business Development Community and Economic Development Agency No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT SC11 - BUSINESS CREATION, ATTRACTION, RETENTION, & EXPANSION 54920 - Contractor's Administration 2250 2010-07-01 Expense Estimate pre-test Midcycle 88722 - Oakland Film Office Community and Economic Development Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT SC02 - MARKETING & SPECIAL EVENTS 55111 - Non-City Vehicle Rentals 700 2010-07-01 Expense Estimate pre-test Midcycle 88742 - Cultural Funding Community and Economic Development Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT CE02 - CULTURAL FUNDING PROGRAM 55111 - Non-City Vehicle Rentals 100 2010-07-01 Expense Estimate pre-test Midcycle 88742 - Cultural Funding Community and Economic Development Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT CE02 - CULTURAL FUNDING PROGRAM 55112 - Commercial Transportation 100 2010-07-01 Expense Estimate pre-test Midcycle 88411 - Building Services: Administration Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT PS30 - ENGINEERING & ARCHITECTURAL PLAN APPROVAL 55112 - Commercial Transportation 15000 2010-07-01 Expense Estimate pre-test Midcycle 88149 - CEDA Agency Operations: Other Community and Economic Development Agency No SubUnit 7760 - Grant Clearing P04560 - OCD OVERHEAD IP49 - CEDA DIRECTOR'S OFFICE 55112 - Commercial Transportation 22830 2010-07-01 Expense Estimate pre-test Midcycle 88712 - Marketing & Special Events Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) P58510 - BUSINESS ATTRACTION SC02 - MARKETING & SPECIAL EVENTS 55112 - Commercial Transportation 510 2010-07-01 Expense Estimate pre-test Midcycle 88411 - Building Services: Administration Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT PS30 - ENGINEERING & ARCHITECTURAL PLAN APPROVAL 55113 - Meals 15000 2010-07-01 Expense Estimate pre-test Midcycle 88742 - Cultural Funding Community and Economic Development Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT CE02 - CULTURAL FUNDING PROGRAM 55114 - Per Diem and Lodging 1000 2010-07-01 Expense Estimate pre-test Midcycle 88722 - Oakland Film Office Community and Economic Development Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT SC02 - MARKETING & SPECIAL EVENTS 55114 - Per Diem and Lodging 2600 2010-07-01 Expense Estimate pre-test Midcycle 88559 - Business Development Community and Economic Development Agency No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT SC11 - BUSINESS CREATION, ATTRACTION, RETENTION, & EXPANSION 55114 - Per Diem and Lodging 3500 2010-07-01 Expense Estimate pre-test Midcycle 88411 - Building Services: Administration Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT PS30 - ENGINEERING & ARCHITECTURAL PLAN APPROVAL 55114 - Per Diem and Lodging 25000 2010-07-01 Expense Estimate pre-test Midcycle 88149 - CEDA Agency Operations: Other Community and Economic Development Agency No SubUnit 7760 - Grant Clearing P04560 - OCD OVERHEAD IP49 - CEDA DIRECTOR'S OFFICE 55114 - Per Diem and Lodging 500 2010-07-01 Expense Estimate pre-test Midcycle 88712 - Marketing & Special Events Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) P58510 - BUSINESS ATTRACTION SC02 - MARKETING & SPECIAL EVENTS 55114 - Per Diem and Lodging 500 2010-07-01 Expense Estimate pre-test Midcycle 88742 - Cultural Funding Community and Economic Development Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT CE02 - CULTURAL FUNDING PROGRAM 55119 - Miscellaneous Travel Expenditures (Tips, Parking) 500 2010-07-01 Expense Estimate pre-test Midcycle 88722 - Oakland Film Office Community and Economic Development Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT SC02 - MARKETING & SPECIAL EVENTS 55119 - Miscellaneous Travel Expenditures (Tips, Parking) 500 2010-07-01 Expense Estimate pre-test Midcycle 88549 - Workforce Development Community and Economic Development Agency No SubUnit 2195 - Workforce Investment Act G207710 - WIA TITLE I ADULT FORMULA SC03 - WORKFORCE DEVELOPMENT 55119 - Miscellaneous Travel Expenditures (Tips, Parking) 1500 2010-07-01 Expense Estimate pre-test Midcycle 88211 - Major Projects Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT SC09 - GENERAL PLAN, ZONING UPDATE & STRATEGIC ANALYSIS 55119 - Miscellaneous Travel Expenditures (Tips, Parking) 12000 2010-07-01 Expense Estimate pre-test Midcycle 88219 - Zoning Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT SC10 - DEVELOPMENT REVIEW/ZONING 55119 - Miscellaneous Travel Expenditures (Tips, Parking) 1000 2010-07-01 Expense Estimate pre-test Midcycle 88149 - CEDA Agency Operations: Other Community and Economic Development Agency No SubUnit 2415 - Development Service Fund P249920 - PERTS TECHNOLOGY ENHNCMT & MAINT-DSF IP49 - CEDA DIRECTOR'S OFFICE 55119 - Miscellaneous Travel Expenditures (Tips, Parking) 119470 2010-07-01 Expense Estimate pre-test Midcycle 88481 - Engineering Admin Support Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT PS31 - DEVELOPMENT PERMIT INSPECTIONS 55119 - Miscellaneous Travel Expenditures (Tips, Parking) 11000 2010-07-01 Expense Estimate pre-test Midcycle 88421 - Permit Center: Inspection Services Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT PS30 - ENGINEERING & ARCHITECTURAL PLAN APPROVAL 55119 - Miscellaneous Travel Expenditures (Tips, Parking) 9000 2010-07-01 Expense Estimate pre-test Midcycle 88149 - CEDA Agency Operations: Other Community and Economic Development Agency No SubUnit 7760 - Grant Clearing P04560 - OCD OVERHEAD IP49 - CEDA DIRECTOR'S OFFICE 55119 - Miscellaneous Travel Expenditures (Tips, Parking) 18800 2010-07-01 Expense Estimate pre-test Midcycle 88742 - Cultural Funding Community and Economic Development Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT CE02 - CULTURAL FUNDING PROGRAM 55211 - Periodical Subscriptions 200 2010-07-01 Expense Estimate pre-test Midcycle 88481 - Engineering Admin Support Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT PS31 - DEVELOPMENT PERMIT INSPECTIONS 55211 - Periodical Subscriptions 150 2010-07-01 Expense Estimate pre-test Midcycle 88421 - Permit Center: Inspection Services Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT PS30 - ENGINEERING & ARCHITECTURAL PLAN APPROVAL 55211 - Periodical Subscriptions 150 2010-07-01 Expense Estimate pre-test Midcycle 88411 - Building Services: Administration Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT PS30 - ENGINEERING & ARCHITECTURAL PLAN APPROVAL 55211 - Periodical Subscriptions 2000 2010-07-01 Expense Estimate pre-test Midcycle 88211 - Major Projects Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT SC09 - GENERAL PLAN, ZONING UPDATE & STRATEGIC ANALYSIS 55211 - Periodical Subscriptions 200 2010-07-01 Expense Estimate pre-test Midcycle 88219 - Zoning Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT SC10 - DEVELOPMENT REVIEW/ZONING 55211 - Periodical Subscriptions 100 2010-07-01 Expense Estimate pre-test Midcycle 88149 - CEDA Agency Operations: Other Community and Economic Development Agency No SubUnit 7760 - Grant Clearing P04560 - OCD OVERHEAD IP49 - CEDA DIRECTOR'S OFFICE 55211 - Periodical Subscriptions 19970 2010-07-01 Expense Estimate pre-test Midcycle 88712 - Marketing & Special Events Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) P187410 - BROADWAY/MACARTHUR/SAN PABLO SC02 - MARKETING & SPECIAL EVENTS 55211 - Periodical Subscriptions 550 2010-07-01 Expense Estimate pre-test Midcycle 88742 - Cultural Funding Community and Economic Development Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT CE02 - CULTURAL FUNDING PROGRAM 55212 - Registration and Tuition 580 2010-07-01 Expense Estimate pre-test Midcycle 88722 - Oakland Film Office Community and Economic Development Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT SC02 - MARKETING & SPECIAL EVENTS 55212 - Registration and Tuition 1000 2010-07-01 Expense Estimate pre-test Midcycle 88559 - Business Development Community and Economic Development Agency No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT SC11 - BUSINESS CREATION, ATTRACTION, RETENTION, & EXPANSION 55212 - Registration and Tuition 1500 2010-07-01 Expense Estimate pre-test Midcycle 88549 - Workforce Development Community and Economic Development Agency No SubUnit 2195 - Workforce Investment Act G207710 - WIA TITLE I ADULT FORMULA SC03 - WORKFORCE DEVELOPMENT 55212 - Registration and Tuition 2500 2010-07-01 Expense Estimate pre-test Midcycle 88421 - Permit Center: Inspection Services Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT PS30 - ENGINEERING & ARCHITECTURAL PLAN APPROVAL 55212 - Registration and Tuition 17250 2010-07-01 Expense Estimate pre-test Midcycle 88431 - Building & Infrastructure Plan Check Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT PS30 - ENGINEERING & ARCHITECTURAL PLAN APPROVAL 55212 - Registration and Tuition 16250 2010-07-01 Expense Estimate pre-test Midcycle 88411 - Building Services: Administration Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT PS30 - ENGINEERING & ARCHITECTURAL PLAN APPROVAL 55212 - Registration and Tuition 23000 2010-07-01 Expense Estimate pre-test Midcycle 88219 - Zoning Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT SC10 - DEVELOPMENT REVIEW/ZONING 55212 - Registration and Tuition 500 2010-07-01 Expense Estimate pre-test Midcycle 88481 - Engineering Admin Support Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT PS31 - DEVELOPMENT PERMIT INSPECTIONS 55212 - Registration and Tuition 41500 2010-07-01 Expense Estimate pre-test Midcycle 88149 - CEDA Agency Operations: Other Community and Economic Development Agency No SubUnit 7760 - Grant Clearing P04560 - OCD OVERHEAD IP49 - CEDA DIRECTOR'S OFFICE 55212 - Registration and Tuition 3200 2010-07-01 Expense Estimate pre-test Midcycle 88712 - Marketing & Special Events Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) P58510 - BUSINESS ATTRACTION SC02 - MARKETING & SPECIAL EVENTS 55212 - Registration and Tuition 600 2010-07-01 Expense Estimate pre-test Midcycle 88149 - CEDA Agency Operations: Other Community and Economic Development Agency No SubUnit 7760 - Grant Clearing P04560 - OCD OVERHEAD IP49 - CEDA DIRECTOR'S OFFICE 55219 - Miscellaneous Educational Expenditures 19060 2010-07-01 Expense Estimate pre-test Midcycle 88722 - Oakland Film Office Community and Economic Development Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT SC02 - MARKETING & SPECIAL EVENTS 55311 - Memberships: Employee Association Dues 1500 2010-07-01 Expense Estimate pre-test Midcycle 88411 - Building Services: Administration Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT PS30 - ENGINEERING & ARCHITECTURAL PLAN APPROVAL 55311 - Memberships: Employee Association Dues 3000 2010-07-01 Expense Estimate pre-test Midcycle 88421 - Permit Center: Inspection Services Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT PS30 - ENGINEERING & ARCHITECTURAL PLAN APPROVAL 55311 - Memberships: Employee Association Dues 600 2010-07-01 Expense Estimate pre-test Midcycle 88481 - Engineering Admin Support Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT PS31 - DEVELOPMENT PERMIT INSPECTIONS 55311 - Memberships: Employee Association Dues 600 2010-07-01 Expense Estimate pre-test Midcycle 88211 - Major Projects Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT SC09 - GENERAL PLAN, ZONING UPDATE & STRATEGIC ANALYSIS 55311 - Memberships: Employee Association Dues 800 2010-07-01 Expense Estimate pre-test Midcycle 88219 - Zoning Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT SC10 - DEVELOPMENT REVIEW/ZONING 55311 - Memberships: Employee Association Dues 400 2010-07-01 Expense Estimate pre-test Midcycle 88149 - CEDA Agency Operations: Other Community and Economic Development Agency No SubUnit 7760 - Grant Clearing P04560 - OCD OVERHEAD IP49 - CEDA DIRECTOR'S OFFICE 55311 - Memberships: Employee Association Dues 20000 2010-07-01 Expense Estimate pre-test Midcycle 88411 - Building Services: Administration Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT PS30 - ENGINEERING & ARCHITECTURAL PLAN APPROVAL 55312 - Memberships: City 2000 2010-07-01 Expense Estimate pre-test Midcycle 88149 - CEDA Agency Operations: Other Community and Economic Development Agency No SubUnit 7760 - Grant Clearing P04560 - OCD OVERHEAD IP49 - CEDA DIRECTOR'S OFFICE 55312 - Memberships: City 5000 2010-07-01 Expense Estimate pre-test Midcycle 88149 - CEDA Agency Operations: Other Community and Economic Development Agency No SubUnit 7760 - Grant Clearing P04560 - OCD OVERHEAD IP49 - CEDA DIRECTOR'S OFFICE 56113 - Facilities: General Support 1043030 2010-07-01 Expense Estimate pre-test Midcycle 88639 - Real Estate Community and Economic Development Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS32 - REAL ESTATE 56123 - City Accounting Services 40 2010-07-01 Expense Estimate pre-test Midcycle 88969 - Residential Rent Arbitration Community and Economic Development Agency No SubUnit 1010 - General Fund: General Purpose P190010 - RENT ARBITRATION SC15 - RESIDENTIAL RENT ADJUSTMENT 56123 - City Accounting Services 1870 2010-07-01 Expense Estimate pre-test Midcycle 88639 - Real Estate Community and Economic Development Agency No SubUnit 1010 - General Fund: General Purpose P47010 - SURPLUS PROPERTY DISPOSITION PS32 - REAL ESTATE 56123 - City Accounting Services 30 2010-07-01 Expense Estimate pre-test Midcycle 88742 - Cultural Funding Community and Economic Development Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT CE01 - PUBLIC ART PROGRAM 56123 - City Accounting Services 530 2010-07-01 Expense Estimate pre-test Midcycle 88559 - Business Development Community and Economic Development Agency No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT SC11 - BUSINESS CREATION, ATTRACTION, RETENTION, & EXPANSION 56123 - City Accounting Services 230 2010-07-01 Expense Estimate pre-test Midcycle 88639 - Real Estate Community and Economic Development Agency No SubUnit 1770 - Telecommunications Land Use 0000000 - UNDETERMINED PROJECT PS32 - REAL ESTATE 56123 - City Accounting Services 530 2010-07-01 Expense Estimate pre-test Midcycle 88549 - Workforce Development Community and Economic Development Agency No SubUnit 2195 - Workforce Investment Act G245810 - WIB BUSINESS SERVICES PLAN TO BUSINESS SVCS ACTIVI SC03 - WORKFORCE DEVELOPMENT 56123 - City Accounting Services 1230 2010-07-01 Expense Estimate pre-test Midcycle 88451 - Commercial Building Inspection Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT PS31 - DEVELOPMENT PERMIT INSPECTIONS 56123 - City Accounting Services 37120 2010-07-01 Expense Estimate pre-test Midcycle 88732 - Public Art Community and Economic Development Agency No SubUnit 5505 - Municipal Capital Improvement: Public Arts 0000000 - UNDETERMINED PROJECT CE01 - PUBLIC ART PROGRAM 56123 - City Accounting Services 580 2010-07-01 Expense Estimate pre-test Midcycle 88149 - CEDA Agency Operations: Other Community and Economic Development Agency No SubUnit 7760 - Grant Clearing P04560 - OCD OVERHEAD IP49 - CEDA DIRECTOR'S OFFICE 56123 - City Accounting Services 2980 2010-07-01 Expense Estimate pre-test Midcycle 88689 - Central District Redevelopment Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) C00800 - CENTRAL DISTRICT PLANNING SC13 - DOWNTOWN REDEVELOPMENT 56123 - City Accounting Services 20740 2010-07-01 Expense Estimate pre-test Midcycle 88712 - Marketing & Special Events Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ SC02 - MARKETING & SPECIAL EVENTS 56123 - City Accounting Services 3180 2010-07-01 Expense Estimate pre-test Midcycle 88149 - CEDA Agency Operations: Other Community and Economic Development Agency No SubUnit 1010 - General Fund: General Purpose P249910 - PERTS TECHNOLOGY ENHANCEMENT AND MAINTENANCE IP49 - CEDA DIRECTOR'S OFFICE 56124 - City Contract Compliance Dept-Purchasing Services 3830 2010-07-01 Expense Estimate pre-test Midcycle 88722 - Oakland Film Office Community and Economic Development Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT SC02 - MARKETING & SPECIAL EVENTS 56124 - City Contract Compliance Dept-Purchasing Services 70 2010-07-01 Expense Estimate pre-test Midcycle 88712 - Marketing & Special Events Community and Economic Development Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT SC02 - MARKETING & SPECIAL EVENTS 56124 - City Contract Compliance Dept-Purchasing Services 790 2010-07-01 Expense Estimate pre-test Midcycle 88559 - Business Development Community and Economic Development Agency No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT SC11 - BUSINESS CREATION, ATTRACTION, RETENTION, & EXPANSION 56124 - City Contract Compliance Dept-Purchasing Services 20 2010-07-01 Expense Estimate pre-test Midcycle 88639 - Real Estate Community and Economic Development Agency No SubUnit 1770 - Telecommunications Land Use 0000000 - UNDETERMINED PROJECT PS32 - REAL ESTATE 56124 - City Contract Compliance Dept-Purchasing Services 20 2010-07-01 Expense Estimate pre-test Midcycle 88549 - Workforce Development Community and Economic Development Agency No SubUnit 2195 - Workforce Investment Act G245810 - WIB BUSINESS SERVICES PLAN TO BUSINESS SVCS ACTIVI SC03 - WORKFORCE DEVELOPMENT 56124 - City Contract Compliance Dept-Purchasing Services 2040 2010-07-01 Expense Estimate pre-test Midcycle 88229 - City Planning: Other Community and Economic Development Agency No SubUnit 2212 - Measure B: Bicycle/Pedestrian Pass-Thru Funds G258920 - BIKE PLAN UPDATE MATCH ¿ 2210 SC09 - GENERAL PLAN, ZONING UPDATE & STRATEGIC ANALYSIS 56124 - City Contract Compliance Dept-Purchasing Services 320 2010-07-01 Expense Estimate pre-test Midcycle 88149 - CEDA Agency Operations: Other Community and Economic Development Agency No SubUnit 2415 - Development Service Fund P249920 - PERTS TECHNOLOGY ENHNCMT & MAINT-DSF IP49 - CEDA DIRECTOR'S OFFICE 56124 - City Contract Compliance Dept-Purchasing Services 5850 2010-07-01 Expense Estimate pre-test Midcycle 88732 - Public Art Community and Economic Development Agency No SubUnit 5505 - Municipal Capital Improvement: Public Arts 0000000 - UNDETERMINED PROJECT CE01 - PUBLIC ART PROGRAM 56124 - City Contract Compliance Dept-Purchasing Services 80 2010-07-01 Expense Estimate pre-test Midcycle 88149 - CEDA Agency Operations: Other Community and Economic Development Agency No SubUnit 7760 - Grant Clearing P04560 - OCD OVERHEAD IP49 - CEDA DIRECTOR'S OFFICE 56124 - City Contract Compliance Dept-Purchasing Services 23990 2010-07-01 Expense Estimate pre-test Midcycle 88629 - Redevelopment Director Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) C82620 - COLISEUM SC11 - BUSINESS CREATION, ATTRACTION, RETENTION, & EXPANSION 56124 - City Contract Compliance Dept-Purchasing Services 4290 2010-07-01 Expense Estimate pre-test Midcycle 88559 - Business Development Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) C274420 - 81ST AVENUE LIBRARY-7780 SC11 - BUSINESS CREATION, ATTRACTION, RETENTION, & EXPANSION 56124 - City Contract Compliance Dept-Purchasing Services 430 2010-07-01 Expense Estimate pre-test Midcycle 88679 - Oakland Army Base Redevelopment Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) P235310 - OARB BAY BRIDGE GATEWAY SC06 - WEST OAKLAND REDEVELOPMENT 56124 - City Contract Compliance Dept-Purchasing Services 17530 2010-07-01 Expense Estimate pre-test Midcycle 88679 - Oakland Army Base Redevelopment Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) P37650 - REDEVEL PLAN - WEST OAKLAND SC06 - WEST OAKLAND REDEVELOPMENT 56124 - City Contract Compliance Dept-Purchasing Services 280 2010-07-01 Expense Estimate pre-test Midcycle 88559 - Business Development Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) C82620 - COLISEUM SC11 - BUSINESS CREATION, ATTRACTION, RETENTION, & EXPANSION 56124 - City Contract Compliance Dept-Purchasing Services 2970 2010-07-01 Expense Estimate pre-test Midcycle 88559 - Business Development Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) C00800 - CENTRAL DISTRICT PLANNING SC11 - BUSINESS CREATION, ATTRACTION, RETENTION, & EXPANSION 56124 - City Contract Compliance Dept-Purchasing Services 510 2010-07-01 Expense Estimate pre-test Midcycle 88669 - Broadway/MacArthur/San Pablo Redevelopment Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) P187410 - BROADWAY/MACARTHUR/SAN PABLO SC05 - BROADWAY/MACARTHUR/SAN PABLO 56124 - City Contract Compliance Dept-Purchasing Services 930 2010-07-01 Expense Estimate pre-test Midcycle 88549 - Workforce Development Community and Economic Development Agency No SubUnit 2195 - Workforce Investment Act G207710 - WIA TITLE I ADULT FORMULA SC03 - WORKFORCE DEVELOPMENT 56311 - Printing 2500 2010-07-01 Expense Estimate pre-test Midcycle 88732 - Public Art Community and Economic Development Agency No SubUnit 5505 - Municipal Capital Improvement: Public Arts 0000000 - UNDETERMINED PROJECT CE01 - PUBLIC ART PROGRAM 56311 - Printing 560 2010-07-01 Expense Estimate pre-test Midcycle 88229 - City Planning: Other Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT SC10 - DEVELOPMENT REVIEW/ZONING 56312 - Duplicating 2500 2010-07-01 Expense Estimate pre-test Midcycle 88732 - Public Art Community and Economic Development Agency No SubUnit 5505 - Municipal Capital Improvement: Public Arts 0000000 - UNDETERMINED PROJECT CE01 - PUBLIC ART PROGRAM 56312 - Duplicating 2250 2010-07-01 Expense Estimate pre-test Midcycle 88149 - CEDA Agency Operations: Other Community and Economic Development Agency No SubUnit 7760 - Grant Clearing P04560 - OCD OVERHEAD IP49 - CEDA DIRECTOR'S OFFICE 56312 - Duplicating 271210 2010-07-01 Expense Estimate pre-test Midcycle 88712 - Marketing & Special Events Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) P187410 - BROADWAY/MACARTHUR/SAN PABLO SC02 - MARKETING & SPECIAL EVENTS 56312 - Duplicating 2000 2010-07-01 Expense Estimate pre-test Midcycle 88481 - Engineering Admin Support Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT PS31 - DEVELOPMENT PERMIT INSPECTIONS 56411 - City Vehicle Rentals 145810 2010-07-01 Expense Estimate pre-test Midcycle 88481 - Engineering Admin Support Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT PS31 - DEVELOPMENT PERMIT INSPECTIONS 56413 - Pool Vehicle Usage 100000 2010-07-01 Expense Estimate pre-test Midcycle 88149 - CEDA Agency Operations: Other Community and Economic Development Agency No SubUnit 2415 - Development Service Fund P249920 - PERTS TECHNOLOGY ENHNCMT & MAINT-DSF IP49 - CEDA DIRECTOR'S OFFICE 57711 - Computer Equipment (Over $5,000) 140000 2010-07-01 Expense Estimate pre-test Midcycle 88579 - Commercial Lending Community and Economic Development Agency No SubUnit 2107 - HUD-108 G02955 - EEC-HUD 108 REVOLVING SC04 - COMMERCIAL LENDING 58113 - Fiscal Agent Services 940 2010-07-01 Expense Estimate pre-test Midcycle 88579 - Commercial Lending Community and Economic Development Agency No SubUnit 2107 - HUD-108 G02955 - EEC-HUD 108 REVOLVING SC04 - COMMERCIAL LENDING 58212 - Note Principal 1600000 2010-07-01 Expense Estimate pre-test Midcycle 88949 - CDBG Coordination Community and Economic Development Agency No SubUnit 2108 - HUD-CDBG G296310 - HUD 108 LOAN REPAYMENT RESERVES YS11 - COMMUNITY DEVELOPMENT (CDBG) 58212 - Note Principal 350000 2010-07-01 Expense Estimate pre-test Midcycle 88579 - Commercial Lending Community and Economic Development Agency No SubUnit 2107 - HUD-108 G02955 - EEC-HUD 108 REVOLVING SC04 - COMMERCIAL LENDING 58215 - Interest on Long-Term Debt 583560 2010-07-01 Expense Estimate pre-test Midcycle 88949 - CDBG Coordination Community and Economic Development Agency No SubUnit 2108 - HUD-CDBG G296310 - HUD 108 LOAN REPAYMENT RESERVES YS11 - COMMUNITY DEVELOPMENT (CDBG) 58215 - Interest on Long-Term Debt 550000 2010-07-01 Expense Estimate pre-test Midcycle 88579 - Commercial Lending Community and Economic Development Agency No SubUnit 2104 - Department of Commerce G02510 - EDA REVOLVING LOAN PROGRAM SC04 - COMMERCIAL LENDING 58311 - Loan Expenditures: Grant Funded 16770 2010-07-01 Expense Estimate pre-test Midcycle 88939 - Municipal Lending Community and Economic Development Agency No SubUnit 2108 - HUD-CDBG G155710 - EMERGENCY HOME REPAIR PROGRAM 99-01 NB32 - HOME OWNERSHIP & REHABILITATION 58311 - Loan Expenditures: Grant Funded 382620 2010-07-01 Expense Estimate pre-test Midcycle 88939 - Municipal Lending Community and Economic Development Agency No SubUnit 2108 - HUD-CDBG G08750 - REHAB LOAN PROGRAM COSTS NB32 - HOME OWNERSHIP & REHABILITATION 58311 - Loan Expenditures: Grant Funded 1472760 2010-07-01 Expense Estimate pre-test Midcycle 88929 - Housing Development Community and Economic Development Agency No SubUnit 2109 - HUD-Home G172111 - HOME HOUSING DEVELOPMENT SC14 - HOUSING DEVELOPMENT 58311 - Loan Expenditures: Grant Funded 4277850 2010-07-01 Expense Estimate pre-test Midcycle 88989 - Homeownership Programs Community and Economic Development Agency No SubUnit 2185 - Oakland Redevelopment Agency Grants P41700 - FIRST TIME HOMEBUYERS PROG.ORA NB32 - HOME OWNERSHIP & REHABILITATION 58312 - Loan Expenditures: Non-Grant 1500000 2010-07-01 Expense Estimate pre-test Midcycle 88469 - Building Codes - Other Community and Economic Development Agency No SubUnit 2415 - Development Service Fund A379710 - RELOCATION ASST RVLVG PRGM PS31 - DEVELOPMENT PERMIT INSPECTIONS 58312 - Loan Expenditures: Non-Grant 150000 2010-07-01 Expense Estimate pre-test Midcycle 88639 - Real Estate Community and Economic Development Agency No SubUnit 1010 - General Fund: General Purpose P47010 - SURPLUS PROPERTY DISPOSITION PS32 - REAL ESTATE 58521 - Overhead: Departmental Cost Allocation 4690 2010-07-01 Expense Estimate pre-test Midcycle 88722 - Oakland Film Office Community and Economic Development Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT SC02 - MARKETING & SPECIAL EVENTS 58521 - Overhead: Departmental Cost Allocation 28390 2010-07-01 Expense Estimate pre-test Midcycle 88969 - Residential Rent Arbitration Community and Economic Development Agency No SubUnit 1010 - General Fund: General Purpose P190010 - RENT ARBITRATION SC15 - RESIDENTIAL RENT ADJUSTMENT 58521 - Overhead: Departmental Cost Allocation 132600 2010-07-01 Expense Estimate pre-test Midcycle 88742 - Cultural Funding Community and Economic Development Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT CE02 - CULTURAL FUNDING PROGRAM 58521 - Overhead: Departmental Cost Allocation 22350 2010-07-01 Expense Estimate pre-test Midcycle 88559 - Business Development Community and Economic Development Agency No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT SC11 - BUSINESS CREATION, ATTRACTION, RETENTION, & EXPANSION 58521 - Overhead: Departmental Cost Allocation 16370 2010-07-01 Expense Estimate pre-test Midcycle 88639 - Real Estate Community and Economic Development Agency No SubUnit 1770 - Telecommunications Land Use 0000000 - UNDETERMINED PROJECT PS32 - REAL ESTATE 58521 - Overhead: Departmental Cost Allocation 27500 2010-07-01 Expense Estimate pre-test Midcycle 88579 - Commercial Lending Community and Economic Development Agency No SubUnit 2105 - HUD-EDI Grants H66631 - ECONOMIC DEVELOPMENT PROGRAM SC04 - COMMERCIAL LENDING 58521 - Overhead: Departmental Cost Allocation 23620 2010-07-01 Expense Estimate pre-test Midcycle 88939 - Municipal Lending Community and Economic Development Agency No SubUnit 2108 - HUD-CDBG G368110 - NEIGHBORHOOD STABILIZATION PROGRAM NB32 - HOME OWNERSHIP & REHABILITATION 58521 - Overhead: Departmental Cost Allocation 12700 2010-07-01 Expense Estimate pre-test Midcycle 88939 - Municipal Lending Community and Economic Development Agency No SubUnit 2108 - HUD-CDBG G08350 - LOAN SERVICING NB32 - HOME OWNERSHIP & REHABILITATION 58521 - Overhead: Departmental Cost Allocation 21140 2010-07-01 Expense Estimate pre-test Midcycle 88919 - Housing and Community Development: Support Staff Community and Economic Development Agency No SubUnit 2108 - HUD-CDBG G08750 - REHAB LOAN PROGRAM COSTS YS11 - COMMUNITY DEVELOPMENT (CDBG) 58521 - Overhead: Departmental Cost Allocation 3500 2010-07-01 Expense Estimate pre-test Midcycle 88949 - CDBG Coordination Community and Economic Development Agency No SubUnit 2108 - HUD-CDBG G05650 - OCD ADMINISTRATION YS11 - COMMUNITY DEVELOPMENT (CDBG) 58521 - Overhead: Departmental Cost Allocation 102370 2010-07-01 Expense Estimate pre-test Midcycle 88529 - Economic Development Director Community and Economic Development Agency No SubUnit 2108 - HUD-CDBG G01900 - BUSINESS DEVELOPMENT DELIVERY SC11 - BUSINESS CREATION, ATTRACTION, RETENTION, & EXPANSION 58521 - Overhead: Departmental Cost Allocation 3440 2010-07-01 Expense Estimate pre-test Midcycle 88529 - Economic Development Director Community and Economic Development Agency No SubUnit 2108 - HUD-CDBG G00800 - PROJ DEVELOPMENT DEL COSTS SC11 - BUSINESS CREATION, ATTRACTION, RETENTION, & EXPANSION 58521 - Overhead: Departmental Cost Allocation 15320 2010-07-01 Expense Estimate pre-test Midcycle 88559 - Business Development Community and Economic Development Agency No SubUnit 2108 - HUD-CDBG G83200 - NCR PROJECT DEVELOPMENT SC11 - BUSINESS CREATION, ATTRACTION, RETENTION, & EXPANSION 58521 - Overhead: Departmental Cost Allocation 23960 2010-07-01 Expense Estimate pre-test Midcycle 88579 - Commercial Lending Community and Economic Development Agency No SubUnit 2108 - HUD-CDBG G01900 - BUSINESS DEVELOPMENT DELIVERY SC04 - COMMERCIAL LENDING 58521 - Overhead: Departmental Cost Allocation 10990 2010-07-01 Expense Estimate pre-test Midcycle 88529 - Economic Development Director Community and Economic Development Agency No SubUnit 2108 - HUD-CDBG G83200 - NCR PROJECT DEVELOPMENT SC11 - BUSINESS CREATION, ATTRACTION, RETENTION, & EXPANSION 58521 - Overhead: Departmental Cost Allocation 2280 2010-07-01 Expense Estimate pre-test Midcycle 88939 - Municipal Lending Community and Economic Development Agency No SubUnit 2108 - HUD-CDBG G08750 - REHAB LOAN PROGRAM COSTS NB32 - HOME OWNERSHIP & REHABILITATION 58521 - Overhead: Departmental Cost Allocation 104690 2010-07-01 Expense Estimate pre-test Midcycle 88989 - Homeownership Programs Community and Economic Development Agency No SubUnit 2108 - HUD-CDBG G368110 - NEIGHBORHOOD STABILIZATION PROGRAM NB32 - HOME OWNERSHIP & REHABILITATION 58521 - Overhead: Departmental Cost Allocation 13230 2010-07-01 Expense Estimate pre-test Midcycle 88919 - Housing and Community Development: Support Staff Community and Economic Development Agency No SubUnit 2109 - HUD-Home H91012 - HOME ADMINISTRATION SC14 - HOUSING DEVELOPMENT 58521 - Overhead: Departmental Cost Allocation 19330 2010-07-01 Expense Estimate pre-test Midcycle 88939 - Municipal Lending Community and Economic Development Agency No SubUnit 2109 - HUD-Home H91012 - HOME ADMINISTRATION NB32 - HOME OWNERSHIP & REHABILITATION 58521 - Overhead: Departmental Cost Allocation 9440 2010-07-01 Expense Estimate pre-test Midcycle 88929 - Housing Development Community and Economic Development Agency No SubUnit 2109 - HUD-Home H91012 - HOME ADMINISTRATION SC14 - HOUSING DEVELOPMENT 58521 - Overhead: Departmental Cost Allocation 9840 2010-07-01 Expense Estimate pre-test Midcycle 88559 - Business Development Community and Economic Development Agency No SubUnit 2195 - Workforce Investment Act G245810 - WIB BUSINESS SERVICES PLAN TO BUSINESS SVCS ACTIVI SC11 - BUSINESS CREATION, ATTRACTION, RETENTION, & EXPANSION 58521 - Overhead: Departmental Cost Allocation 20810 2010-07-01 Expense Estimate pre-test Midcycle 88549 - Workforce Development Community and Economic Development Agency No SubUnit 2195 - Workforce Investment Act G207710 - WIA TITLE I ADULT FORMULA SC03 - WORKFORCE DEVELOPMENT 58521 - Overhead: Departmental Cost Allocation 61590 2010-07-01 Expense Estimate pre-test Midcycle 88219 - Zoning Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT SC10 - DEVELOPMENT REVIEW/ZONING 58521 - Overhead: Departmental Cost Allocation 269330 2010-07-01 Expense Estimate pre-test Midcycle 88452 - Residential Building Inspection Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT PS31 - DEVELOPMENT PERMIT INSPECTIONS 58521 - Overhead: Departmental Cost Allocation 78250 2010-07-01 Expense Estimate pre-test Midcycle 88482 - Inspection Admin Support Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT PS31 - DEVELOPMENT PERMIT INSPECTIONS 58521 - Overhead: Departmental Cost Allocation 91730 2010-07-01 Expense Estimate pre-test Midcycle 88149 - CEDA Agency Operations: Other Community and Economic Development Agency No SubUnit 2415 - Development Service Fund P249920 - PERTS TECHNOLOGY ENHNCMT & MAINT-DSF IP49 - CEDA DIRECTOR'S OFFICE 58521 - Overhead: Departmental Cost Allocation 17360 2010-07-01 Expense Estimate pre-test Midcycle 88432 - Project & Zoning Coordination Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT PS30 - ENGINEERING & ARCHITECTURAL PLAN APPROVAL 58521 - Overhead: Departmental Cost Allocation 70050 2010-07-01 Expense Estimate pre-test Midcycle 88229 - City Planning: Other Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT IN08 - HISTORIC PRESERVATION 58521 - Overhead: Departmental Cost Allocation 17610 2010-07-01 Expense Estimate pre-test Midcycle 88481 - Engineering Admin Support Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT PS30 - ENGINEERING & ARCHITECTURAL PLAN APPROVAL 58521 - Overhead: Departmental Cost Allocation 68490 2010-07-01 Expense Estimate pre-test Midcycle 88211 - Major Projects Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT SC09 - GENERAL PLAN, ZONING UPDATE & STRATEGIC ANALYSIS 58521 - Overhead: Departmental Cost Allocation 114430 2010-07-01 Expense Estimate pre-test Midcycle 88421 - Permit Center: Inspection Services Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT PS30 - ENGINEERING & ARCHITECTURAL PLAN APPROVAL 58521 - Overhead: Departmental Cost Allocation 126640 2010-07-01 Expense Estimate pre-test Midcycle 88431 - Building & Infrastructure Plan Check Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT PS30 - ENGINEERING & ARCHITECTURAL PLAN APPROVAL 58521 - Overhead: Departmental Cost Allocation 120390 2010-07-01 Expense Estimate pre-test Midcycle 88149 - CEDA Agency Operations: Other Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT IP49 - CEDA DIRECTOR'S OFFICE 58521 - Overhead: Departmental Cost Allocation 33490 2010-07-01 Expense Estimate pre-test Midcycle 88219 - Zoning Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT SC09 - GENERAL PLAN, ZONING UPDATE & STRATEGIC ANALYSIS 58521 - Overhead: Departmental Cost Allocation 26620 2010-07-01 Expense Estimate pre-test Midcycle 88411 - Building Services: Administration Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT PS30 - ENGINEERING & ARCHITECTURAL PLAN APPROVAL 58521 - Overhead: Departmental Cost Allocation 58410 2010-07-01 Expense Estimate pre-test Midcycle 88211 - Major Projects Community and Economic Development Agency No SubUnit 2415 - Development Service Fund P34050 - GENERAL PLAN UPDATE-DSF SC09 - GENERAL PLAN, ZONING UPDATE & STRATEGIC ANALYSIS 58521 - Overhead: Departmental Cost Allocation 33080 2010-07-01 Expense Estimate pre-test Midcycle 88454 - Code Enforcement Inspection Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT PS31 - DEVELOPMENT PERMIT INSPECTIONS 58521 - Overhead: Departmental Cost Allocation 86200 2010-07-01 Expense Estimate pre-test Midcycle 88229 - City Planning: Other Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT SC09 - GENERAL PLAN, ZONING UPDATE & STRATEGIC ANALYSIS 58521 - Overhead: Departmental Cost Allocation 80 2010-07-01 Expense Estimate pre-test Midcycle 88411 - Building Services: Administration Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT PS31 - DEVELOPMENT PERMIT INSPECTIONS 58521 - Overhead: Departmental Cost Allocation 22100 2010-07-01 Expense Estimate pre-test Midcycle 88451 - Commercial Building Inspection Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT PS31 - DEVELOPMENT PERMIT INSPECTIONS 58521 - Overhead: Departmental Cost Allocation 414510 2010-07-01 Expense Estimate pre-test Midcycle 88453 - Infrastructure Inspection Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT PS31 - DEVELOPMENT PERMIT INSPECTIONS 58521 - Overhead: Departmental Cost Allocation 191490 2010-07-01 Expense Estimate pre-test Midcycle 88732 - Public Art Community and Economic Development Agency No SubUnit 5321 - Measure DD: 2009B Clean Water,Safe Parks & Open Space Trust Fund for Oakland 0000000 - UNDETERMINED PROJECT CE01 - PUBLIC ART PROGRAM 58521 - Overhead: Departmental Cost Allocation 7780 2010-07-01 Expense Estimate pre-test Midcycle 88732 - Public Art Community and Economic Development Agency No SubUnit 5505 - Municipal Capital Improvement: Public Arts 0000000 - UNDETERMINED PROJECT CE01 - PUBLIC ART PROGRAM 58521 - Overhead: Departmental Cost Allocation 28460 2010-07-01 Expense Estimate pre-test Midcycle 88149 - CEDA Agency Operations: Other Community and Economic Development Agency No SubUnit 7760 - Grant Clearing P04560 - OCD OVERHEAD IP49 - CEDA DIRECTOR'S OFFICE 58521 - Overhead: Departmental Cost Allocation 219560 2010-07-01 Expense Estimate pre-test Midcycle 88559 - Business Development Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) C00800 - CENTRAL DISTRICT PLANNING SC11 - BUSINESS CREATION, ATTRACTION, RETENTION, & EXPANSION 58521 - Overhead: Departmental Cost Allocation 5750 2010-07-01 Expense Estimate pre-test Midcycle 88659 - Coliseum Redevelopment Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) P233210 - CENTRAL CITY EAST REPAYMENT AGREEMENT SC12 - COLISEUM 58521 - Overhead: Departmental Cost Allocation 12220 2010-07-01 Expense Estimate pre-test Midcycle 88229 - City Planning: Other Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) P387910 - LAK MERR SPECIFIC PLAN/EIR - CITY (9540-S387810) SC09 - GENERAL PLAN, ZONING UPDATE & STRATEGIC ANALYSIS 58521 - Overhead: Departmental Cost Allocation 5170 2010-07-01 Expense Estimate pre-test Midcycle 88689 - Central District Redevelopment Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) C00800 - CENTRAL DISTRICT PLANNING SC13 - DOWNTOWN REDEVELOPMENT 58521 - Overhead: Departmental Cost Allocation 120500 2010-07-01 Expense Estimate pre-test Midcycle 88679 - Oakland Army Base Redevelopment Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) C00400 - ACORN PROJECT SC06 - WEST OAKLAND REDEVELOPMENT 58521 - Overhead: Departmental Cost Allocation 14150 2010-07-01 Expense Estimate pre-test Midcycle 88629 - Redevelopment Director Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260830 - ORA CLEARING PROJ EXCLDNG LOWMOD SC18 - CENTRAL CITY EAST 58521 - Overhead: Departmental Cost Allocation 34430 2010-07-01 Expense Estimate pre-test Midcycle 88229 - City Planning: Other Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) P368910 - ESTUARY PLAN: CCE (9540-S369010) SC09 - GENERAL PLAN, ZONING UPDATE & STRATEGIC ANALYSIS 58521 - Overhead: Departmental Cost Allocation 5170 2010-07-01 Expense Estimate pre-test Midcycle 88699 - Central City East Redevelopment Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) P233210 - CENTRAL CITY EAST REPAYMENT AGREEMENT SC18 - CENTRAL CITY EAST 58521 - Overhead: Departmental Cost Allocation 45780 2010-07-01 Expense Estimate pre-test Midcycle 88211 - Major Projects Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260830 - ORA CLEARING PROJ EXCLDNG LOWMOD SC09 - GENERAL PLAN, ZONING UPDATE & STRATEGIC ANALYSIS 58521 - Overhead: Departmental Cost Allocation 30690 2010-07-01 Expense Estimate pre-test Midcycle 88229 - City Planning: Other Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260830 - ORA CLEARING PROJ EXCLDNG LOWMOD IN08 - HISTORIC PRESERVATION 58521 - Overhead: Departmental Cost Allocation 4960 2010-07-01 Expense Estimate pre-test Midcycle 88629 - Redevelopment Director Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260830 - ORA CLEARING PROJ EXCLDNG LOWMOD SC07 - OARB-BAY BRIDGE GATEWAY 58521 - Overhead: Departmental Cost Allocation 9600 2010-07-01 Expense Estimate pre-test Midcycle 88639 - Real Estate Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260830 - ORA CLEARING PROJ EXCLDNG LOWMOD PS32 - REAL ESTATE 58521 - Overhead: Departmental Cost Allocation 82110 2010-07-01 Expense Estimate pre-test Midcycle 88689 - Central District Redevelopment Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260830 - ORA CLEARING PROJ EXCLDNG LOWMOD SC13 - DOWNTOWN REDEVELOPMENT 58521 - Overhead: Departmental Cost Allocation 9920 2010-07-01 Expense Estimate pre-test Midcycle 88229 - City Planning: Other Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) P367920 - BROADWAY SPCIFIC PLAN/EIR ¿ CITY (9529-T368020) SC09 - GENERAL PLAN, ZONING UPDATE & STRATEGIC ANALYSIS 58521 - Overhead: Departmental Cost Allocation 10350 2010-07-01 Expense Estimate pre-test Midcycle 88629 - Redevelopment Director Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260830 - ORA CLEARING PROJ EXCLDNG LOWMOD SC06 - WEST OAKLAND REDEVELOPMENT 58521 - Overhead: Departmental Cost Allocation 7300 2010-07-01 Expense Estimate pre-test Midcycle 88939 - Municipal Lending Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) C64300 - OHND LOW/MOD HOUSING NB32 - HOME OWNERSHIP & REHABILITATION 58521 - Overhead: Departmental Cost Allocation 53090 2010-07-01 Expense Estimate pre-test Midcycle 88679 - Oakland Army Base Redevelopment Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) P235310 - OARB BAY BRIDGE GATEWAY SC06 - WEST OAKLAND REDEVELOPMENT 58521 - Overhead: Departmental Cost Allocation 1720 2010-07-01 Expense Estimate pre-test Midcycle 88689 - Central District Redevelopment Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) P233610 - WEST OAKLAND REPAYMENT SC06 - WEST OAKLAND REDEVELOPMENT 58521 - Overhead: Departmental Cost Allocation 2440 2010-07-01 Expense Estimate pre-test Midcycle 88669 - Broadway/MacArthur/San Pablo Redevelopment Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) P187410 - BROADWAY/MACARTHUR/SAN PABLO SC05 - BROADWAY/MACARTHUR/SAN PABLO 58521 - Overhead: Departmental Cost Allocation 34390 2010-07-01 Expense Estimate pre-test Midcycle 88919 - Housing and Community Development: Support Staff Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) C64300 - OHND LOW/MOD HOUSING NB32 - HOME OWNERSHIP & REHABILITATION 58521 - Overhead: Departmental Cost Allocation 42470 2010-07-01 Expense Estimate pre-test Midcycle 88679 - Oakland Army Base Redevelopment Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) P233610 - WEST OAKLAND REPAYMENT SC06 - WEST OAKLAND REDEVELOPMENT 58521 - Overhead: Departmental Cost Allocation 33520 2010-07-01 Expense Estimate pre-test Midcycle 88989 - Homeownership Programs Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) C64300 - OHND LOW/MOD HOUSING NB32 - HOME OWNERSHIP & REHABILITATION 58521 - Overhead: Departmental Cost Allocation 45480 2010-07-01 Expense Estimate pre-test Midcycle 88529 - Economic Development Director Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260830 - ORA CLEARING PROJ EXCLDNG LOWMOD SC11 - BUSINESS CREATION, ATTRACTION, RETENTION, & EXPANSION 58521 - Overhead: Departmental Cost Allocation 16190 2010-07-01 Expense Estimate pre-test Midcycle 88659 - Coliseum Redevelopment Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) C82620 - COLISEUM SC12 - COLISEUM 58521 - Overhead: Departmental Cost Allocation 87870 2010-07-01 Expense Estimate pre-test Midcycle 88629 - Redevelopment Director Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) C64300 - OHND LOW/MOD HOUSING SC14 - HOUSING DEVELOPMENT 58521 - Overhead: Departmental Cost Allocation 5180 2010-07-01 Expense Estimate pre-test Midcycle 88679 - Oakland Army Base Redevelopment Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) P235310 - OARB BAY BRIDGE GATEWAY SC07 - OARB-BAY BRIDGE GATEWAY 58521 - Overhead: Departmental Cost Allocation 68900 2010-07-01 Expense Estimate pre-test Midcycle 88482 - Inspection Admin Support Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) C82620 - COLISEUM PS31 - DEVELOPMENT PERMIT INSPECTIONS 58521 - Overhead: Departmental Cost Allocation 4080 2010-07-01 Expense Estimate pre-test Midcycle 88712 - Marketing & Special Events Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260830 - ORA CLEARING PROJ EXCLDNG LOWMOD SC02 - MARKETING & SPECIAL EVENTS 58521 - Overhead: Departmental Cost Allocation 99780 2010-07-01 Expense Estimate pre-test Midcycle 88629 - Redevelopment Director Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260830 - ORA CLEARING PROJ EXCLDNG LOWMOD SC05 - BROADWAY/MACARTHUR/SAN PABLO 58521 - Overhead: Departmental Cost Allocation 4870 2010-07-01 Expense Estimate pre-test Midcycle 88689 - Central District Redevelopment Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) C00400 - ACORN PROJECT SC06 - WEST OAKLAND REDEVELOPMENT 58521 - Overhead: Departmental Cost Allocation 6110 2010-07-01 Expense Estimate pre-test Midcycle 88919 - Housing and Community Development: Support Staff Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) C64300 - OHND LOW/MOD HOUSING SC14 - HOUSING DEVELOPMENT 58521 - Overhead: Departmental Cost Allocation 73860 2010-07-01 Expense Estimate pre-test Midcycle 88929 - Housing Development Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) C64300 - OHND LOW/MOD HOUSING SC14 - HOUSING DEVELOPMENT 58521 - Overhead: Departmental Cost Allocation 149530 2010-07-01 Expense Estimate pre-test Midcycle 88659 - Coliseum Redevelopment Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) P233210 - CENTRAL CITY EAST REPAYMENT AGREEMENT SC18 - CENTRAL CITY EAST 58521 - Overhead: Departmental Cost Allocation 7090 2010-07-01 Expense Estimate pre-test Midcycle 88559 - Business Development Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) C82620 - COLISEUM SC11 - BUSINESS CREATION, ATTRACTION, RETENTION, & EXPANSION 58521 - Overhead: Departmental Cost Allocation 5750 2010-07-01 Expense Estimate pre-test Midcycle 88939 - Municipal Lending Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) P233290 - CNTRL CITY EAST-REHAB STAFFING-7780(ORA MR S233390) NB32 - HOME OWNERSHIP & REHABILITATION 58521 - Overhead: Departmental Cost Allocation 13500 2010-07-01 Expense Estimate pre-test Midcycle 88699 - Central City East Redevelopment Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) P331910 - OAK KNOLL OP-F7780 (ORA MR S315110) SC25 - OAK KNOLL 58521 - Overhead: Departmental Cost Allocation 22260 2010-07-01 Expense Estimate pre-test Midcycle 88211 - Major Projects Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) P368910 - ESTUARY PLAN: CCE (9540-S369010) SC09 - GENERAL PLAN, ZONING UPDATE & STRATEGIC ANALYSIS 58521 - Overhead: Departmental Cost Allocation 16540 2010-07-01 Expense Estimate pre-test Midcycle 88689 - Central District Redevelopment Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) P187410 - BROADWAY/MACARTHUR/SAN PABLO SC05 - BROADWAY/MACARTHUR/SAN PABLO 58521 - Overhead: Departmental Cost Allocation 2440 2010-07-01 Expense Estimate pre-test Midcycle 88639 - Real Estate Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) P235310 - OARB BAY BRIDGE GATEWAY PS32 - REAL ESTATE 58521 - Overhead: Departmental Cost Allocation 17360 2010-07-01 Expense Estimate pre-test Midcycle 88559 - Business Development Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260830 - ORA CLEARING PROJ EXCLDNG LOWMOD SC11 - BUSINESS CREATION, ATTRACTION, RETENTION, & EXPANSION 58521 - Overhead: Departmental Cost Allocation 155560 2010-07-01 Expense Estimate pre-test Midcycle 88579 - Commercial Lending Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) P233210 - CENTRAL CITY EAST REPAYMENT AGREEMENT SC04 - COMMERCIAL LENDING 58521 - Overhead: Departmental Cost Allocation 3220 2010-07-01 Expense Estimate pre-test Midcycle 88629 - Redevelopment Director Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260830 - ORA CLEARING PROJ EXCLDNG LOWMOD SC12 - COLISEUM 58521 - Overhead: Departmental Cost Allocation 35730 2010-07-01 Expense Estimate pre-test Midcycle 88629 - Redevelopment Director Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260830 - ORA CLEARING PROJ EXCLDNG LOWMOD SC13 - DOWNTOWN REDEVELOPMENT 58521 - Overhead: Departmental Cost Allocation 48420 2010-07-01 Expense Estimate pre-test Midcycle 88732 - Public Art Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260830 - ORA CLEARING PROJ EXCLDNG LOWMOD CE01 - PUBLIC ART PROGRAM 58521 - Overhead: Departmental Cost Allocation 4410 2010-07-01 Expense Estimate pre-test Midcycle 88559 - Business Development Community and Economic Development Agency No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT SC11 - BUSINESS CREATION, ATTRACTION, RETENTION, & EXPANSION 58522 - Overhead: Central Services Cost Allocation 18890 2010-07-01 Expense Estimate pre-test Midcycle 88579 - Commercial Lending Community and Economic Development Agency No SubUnit 2105 - HUD-EDI Grants H66631 - ECONOMIC DEVELOPMENT PROGRAM SC04 - COMMERCIAL LENDING 58522 - Overhead: Central Services Cost Allocation 27260 2010-07-01 Expense Estimate pre-test Midcycle 88939 - Municipal Lending Community and Economic Development Agency No SubUnit 2108 - HUD-CDBG G368110 - NEIGHBORHOOD STABILIZATION PROGRAM NB32 - HOME OWNERSHIP & REHABILITATION 58522 - Overhead: Central Services Cost Allocation 14650 2010-07-01 Expense Estimate pre-test Midcycle 88989 - Homeownership Programs Community and Economic Development Agency No SubUnit 2108 - HUD-CDBG G368110 - NEIGHBORHOOD STABILIZATION PROGRAM NB32 - HOME OWNERSHIP & REHABILITATION 58522 - Overhead: Central Services Cost Allocation 15260 2010-07-01 Expense Estimate pre-test Midcycle 88529 - Economic Development Director Community and Economic Development Agency No SubUnit 2108 - HUD-CDBG G83200 - NCR PROJECT DEVELOPMENT SC11 - BUSINESS CREATION, ATTRACTION, RETENTION, & EXPANSION 58522 - Overhead: Central Services Cost Allocation 2630 2010-07-01 Expense Estimate pre-test Midcycle 88529 - Economic Development Director Community and Economic Development Agency No SubUnit 2108 - HUD-CDBG G01900 - BUSINESS DEVELOPMENT DELIVERY SC11 - BUSINESS CREATION, ATTRACTION, RETENTION, & EXPANSION 58522 - Overhead: Central Services Cost Allocation 3970 2010-07-01 Expense Estimate pre-test Midcycle 88529 - Economic Development Director Community and Economic Development Agency No SubUnit 2108 - HUD-CDBG G00800 - PROJ DEVELOPMENT DEL COSTS SC11 - BUSINESS CREATION, ATTRACTION, RETENTION, & EXPANSION 58522 - Overhead: Central Services Cost Allocation 17670 2010-07-01 Expense Estimate pre-test Midcycle 88579 - Commercial Lending Community and Economic Development Agency No SubUnit 2108 - HUD-CDBG G01900 - BUSINESS DEVELOPMENT DELIVERY SC04 - COMMERCIAL LENDING 58522 - Overhead: Central Services Cost Allocation 12680 2010-07-01 Expense Estimate pre-test Midcycle 88559 - Business Development Community and Economic Development Agency No SubUnit 2108 - HUD-CDBG G83200 - NCR PROJECT DEVELOPMENT SC11 - BUSINESS CREATION, ATTRACTION, RETENTION, & EXPANSION 58522 - Overhead: Central Services Cost Allocation 27650 2010-07-01 Expense Estimate pre-test Midcycle 88939 - Municipal Lending Community and Economic Development Agency No SubUnit 2108 - HUD-CDBG G08350 - LOAN SERVICING NB32 - HOME OWNERSHIP & REHABILITATION 58522 - Overhead: Central Services Cost Allocation 24390 2010-07-01 Expense Estimate pre-test Midcycle 88939 - Municipal Lending Community and Economic Development Agency No SubUnit 2108 - HUD-CDBG G08750 - REHAB LOAN PROGRAM COSTS NB32 - HOME OWNERSHIP & REHABILITATION 58522 - Overhead: Central Services Cost Allocation 120810 2010-07-01 Expense Estimate pre-test Midcycle 88949 - CDBG Coordination Community and Economic Development Agency No SubUnit 2108 - HUD-CDBG G05650 - OCD ADMINISTRATION YS11 - COMMUNITY DEVELOPMENT (CDBG) 58522 - Overhead: Central Services Cost Allocation 118130 2010-07-01 Expense Estimate pre-test Midcycle 88919 - Housing and Community Development: Support Staff Community and Economic Development Agency No SubUnit 2108 - HUD-CDBG G08750 - REHAB LOAN PROGRAM COSTS YS11 - COMMUNITY DEVELOPMENT (CDBG) 58522 - Overhead: Central Services Cost Allocation 4040 2010-07-01 Expense Estimate pre-test Midcycle 88939 - Municipal Lending Community and Economic Development Agency No SubUnit 2109 - HUD-Home H91012 - HOME ADMINISTRATION NB32 - HOME OWNERSHIP & REHABILITATION 58522 - Overhead: Central Services Cost Allocation 10890 2010-07-01 Expense Estimate pre-test Midcycle 88929 - Housing Development Community and Economic Development Agency No SubUnit 2109 - HUD-Home H91012 - HOME ADMINISTRATION SC14 - HOUSING DEVELOPMENT 58522 - Overhead: Central Services Cost Allocation 11360 2010-07-01 Expense Estimate pre-test Midcycle 88919 - Housing and Community Development: Support Staff Community and Economic Development Agency No SubUnit 2109 - HUD-Home H91012 - HOME ADMINISTRATION SC14 - HOUSING DEVELOPMENT 58522 - Overhead: Central Services Cost Allocation 22310 2010-07-01 Expense Estimate pre-test Midcycle 88559 - Business Development Community and Economic Development Agency No SubUnit 2195 - Workforce Investment Act G245810 - WIB BUSINESS SERVICES PLAN TO BUSINESS SVCS ACTIVI SC11 - BUSINESS CREATION, ATTRACTION, RETENTION, & EXPANSION 58522 - Overhead: Central Services Cost Allocation 24010 2010-07-01 Expense Estimate pre-test Midcycle 88549 - Workforce Development Community and Economic Development Agency No SubUnit 2195 - Workforce Investment Act G207710 - WIA TITLE I ADULT FORMULA SC03 - WORKFORCE DEVELOPMENT 58522 - Overhead: Central Services Cost Allocation 71070 2010-07-01 Expense Estimate pre-test Midcycle 88211 - Major Projects Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT SC09 - GENERAL PLAN, ZONING UPDATE & STRATEGIC ANALYSIS 58522 - Overhead: Central Services Cost Allocation 132040 2010-07-01 Expense Estimate pre-test Midcycle 88481 - Engineering Admin Support Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT PS30 - ENGINEERING & ARCHITECTURAL PLAN APPROVAL 58522 - Overhead: Central Services Cost Allocation 79030 2010-07-01 Expense Estimate pre-test Midcycle 88219 - Zoning Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT SC09 - GENERAL PLAN, ZONING UPDATE & STRATEGIC ANALYSIS 58522 - Overhead: Central Services Cost Allocation 30710 2010-07-01 Expense Estimate pre-test Midcycle 88421 - Permit Center: Inspection Services Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT PS30 - ENGINEERING & ARCHITECTURAL PLAN APPROVAL 58522 - Overhead: Central Services Cost Allocation 146130 2010-07-01 Expense Estimate pre-test Midcycle 88453 - Infrastructure Inspection Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT PS31 - DEVELOPMENT PERMIT INSPECTIONS 58522 - Overhead: Central Services Cost Allocation 220960 2010-07-01 Expense Estimate pre-test Midcycle 88432 - Project & Zoning Coordination Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT PS30 - ENGINEERING & ARCHITECTURAL PLAN APPROVAL 58522 - Overhead: Central Services Cost Allocation 80840 2010-07-01 Expense Estimate pre-test Midcycle 88229 - City Planning: Other Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT IN08 - HISTORIC PRESERVATION 58522 - Overhead: Central Services Cost Allocation 20320 2010-07-01 Expense Estimate pre-test Midcycle 88229 - City Planning: Other Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT SC09 - GENERAL PLAN, ZONING UPDATE & STRATEGIC ANALYSIS 58522 - Overhead: Central Services Cost Allocation 90 2010-07-01 Expense Estimate pre-test Midcycle 88451 - Commercial Building Inspection Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT PS31 - DEVELOPMENT PERMIT INSPECTIONS 58522 - Overhead: Central Services Cost Allocation 478310 2010-07-01 Expense Estimate pre-test Midcycle 88149 - CEDA Agency Operations: Other Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT IP49 - CEDA DIRECTOR'S OFFICE 58522 - Overhead: Central Services Cost Allocation 38650 2010-07-01 Expense Estimate pre-test Midcycle 88431 - Building & Infrastructure Plan Check Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT PS30 - ENGINEERING & ARCHITECTURAL PLAN APPROVAL 58522 - Overhead: Central Services Cost Allocation 138920 2010-07-01 Expense Estimate pre-test Midcycle 88219 - Zoning Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT SC10 - DEVELOPMENT REVIEW/ZONING 58522 - Overhead: Central Services Cost Allocation 310780 2010-07-01 Expense Estimate pre-test Midcycle 88411 - Building Services: Administration Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT PS31 - DEVELOPMENT PERMIT INSPECTIONS 58522 - Overhead: Central Services Cost Allocation 25500 2010-07-01 Expense Estimate pre-test Midcycle 88482 - Inspection Admin Support Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT PS31 - DEVELOPMENT PERMIT INSPECTIONS 58522 - Overhead: Central Services Cost Allocation 105850 2010-07-01 Expense Estimate pre-test Midcycle 88452 - Residential Building Inspection Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT PS31 - DEVELOPMENT PERMIT INSPECTIONS 58522 - Overhead: Central Services Cost Allocation 90290 2010-07-01 Expense Estimate pre-test Midcycle 88411 - Building Services: Administration Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT PS30 - ENGINEERING & ARCHITECTURAL PLAN APPROVAL 58522 - Overhead: Central Services Cost Allocation 67400 2010-07-01 Expense Estimate pre-test Midcycle 88211 - Major Projects Community and Economic Development Agency No SubUnit 2415 - Development Service Fund P34050 - GENERAL PLAN UPDATE-DSF SC09 - GENERAL PLAN, ZONING UPDATE & STRATEGIC ANALYSIS 58522 - Overhead: Central Services Cost Allocation 38170 2010-07-01 Expense Estimate pre-test Midcycle 88454 - Code Enforcement Inspection Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT PS31 - DEVELOPMENT PERMIT INSPECTIONS 58522 - Overhead: Central Services Cost Allocation 99470 2010-07-01 Expense Estimate pre-test Midcycle 88149 - CEDA Agency Operations: Other Community and Economic Development Agency No SubUnit 2415 - Development Service Fund P249920 - PERTS TECHNOLOGY ENHNCMT & MAINT-DSF IP49 - CEDA DIRECTOR'S OFFICE 58522 - Overhead: Central Services Cost Allocation 20030 2010-07-01 Expense Estimate pre-test Midcycle 88689 - Central District Redevelopment Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) C00800 - CENTRAL DISTRICT PLANNING SC13 - DOWNTOWN REDEVELOPMENT 58522 - Overhead: Central Services Cost Allocation 139050 2010-07-01 Expense Estimate pre-test Midcycle 88939 - Municipal Lending Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) C64300 - OHND LOW/MOD HOUSING NB32 - HOME OWNERSHIP & REHABILITATION 58522 - Overhead: Central Services Cost Allocation 61260 2010-07-01 Expense Estimate pre-test Midcycle 88639 - Real Estate Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) P235310 - OARB BAY BRIDGE GATEWAY PS32 - REAL ESTATE 58522 - Overhead: Central Services Cost Allocation 20030 2010-07-01 Expense Estimate pre-test Midcycle 88559 - Business Development Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260830 - ORA CLEARING PROJ EXCLDNG LOWMOD SC11 - BUSINESS CREATION, ATTRACTION, RETENTION, & EXPANSION 58522 - Overhead: Central Services Cost Allocation 179500 2010-07-01 Expense Estimate pre-test Midcycle 88629 - Redevelopment Director Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260830 - ORA CLEARING PROJ EXCLDNG LOWMOD SC06 - WEST OAKLAND REDEVELOPMENT 58522 - Overhead: Central Services Cost Allocation 8430 2010-07-01 Expense Estimate pre-test Midcycle 88659 - Coliseum Redevelopment Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) P233210 - CENTRAL CITY EAST REPAYMENT AGREEMENT SC18 - CENTRAL CITY EAST 58522 - Overhead: Central Services Cost Allocation 8180 2010-07-01 Expense Estimate pre-test Midcycle 88689 - Central District Redevelopment Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) P187410 - BROADWAY/MACARTHUR/SAN PABLO SC05 - BROADWAY/MACARTHUR/SAN PABLO 58522 - Overhead: Central Services Cost Allocation 2820 2010-07-01 Expense Estimate pre-test Midcycle 88689 - Central District Redevelopment Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) C00400 - ACORN PROJECT SC06 - WEST OAKLAND REDEVELOPMENT 58522 - Overhead: Central Services Cost Allocation 7050 2010-07-01 Expense Estimate pre-test Midcycle 88679 - Oakland Army Base Redevelopment Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) P235310 - OARB BAY BRIDGE GATEWAY SC07 - OARB-BAY BRIDGE GATEWAY 58522 - Overhead: Central Services Cost Allocation 79510 2010-07-01 Expense Estimate pre-test Midcycle 88211 - Major Projects Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) P368910 - ESTUARY PLAN: CCE (9540-S369010) SC09 - GENERAL PLAN, ZONING UPDATE & STRATEGIC ANALYSIS 58522 - Overhead: Central Services Cost Allocation 19080 2010-07-01 Expense Estimate pre-test Midcycle 88919 - Housing and Community Development: Support Staff Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) C64300 - OHND LOW/MOD HOUSING NB32 - HOME OWNERSHIP & REHABILITATION 58522 - Overhead: Central Services Cost Allocation 49010 2010-07-01 Expense Estimate pre-test Midcycle 88629 - Redevelopment Director Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) C64300 - OHND LOW/MOD HOUSING SC14 - HOUSING DEVELOPMENT 58522 - Overhead: Central Services Cost Allocation 5980 2010-07-01 Expense Estimate pre-test Midcycle 88699 - Central City East Redevelopment Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) P331910 - OAK KNOLL OP-F7780 (ORA MR S315110) SC25 - OAK KNOLL 58522 - Overhead: Central Services Cost Allocation 25690 2010-07-01 Expense Estimate pre-test Midcycle 88579 - Commercial Lending Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) P233210 - CENTRAL CITY EAST REPAYMENT AGREEMENT SC04 - COMMERCIAL LENDING 58522 - Overhead: Central Services Cost Allocation 3720 2010-07-01 Expense Estimate pre-test Midcycle 88669 - Broadway/MacArthur/San Pablo Redevelopment Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) P187410 - BROADWAY/MACARTHUR/SAN PABLO SC05 - BROADWAY/MACARTHUR/SAN PABLO 58522 - Overhead: Central Services Cost Allocation 39680 2010-07-01 Expense Estimate pre-test Midcycle 88679 - Oakland Army Base Redevelopment Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) P233610 - WEST OAKLAND REPAYMENT SC06 - WEST OAKLAND REDEVELOPMENT 58522 - Overhead: Central Services Cost Allocation 38680 2010-07-01 Expense Estimate pre-test Midcycle 88529 - Economic Development Director Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260830 - ORA CLEARING PROJ EXCLDNG LOWMOD SC11 - BUSINESS CREATION, ATTRACTION, RETENTION, & EXPANSION 58522 - Overhead: Central Services Cost Allocation 18690 2010-07-01 Expense Estimate pre-test Midcycle 88659 - Coliseum Redevelopment Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) P233210 - CENTRAL CITY EAST REPAYMENT AGREEMENT SC12 - COLISEUM 58522 - Overhead: Central Services Cost Allocation 14100 2010-07-01 Expense Estimate pre-test Midcycle 88929 - Housing Development Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) C64300 - OHND LOW/MOD HOUSING SC14 - HOUSING DEVELOPMENT 58522 - Overhead: Central Services Cost Allocation 172540 2010-07-01 Expense Estimate pre-test Midcycle 88559 - Business Development Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) C82620 - COLISEUM SC11 - BUSINESS CREATION, ATTRACTION, RETENTION, & EXPANSION 58522 - Overhead: Central Services Cost Allocation 6640 2010-07-01 Expense Estimate pre-test Midcycle 88659 - Coliseum Redevelopment Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) C82620 - COLISEUM SC12 - COLISEUM 58522 - Overhead: Central Services Cost Allocation 101390 2010-07-01 Expense Estimate pre-test Midcycle 88482 - Inspection Admin Support Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) C82620 - COLISEUM PS31 - DEVELOPMENT PERMIT INSPECTIONS 58522 - Overhead: Central Services Cost Allocation 4710 2010-07-01 Expense Estimate pre-test Midcycle 88689 - Central District Redevelopment Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) P233610 - WEST OAKLAND REPAYMENT SC06 - WEST OAKLAND REDEVELOPMENT 58522 - Overhead: Central Services Cost Allocation 2820 2010-07-01 Expense Estimate pre-test Midcycle 88699 - Central City East Redevelopment Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) P233210 - CENTRAL CITY EAST REPAYMENT AGREEMENT SC18 - CENTRAL CITY EAST 58522 - Overhead: Central Services Cost Allocation 52820 2010-07-01 Expense Estimate pre-test Midcycle 88689 - Central District Redevelopment Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260830 - ORA CLEARING PROJ EXCLDNG LOWMOD SC13 - DOWNTOWN REDEVELOPMENT 58522 - Overhead: Central Services Cost Allocation 11450 2010-07-01 Expense Estimate pre-test Midcycle 88732 - Public Art Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260830 - ORA CLEARING PROJ EXCLDNG LOWMOD CE01 - PUBLIC ART PROGRAM 58522 - Overhead: Central Services Cost Allocation 5090 2010-07-01 Expense Estimate pre-test Midcycle 88679 - Oakland Army Base Redevelopment Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) C00400 - ACORN PROJECT SC06 - WEST OAKLAND REDEVELOPMENT 58522 - Overhead: Central Services Cost Allocation 16330 2010-07-01 Expense Estimate pre-test Midcycle 88629 - Redevelopment Director Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260830 - ORA CLEARING PROJ EXCLDNG LOWMOD SC07 - OARB-BAY BRIDGE GATEWAY 58522 - Overhead: Central Services Cost Allocation 11080 2010-07-01 Expense Estimate pre-test Midcycle 88559 - Business Development Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) C00800 - CENTRAL DISTRICT PLANNING SC11 - BUSINESS CREATION, ATTRACTION, RETENTION, & EXPANSION 58522 - Overhead: Central Services Cost Allocation 6640 2010-07-01 Expense Estimate pre-test Midcycle 88919 - Housing and Community Development: Support Staff Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) C64300 - OHND LOW/MOD HOUSING SC14 - HOUSING DEVELOPMENT 58522 - Overhead: Central Services Cost Allocation 85220 2010-07-01 Expense Estimate pre-test Midcycle 88211 - Major Projects Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260830 - ORA CLEARING PROJ EXCLDNG LOWMOD SC09 - GENERAL PLAN, ZONING UPDATE & STRATEGIC ANALYSIS 58522 - Overhead: Central Services Cost Allocation 35410 2010-07-01 Expense Estimate pre-test Midcycle 88712 - Marketing & Special Events Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260830 - ORA CLEARING PROJ EXCLDNG LOWMOD SC02 - MARKETING & SPECIAL EVENTS 58522 - Overhead: Central Services Cost Allocation 115140 2010-07-01 Expense Estimate pre-test Midcycle 88629 - Redevelopment Director Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260830 - ORA CLEARING PROJ EXCLDNG LOWMOD SC05 - BROADWAY/MACARTHUR/SAN PABLO 58522 - Overhead: Central Services Cost Allocation 5620 2010-07-01 Expense Estimate pre-test Midcycle 88629 - Redevelopment Director Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260830 - ORA CLEARING PROJ EXCLDNG LOWMOD SC18 - CENTRAL CITY EAST 58522 - Overhead: Central Services Cost Allocation 39730 2010-07-01 Expense Estimate pre-test Midcycle 88229 - City Planning: Other Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) P367920 - BROADWAY SPCIFIC PLAN/EIR ¿ CITY (9529-T368020) SC09 - GENERAL PLAN, ZONING UPDATE & STRATEGIC ANALYSIS 58522 - Overhead: Central Services Cost Allocation 11940 2010-07-01 Expense Estimate pre-test Midcycle 88989 - Homeownership Programs Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) C64300 - OHND LOW/MOD HOUSING NB32 - HOME OWNERSHIP & REHABILITATION 58522 - Overhead: Central Services Cost Allocation 52490 2010-07-01 Expense Estimate pre-test Midcycle 88939 - Municipal Lending Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) P233290 - CNTRL CITY EAST-REHAB STAFFING-7780(ORA MR S233390) NB32 - HOME OWNERSHIP & REHABILITATION 58522 - Overhead: Central Services Cost Allocation 15580 2010-07-01 Expense Estimate pre-test Midcycle 88229 - City Planning: Other Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260830 - ORA CLEARING PROJ EXCLDNG LOWMOD IN08 - HISTORIC PRESERVATION 58522 - Overhead: Central Services Cost Allocation 5730 2010-07-01 Expense Estimate pre-test Midcycle 88639 - Real Estate Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260830 - ORA CLEARING PROJ EXCLDNG LOWMOD PS32 - REAL ESTATE 58522 - Overhead: Central Services Cost Allocation 94750 2010-07-01 Expense Estimate pre-test Midcycle 88679 - Oakland Army Base Redevelopment Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) P235310 - OARB BAY BRIDGE GATEWAY SC06 - WEST OAKLAND REDEVELOPMENT 58522 - Overhead: Central Services Cost Allocation 1980 2010-07-01 Expense Estimate pre-test Midcycle 88629 - Redevelopment Director Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260830 - ORA CLEARING PROJ EXCLDNG LOWMOD SC12 - COLISEUM 58522 - Overhead: Central Services Cost Allocation 41230 2010-07-01 Expense Estimate pre-test Midcycle 88629 - Redevelopment Director Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260830 - ORA CLEARING PROJ EXCLDNG LOWMOD SC13 - DOWNTOWN REDEVELOPMENT 58522 - Overhead: Central Services Cost Allocation 55870 2010-07-01 Expense Estimate pre-test Midcycle 88229 - City Planning: Other Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) P368910 - ESTUARY PLAN: CCE (9540-S369010) SC09 - GENERAL PLAN, ZONING UPDATE & STRATEGIC ANALYSIS 58522 - Overhead: Central Services Cost Allocation 5970 2010-07-01 Expense Estimate pre-test Midcycle 88229 - City Planning: Other Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) P387910 - LAK MERR SPECIFIC PLAN/EIR - CITY (9540-S387810) SC09 - GENERAL PLAN, ZONING UPDATE & STRATEGIC ANALYSIS 58522 - Overhead: Central Services Cost Allocation 5970 2010-07-01 Expense Estimate pre-test Midcycle 88219 - Zoning Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT SC10 - DEVELOPMENT REVIEW/ZONING 58714 - Other Refunds 100000 2010-07-01 Expense Estimate pre-test Midcycle 88411 - Building Services: Administration Community and Economic Development Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT PS30 - ENGINEERING & ARCHITECTURAL PLAN APPROVAL 58714 - Other Refunds 470000 2010-07-01 Expense Estimate pre-test Midcycle 88149 - CEDA Agency Operations: Other Community and Economic Development Agency No SubUnit 7760 - Grant Clearing P04560 - OCD OVERHEAD IP49 - CEDA DIRECTOR'S OFFICE 62213 - Overhead: Departmental Reimbursement -4217680 2010-07-01 Expense Estimate pre-test Midcycle 88742 - Cultural Funding Community and Economic Development Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT CE02 - CULTURAL FUNDING PROGRAM 62231 - Overhead: Departmental Offset (Budgetary Only) -22350 2010-07-01 Expense Estimate pre-test Midcycle 88722 - Oakland Film Office Community and Economic Development Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT SC02 - MARKETING & SPECIAL EVENTS 62231 - Overhead: Departmental Offset (Budgetary Only) -28390 2010-07-01 Expense Estimate pre-test Midcycle 88229 - City Planning: Other Community and Economic Development Agency No SubUnit 2415 - Development Service Fund A313410 - PROJECT IMPLEMENTATION NB39 - PROJECT IMPLEMENTATION 62236 - City Accounting Recoveries -1000000 2010-07-01 Expense Estimate pre-test Midcycle 88579 - Commercial Lending Community and Economic Development Agency No SubUnit 2105 - HUD-EDI Grants H66631 - ECONOMIC DEVELOPMENT PROGRAM SC04 - COMMERCIAL LENDING 78811 - Budget Only: Prior Year Allocation Offset Project Total -434340 2010-07-01 Expense Estimate pre-test Midcycle 88989 - Homeownership Programs Community and Economic Development Agency No SubUnit 2108 - HUD-CDBG G368110 - NEIGHBORHOOD STABILIZATION PROGRAM NB32 - HOME OWNERSHIP & REHABILITATION 78811 - Budget Only: Prior Year Allocation Offset Project Total -125870 2010-07-01 Expense Estimate pre-test Midcycle 88939 - Municipal Lending Community and Economic Development Agency No SubUnit 2108 - HUD-CDBG G368110 - NEIGHBORHOOD STABILIZATION PROGRAM NB32 - HOME OWNERSHIP & REHABILITATION 78811 - Budget Only: Prior Year Allocation Offset Project Total -120840 2010-07-01 Expense Estimate pre-test Midcycle 88211 - Major Projects Community and Economic Development Agency No SubUnit 5321 - Measure DD: 2009B Clean Water,Safe Parks & Open Space Trust Fund for Oakland C241510 - ADMINISTRISTRATION - MEAS DD SC09 - GENERAL PLAN, ZONING UPDATE & STRATEGIC ANALYSIS 78811 - Budget Only: Prior Year Allocation Offset Project Total -35610 2010-07-01 Expense Estimate pre-test Midcycle 88211 - Major Projects Community and Economic Development Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) P368910 - ESTUARY PLAN: CCE (9540-S369010) SC09 - GENERAL PLAN, ZONING UPDATE & STRATEGIC ANALYSIS 78811 - Budget Only: Prior Year Allocation Offset Project Total -169220 2010-07-01 Revenue Estimate pre-test Midcycle 75621 - Oakland Paratransit for Elderly and Disabled Department of Human Services No SubUnit 2213 - Measure B: Paratransit - ACTIA G360210 - OPED ADMIN FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 41312 - Sales and Use Tax: Measure B 834980 2010-07-01 Revenue Estimate pre-test Midcycle 75221 - Linkages Program Department of Human Services No SubUnit 2410 - Link Handipark G360610 - HANDIPARK FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 43112 - Fines: City Traffic Code 21090 2010-07-01 Revenue Estimate pre-test Midcycle 75631 - Senior Center Department of Human Services No SubUnit 1010 - General Fund: General Purpose C78910 - RETAINED RENTAL REV YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 44329 - Facility Rentals: Miscellaneous 16240 2010-07-01 Revenue Estimate pre-test Midcycle 75631 - Senior Center Department of Human Services No SubUnit 1010 - General Fund: General Purpose C78940 - NORTH OAKLAND SR CTR RENTAL YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 44329 - Facility Rentals: Miscellaneous 15130 2010-07-01 Revenue Estimate pre-test Midcycle 75631 - Senior Center Department of Human Services No SubUnit 1010 - General Fund: General Purpose C78930 - Retained Rental Revenue-Downtown Sr. Ctr. YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 44329 - Facility Rentals: Miscellaneous 63840 2010-07-01 Revenue Estimate pre-test Midcycle 75631 - Senior Center Department of Human Services No SubUnit 1010 - General Fund: General Purpose C78920 - RETAINED RENTAL REV YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 44329 - Facility Rentals: Miscellaneous 30620 2010-07-01 Revenue Estimate pre-test Midcycle 75621 - Oakland Paratransit for Elderly and Disabled Department of Human Services No SubUnit 2213 - Measure B: Paratransit - ACTIA G360210 - OPED ADMIN FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 45419 - Other Fees: Miscellaneous 80290 2010-07-01 Revenue Estimate pre-test Midcycle 78231 - Head Start Unit Department of Human Services No SubUnit 2128 - Department of Health and Human Services G358210 - EHS PY40 FY10/11 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 46116 - City Oakland Grant: Head Start 2378600 2010-07-01 Revenue Estimate pre-test Midcycle 78231 - Head Start Unit Department of Human Services No SubUnit 2128 - Department of Health and Human Services G358310 - HS PY40 OPERATIONS FY 10/11 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 46116 - City Oakland Grant: Head Start 12354100 2010-07-01 Revenue Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2103 - HUD-ESG/SHP/HOPWA G362510 - HOPWA 2009 FY10/11 SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 46120 - City Oakland Grant: Housing Development Action 1952000 2010-07-01 Revenue Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2103 - HUD-ESG/SHP/HOPWA G359610 - EMERGENCY SHELTER GRANT FY10/11 SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 46120 - City Oakland Grant: Housing Development Action 372700 2010-07-01 Revenue Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2103 - HUD-ESG/SHP/HOPWA G359210 - SHYOHYHC FY10/11 SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 46120 - City Oakland Grant: Housing Development Action 696440 2010-07-01 Revenue Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2103 - HUD-ESG/SHP/HOPWA G368710 - SHP/HFSN FY 10-11 SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 46120 - City Oakland Grant: Housing Development Action 1825160 2010-07-01 Revenue Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2103 - HUD-ESG/SHP/HOPWA G362310 - THP-MATILDA CLEVELAND FY10/11 SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 46120 - City Oakland Grant: Housing Development Action 259440 2010-07-01 Revenue Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2103 - HUD-ESG/SHP/HOPWA G368810 - THP/FIT FY 10-11 SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 46120 - City Oakland Grant: Housing Development Action 245150 2010-07-01 Revenue Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2159 - State of California Other G358610 - CAP/CSBG 2011 ¿ ADMIN SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 46122 - City Oakland Grant: Community Services Block Grant 670030 2010-07-01 Revenue Estimate pre-test Midcycle 78231 - Head Start Unit Department of Human Services No SubUnit 2159 - State of California Other G359910 - EVEN START FY10/11 SAN ANTONIO YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 46122 - City Oakland Grant: Community Services Block Grant 108320 2010-07-01 Revenue Estimate pre-test Midcycle 75651 - Senior Aide Program Department of Human Services No SubUnit 2114 - Department of Labor G361010 - SENIOR AIDES FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 46129 - City Oakland Grant: Miscellaneous Federal 1238240 2010-07-01 Revenue Estimate pre-test Midcycle 75241 - Senior Companion Program Department of Human Services No SubUnit 2120 - Federal Action Agency G361610 - FGP/FED FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 46129 - City Oakland Grant: Miscellaneous Federal 30280 2010-07-01 Revenue Estimate pre-test Midcycle 75241 - Senior Companion Program Department of Human Services No SubUnit 2120 - Federal Action Agency G361310 - SCP/FED FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 46129 - City Oakland Grant: Miscellaneous Federal 294670 2010-07-01 Revenue Estimate pre-test Midcycle 75241 - Senior Companion Program Department of Human Services No SubUnit 2128 - Department of Health and Human Services G361340 - SCP/BERKELEY FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 46129 - City Oakland Grant: Miscellaneous Federal 14580 2010-07-01 Revenue Estimate pre-test Midcycle 75231 - Multipurpose Senior Service Program Department of Human Services No SubUnit 2128 - Department of Health and Human Services G363920 - MSSP CASE MGMT FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 46218 - State Grant: MSSP - Multipurpose Senior Service Program 1581170 2010-07-01 Revenue Estimate pre-test Midcycle 78231 - Head Start Unit Department of Human Services No SubUnit 2102 - Department of Agriculture G357910 - HS CCFP FY10/11 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 46229 - State Grant: Miscellaneous 375000 2010-07-01 Revenue Estimate pre-test Midcycle 78241 - Year Round Lunch Program Department of Human Services No SubUnit 2102 - Department of Agriculture G360410 - SUMMER FOOD SERVICE PGM FY10/11 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 46229 - State Grant: Miscellaneous 550000 2010-07-01 Revenue Estimate pre-test Midcycle 75241 - Senior Companion Program Department of Human Services No SubUnit 2132 - California Department of Aging G361320 - SCP/AAA FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 46229 - State Grant: Miscellaneous 19550 2010-07-01 Revenue Estimate pre-test Midcycle 78231 - Head Start Unit Department of Human Services No SubUnit 2138 - California Department of Education G363010 - CDE-PRESCHOOL EXPAN GRNT FY10/11 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 46229 - State Grant: Miscellaneous 950330 2010-07-01 Revenue Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2159 - State of California Other G261710 - MAA PROGRAM ACTIVITIES YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 46319 - County Grant: Miscellaneous Alameda County Grants 138920 2010-07-01 Revenue Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2159 - State of California Other G261710 - MAA PROGRAM ACTIVITIES SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 46319 - County Grant: Miscellaneous Alameda County Grants 161080 2010-07-01 Revenue Estimate pre-test Midcycle 75251 - Outreach Program Department of Human Services No SubUnit 2160 - County of Alameda: Grants G363110 - OUTREACH PGM FY10/11-ALCO YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 46319 - County Grant: Miscellaneous Alameda County Grants 42020 2010-07-01 Revenue Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2160 - County of Alameda: Grants H80610 - MULTI SERV CTR ALA CTY GRANT SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 46319 - County Grant: Miscellaneous Alameda County Grants 375000 2010-07-01 Revenue Estimate pre-test Midcycle 75221 - Linkages Program Department of Human Services No SubUnit 2160 - County of Alameda: Grants G360810 - TCM FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 46319 - County Grant: Miscellaneous Alameda County Grants 283130 2010-07-01 Revenue Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2994 - Social Services Grants G368410 - OABTWS-BERKELEY FY 10-11 SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 46420 - Other Grant: Aid City 56000 2010-07-01 Revenue Estimate pre-test Midcycle 78251 - Youth Services Department of Human Services No SubUnit 1780 - Kid's First Oakland Children's Fund P364120 - FY10/11 OFCY-EVALUATION YS04 - OAKLAND FUND FOR CHILDREN & YOUTH 49212 - Operating Transfers: Other 306890 2010-07-01 Revenue Estimate pre-test Midcycle 78251 - Youth Services Department of Human Services No SubUnit 1780 - Kid's First Oakland Children's Fund P364130 - FY10/11 OFCY-CONTRACTS YS04 - OAKLAND FUND FOR CHILDREN & YOUTH 49212 - Operating Transfers: Other 13810050 2010-07-01 Revenue Estimate pre-test Midcycle 78251 - Youth Services Department of Human Services No SubUnit 1780 - Kid's First Oakland Children's Fund P364110 - FY10/11 OFCY-ADMINISTRATION YS04 - OAKLAND FUND FOR CHILDREN & YOUTH 49212 - Operating Transfers: Other 1227560 2010-07-01 Revenue Estimate pre-test Midcycle 78231 - Head Start Unit Department of Human Services No SubUnit 2128 - Department of Health and Human Services G358310 - HS PY40 OPERATIONS FY 10/11 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 49212 - Operating Transfers: Other 1049990 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 51111 - Civilian: Regular 83490 2010-07-01 Expense Estimate pre-test Midcycle 75631 - Senior Center Department of Human Services No SubUnit 1010 - General Fund: General Purpose P58620 - EAST OAK SR CTR FY98-99 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 51111 - Civilian: Regular 70260 2010-07-01 Expense Estimate pre-test Midcycle 75631 - Senior Center Department of Human Services No SubUnit 1010 - General Fund: General Purpose P58640 - NORTH OAK SR CTR 98-99 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 51111 - Civilian: Regular 71200 2010-07-01 Expense Estimate pre-test Midcycle 75631 - Senior Center Department of Human Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 51111 - Civilian: Regular 176310 2010-07-01 Expense Estimate pre-test Midcycle 75631 - Senior Center Department of Human Services No SubUnit 1010 - General Fund: General Purpose P50540 - SPECIAL SENIOR SERVICES YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 51111 - Civilian: Regular 48780 2010-07-01 Expense Estimate pre-test Midcycle 78251 - Youth Services Department of Human Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 51111 - Civilian: Regular 85940 2010-07-01 Expense Estimate pre-test Midcycle 75241 - Senior Companion Program Department of Human Services No SubUnit 1010 - General Fund: General Purpose G361330 - SCP/FED/CITY MATCH FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 51111 - Civilian: Regular 30390 2010-07-01 Expense Estimate pre-test Midcycle 75631 - Senior Center Department of Human Services No SubUnit 1010 - General Fund: General Purpose P58630 - WEST OAK SR CTR 98-99 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 51111 - Civilian: Regular 71200 2010-07-01 Expense Estimate pre-test Midcycle 75631 - Senior Center Department of Human Services No SubUnit 1010 - General Fund: General Purpose P58610 - DOWNTOWN OAK SR CTR 98-99 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 51111 - Civilian: Regular 71200 2010-07-01 Expense Estimate pre-test Midcycle 75631 - Senior Center Department of Human Services No SubUnit 1010 - General Fund: General Purpose C78930 - Retained Rental Revenue-Downtown Sr. Ctr. YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 51111 - Civilian: Regular 33350 2010-07-01 Expense Estimate pre-test Midcycle 75651 - Senior Aide Program Department of Human Services No SubUnit 1010 - General Fund: General Purpose G361020 - SENIOR AIDES/CITY MATCH FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 51111 - Civilian: Regular 76560 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 51111 - Civilian: Regular 297920 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 51111 - Civilian: Regular 101530 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT YS04 - OAKLAND FUND FOR CHILDREN & YOUTH 51111 - Civilian: Regular 58520 2010-07-01 Expense Estimate pre-test Midcycle 78251 - Youth Services Department of Human Services No SubUnit 1780 - Kid's First Oakland Children's Fund P364110 - FY10/11 OFCY-ADMINISTRATION YS04 - OAKLAND FUND FOR CHILDREN & YOUTH 51111 - Civilian: Regular 350400 2010-07-01 Expense Estimate pre-test Midcycle 78241 - Year Round Lunch Program Department of Human Services No SubUnit 2102 - Department of Agriculture G360410 - SUMMER FOOD SERVICE PGM FY10/11 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 51111 - Civilian: Regular 16740 2010-07-01 Expense Estimate pre-test Midcycle 78241 - Year Round Lunch Program Department of Human Services No SubUnit 2102 - Department of Agriculture G360310 - SUMMER FOOD SERVICE PGM FY09/10 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 51111 - Civilian: Regular 5580 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2103 - HUD-ESG/SHP/HOPWA G368710 - SHP/HFSN FY 10-11 SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 51111 - Civilian: Regular 7420 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2103 - HUD-ESG/SHP/HOPWA G368810 - THP/FIT FY 10-11 SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 51111 - Civilian: Regular 760 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2103 - HUD-ESG/SHP/HOPWA G359210 - SHYOHYHC FY10/11 SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 51111 - Civilian: Regular 9060 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2103 - HUD-ESG/SHP/HOPWA G362510 - HOPWA 2009 FY10/11 SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 51111 - Civilian: Regular 10540 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2103 - HUD-ESG/SHP/HOPWA G359610 - EMERGENCY SHELTER GRANT FY10/11 SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 51111 - Civilian: Regular 7340 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2103 - HUD-ESG/SHP/HOPWA G362310 - THP-MATILDA CLEVELAND FY10/11 SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 51111 - Civilian: Regular 1830 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2108 - HUD-CDBG G05650 - OCD ADMINISTRATION SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 51111 - Civilian: Regular 64810 2010-07-01 Expense Estimate pre-test Midcycle 75651 - Senior Aide Program Department of Human Services No SubUnit 2114 - Department of Labor G361010 - SENIOR AIDES FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 51111 - Civilian: Regular 65530 2010-07-01 Expense Estimate pre-test Midcycle 75241 - Senior Companion Program Department of Human Services No SubUnit 2120 - Federal Action Agency G361310 - SCP/FED FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 51111 - Civilian: Regular 24850 2010-07-01 Expense Estimate pre-test Midcycle 78231 - Head Start Unit Department of Human Services No SubUnit 2128 - Department of Health and Human Services G358020 - HS PY39 ADMIN PERSNL FY09/10 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 51111 - Civilian: Regular 94280 2010-07-01 Expense Estimate pre-test Midcycle 78231 - Head Start Unit Department of Human Services No SubUnit 2128 - Department of Health and Human Services G358210 - EHS PY40 FY10/11 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 51111 - Civilian: Regular 1970 2010-07-01 Expense Estimate pre-test Midcycle 75231 - Multipurpose Senior Service Program Department of Human Services No SubUnit 2128 - Department of Health and Human Services G363910 - MSSP ADMIN FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 51111 - Civilian: Regular 185790 2010-07-01 Expense Estimate pre-test Midcycle 75231 - Multipurpose Senior Service Program Department of Human Services No SubUnit 2128 - Department of Health and Human Services G363920 - MSSP CASE MGMT FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 51111 - Civilian: Regular 396620 2010-07-01 Expense Estimate pre-test Midcycle 78231 - Head Start Unit Department of Human Services No SubUnit 2128 - Department of Health and Human Services G358320 - HS PY40 ADMIN PERSONNEL FY 10/11 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 51111 - Civilian: Regular 471470 2010-07-01 Expense Estimate pre-test Midcycle 78231 - Head Start Unit Department of Human Services No SubUnit 2128 - Department of Health and Human Services G358330 - HS PY40 PROGRAM PERSONNEL FY 10/11 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 51111 - Civilian: Regular 3046000 2010-07-01 Expense Estimate pre-test Midcycle 78231 - Head Start Unit Department of Human Services No SubUnit 2128 - Department of Health and Human Services G358110 - EHS PY39 FY09/10 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 51111 - Civilian: Regular 390 2010-07-01 Expense Estimate pre-test Midcycle 78231 - Head Start Unit Department of Human Services No SubUnit 2128 - Department of Health and Human Services G358030 - HS PY39 PRGM PERSONNEL FY09/10 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 51111 - Civilian: Regular 609100 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2159 - State of California Other G261710 - MAA PROGRAM ACTIVITIES YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 51111 - Civilian: Regular 40000 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2159 - State of California Other G261710 - MAA PROGRAM ACTIVITIES SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 51111 - Civilian: Regular 67710 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2159 - State of California Other G358620 - CAP/CSBG 2011 ¿ PGM SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 51111 - Civilian: Regular 15780 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2159 - State of California Other G358410 - CAP/CSBG 2010 - ADMIN SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 51111 - Civilian: Regular 40460 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2159 - State of California Other G358610 - CAP/CSBG 2011 ¿ ADMIN SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 51111 - Civilian: Regular 40460 2010-07-01 Expense Estimate pre-test Midcycle 78231 - Head Start Unit Department of Human Services No SubUnit 2159 - State of California Other G359910 - EVEN START FY10/11 SAN ANTONIO YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 51111 - Civilian: Regular 44860 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2159 - State of California Other G358420 - CAP/CSBG 2010 - PGM SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 51111 - Civilian: Regular 15780 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2160 - County of Alameda: Grants H80610 - MULTI SERV CTR ALA CTY GRANT SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 51111 - Civilian: Regular 6080 2010-07-01 Expense Estimate pre-test Midcycle 75221 - Linkages Program Department of Human Services No SubUnit 2160 - County of Alameda: Grants G360810 - TCM FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 51111 - Civilian: Regular 114500 2010-07-01 Expense Estimate pre-test Midcycle 75651 - Senior Aide Program Department of Human Services No SubUnit 2195 - Workforce Investment Act G361030 - WIA/ASSETS FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 51111 - Civilian: Regular 50270 2010-07-01 Expense Estimate pre-test Midcycle 75621 - Oakland Paratransit for Elderly and Disabled Department of Human Services No SubUnit 2213 - Measure B: Paratransit - ACTIA G360210 - OPED ADMIN FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 51111 - Civilian: Regular 136860 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2251 - Measure Y: Public Safety Act 2004 P408510 - MSR Y 2010-07-01 LABOR COST PS37 - MEASURE Y 51111 - Civilian: Regular 156830 2010-07-01 Expense Estimate pre-test Midcycle 75221 - Linkages Program Department of Human Services No SubUnit 2410 - Link Handipark G360610 - HANDIPARK FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 51111 - Civilian: Regular 9960 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) C64300 - OHND LOW/MOD HOUSING SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 51111 - Civilian: Regular 255290 2010-07-01 Expense Estimate pre-test Midcycle 75241 - Senior Companion Program Department of Human Services No SubUnit 1010 - General Fund: General Purpose G361330 - SCP/FED/CITY MATCH FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 51122 - Temporary: Regular Part Time 33030 2010-07-01 Expense Estimate pre-test Midcycle 78241 - Year Round Lunch Program Department of Human Services No SubUnit 2102 - Department of Agriculture G360410 - SUMMER FOOD SERVICE PGM FY10/11 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 51122 - Temporary: Regular Part Time 134230 2010-07-01 Expense Estimate pre-test Midcycle 78241 - Year Round Lunch Program Department of Human Services No SubUnit 2102 - Department of Agriculture G360310 - SUMMER FOOD SERVICE PGM FY09/10 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 51122 - Temporary: Regular Part Time 44730 2010-07-01 Expense Estimate pre-test Midcycle 75651 - Senior Aide Program Department of Human Services No SubUnit 2114 - Department of Labor G361010 - SENIOR AIDES FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 51122 - Temporary: Regular Part Time 908330 2010-07-01 Expense Estimate pre-test Midcycle 75241 - Senior Companion Program Department of Human Services No SubUnit 2120 - Federal Action Agency G361310 - SCP/FED FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 51122 - Temporary: Regular Part Time 7710 2010-07-01 Expense Estimate pre-test Midcycle 75241 - Senior Companion Program Department of Human Services No SubUnit 2120 - Federal Action Agency G361610 - FGP/FED FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 51122 - Temporary: Regular Part Time 4270 2010-07-01 Expense Estimate pre-test Midcycle 75251 - Outreach Program Department of Human Services No SubUnit 2160 - County of Alameda: Grants G363110 - OUTREACH PGM FY10/11-ALCO YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 51122 - Temporary: Regular Part Time 28300 2010-07-01 Expense Estimate pre-test Midcycle 75621 - Oakland Paratransit for Elderly and Disabled Department of Human Services No SubUnit 2213 - Measure B: Paratransit - ACTIA G360210 - OPED ADMIN FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 51122 - Temporary: Regular Part Time 30910 2010-07-01 Expense Estimate pre-test Midcycle 75631 - Senior Center Department of Human Services No SubUnit 1010 - General Fund: General Purpose P50540 - SPECIAL SENIOR SERVICES YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 51313 - Allowance: Auto Flat (1, 2, Partially 3) 830 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 51313 - Allowance: Auto Flat (1, 2, Partially 3) 2200 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT YS04 - OAKLAND FUND FOR CHILDREN & YOUTH 51313 - Allowance: Auto Flat (1, 2, Partially 3) 1230 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 51313 - Allowance: Auto Flat (1, 2, Partially 3) 1480 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 51313 - Allowance: Auto Flat (1, 2, Partially 3) 960 2010-07-01 Expense Estimate pre-test Midcycle 75631 - Senior Center Department of Human Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 51313 - Allowance: Auto Flat (1, 2, Partially 3) 1650 2010-07-01 Expense Estimate pre-test Midcycle 78251 - Youth Services Department of Human Services No SubUnit 1780 - Kid's First Oakland Children's Fund P364110 - FY10/11 OFCY-ADMINISTRATION YS04 - OAKLAND FUND FOR CHILDREN & YOUTH 51313 - Allowance: Auto Flat (1, 2, Partially 3) 1320 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2159 - State of California Other G261710 - MAA PROGRAM ACTIVITIES SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 51313 - Allowance: Auto Flat (1, 2, Partially 3) 830 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2159 - State of California Other G261710 - MAA PROGRAM ACTIVITIES YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 51313 - Allowance: Auto Flat (1, 2, Partially 3) 410 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2251 - Measure Y: Public Safety Act 2004 P408510 - MSR Y 2010-07-01 LABOR COST PS37 - MEASURE Y 51313 - Allowance: Auto Flat (1, 2, Partially 3) 500 2010-07-01 Expense Estimate pre-test Midcycle 75231 - Multipurpose Senior Service Program Department of Human Services No SubUnit 2128 - Department of Health and Human Services G363920 - MSSP CASE MGMT FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 51428 - Premium: Bilingual 1400 2010-07-01 Expense Estimate pre-test Midcycle 78231 - Head Start Unit Department of Human Services No SubUnit 2128 - Department of Health and Human Services G358030 - HS PY39 PRGM PERSONNEL FY09/10 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 51428 - Premium: Bilingual 46780 2010-07-01 Expense Estimate pre-test Midcycle 75221 - Linkages Program Department of Human Services No SubUnit 2160 - County of Alameda: Grants G360810 - TCM FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 51428 - Premium: Bilingual 1400 2010-07-01 Expense Estimate pre-test Midcycle 75631 - Senior Center Department of Human Services No SubUnit 1010 - General Fund: General Purpose P58640 - NORTH OAK SR CTR 98-99 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 51511 - Civilian: Paid Leave Charge 18680 2010-07-01 Expense Estimate pre-test Midcycle 75241 - Senior Companion Program Department of Human Services No SubUnit 1010 - General Fund: General Purpose G361330 - SCP/FED/CITY MATCH FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 51511 - Civilian: Paid Leave Charge 15180 2010-07-01 Expense Estimate pre-test Midcycle 75631 - Senior Center Department of Human Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 51511 - Civilian: Paid Leave Charge 42000 2010-07-01 Expense Estimate pre-test Midcycle 78251 - Youth Services Department of Human Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 51511 - Civilian: Paid Leave Charge 22560 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT YS04 - OAKLAND FUND FOR CHILDREN & YOUTH 51511 - Civilian: Paid Leave Charge 15360 2010-07-01 Expense Estimate pre-test Midcycle 75651 - Senior Aide Program Department of Human Services No SubUnit 1010 - General Fund: General Purpose G361020 - SENIOR AIDES/CITY MATCH FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 51511 - Civilian: Paid Leave Charge 20100 2010-07-01 Expense Estimate pre-test Midcycle 75631 - Senior Center Department of Human Services No SubUnit 1010 - General Fund: General Purpose P58630 - WEST OAK SR CTR 98-99 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 51511 - Civilian: Paid Leave Charge 18680 2010-07-01 Expense Estimate pre-test Midcycle 75631 - Senior Center Department of Human Services No SubUnit 1010 - General Fund: General Purpose P58620 - EAST OAK SR CTR FY98-99 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 51511 - Civilian: Paid Leave Charge 22030 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 51511 - Civilian: Paid Leave Charge 26660 2010-07-01 Expense Estimate pre-test Midcycle 75631 - Senior Center Department of Human Services No SubUnit 1010 - General Fund: General Purpose P58610 - DOWNTOWN OAK SR CTR 98-99 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 51511 - Civilian: Paid Leave Charge 18680 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 51511 - Civilian: Paid Leave Charge 78210 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 51511 - Civilian: Paid Leave Charge 22250 2010-07-01 Expense Estimate pre-test Midcycle 75631 - Senior Center Department of Human Services No SubUnit 1010 - General Fund: General Purpose P50540 - SPECIAL SENIOR SERVICES YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 51511 - Civilian: Paid Leave Charge 12790 2010-07-01 Expense Estimate pre-test Midcycle 78251 - Youth Services Department of Human Services No SubUnit 1780 - Kid's First Oakland Children's Fund P364110 - FY10/11 OFCY-ADMINISTRATION YS04 - OAKLAND FUND FOR CHILDREN & YOUTH 51511 - Civilian: Paid Leave Charge 91960 2010-07-01 Expense Estimate pre-test Midcycle 78241 - Year Round Lunch Program Department of Human Services No SubUnit 2102 - Department of Agriculture G360310 - SUMMER FOOD SERVICE PGM FY09/10 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 51511 - Civilian: Paid Leave Charge 2150 2010-07-01 Expense Estimate pre-test Midcycle 78241 - Year Round Lunch Program Department of Human Services No SubUnit 2102 - Department of Agriculture G360410 - SUMMER FOOD SERVICE PGM FY10/11 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 51511 - Civilian: Paid Leave Charge 6460 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2103 - HUD-ESG/SHP/HOPWA G359610 - EMERGENCY SHELTER GRANT FY10/11 SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 51511 - Civilian: Paid Leave Charge 1930 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2103 - HUD-ESG/SHP/HOPWA G359210 - SHYOHYHC FY10/11 SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 51511 - Civilian: Paid Leave Charge 2370 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2103 - HUD-ESG/SHP/HOPWA G362310 - THP-MATILDA CLEVELAND FY10/11 SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 51511 - Civilian: Paid Leave Charge 480 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2103 - HUD-ESG/SHP/HOPWA G368710 - SHP/HFSN FY 10-11 SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 51511 - Civilian: Paid Leave Charge 1940 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2103 - HUD-ESG/SHP/HOPWA G362510 - HOPWA 2009 FY10/11 SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 51511 - Civilian: Paid Leave Charge 2770 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2103 - HUD-ESG/SHP/HOPWA G368810 - THP/FIT FY 10-11 SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 51511 - Civilian: Paid Leave Charge 200 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2108 - HUD-CDBG G05650 - OCD ADMINISTRATION SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 51511 - Civilian: Paid Leave Charge 17000 2010-07-01 Expense Estimate pre-test Midcycle 75651 - Senior Aide Program Department of Human Services No SubUnit 2114 - Department of Labor G361010 - SENIOR AIDES FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 51511 - Civilian: Paid Leave Charge 13310 2010-07-01 Expense Estimate pre-test Midcycle 75241 - Senior Companion Program Department of Human Services No SubUnit 2120 - Federal Action Agency G361310 - SCP/FED FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 51511 - Civilian: Paid Leave Charge 6820 2010-07-01 Expense Estimate pre-test Midcycle 78231 - Head Start Unit Department of Human Services No SubUnit 2128 - Department of Health and Human Services G358210 - EHS PY40 FY10/11 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 51511 - Civilian: Paid Leave Charge 690 2010-07-01 Expense Estimate pre-test Midcycle 78231 - Head Start Unit Department of Human Services No SubUnit 2128 - Department of Health and Human Services G358330 - HS PY40 PROGRAM PERSONNEL FY 10/11 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 51511 - Civilian: Paid Leave Charge 718320 2010-07-01 Expense Estimate pre-test Midcycle 78231 - Head Start Unit Department of Human Services No SubUnit 2128 - Department of Health and Human Services G358030 - HS PY39 PRGM PERSONNEL FY09/10 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 51511 - Civilian: Paid Leave Charge 143690 2010-07-01 Expense Estimate pre-test Midcycle 78231 - Head Start Unit Department of Human Services No SubUnit 2128 - Department of Health and Human Services G358020 - HS PY39 ADMIN PERSNL FY09/10 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 51511 - Civilian: Paid Leave Charge 25790 2010-07-01 Expense Estimate pre-test Midcycle 75231 - Multipurpose Senior Service Program Department of Human Services No SubUnit 2128 - Department of Health and Human Services G363910 - MSSP ADMIN FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 51511 - Civilian: Paid Leave Charge 48760 2010-07-01 Expense Estimate pre-test Midcycle 78231 - Head Start Unit Department of Human Services No SubUnit 2128 - Department of Health and Human Services G358110 - EHS PY39 FY09/10 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 51511 - Civilian: Paid Leave Charge 140 2010-07-01 Expense Estimate pre-test Midcycle 75231 - Multipurpose Senior Service Program Department of Human Services No SubUnit 2128 - Department of Health and Human Services G363920 - MSSP CASE MGMT FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 51511 - Civilian: Paid Leave Charge 104110 2010-07-01 Expense Estimate pre-test Midcycle 78231 - Head Start Unit Department of Human Services No SubUnit 2128 - Department of Health and Human Services G358320 - HS PY40 ADMIN PERSONNEL FY 10/11 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 51511 - Civilian: Paid Leave Charge 128920 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2159 - State of California Other G261710 - MAA PROGRAM ACTIVITIES SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 51511 - Civilian: Paid Leave Charge 17770 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2159 - State of California Other G358420 - CAP/CSBG 2010 - PGM SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 51511 - Civilian: Paid Leave Charge 4140 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2159 - State of California Other G358410 - CAP/CSBG 2010 - ADMIN SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 51511 - Civilian: Paid Leave Charge 10610 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2159 - State of California Other G261710 - MAA PROGRAM ACTIVITIES YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 51511 - Civilian: Paid Leave Charge 10490 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2159 - State of California Other G358620 - CAP/CSBG 2011 ¿ PGM SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 51511 - Civilian: Paid Leave Charge 4140 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2159 - State of California Other G358610 - CAP/CSBG 2011 ¿ ADMIN SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 51511 - Civilian: Paid Leave Charge 10610 2010-07-01 Expense Estimate pre-test Midcycle 78231 - Head Start Unit Department of Human Services No SubUnit 2159 - State of California Other G359910 - EVEN START FY10/11 SAN ANTONIO YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 51511 - Civilian: Paid Leave Charge 11770 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2160 - County of Alameda: Grants H80610 - MULTI SERV CTR ALA CTY GRANT SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 51511 - Civilian: Paid Leave Charge 1590 2010-07-01 Expense Estimate pre-test Midcycle 75221 - Linkages Program Department of Human Services No SubUnit 2160 - County of Alameda: Grants G360810 - TCM FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 51511 - Civilian: Paid Leave Charge 30050 2010-07-01 Expense Estimate pre-test Midcycle 75651 - Senior Aide Program Department of Human Services No SubUnit 2195 - Workforce Investment Act G361030 - WIA/ASSETS FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 51511 - Civilian: Paid Leave Charge 13190 2010-07-01 Expense Estimate pre-test Midcycle 75621 - Oakland Paratransit for Elderly and Disabled Department of Human Services No SubUnit 2213 - Measure B: Paratransit - ACTIA G360210 - OPED ADMIN FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 51511 - Civilian: Paid Leave Charge 35930 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2251 - Measure Y: Public Safety Act 2004 P408510 - MSR Y 2010-07-01 LABOR COST PS37 - MEASURE Y 51511 - Civilian: Paid Leave Charge 41140 2010-07-01 Expense Estimate pre-test Midcycle 75221 - Linkages Program Department of Human Services No SubUnit 2410 - Link Handipark G360610 - HANDIPARK FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 51511 - Civilian: Paid Leave Charge 2620 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) C64300 - OHND LOW/MOD HOUSING SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 51511 - Civilian: Paid Leave Charge 67000 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 51611 - Civilian: Retirement Accrual 25500 2010-07-01 Expense Estimate pre-test Midcycle 75631 - Senior Center Department of Human Services No SubUnit 1010 - General Fund: General Purpose P58610 - DOWNTOWN OAK SR CTR 98-99 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 51611 - Civilian: Retirement Accrual 17870 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 51611 - Civilian: Retirement Accrual 74820 2010-07-01 Expense Estimate pre-test Midcycle 78251 - Youth Services Department of Human Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 51611 - Civilian: Retirement Accrual 21580 2010-07-01 Expense Estimate pre-test Midcycle 75631 - Senior Center Department of Human Services No SubUnit 1010 - General Fund: General Purpose P58620 - EAST OAK SR CTR FY98-99 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 51611 - Civilian: Retirement Accrual 15740 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 51611 - Civilian: Retirement Accrual 21290 2010-07-01 Expense Estimate pre-test Midcycle 75631 - Senior Center Department of Human Services No SubUnit 1010 - General Fund: General Purpose P58640 - NORTH OAK SR CTR 98-99 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 51611 - Civilian: Retirement Accrual 17870 2010-07-01 Expense Estimate pre-test Midcycle 75631 - Senior Center Department of Human Services No SubUnit 1010 - General Fund: General Purpose P58630 - WEST OAK SR CTR 98-99 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 51611 - Civilian: Retirement Accrual 17870 2010-07-01 Expense Estimate pre-test Midcycle 75631 - Senior Center Department of Human Services No SubUnit 1010 - General Fund: General Purpose P50540 - SPECIAL SENIOR SERVICES YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 51611 - Civilian: Retirement Accrual 12240 2010-07-01 Expense Estimate pre-test Midcycle 75241 - Senior Companion Program Department of Human Services No SubUnit 1010 - General Fund: General Purpose G361330 - SCP/FED/CITY MATCH FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 51611 - Civilian: Retirement Accrual 14520 2010-07-01 Expense Estimate pre-test Midcycle 75651 - Senior Aide Program Department of Human Services No SubUnit 1010 - General Fund: General Purpose G361020 - SENIOR AIDES/CITY MATCH FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 51611 - Civilian: Retirement Accrual 19230 2010-07-01 Expense Estimate pre-test Midcycle 75631 - Senior Center Department of Human Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 51611 - Civilian: Retirement Accrual 40170 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT YS04 - OAKLAND FUND FOR CHILDREN & YOUTH 51611 - Civilian: Retirement Accrual 14700 2010-07-01 Expense Estimate pre-test Midcycle 78251 - Youth Services Department of Human Services No SubUnit 1780 - Kid's First Oakland Children's Fund P364110 - FY10/11 OFCY-ADMINISTRATION YS04 - OAKLAND FUND FOR CHILDREN & YOUTH 51611 - Civilian: Retirement Accrual 87980 2010-07-01 Expense Estimate pre-test Midcycle 78241 - Year Round Lunch Program Department of Human Services No SubUnit 2102 - Department of Agriculture G360310 - SUMMER FOOD SERVICE PGM FY09/10 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 51611 - Civilian: Retirement Accrual 2060 2010-07-01 Expense Estimate pre-test Midcycle 78241 - Year Round Lunch Program Department of Human Services No SubUnit 2102 - Department of Agriculture G360410 - SUMMER FOOD SERVICE PGM FY10/11 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 51611 - Civilian: Retirement Accrual 6180 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2103 - HUD-ESG/SHP/HOPWA G359210 - SHYOHYHC FY10/11 SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 51611 - Civilian: Retirement Accrual 2280 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2103 - HUD-ESG/SHP/HOPWA G362310 - THP-MATILDA CLEVELAND FY10/11 SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 51611 - Civilian: Retirement Accrual 460 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2103 - HUD-ESG/SHP/HOPWA G362510 - HOPWA 2009 FY10/11 SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 51611 - Civilian: Retirement Accrual 2640 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2103 - HUD-ESG/SHP/HOPWA G368810 - THP/FIT FY 10-11 SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 51611 - Civilian: Retirement Accrual 190 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2103 - HUD-ESG/SHP/HOPWA G368710 - SHP/HFSN FY 10-11 SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 51611 - Civilian: Retirement Accrual 1860 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2103 - HUD-ESG/SHP/HOPWA G359610 - EMERGENCY SHELTER GRANT FY10/11 SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 51611 - Civilian: Retirement Accrual 1840 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2108 - HUD-CDBG G05650 - OCD ADMINISTRATION SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 51611 - Civilian: Retirement Accrual 16270 2010-07-01 Expense Estimate pre-test Midcycle 75651 - Senior Aide Program Department of Human Services No SubUnit 2114 - Department of Labor G361010 - SENIOR AIDES FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 51611 - Civilian: Retirement Accrual 12740 2010-07-01 Expense Estimate pre-test Midcycle 75241 - Senior Companion Program Department of Human Services No SubUnit 2120 - Federal Action Agency G361310 - SCP/FED FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 51611 - Civilian: Retirement Accrual 6530 2010-07-01 Expense Estimate pre-test Midcycle 78231 - Head Start Unit Department of Human Services No SubUnit 2128 - Department of Health and Human Services G358320 - HS PY40 ADMIN PERSONNEL FY 10/11 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 51611 - Civilian: Retirement Accrual 123330 2010-07-01 Expense Estimate pre-test Midcycle 75231 - Multipurpose Senior Service Program Department of Human Services No SubUnit 2128 - Department of Health and Human Services G363910 - MSSP ADMIN FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 51611 - Civilian: Retirement Accrual 46660 2010-07-01 Expense Estimate pre-test Midcycle 75231 - Multipurpose Senior Service Program Department of Human Services No SubUnit 2128 - Department of Health and Human Services G363920 - MSSP CASE MGMT FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 51611 - Civilian: Retirement Accrual 99600 2010-07-01 Expense Estimate pre-test Midcycle 78231 - Head Start Unit Department of Human Services No SubUnit 2128 - Department of Health and Human Services G358030 - HS PY39 PRGM PERSONNEL FY09/10 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 51611 - Civilian: Retirement Accrual 137430 2010-07-01 Expense Estimate pre-test Midcycle 78231 - Head Start Unit Department of Human Services No SubUnit 2128 - Department of Health and Human Services G358330 - HS PY40 PROGRAM PERSONNEL FY 10/11 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 51611 - Civilian: Retirement Accrual 687110 2010-07-01 Expense Estimate pre-test Midcycle 78231 - Head Start Unit Department of Human Services No SubUnit 2128 - Department of Health and Human Services G358110 - EHS PY39 FY09/10 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 51611 - Civilian: Retirement Accrual 130 2010-07-01 Expense Estimate pre-test Midcycle 78231 - Head Start Unit Department of Human Services No SubUnit 2128 - Department of Health and Human Services G358020 - HS PY39 ADMIN PERSNL FY09/10 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 51611 - Civilian: Retirement Accrual 24660 2010-07-01 Expense Estimate pre-test Midcycle 78231 - Head Start Unit Department of Human Services No SubUnit 2128 - Department of Health and Human Services G358210 - EHS PY40 FY10/11 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 51611 - Civilian: Retirement Accrual 650 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2159 - State of California Other G261710 - MAA PROGRAM ACTIVITIES SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 51611 - Civilian: Retirement Accrual 17000 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2159 - State of California Other G261710 - MAA PROGRAM ACTIVITIES YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 51611 - Civilian: Retirement Accrual 10050 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2159 - State of California Other G358620 - CAP/CSBG 2011 ¿ PGM SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 51611 - Civilian: Retirement Accrual 3960 2010-07-01 Expense Estimate pre-test Midcycle 78231 - Head Start Unit Department of Human Services No SubUnit 2159 - State of California Other G359910 - EVEN START FY10/11 SAN ANTONIO YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 51611 - Civilian: Retirement Accrual 11260 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2159 - State of California Other G358420 - CAP/CSBG 2010 - PGM SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 51611 - Civilian: Retirement Accrual 3960 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2159 - State of California Other G358610 - CAP/CSBG 2011 ¿ ADMIN SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 51611 - Civilian: Retirement Accrual 10150 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2159 - State of California Other G358410 - CAP/CSBG 2010 - ADMIN SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 51611 - Civilian: Retirement Accrual 10150 2010-07-01 Expense Estimate pre-test Midcycle 75221 - Linkages Program Department of Human Services No SubUnit 2160 - County of Alameda: Grants G360810 - TCM FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 51611 - Civilian: Retirement Accrual 28740 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2160 - County of Alameda: Grants H80610 - MULTI SERV CTR ALA CTY GRANT SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 51611 - Civilian: Retirement Accrual 1520 2010-07-01 Expense Estimate pre-test Midcycle 75651 - Senior Aide Program Department of Human Services No SubUnit 2195 - Workforce Investment Act G361030 - WIA/ASSETS FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 51611 - Civilian: Retirement Accrual 12620 2010-07-01 Expense Estimate pre-test Midcycle 75621 - Oakland Paratransit for Elderly and Disabled Department of Human Services No SubUnit 2213 - Measure B: Paratransit - ACTIA G360210 - OPED ADMIN FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 51611 - Civilian: Retirement Accrual 34370 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2251 - Measure Y: Public Safety Act 2004 P408510 - MSR Y 2010-07-01 LABOR COST PS37 - MEASURE Y 51611 - Civilian: Retirement Accrual 39370 2010-07-01 Expense Estimate pre-test Midcycle 75221 - Linkages Program Department of Human Services No SubUnit 2410 - Link Handipark G360610 - HANDIPARK FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 51611 - Civilian: Retirement Accrual 2500 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) C64300 - OHND LOW/MOD HOUSING SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 51611 - Civilian: Retirement Accrual 64100 2010-07-01 Expense Estimate pre-test Midcycle 75631 - Senior Center Department of Human Services No SubUnit 1010 - General Fund: General Purpose P58620 - EAST OAK SR CTR FY98-99 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 51613 - Civilian: Fringe Benefits Accrual 31160 2010-07-01 Expense Estimate pre-test Midcycle 75631 - Senior Center Department of Human Services No SubUnit 1010 - General Fund: General Purpose P50540 - SPECIAL SENIOR SERVICES YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 51613 - Civilian: Fringe Benefits Accrual 23960 2010-07-01 Expense Estimate pre-test Midcycle 75631 - Senior Center Department of Human Services No SubUnit 1010 - General Fund: General Purpose P58610 - DOWNTOWN OAK SR CTR 98-99 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 51613 - Civilian: Fringe Benefits Accrual 34970 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 51613 - Civilian: Fringe Benefits Accrual 41650 2010-07-01 Expense Estimate pre-test Midcycle 75631 - Senior Center Department of Human Services No SubUnit 1010 - General Fund: General Purpose P58640 - NORTH OAK SR CTR 98-99 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 51613 - Civilian: Fringe Benefits Accrual 34970 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 51613 - Civilian: Fringe Benefits Accrual 146380 2010-07-01 Expense Estimate pre-test Midcycle 75651 - Senior Aide Program Department of Human Services No SubUnit 1010 - General Fund: General Purpose G361020 - SENIOR AIDES/CITY MATCH FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 51613 - Civilian: Fringe Benefits Accrual 37610 2010-07-01 Expense Estimate pre-test Midcycle 75631 - Senior Center Department of Human Services No SubUnit 1010 - General Fund: General Purpose P58630 - WEST OAK SR CTR 98-99 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 51613 - Civilian: Fringe Benefits Accrual 34970 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 51613 - Civilian: Fringe Benefits Accrual 49890 2010-07-01 Expense Estimate pre-test Midcycle 75631 - Senior Center Department of Human Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 51613 - Civilian: Fringe Benefits Accrual 79720 2010-07-01 Expense Estimate pre-test Midcycle 78251 - Youth Services Department of Human Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 51613 - Civilian: Fringe Benefits Accrual 42210 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT YS04 - OAKLAND FUND FOR CHILDREN & YOUTH 51613 - Civilian: Fringe Benefits Accrual 28740 2010-07-01 Expense Estimate pre-test Midcycle 75631 - Senior Center Department of Human Services No SubUnit 1010 - General Fund: General Purpose C78930 - Retained Rental Revenue-Downtown Sr. Ctr. YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 51613 - Civilian: Fringe Benefits Accrual 2300 2010-07-01 Expense Estimate pre-test Midcycle 75241 - Senior Companion Program Department of Human Services No SubUnit 1010 - General Fund: General Purpose G361330 - SCP/FED/CITY MATCH FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 51613 - Civilian: Fringe Benefits Accrual 28790 2010-07-01 Expense Estimate pre-test Midcycle 78251 - Youth Services Department of Human Services No SubUnit 1780 - Kid's First Oakland Children's Fund P364110 - FY10/11 OFCY-ADMINISTRATION YS04 - OAKLAND FUND FOR CHILDREN & YOUTH 51613 - Civilian: Fringe Benefits Accrual 172130 2010-07-01 Expense Estimate pre-test Midcycle 78241 - Year Round Lunch Program Department of Human Services No SubUnit 2102 - Department of Agriculture G360410 - SUMMER FOOD SERVICE PGM FY10/11 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 51613 - Civilian: Fringe Benefits Accrual 20800 2010-07-01 Expense Estimate pre-test Midcycle 78241 - Year Round Lunch Program Department of Human Services No SubUnit 2102 - Department of Agriculture G360310 - SUMMER FOOD SERVICE PGM FY09/10 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 51613 - Civilian: Fringe Benefits Accrual 6920 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2103 - HUD-ESG/SHP/HOPWA G368710 - SHP/HFSN FY 10-11 SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 51613 - Civilian: Fringe Benefits Accrual 3640 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2103 - HUD-ESG/SHP/HOPWA G362510 - HOPWA 2009 FY10/11 SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 51613 - Civilian: Fringe Benefits Accrual 5180 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2103 - HUD-ESG/SHP/HOPWA G362310 - THP-MATILDA CLEVELAND FY10/11 SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 51613 - Civilian: Fringe Benefits Accrual 910 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2103 - HUD-ESG/SHP/HOPWA G359610 - EMERGENCY SHELTER GRANT FY10/11 SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 51613 - Civilian: Fringe Benefits Accrual 3610 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2103 - HUD-ESG/SHP/HOPWA G359210 - SHYOHYHC FY10/11 SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 51613 - Civilian: Fringe Benefits Accrual 4440 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2103 - HUD-ESG/SHP/HOPWA G368810 - THP/FIT FY 10-11 SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 51613 - Civilian: Fringe Benefits Accrual 380 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2108 - HUD-CDBG G05650 - OCD ADMINISTRATION SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 51613 - Civilian: Fringe Benefits Accrual 31830 2010-07-01 Expense Estimate pre-test Midcycle 75651 - Senior Aide Program Department of Human Services No SubUnit 2114 - Department of Labor G361010 - SENIOR AIDES FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 51613 - Civilian: Fringe Benefits Accrual 68480 2010-07-01 Expense Estimate pre-test Midcycle 75241 - Senior Companion Program Department of Human Services No SubUnit 2120 - Federal Action Agency G361610 - FGP/FED FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 51613 - Civilian: Fringe Benefits Accrual 290 2010-07-01 Expense Estimate pre-test Midcycle 75241 - Senior Companion Program Department of Human Services No SubUnit 2120 - Federal Action Agency G361310 - SCP/FED FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 51613 - Civilian: Fringe Benefits Accrual 13210 2010-07-01 Expense Estimate pre-test Midcycle 78231 - Head Start Unit Department of Human Services No SubUnit 2128 - Department of Health and Human Services G358210 - EHS PY40 FY10/11 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 51613 - Civilian: Fringe Benefits Accrual 1290 2010-07-01 Expense Estimate pre-test Midcycle 75231 - Multipurpose Senior Service Program Department of Human Services No SubUnit 2128 - Department of Health and Human Services G363910 - MSSP ADMIN FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 51613 - Civilian: Fringe Benefits Accrual 91270 2010-07-01 Expense Estimate pre-test Midcycle 78231 - Head Start Unit Department of Human Services No SubUnit 2128 - Department of Health and Human Services G358110 - EHS PY39 FY09/10 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 51613 - Civilian: Fringe Benefits Accrual 260 2010-07-01 Expense Estimate pre-test Midcycle 78231 - Head Start Unit Department of Human Services No SubUnit 2128 - Department of Health and Human Services G358330 - HS PY40 PROGRAM PERSONNEL FY 10/11 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 51613 - Civilian: Fringe Benefits Accrual 1351780 2010-07-01 Expense Estimate pre-test Midcycle 78231 - Head Start Unit Department of Human Services No SubUnit 2128 - Department of Health and Human Services G358020 - HS PY39 ADMIN PERSNL FY09/10 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 51613 - Civilian: Fringe Benefits Accrual 48240 2010-07-01 Expense Estimate pre-test Midcycle 78231 - Head Start Unit Department of Human Services No SubUnit 2128 - Department of Health and Human Services G358030 - HS PY39 PRGM PERSONNEL FY09/10 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 51613 - Civilian: Fringe Benefits Accrual 270370 2010-07-01 Expense Estimate pre-test Midcycle 75231 - Multipurpose Senior Service Program Department of Human Services No SubUnit 2128 - Department of Health and Human Services G363920 - MSSP CASE MGMT FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 51613 - Civilian: Fringe Benefits Accrual 194840 2010-07-01 Expense Estimate pre-test Midcycle 78231 - Head Start Unit Department of Human Services No SubUnit 2128 - Department of Health and Human Services G358320 - HS PY40 ADMIN PERSONNEL FY 10/11 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 51613 - Civilian: Fringe Benefits Accrual 241280 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2159 - State of California Other G358420 - CAP/CSBG 2010 - PGM SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 51613 - Civilian: Fringe Benefits Accrual 7750 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2159 - State of California Other G358610 - CAP/CSBG 2011 ¿ ADMIN SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 51613 - Civilian: Fringe Benefits Accrual 19870 2010-07-01 Expense Estimate pre-test Midcycle 78231 - Head Start Unit Department of Human Services No SubUnit 2159 - State of California Other G359910 - EVEN START FY10/11 SAN ANTONIO YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 51613 - Civilian: Fringe Benefits Accrual 22040 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2159 - State of California Other G358620 - CAP/CSBG 2011 ¿ PGM SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 51613 - Civilian: Fringe Benefits Accrual 7750 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2159 - State of California Other G261710 - MAA PROGRAM ACTIVITIES SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 51613 - Civilian: Fringe Benefits Accrual 33260 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2159 - State of California Other G358410 - CAP/CSBG 2010 - ADMIN SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 51613 - Civilian: Fringe Benefits Accrual 19870 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2159 - State of California Other G261710 - MAA PROGRAM ACTIVITIES YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 51613 - Civilian: Fringe Benefits Accrual 19650 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2160 - County of Alameda: Grants H80610 - MULTI SERV CTR ALA CTY GRANT SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 51613 - Civilian: Fringe Benefits Accrual 2980 2010-07-01 Expense Estimate pre-test Midcycle 75251 - Outreach Program Department of Human Services No SubUnit 2160 - County of Alameda: Grants G363110 - OUTREACH PGM FY10/11-ALCO YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 51613 - Civilian: Fringe Benefits Accrual 1950 2010-07-01 Expense Estimate pre-test Midcycle 75221 - Linkages Program Department of Human Services No SubUnit 2160 - County of Alameda: Grants G360810 - TCM FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 51613 - Civilian: Fringe Benefits Accrual 56250 2010-07-01 Expense Estimate pre-test Midcycle 75651 - Senior Aide Program Department of Human Services No SubUnit 2195 - Workforce Investment Act G361030 - WIA/ASSETS FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 51613 - Civilian: Fringe Benefits Accrual 24690 2010-07-01 Expense Estimate pre-test Midcycle 75621 - Oakland Paratransit for Elderly and Disabled Department of Human Services No SubUnit 2213 - Measure B: Paratransit - ACTIA G360210 - OPED ADMIN FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 51613 - Civilian: Fringe Benefits Accrual 68690 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2251 - Measure Y: Public Safety Act 2004 P408510 - MSR Y 2010-07-01 LABOR COST PS37 - MEASURE Y 51613 - Civilian: Fringe Benefits Accrual 77030 2010-07-01 Expense Estimate pre-test Midcycle 75221 - Linkages Program Department of Human Services No SubUnit 2410 - Link Handipark G360610 - HANDIPARK FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 51613 - Civilian: Fringe Benefits Accrual 4900 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) C64300 - OHND LOW/MOD HOUSING SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 51613 - Civilian: Fringe Benefits Accrual 125400 2010-07-01 Expense Estimate pre-test Midcycle 75631 - Senior Center Department of Human Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 51627 - Retirement Contributions 610 2010-07-01 Expense Estimate pre-test Midcycle 75631 - Senior Center Department of Human Services No SubUnit 1010 - General Fund: General Purpose C78930 - Retained Rental Revenue-Downtown Sr. Ctr. YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 51627 - Retirement Contributions 1250 2010-07-01 Expense Estimate pre-test Midcycle 75241 - Senior Companion Program Department of Human Services No SubUnit 1010 - General Fund: General Purpose G361330 - SCP/FED/CITY MATCH FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 51627 - Retirement Contributions 210 2010-07-01 Expense Estimate pre-test Midcycle 75631 - Senior Center Department of Human Services No SubUnit 1010 - General Fund: General Purpose P58620 - EAST OAK SR CTR FY98-99 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 51627 - Retirement Contributions 470 2010-07-01 Expense Estimate pre-test Midcycle 78241 - Year Round Lunch Program Department of Human Services No SubUnit 2102 - Department of Agriculture G360310 - SUMMER FOOD SERVICE PGM FY09/10 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 51627 - Retirement Contributions 1580 2010-07-01 Expense Estimate pre-test Midcycle 78241 - Year Round Lunch Program Department of Human Services No SubUnit 2102 - Department of Agriculture G360410 - SUMMER FOOD SERVICE PGM FY10/11 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 51627 - Retirement Contributions 4740 2010-07-01 Expense Estimate pre-test Midcycle 75651 - Senior Aide Program Department of Human Services No SubUnit 2114 - Department of Labor G361010 - SENIOR AIDES FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 51627 - Retirement Contributions 57270 2010-07-01 Expense Estimate pre-test Midcycle 75241 - Senior Companion Program Department of Human Services No SubUnit 2120 - Federal Action Agency G361310 - SCP/FED FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 51627 - Retirement Contributions 250 2010-07-01 Expense Estimate pre-test Midcycle 75241 - Senior Companion Program Department of Human Services No SubUnit 2120 - Federal Action Agency G361610 - FGP/FED FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 51627 - Retirement Contributions 160 2010-07-01 Expense Estimate pre-test Midcycle 78231 - Head Start Unit Department of Human Services No SubUnit 2128 - Department of Health and Human Services G358330 - HS PY40 PROGRAM PERSONNEL FY 10/11 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 51627 - Retirement Contributions 4050 2010-07-01 Expense Estimate pre-test Midcycle 78231 - Head Start Unit Department of Human Services No SubUnit 2128 - Department of Health and Human Services G358030 - HS PY39 PRGM PERSONNEL FY09/10 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 51627 - Retirement Contributions 820 2010-07-01 Expense Estimate pre-test Midcycle 75251 - Outreach Program Department of Human Services No SubUnit 2160 - County of Alameda: Grants G363110 - OUTREACH PGM FY10/11-ALCO YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 51627 - Retirement Contributions 1060 2010-07-01 Expense Estimate pre-test Midcycle 75621 - Oakland Paratransit for Elderly and Disabled Department of Human Services No SubUnit 2213 - Measure B: Paratransit - ACTIA G360210 - OPED ADMIN FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 51627 - Retirement Contributions 1910 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) -430 2010-07-01 Expense Estimate pre-test Midcycle 75631 - Senior Center Department of Human Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) -1170 2010-07-01 Expense Estimate pre-test Midcycle 75631 - Senior Center Department of Human Services No SubUnit 1010 - General Fund: General Purpose P50540 - SPECIAL SENIOR SERVICES YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) -1010 2010-07-01 Expense Estimate pre-test Midcycle 75651 - Senior Aide Program Department of Human Services No SubUnit 1010 - General Fund: General Purpose G361020 - SENIOR AIDES/CITY MATCH FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) 2400 2010-07-01 Expense Estimate pre-test Midcycle 75241 - Senior Companion Program Department of Human Services No SubUnit 1010 - General Fund: General Purpose G361330 - SCP/FED/CITY MATCH FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) -30 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) 1290 2010-07-01 Expense Estimate pre-test Midcycle 75631 - Senior Center Department of Human Services No SubUnit 1010 - General Fund: General Purpose C78930 - Retained Rental Revenue-Downtown Sr. Ctr. YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) -370 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) -1100 2010-07-01 Expense Estimate pre-test Midcycle 78251 - Youth Services Department of Human Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) 5000 2010-07-01 Expense Estimate pre-test Midcycle 75631 - Senior Center Department of Human Services No SubUnit 1010 - General Fund: General Purpose P58620 - EAST OAK SR CTR FY98-99 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) -600 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT YS04 - OAKLAND FUND FOR CHILDREN & YOUTH 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) -90 2010-07-01 Expense Estimate pre-test Midcycle 78251 - Youth Services Department of Human Services No SubUnit 1780 - Kid's First Oakland Children's Fund P364110 - FY10/11 OFCY-ADMINISTRATION YS04 - OAKLAND FUND FOR CHILDREN & YOUTH 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) 14800 2010-07-01 Expense Estimate pre-test Midcycle 78251 - Youth Services Department of Human Services No SubUnit 1780 - Kid's First Oakland Children's Fund P266220 - OFCY EVAL FY05/06 YS04 - OAKLAND FUND FOR CHILDREN & YOUTH 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) 8960 2010-07-01 Expense Estimate pre-test Midcycle 78251 - Youth Services Department of Human Services No SubUnit 1780 - Kid's First Oakland Children's Fund A229620 - OFCY - EVALUATION - INTEREST EARNED YS04 - OAKLAND FUND FOR CHILDREN & YOUTH 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) 10420 2010-07-01 Expense Estimate pre-test Midcycle 78251 - Youth Services Department of Human Services No SubUnit 1780 - Kid's First Oakland Children's Fund P157721 - OFCY FY 02-03 INT. EARNED - EVAL YS04 - OAKLAND FUND FOR CHILDREN & YOUTH 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) 8680 2010-07-01 Expense Estimate pre-test Midcycle 78251 - Youth Services Department of Human Services No SubUnit 1780 - Kid's First Oakland Children's Fund P266210 - OFCY ADMIN FY05/06 YS04 - OAKLAND FUND FOR CHILDREN & YOUTH 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) 57130 2010-07-01 Expense Estimate pre-test Midcycle 78251 - Youth Services Department of Human Services No SubUnit 1780 - Kid's First Oakland Children's Fund P157711 - OFCY FY 02-03 INT. EARNED - ADMIN YS04 - OAKLAND FUND FOR CHILDREN & YOUTH 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) 14470 2010-07-01 Expense Estimate pre-test Midcycle 78251 - Youth Services Department of Human Services No SubUnit 1780 - Kid's First Oakland Children's Fund P226510 - OFCY ADMIN FY 04-05 YS04 - OAKLAND FUND FOR CHILDREN & YOUTH 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) 33690 2010-07-01 Expense Estimate pre-test Midcycle 78251 - Youth Services Department of Human Services No SubUnit 1780 - Kid's First Oakland Children's Fund P224711 - OFCY ADMIN INTEREST EARNED FY 03-04 YS04 - OAKLAND FUND FOR CHILDREN & YOUTH 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) 6730 2010-07-01 Expense Estimate pre-test Midcycle 78251 - Youth Services Department of Human Services No SubUnit 1780 - Kid's First Oakland Children's Fund P266211 - OFCY FY 0506 INT. EARNED - ADMINISTRATION YS04 - OAKLAND FUND FOR CHILDREN & YOUTH 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) 13660 2010-07-01 Expense Estimate pre-test Midcycle 78251 - Youth Services Department of Human Services No SubUnit 1780 - Kid's First Oakland Children's Fund P157720 - OAKLAND FUND FY2002-03 EVALUATION YS04 - OAKLAND FUND FOR CHILDREN & YOUTH 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) 14400 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2103 - HUD-ESG/SHP/HOPWA G359210 - SHYOHYHC FY10/11 SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) 890 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2103 - HUD-ESG/SHP/HOPWA G362510 - HOPWA 2009 FY10/11 SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) 990 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2103 - HUD-ESG/SHP/HOPWA G368710 - SHP/HFSN FY 10-11 SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) 890 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2103 - HUD-ESG/SHP/HOPWA G362310 - THP-MATILDA CLEVELAND FY10/11 SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) 190 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2103 - HUD-ESG/SHP/HOPWA G368810 - THP/FIT FY 10-11 SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) 190 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2103 - HUD-ESG/SHP/HOPWA G359610 - EMERGENCY SHELTER GRANT FY10/11 SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) 1030 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2108 - HUD-CDBG G05650 - OCD ADMINISTRATION SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) 6580 2010-07-01 Expense Estimate pre-test Midcycle 75651 - Senior Aide Program Department of Human Services No SubUnit 2114 - Department of Labor G361010 - SENIOR AIDES FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) 58770 2010-07-01 Expense Estimate pre-test Midcycle 75241 - Senior Companion Program Department of Human Services No SubUnit 2120 - Federal Action Agency G361310 - SCP/FED FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) 4170 2010-07-01 Expense Estimate pre-test Midcycle 75241 - Senior Companion Program Department of Human Services No SubUnit 2120 - Federal Action Agency G361610 - FGP/FED FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) 120 2010-07-01 Expense Estimate pre-test Midcycle 75231 - Multipurpose Senior Service Program Department of Human Services No SubUnit 2128 - Department of Health and Human Services G363920 - MSSP CASE MGMT FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) 31870 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2159 - State of California Other G358410 - CAP/CSBG 2010 - ADMIN SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) 26000 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2159 - State of California Other G261710 - MAA PROGRAM ACTIVITIES SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) 3150 2010-07-01 Expense Estimate pre-test Midcycle 78231 - Head Start Unit Department of Human Services No SubUnit 2159 - State of California Other G359910 - EVEN START FY10/11 SAN ANTONIO YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) 5040 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2159 - State of California Other G358610 - CAP/CSBG 2011 ¿ ADMIN SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) 26000 2010-07-01 Expense Estimate pre-test Midcycle 75221 - Linkages Program Department of Human Services No SubUnit 2160 - County of Alameda: Grants G360810 - TCM FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) 1950 2010-07-01 Expense Estimate pre-test Midcycle 75651 - Senior Aide Program Department of Human Services No SubUnit 2195 - Workforce Investment Act G361030 - WIA/ASSETS FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) 12090 2010-07-01 Expense Estimate pre-test Midcycle 75621 - Oakland Paratransit for Elderly and Disabled Department of Human Services No SubUnit 2213 - Measure B: Paratransit - ACTIA G360210 - OPED ADMIN FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) 9550 2010-07-01 Expense Estimate pre-test Midcycle 78231 - Head Start Unit Department of Human Services No SubUnit 1010 - General Fund: General Purpose G358380 - HS PY40 CITY IN-KIND FY 10/11 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) 174190 2010-07-01 Expense Estimate pre-test Midcycle 78231 - Head Start Unit Department of Human Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) -2940 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) -13520 2010-07-01 Expense Estimate pre-test Midcycle 78251 - Youth Services Department of Human Services No SubUnit 1780 - Kid's First Oakland Children's Fund P364110 - FY10/11 OFCY-ADMINISTRATION YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) 15110 2010-07-01 Expense Estimate pre-test Midcycle 78241 - Year Round Lunch Program Department of Human Services No SubUnit 2102 - Department of Agriculture G360410 - SUMMER FOOD SERVICE PGM FY10/11 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) 2110 2010-07-01 Expense Estimate pre-test Midcycle 78241 - Year Round Lunch Program Department of Human Services No SubUnit 2102 - Department of Agriculture G360310 - SUMMER FOOD SERVICE PGM FY09/10 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) 740 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2103 - HUD-ESG/SHP/HOPWA G359210 - SHYOHYHC FY10/11 SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) 390 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2103 - HUD-ESG/SHP/HOPWA G368810 - THP/FIT FY 10-11 SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) 30 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2103 - HUD-ESG/SHP/HOPWA G359610 - EMERGENCY SHELTER GRANT FY10/11 SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) 320 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2103 - HUD-ESG/SHP/HOPWA G362310 - THP-MATILDA CLEVELAND FY10/11 SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) 70 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2103 - HUD-ESG/SHP/HOPWA G368710 - SHP/HFSN FY 10-11 SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) 340 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2103 - HUD-ESG/SHP/HOPWA G362510 - HOPWA 2009 FY10/11 SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) 460 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2108 - HUD-CDBG G05650 - OCD ADMINISTRATION SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) 2790 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2114 - Department of Labor G361010 - SENIOR AIDES FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) -53810 2010-07-01 Expense Estimate pre-test Midcycle 75651 - Senior Aide Program Department of Human Services No SubUnit 2114 - Department of Labor G361010 - SENIOR AIDES FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) 16510 2010-07-01 Expense Estimate pre-test Midcycle 75651 - Senior Aide Program Department of Human Services No SubUnit 2114 - Department of Labor G361010 - SENIOR AIDES FY10/11 SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) 53810 2010-07-01 Expense Estimate pre-test Midcycle 75241 - Senior Companion Program Department of Human Services No SubUnit 2120 - Federal Action Agency G361310 - SCP/FED FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) 1170 2010-07-01 Expense Estimate pre-test Midcycle 75241 - Senior Companion Program Department of Human Services No SubUnit 2120 - Federal Action Agency G361610 - FGP/FED FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) 30 2010-07-01 Expense Estimate pre-test Midcycle 78231 - Head Start Unit Department of Human Services No SubUnit 2128 - Department of Health and Human Services G358330 - HS PY40 PROGRAM PERSONNEL FY 10/11 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) 423140 2010-07-01 Expense Estimate pre-test Midcycle 78231 - Head Start Unit Department of Human Services No SubUnit 2128 - Department of Health and Human Services G358210 - EHS PY40 FY10/11 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) 120 2010-07-01 Expense Estimate pre-test Midcycle 78231 - Head Start Unit Department of Human Services No SubUnit 2128 - Department of Health and Human Services G358110 - EHS PY39 FY09/10 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) 10 2010-07-01 Expense Estimate pre-test Midcycle 78231 - Head Start Unit Department of Human Services No SubUnit 2128 - Department of Health and Human Services G358020 - HS PY39 ADMIN PERSNL FY09/10 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) 25450 2010-07-01 Expense Estimate pre-test Midcycle 78231 - Head Start Unit Department of Human Services No SubUnit 2128 - Department of Health and Human Services G358320 - HS PY40 ADMIN PERSONNEL FY 10/11 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) 90780 2010-07-01 Expense Estimate pre-test Midcycle 75231 - Multipurpose Senior Service Program Department of Human Services No SubUnit 2128 - Department of Health and Human Services G363920 - MSSP CASE MGMT FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) 17100 2010-07-01 Expense Estimate pre-test Midcycle 78231 - Head Start Unit Department of Human Services No SubUnit 2128 - Department of Health and Human Services G358030 - HS PY39 PRGM PERSONNEL FY09/10 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) 23910 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2159 - State of California Other G358620 - CAP/CSBG 2011 ¿ PGM YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) 680 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2159 - State of California Other G358610 - CAP/CSBG 2011 ¿ ADMIN YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) 1750 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2159 - State of California Other G261710 - MAA PROGRAM ACTIVITIES YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) 4640 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2159 - State of California Other G358410 - CAP/CSBG 2010 - ADMIN YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) 1750 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2159 - State of California Other G358420 - CAP/CSBG 2010 - PGM YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) 680 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2159 - State of California Other G359910 - EVEN START FY10/11 SAN ANTONIO YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) 1930 2010-07-01 Expense Estimate pre-test Midcycle 75251 - Outreach Program Department of Human Services No SubUnit 2160 - County of Alameda: Grants G363110 - OUTREACH PGM FY10/11-ALCO YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) 230 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2160 - County of Alameda: Grants H80610 - MULTI SERV CTR ALA CTY GRANT SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) 270 2010-07-01 Expense Estimate pre-test Midcycle 75221 - Linkages Program Department of Human Services No SubUnit 2160 - County of Alameda: Grants G360810 - TCM FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) 27850 2010-07-01 Expense Estimate pre-test Midcycle 75651 - Senior Aide Program Department of Human Services No SubUnit 2195 - Workforce Investment Act G361030 - WIA/ASSETS FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) 2170 2010-07-01 Expense Estimate pre-test Midcycle 75621 - Oakland Paratransit for Elderly and Disabled Department of Human Services No SubUnit 2213 - Measure B: Paratransit - ACTIA G360210 - OPED ADMIN FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) 6380 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT YS04 - OAKLAND FUND FOR CHILDREN & YOUTH 52211 - Stationery and Office Supplies 1660 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 52211 - Stationery and Office Supplies 3520 2010-07-01 Expense Estimate pre-test Midcycle 75631 - Senior Center Department of Human Services No SubUnit 1010 - General Fund: General Purpose C78910 - RETAINED RENTAL REV YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 52211 - Stationery and Office Supplies -7860 2010-07-01 Expense Estimate pre-test Midcycle 75631 - Senior Center Department of Human Services No SubUnit 1010 - General Fund: General Purpose P58640 - NORTH OAK SR CTR 98-99 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 52211 - Stationery and Office Supplies 17790 2010-07-01 Expense Estimate pre-test Midcycle 75631 - Senior Center Department of Human Services No SubUnit 1010 - General Fund: General Purpose C78920 - RETAINED RENTAL REV YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 52211 - Stationery and Office Supplies -12410 2010-07-01 Expense Estimate pre-test Midcycle 78251 - Youth Services Department of Human Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 52211 - Stationery and Office Supplies 1000 2010-07-01 Expense Estimate pre-test Midcycle 75631 - Senior Center Department of Human Services No SubUnit 1010 - General Fund: General Purpose P58610 - DOWNTOWN OAK SR CTR 98-99 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 52211 - Stationery and Office Supplies 13710 2010-07-01 Expense Estimate pre-test Midcycle 75241 - Senior Companion Program Department of Human Services No SubUnit 1010 - General Fund: General Purpose G361330 - SCP/FED/CITY MATCH FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 52211 - Stationery and Office Supplies 21620 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS37 - MEASURE Y 52211 - Stationery and Office Supplies 1660 2010-07-01 Expense Estimate pre-test Midcycle 75631 - Senior Center Department of Human Services No SubUnit 1010 - General Fund: General Purpose P58620 - EAST OAK SR CTR FY98-99 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 52211 - Stationery and Office Supplies 17480 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 52211 - Stationery and Office Supplies 2210 2010-07-01 Expense Estimate pre-test Midcycle 75631 - Senior Center Department of Human Services No SubUnit 1010 - General Fund: General Purpose C78940 - NORTH OAKLAND SR CTR RENTAL YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 52211 - Stationery and Office Supplies -14640 2010-07-01 Expense Estimate pre-test Midcycle 75631 - Senior Center Department of Human Services No SubUnit 1010 - General Fund: General Purpose P50540 - SPECIAL SENIOR SERVICES YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 52211 - Stationery and Office Supplies 3230 2010-07-01 Expense Estimate pre-test Midcycle 75631 - Senior Center Department of Human Services No SubUnit 1010 - General Fund: General Purpose C78930 - Retained Rental Revenue-Downtown Sr. Ctr. YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 52211 - Stationery and Office Supplies -12530 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 52211 - Stationery and Office Supplies 2760 2010-07-01 Expense Estimate pre-test Midcycle 75631 - Senior Center Department of Human Services No SubUnit 1010 - General Fund: General Purpose P58630 - WEST OAK SR CTR 98-99 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 52211 - Stationery and Office Supplies 17700 2010-07-01 Expense Estimate pre-test Midcycle 75651 - Senior Aide Program Department of Human Services No SubUnit 1010 - General Fund: General Purpose G361020 - SENIOR AIDES/CITY MATCH FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 52211 - Stationery and Office Supplies 3820 2010-07-01 Expense Estimate pre-test Midcycle 78251 - Youth Services Department of Human Services No SubUnit 1780 - Kid's First Oakland Children's Fund P364110 - FY10/11 OFCY-ADMINISTRATION YS04 - OAKLAND FUND FOR CHILDREN & YOUTH 52211 - Stationery and Office Supplies 10000 2010-07-01 Expense Estimate pre-test Midcycle 78251 - Youth Services Department of Human Services No SubUnit 1780 - Kid's First Oakland Children's Fund P157610 - OAKLAND FUND FY2001-02 ADMIN YS04 - OAKLAND FUND FOR CHILDREN & YOUTH 52211 - Stationery and Office Supplies 4000 2010-07-01 Expense Estimate pre-test Midcycle 78241 - Year Round Lunch Program Department of Human Services No SubUnit 2102 - Department of Agriculture G360310 - SUMMER FOOD SERVICE PGM FY09/10 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 52211 - Stationery and Office Supplies 4730 2010-07-01 Expense Estimate pre-test Midcycle 78241 - Year Round Lunch Program Department of Human Services No SubUnit 2102 - Department of Agriculture G360410 - SUMMER FOOD SERVICE PGM FY10/11 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 52211 - Stationery and Office Supplies 4920 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2103 - HUD-ESG/SHP/HOPWA G368710 - SHP/HFSN FY 10-11 SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 52211 - Stationery and Office Supplies 18130 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2103 - HUD-ESG/SHP/HOPWA G362310 - THP-MATILDA CLEVELAND FY10/11 SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 52211 - Stationery and Office Supplies 1050 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2103 - HUD-ESG/SHP/HOPWA G362510 - HOPWA 2009 FY10/11 SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 52211 - Stationery and Office Supplies 2810 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2103 - HUD-ESG/SHP/HOPWA G368810 - THP/FIT FY 10-11 SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 52211 - Stationery and Office Supplies 90 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2103 - HUD-ESG/SHP/HOPWA G359210 - SHYOHYHC FY10/11 SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 52211 - Stationery and Office Supplies 7890 2010-07-01 Expense Estimate pre-test Midcycle 75651 - Senior Aide Program Department of Human Services No SubUnit 2114 - Department of Labor G361010 - SENIOR AIDES FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 52211 - Stationery and Office Supplies 1040 2010-07-01 Expense Estimate pre-test Midcycle 75241 - Senior Companion Program Department of Human Services No SubUnit 2120 - Federal Action Agency G361610 - FGP/FED FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 52211 - Stationery and Office Supplies 280 2010-07-01 Expense Estimate pre-test Midcycle 75241 - Senior Companion Program Department of Human Services No SubUnit 2120 - Federal Action Agency G361310 - SCP/FED FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 52211 - Stationery and Office Supplies 4800 2010-07-01 Expense Estimate pre-test Midcycle 75241 - Senior Companion Program Department of Human Services No SubUnit 2128 - Department of Health and Human Services G361340 - SCP/BERKELEY FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 52211 - Stationery and Office Supplies 200 2010-07-01 Expense Estimate pre-test Midcycle 75231 - Multipurpose Senior Service Program Department of Human Services No SubUnit 2128 - Department of Health and Human Services G363910 - MSSP ADMIN FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 52211 - Stationery and Office Supplies 1450 2010-07-01 Expense Estimate pre-test Midcycle 78231 - Head Start Unit Department of Human Services No SubUnit 2128 - Department of Health and Human Services G358310 - HS PY40 OPERATIONS FY 10/11 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 52211 - Stationery and Office Supplies 44800 2010-07-01 Expense Estimate pre-test Midcycle 75241 - Senior Companion Program Department of Human Services No SubUnit 2132 - California Department of Aging G361320 - SCP/AAA FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 52211 - Stationery and Office Supplies 1080 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2159 - State of California Other G358610 - CAP/CSBG 2011 ¿ ADMIN SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 52211 - Stationery and Office Supplies 1140 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2159 - State of California Other G358410 - CAP/CSBG 2010 - ADMIN SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 52211 - Stationery and Office Supplies 1000 2010-07-01 Expense Estimate pre-test Midcycle 78231 - Head Start Unit Department of Human Services No SubUnit 2159 - State of California Other G359910 - EVEN START FY10/11 SAN ANTONIO YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 52211 - Stationery and Office Supplies 800 2010-07-01 Expense Estimate pre-test Midcycle 75251 - Outreach Program Department of Human Services No SubUnit 2160 - County of Alameda: Grants G363110 - OUTREACH PGM FY10/11-ALCO YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 52211 - Stationery and Office Supplies 2620 2010-07-01 Expense Estimate pre-test Midcycle 75221 - Linkages Program Department of Human Services No SubUnit 2160 - County of Alameda: Grants G360810 - TCM FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 52211 - Stationery and Office Supplies 500 2010-07-01 Expense Estimate pre-test Midcycle 75651 - Senior Aide Program Department of Human Services No SubUnit 2195 - Workforce Investment Act G361030 - WIA/ASSETS FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 52211 - Stationery and Office Supplies 4140 2010-07-01 Expense Estimate pre-test Midcycle 75621 - Oakland Paratransit for Elderly and Disabled Department of Human Services No SubUnit 2213 - Measure B: Paratransit - ACTIA G360210 - OPED ADMIN FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 52211 - Stationery and Office Supplies 26040 2010-07-01 Expense Estimate pre-test Midcycle 75221 - Linkages Program Department of Human Services No SubUnit 2410 - Link Handipark G360610 - HANDIPARK FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 52211 - Stationery and Office Supplies 1110 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 52212 - Minor Furniture and Office Equipment (No Asset Number, Not Capitalized) 2190 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT YS04 - OAKLAND FUND FOR CHILDREN & YOUTH 52212 - Minor Furniture and Office Equipment (No Asset Number, Not Capitalized) 2180 2010-07-01 Expense Estimate pre-test Midcycle 75631 - Senior Center Department of Human Services No SubUnit 1010 - General Fund: General Purpose P58630 - WEST OAK SR CTR 98-99 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 52212 - Minor Furniture and Office Equipment (No Asset Number, Not Capitalized) 4160 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 52212 - Minor Furniture and Office Equipment (No Asset Number, Not Capitalized) 1950 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 52212 - Minor Furniture and Office Equipment (No Asset Number, Not Capitalized) 2190 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS37 - MEASURE Y 52212 - Minor Furniture and Office Equipment (No Asset Number, Not Capitalized) 2180 2010-07-01 Expense Estimate pre-test Midcycle 75631 - Senior Center Department of Human Services No SubUnit 1010 - General Fund: General Purpose P58610 - DOWNTOWN OAK SR CTR 98-99 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 52212 - Minor Furniture and Office Equipment (No Asset Number, Not Capitalized) 3740 2010-07-01 Expense Estimate pre-test Midcycle 75631 - Senior Center Department of Human Services No SubUnit 1010 - General Fund: General Purpose P58620 - EAST OAK SR CTR FY98-99 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 52212 - Minor Furniture and Office Equipment (No Asset Number, Not Capitalized) 3960 2010-07-01 Expense Estimate pre-test Midcycle 75631 - Senior Center Department of Human Services No SubUnit 1010 - General Fund: General Purpose P58640 - NORTH OAK SR CTR 98-99 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 52212 - Minor Furniture and Office Equipment (No Asset Number, Not Capitalized) 4220 2010-07-01 Expense Estimate pre-test Midcycle 75231 - Multipurpose Senior Service Program Department of Human Services No SubUnit 2128 - Department of Health and Human Services G363910 - MSSP ADMIN FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 52212 - Minor Furniture and Office Equipment (No Asset Number, Not Capitalized) 1550 2010-07-01 Expense Estimate pre-test Midcycle 78231 - Head Start Unit Department of Human Services No SubUnit 2128 - Department of Health and Human Services G358310 - HS PY40 OPERATIONS FY 10/11 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 52212 - Minor Furniture and Office Equipment (No Asset Number, Not Capitalized) 1500 2010-07-01 Expense Estimate pre-test Midcycle 75651 - Senior Aide Program Department of Human Services No SubUnit 2195 - Workforce Investment Act G361030 - WIA/ASSETS FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 52212 - Minor Furniture and Office Equipment (No Asset Number, Not Capitalized) 2200 2010-07-01 Expense Estimate pre-test Midcycle 75621 - Oakland Paratransit for Elderly and Disabled Department of Human Services No SubUnit 2213 - Measure B: Paratransit - ACTIA G360210 - OPED ADMIN FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 52212 - Minor Furniture and Office Equipment (No Asset Number, Not Capitalized) 1670 2010-07-01 Expense Estimate pre-test Midcycle 75631 - Senior Center Department of Human Services No SubUnit 1010 - General Fund: General Purpose P58640 - NORTH OAK SR CTR 98-99 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 52213 - Minor Computer Hardware and Software (No Asset Number, Not Capitalized) 4120 2010-07-01 Expense Estimate pre-test Midcycle 78251 - Youth Services Department of Human Services No SubUnit 1780 - Kid's First Oakland Children's Fund P364110 - FY10/11 OFCY-ADMINISTRATION YS04 - OAKLAND FUND FOR CHILDREN & YOUTH 52213 - Minor Computer Hardware and Software (No Asset Number, Not Capitalized) 8000 2010-07-01 Expense Estimate pre-test Midcycle 78251 - Youth Services Department of Human Services No SubUnit 1780 - Kid's First Oakland Children's Fund P266220 - OFCY EVAL FY05/06 YS04 - OAKLAND FUND FOR CHILDREN & YOUTH 52213 - Minor Computer Hardware and Software (No Asset Number, Not Capitalized) 3500 2010-07-01 Expense Estimate pre-test Midcycle 75231 - Multipurpose Senior Service Program Department of Human Services No SubUnit 2128 - Department of Health and Human Services G363910 - MSSP ADMIN FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 52213 - Minor Computer Hardware and Software (No Asset Number, Not Capitalized) 8030 2010-07-01 Expense Estimate pre-test Midcycle 75631 - Senior Center Department of Human Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 52311 - Maintenance Supplies 590 2010-07-01 Expense Estimate pre-test Midcycle 78231 - Head Start Unit Department of Human Services No SubUnit 2128 - Department of Health and Human Services G358310 - HS PY40 OPERATIONS FY 10/11 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 52311 - Maintenance Supplies 10000 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 52513 - Supplies: Telephone and Materials 720 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS37 - MEASURE Y 52513 - Supplies: Telephone and Materials 540 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 52513 - Supplies: Telephone and Materials 900 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT YS04 - OAKLAND FUND FOR CHILDREN & YOUTH 52513 - Supplies: Telephone and Materials 540 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 52513 - Supplies: Telephone and Materials 900 2010-07-01 Expense Estimate pre-test Midcycle 75631 - Senior Center Department of Human Services No SubUnit 1010 - General Fund: General Purpose P58610 - DOWNTOWN OAK SR CTR 98-99 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 52612 - Supplies: Craft 410 2010-07-01 Expense Estimate pre-test Midcycle 75631 - Senior Center Department of Human Services No SubUnit 1010 - General Fund: General Purpose P58630 - WEST OAK SR CTR 98-99 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 52612 - Supplies: Craft 410 2010-07-01 Expense Estimate pre-test Midcycle 75631 - Senior Center Department of Human Services No SubUnit 1010 - General Fund: General Purpose P58640 - NORTH OAK SR CTR 98-99 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 52612 - Supplies: Craft 410 2010-07-01 Expense Estimate pre-test Midcycle 75631 - Senior Center Department of Human Services No SubUnit 1010 - General Fund: General Purpose P58620 - EAST OAK SR CTR FY98-99 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 52612 - Supplies: Craft 410 2010-07-01 Expense Estimate pre-test Midcycle 75231 - Multipurpose Senior Service Program Department of Human Services No SubUnit 2128 - Department of Health and Human Services G363910 - MSSP ADMIN FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 52614 - Books 3000 2010-07-01 Expense Estimate pre-test Midcycle 78231 - Head Start Unit Department of Human Services No SubUnit 2128 - Department of Health and Human Services G358310 - HS PY40 OPERATIONS FY 10/11 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 52630 - Supplies: Classroom 16990 2010-07-01 Expense Estimate pre-test Midcycle 78231 - Head Start Unit Department of Human Services No SubUnit 2159 - State of California Other G359910 - EVEN START FY10/11 SAN ANTONIO YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 52630 - Supplies: Classroom 800 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2159 - State of California Other G261710 - MAA PROGRAM ACTIVITIES YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 52630 - Supplies: Classroom 40080 2010-07-01 Expense Estimate pre-test Midcycle 78251 - Youth Services Department of Human Services No SubUnit 1780 - Kid's First Oakland Children's Fund P364110 - FY10/11 OFCY-ADMINISTRATION YS04 - OAKLAND FUND FOR CHILDREN & YOUTH 52911 - Bottled Water and Food for Human Consumption 8000 2010-07-01 Expense Estimate pre-test Midcycle 78251 - Youth Services Department of Human Services No SubUnit 1780 - Kid's First Oakland Children's Fund P157610 - OAKLAND FUND FY2001-02 ADMIN YS04 - OAKLAND FUND FOR CHILDREN & YOUTH 52911 - Bottled Water and Food for Human Consumption 9000 2010-07-01 Expense Estimate pre-test Midcycle 78231 - Head Start Unit Department of Human Services No SubUnit 2102 - Department of Agriculture G357910 - HS CCFP FY10/11 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 52911 - Bottled Water and Food for Human Consumption 275000 2010-07-01 Expense Estimate pre-test Midcycle 78231 - Head Start Unit Department of Human Services No SubUnit 2128 - Department of Health and Human Services G358340 - HS PY40 POLICY COUNCIL FY 10/11 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 52911 - Bottled Water and Food for Human Consumption 13390 2010-07-01 Expense Estimate pre-test Midcycle 78231 - Head Start Unit Department of Human Services No SubUnit 2128 - Department of Health and Human Services G358310 - HS PY40 OPERATIONS FY 10/11 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 52911 - Bottled Water and Food for Human Consumption 32420 2010-07-01 Expense Estimate pre-test Midcycle 78231 - Head Start Unit Department of Human Services No SubUnit 2159 - State of California Other G359910 - EVEN START FY10/11 SAN ANTONIO YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 52911 - Bottled Water and Food for Human Consumption 600 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2159 - State of California Other G358410 - CAP/CSBG 2010 - ADMIN SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 52911 - Bottled Water and Food for Human Consumption 1750 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2159 - State of California Other G358610 - CAP/CSBG 2011 ¿ ADMIN SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 52911 - Bottled Water and Food for Human Consumption 1750 2010-07-01 Expense Estimate pre-test Midcycle 75241 - Senior Companion Program Department of Human Services No SubUnit 1010 - General Fund: General Purpose G361330 - SCP/FED/CITY MATCH FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 52912 - Clothing 750 2010-07-01 Expense Estimate pre-test Midcycle 78231 - Head Start Unit Department of Human Services No SubUnit 2128 - Department of Health and Human Services G358310 - HS PY40 OPERATIONS FY 10/11 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 52912 - Clothing 1200 2010-07-01 Expense Estimate pre-test Midcycle 78231 - Head Start Unit Department of Human Services No SubUnit 2128 - Department of Health and Human Services G358310 - HS PY40 OPERATIONS FY 10/11 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 52913 - Supplies: Technical and Scientific 118680 2010-07-01 Expense Estimate pre-test Midcycle 78231 - Head Start Unit Department of Human Services No SubUnit 2128 - Department of Health and Human Services G358310 - HS PY40 OPERATIONS FY 10/11 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 52914 - Minor Tools and Equipment 5000 2010-07-01 Expense Estimate pre-test Midcycle 78231 - Head Start Unit Department of Human Services No SubUnit 2128 - Department of Health and Human Services G358310 - HS PY40 OPERATIONS FY 10/11 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 52915 - Supplies: Kitchen 64220 2010-07-01 Expense Estimate pre-test Midcycle 78231 - Head Start Unit Department of Human Services No SubUnit 2128 - Department of Health and Human Services G358310 - HS PY40 OPERATIONS FY 10/11 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 52916 - Administration For Field Trips 16120 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS37 - MEASURE Y 52919 - Supplies: Miscellaneous and Commodities 1700 2010-07-01 Expense Estimate pre-test Midcycle 75241 - Senior Companion Program Department of Human Services No SubUnit 1010 - General Fund: General Purpose G361330 - SCP/FED/CITY MATCH FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 52919 - Supplies: Miscellaneous and Commodities 1880 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 52919 - Supplies: Miscellaneous and Commodities 2830 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT YS04 - OAKLAND FUND FOR CHILDREN & YOUTH 52919 - Supplies: Miscellaneous and Commodities 1700 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 52919 - Supplies: Miscellaneous and Commodities 2260 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 52919 - Supplies: Miscellaneous and Commodities 2830 2010-07-01 Expense Estimate pre-test Midcycle 78251 - Youth Services Department of Human Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 52919 - Supplies: Miscellaneous and Commodities 10000 2010-07-01 Expense Estimate pre-test Midcycle 75631 - Senior Center Department of Human Services No SubUnit 1010 - General Fund: General Purpose P58610 - DOWNTOWN OAK SR CTR 98-99 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 52919 - Supplies: Miscellaneous and Commodities 440 2010-07-01 Expense Estimate pre-test Midcycle 78251 - Youth Services Department of Human Services No SubUnit 1780 - Kid's First Oakland Children's Fund P364110 - FY10/11 OFCY-ADMINISTRATION YS04 - OAKLAND FUND FOR CHILDREN & YOUTH 52919 - Supplies: Miscellaneous and Commodities 2000 2010-07-01 Expense Estimate pre-test Midcycle 78241 - Year Round Lunch Program Department of Human Services No SubUnit 2102 - Department of Agriculture G360410 - SUMMER FOOD SERVICE PGM FY10/11 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 52919 - Supplies: Miscellaneous and Commodities 1000 2010-07-01 Expense Estimate pre-test Midcycle 78241 - Year Round Lunch Program Department of Human Services No SubUnit 2102 - Department of Agriculture G360310 - SUMMER FOOD SERVICE PGM FY09/10 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 52919 - Supplies: Miscellaneous and Commodities 4000 2010-07-01 Expense Estimate pre-test Midcycle 78231 - Head Start Unit Department of Human Services No SubUnit 2128 - Department of Health and Human Services G358340 - HS PY40 POLICY COUNCIL FY 10/11 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 52919 - Supplies: Miscellaneous and Commodities 600 2010-07-01 Expense Estimate pre-test Midcycle 75241 - Senior Companion Program Department of Human Services No SubUnit 2128 - Department of Health and Human Services G361340 - SCP/BERKELEY FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 52919 - Supplies: Miscellaneous and Commodities 310 2010-07-01 Expense Estimate pre-test Midcycle 78231 - Head Start Unit Department of Human Services No SubUnit 2128 - Department of Health and Human Services G358310 - HS PY40 OPERATIONS FY 10/11 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 52919 - Supplies: Miscellaneous and Commodities 5100 2010-07-01 Expense Estimate pre-test Midcycle 75221 - Linkages Program Department of Human Services No SubUnit 2160 - County of Alameda: Grants G360810 - TCM FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 52919 - Supplies: Miscellaneous and Commodities 500 2010-07-01 Expense Estimate pre-test Midcycle 75621 - Oakland Paratransit for Elderly and Disabled Department of Human Services No SubUnit 2213 - Measure B: Paratransit - ACTIA G360210 - OPED ADMIN FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 52919 - Supplies: Miscellaneous and Commodities 2000 2010-07-01 Expense Estimate pre-test Midcycle 78231 - Head Start Unit Department of Human Services No SubUnit 2128 - Department of Health and Human Services G358310 - HS PY40 OPERATIONS FY 10/11 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 52920 - Supplies and Equipment 2500 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 52921 - Miscellaneous Operating Expenditures 100000 2010-07-01 Expense Estimate pre-test Midcycle 78231 - Head Start Unit Department of Human Services No SubUnit 2128 - Department of Health and Human Services G358340 - HS PY40 POLICY COUNCIL FY 10/11 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 52921 - Miscellaneous Operating Expenditures 15000 2010-07-01 Expense Estimate pre-test Midcycle 78231 - Head Start Unit Department of Human Services No SubUnit 2128 - Department of Health and Human Services G358360 - HS PY40 DISABILITIES PGM FY 10/11HS PY40 DISABILITIES PGM FY 10/11 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 52921 - Miscellaneous Operating Expenditures 1750 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2994 - Social Services Grants G368410 - OABTWS-BERKELEY FY 10-11 SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 52921 - Miscellaneous Operating Expenditures 56000 2010-07-01 Expense Estimate pre-test Midcycle 78231 - Head Start Unit Department of Human Services No SubUnit 2128 - Department of Health and Human Services G358310 - HS PY40 OPERATIONS FY 10/11 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 53111 - Gas 92690 2010-07-01 Expense Estimate pre-test Midcycle 78241 - Year Round Lunch Program Department of Human Services No SubUnit 2102 - Department of Agriculture G360410 - SUMMER FOOD SERVICE PGM FY10/11 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 53112 - Electricity (Except Street Lighting) 2500 2010-07-01 Expense Estimate pre-test Midcycle 78241 - Year Round Lunch Program Department of Human Services No SubUnit 2102 - Department of Agriculture G360310 - SUMMER FOOD SERVICE PGM FY09/10 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 53112 - Electricity (Except Street Lighting) 3900 2010-07-01 Expense Estimate pre-test Midcycle 78241 - Year Round Lunch Program Department of Human Services No SubUnit 2102 - Department of Agriculture G360310 - SUMMER FOOD SERVICE PGM FY09/10 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 53114 - Water 4000 2010-07-01 Expense Estimate pre-test Midcycle 78241 - Year Round Lunch Program Department of Human Services No SubUnit 2102 - Department of Agriculture G360410 - SUMMER FOOD SERVICE PGM FY10/11 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 53114 - Water 2500 2010-07-01 Expense Estimate pre-test Midcycle 78241 - Year Round Lunch Program Department of Human Services No SubUnit 2102 - Department of Agriculture G360410 - SUMMER FOOD SERVICE PGM FY10/11 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 53115 - Garbage and Disposal 2880 2010-07-01 Expense Estimate pre-test Midcycle 78241 - Year Round Lunch Program Department of Human Services No SubUnit 2102 - Department of Agriculture G360310 - SUMMER FOOD SERVICE PGM FY09/10 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 53115 - Garbage and Disposal 3630 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 53116 - Telephone 3540 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 53116 - Telephone 2830 2010-07-01 Expense Estimate pre-test Midcycle 75631 - Senior Center Department of Human Services No SubUnit 1010 - General Fund: General Purpose P58610 - DOWNTOWN OAK SR CTR 98-99 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 53116 - Telephone 1710 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 53116 - Telephone 4440 2010-07-01 Expense Estimate pre-test Midcycle 75651 - Senior Aide Program Department of Human Services No SubUnit 1010 - General Fund: General Purpose G361020 - SENIOR AIDES/CITY MATCH FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 53116 - Telephone 2330 2010-07-01 Expense Estimate pre-test Midcycle 75241 - Senior Companion Program Department of Human Services No SubUnit 1010 - General Fund: General Purpose G361330 - SCP/FED/CITY MATCH FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 53116 - Telephone 600 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS37 - MEASURE Y 53116 - Telephone 2120 2010-07-01 Expense Estimate pre-test Midcycle 78251 - Youth Services Department of Human Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 53116 - Telephone 1000 2010-07-01 Expense Estimate pre-test Midcycle 75631 - Senior Center Department of Human Services No SubUnit 1010 - General Fund: General Purpose P58630 - WEST OAK SR CTR 98-99 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 53116 - Telephone 1710 2010-07-01 Expense Estimate pre-test Midcycle 75631 - Senior Center Department of Human Services No SubUnit 1010 - General Fund: General Purpose P58620 - EAST OAK SR CTR FY98-99 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 53116 - Telephone 1710 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT YS04 - OAKLAND FUND FOR CHILDREN & YOUTH 53116 - Telephone 2120 2010-07-01 Expense Estimate pre-test Midcycle 75631 - Senior Center Department of Human Services No SubUnit 1010 - General Fund: General Purpose P58640 - NORTH OAK SR CTR 98-99 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 53116 - Telephone 1710 2010-07-01 Expense Estimate pre-test Midcycle 78251 - Youth Services Department of Human Services No SubUnit 1780 - Kid's First Oakland Children's Fund P157610 - OAKLAND FUND FY2001-02 ADMIN YS04 - OAKLAND FUND FOR CHILDREN & YOUTH 53116 - Telephone 5000 2010-07-01 Expense Estimate pre-test Midcycle 78251 - Youth Services Department of Human Services No SubUnit 1780 - Kid's First Oakland Children's Fund P364110 - FY10/11 OFCY-ADMINISTRATION YS04 - OAKLAND FUND FOR CHILDREN & YOUTH 53116 - Telephone 4500 2010-07-01 Expense Estimate pre-test Midcycle 78241 - Year Round Lunch Program Department of Human Services No SubUnit 2102 - Department of Agriculture G360410 - SUMMER FOOD SERVICE PGM FY10/11 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 53116 - Telephone 500 2010-07-01 Expense Estimate pre-test Midcycle 78241 - Year Round Lunch Program Department of Human Services No SubUnit 2102 - Department of Agriculture G360310 - SUMMER FOOD SERVICE PGM FY09/10 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 53116 - Telephone 3000 2010-07-01 Expense Estimate pre-test Midcycle 75651 - Senior Aide Program Department of Human Services No SubUnit 2114 - Department of Labor G361010 - SENIOR AIDES FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 53116 - Telephone 1000 2010-07-01 Expense Estimate pre-test Midcycle 78231 - Head Start Unit Department of Human Services No SubUnit 2128 - Department of Health and Human Services G358310 - HS PY40 OPERATIONS FY 10/11 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 53116 - Telephone 50940 2010-07-01 Expense Estimate pre-test Midcycle 75231 - Multipurpose Senior Service Program Department of Human Services No SubUnit 2128 - Department of Health and Human Services G363910 - MSSP ADMIN FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 53116 - Telephone 11950 2010-07-01 Expense Estimate pre-test Midcycle 75241 - Senior Companion Program Department of Human Services No SubUnit 2132 - California Department of Aging G361320 - SCP/AAA FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 53116 - Telephone 240 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2159 - State of California Other G358410 - CAP/CSBG 2010 - ADMIN SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 53116 - Telephone 500 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2159 - State of California Other G358610 - CAP/CSBG 2011 ¿ ADMIN SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 53116 - Telephone 500 2010-07-01 Expense Estimate pre-test Midcycle 75221 - Linkages Program Department of Human Services No SubUnit 2160 - County of Alameda: Grants G360810 - TCM FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 53116 - Telephone 300 2010-07-01 Expense Estimate pre-test Midcycle 75251 - Outreach Program Department of Human Services No SubUnit 2160 - County of Alameda: Grants G363110 - OUTREACH PGM FY10/11-ALCO YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 53116 - Telephone 1200 2010-07-01 Expense Estimate pre-test Midcycle 75651 - Senior Aide Program Department of Human Services No SubUnit 2195 - Workforce Investment Act G361030 - WIA/ASSETS FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 53116 - Telephone 2000 2010-07-01 Expense Estimate pre-test Midcycle 75621 - Oakland Paratransit for Elderly and Disabled Department of Human Services No SubUnit 2213 - Measure B: Paratransit - ACTIA G360210 - OPED ADMIN FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 53116 - Telephone 800 2010-07-01 Expense Estimate pre-test Midcycle 75631 - Senior Center Department of Human Services No SubUnit 1010 - General Fund: General Purpose P58640 - NORTH OAK SR CTR 98-99 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 53211 - Rental: Land and Building 100000 2010-07-01 Expense Estimate pre-test Midcycle 78231 - Head Start Unit Department of Human Services No SubUnit 2128 - Department of Health and Human Services G358310 - HS PY40 OPERATIONS FY 10/11 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 53211 - Rental: Land and Building 394990 2010-07-01 Expense Estimate pre-test Midcycle 78231 - Head Start Unit Department of Human Services No SubUnit 2128 - Department of Health and Human Services G358360 - HS PY40 DISABILITIES PGM FY 10/11HS PY40 DISABILITIES PGM FY 10/11 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 53214 - Leased: Vehicles for City Use 1000 2010-07-01 Expense Estimate pre-test Midcycle 78231 - Head Start Unit Department of Human Services No SubUnit 2128 - Department of Health and Human Services G358310 - HS PY40 OPERATIONS FY 10/11 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 53214 - Leased: Vehicles for City Use 600 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 53219 - Rental: Miscellaneous 330 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT YS04 - OAKLAND FUND FOR CHILDREN & YOUTH 53219 - Rental: Miscellaneous 200 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 53219 - Rental: Miscellaneous 260 2010-07-01 Expense Estimate pre-test Midcycle 78251 - Youth Services Department of Human Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 53219 - Rental: Miscellaneous 1500 2010-07-01 Expense Estimate pre-test Midcycle 75631 - Senior Center Department of Human Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 53219 - Rental: Miscellaneous 590 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS37 - MEASURE Y 53219 - Rental: Miscellaneous 200 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 53219 - Rental: Miscellaneous 330 2010-07-01 Expense Estimate pre-test Midcycle 78251 - Youth Services Department of Human Services No SubUnit 1780 - Kid's First Oakland Children's Fund P364110 - FY10/11 OFCY-ADMINISTRATION YS04 - OAKLAND FUND FOR CHILDREN & YOUTH 53219 - Rental: Miscellaneous 2000 2010-07-01 Expense Estimate pre-test Midcycle 78251 - Youth Services Department of Human Services No SubUnit 1780 - Kid's First Oakland Children's Fund P157610 - OAKLAND FUND FY2001-02 ADMIN YS04 - OAKLAND FUND FOR CHILDREN & YOUTH 53219 - Rental: Miscellaneous 1000 2010-07-01 Expense Estimate pre-test Midcycle 78231 - Head Start Unit Department of Human Services No SubUnit 2128 - Department of Health and Human Services G358310 - HS PY40 OPERATIONS FY 10/11 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 53219 - Rental: Miscellaneous 6700 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2159 - State of California Other G358410 - CAP/CSBG 2010 - ADMIN SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 53311 - City Promotion 250 2010-07-01 Expense Estimate pre-test Midcycle 75241 - Senior Companion Program Department of Human Services No SubUnit 2128 - Department of Health and Human Services G361340 - SCP/BERKELEY FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 53313 - Official Hospitality 250 2010-07-01 Expense Estimate pre-test Midcycle 75241 - Senior Companion Program Department of Human Services No SubUnit 2132 - California Department of Aging G361320 - SCP/AAA FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 53313 - Official Hospitality 300 2010-07-01 Expense Estimate pre-test Midcycle 78231 - Head Start Unit Department of Human Services No SubUnit 2128 - Department of Health and Human Services G358310 - HS PY40 OPERATIONS FY 10/11 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 53314 - Advertising and Promotion 7500 2010-07-01 Expense Estimate pre-test Midcycle 75241 - Senior Companion Program Department of Human Services No SubUnit 1010 - General Fund: General Purpose G361330 - SCP/FED/CITY MATCH FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 53411 - Insurance and Bonding 380 2010-07-01 Expense Estimate pre-test Midcycle 75241 - Senior Companion Program Department of Human Services No SubUnit 2128 - Department of Health and Human Services G361340 - SCP/BERKELEY FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 53411 - Insurance and Bonding 30 2010-07-01 Expense Estimate pre-test Midcycle 75241 - Senior Companion Program Department of Human Services No SubUnit 2132 - California Department of Aging G361320 - SCP/AAA FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 53411 - Insurance and Bonding 30 2010-07-01 Expense Estimate pre-test Midcycle 78231 - Head Start Unit Department of Human Services No SubUnit 2128 - Department of Health and Human Services G358310 - HS PY40 OPERATIONS FY 10/11 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 53511 - Taxes and Assessments 2000 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS37 - MEASURE Y 53611 - Postage and Mailing 870 2010-07-01 Expense Estimate pre-test Midcycle 75631 - Senior Center Department of Human Services No SubUnit 1010 - General Fund: General Purpose P58610 - DOWNTOWN OAK SR CTR 98-99 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 53611 - Postage and Mailing 3150 2010-07-01 Expense Estimate pre-test Midcycle 75241 - Senior Companion Program Department of Human Services No SubUnit 1010 - General Fund: General Purpose G361330 - SCP/FED/CITY MATCH FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 53611 - Postage and Mailing 500 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 53611 - Postage and Mailing 1450 2010-07-01 Expense Estimate pre-test Midcycle 75651 - Senior Aide Program Department of Human Services No SubUnit 1010 - General Fund: General Purpose G361020 - SENIOR AIDES/CITY MATCH FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 53611 - Postage and Mailing 500 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 53611 - Postage and Mailing 1160 2010-07-01 Expense Estimate pre-test Midcycle 78251 - Youth Services Department of Human Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 53611 - Postage and Mailing 1000 2010-07-01 Expense Estimate pre-test Midcycle 75631 - Senior Center Department of Human Services No SubUnit 1010 - General Fund: General Purpose P58640 - NORTH OAK SR CTR 98-99 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 53611 - Postage and Mailing 3140 2010-07-01 Expense Estimate pre-test Midcycle 75631 - Senior Center Department of Human Services No SubUnit 1010 - General Fund: General Purpose P58620 - EAST OAK SR CTR FY98-99 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 53611 - Postage and Mailing 3140 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT YS04 - OAKLAND FUND FOR CHILDREN & YOUTH 53611 - Postage and Mailing 870 2010-07-01 Expense Estimate pre-test Midcycle 75631 - Senior Center Department of Human Services No SubUnit 1010 - General Fund: General Purpose P58630 - WEST OAK SR CTR 98-99 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 53611 - Postage and Mailing 3150 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 53611 - Postage and Mailing 1450 2010-07-01 Expense Estimate pre-test Midcycle 78251 - Youth Services Department of Human Services No SubUnit 1780 - Kid's First Oakland Children's Fund P364110 - FY10/11 OFCY-ADMINISTRATION YS04 - OAKLAND FUND FOR CHILDREN & YOUTH 53611 - Postage and Mailing 5000 2010-07-01 Expense Estimate pre-test Midcycle 78251 - Youth Services Department of Human Services No SubUnit 1780 - Kid's First Oakland Children's Fund P157610 - OAKLAND FUND FY2001-02 ADMIN YS04 - OAKLAND FUND FOR CHILDREN & YOUTH 53611 - Postage and Mailing 500 2010-07-01 Expense Estimate pre-test Midcycle 75651 - Senior Aide Program Department of Human Services No SubUnit 2114 - Department of Labor G361010 - SENIOR AIDES FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 53611 - Postage and Mailing 900 2010-07-01 Expense Estimate pre-test Midcycle 78231 - Head Start Unit Department of Human Services No SubUnit 2128 - Department of Health and Human Services G358310 - HS PY40 OPERATIONS FY 10/11 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 53611 - Postage and Mailing 7000 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2159 - State of California Other G358610 - CAP/CSBG 2011 ¿ ADMIN SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 53611 - Postage and Mailing 200 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2159 - State of California Other G358410 - CAP/CSBG 2010 - ADMIN SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 53611 - Postage and Mailing 200 2010-07-01 Expense Estimate pre-test Midcycle 75251 - Outreach Program Department of Human Services No SubUnit 2160 - County of Alameda: Grants G363110 - OUTREACH PGM FY10/11-ALCO YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 53611 - Postage and Mailing 820 2010-07-01 Expense Estimate pre-test Midcycle 75651 - Senior Aide Program Department of Human Services No SubUnit 2195 - Workforce Investment Act G361030 - WIA/ASSETS FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 53611 - Postage and Mailing 1000 2010-07-01 Expense Estimate pre-test Midcycle 78251 - Youth Services Department of Human Services No SubUnit 1780 - Kid's First Oakland Children's Fund P157610 - OAKLAND FUND FY2001-02 ADMIN YS04 - OAKLAND FUND FOR CHILDREN & YOUTH 53711 - Stipend to Volunteers 9800 2010-07-01 Expense Estimate pre-test Midcycle 78251 - Youth Services Department of Human Services No SubUnit 1780 - Kid's First Oakland Children's Fund P364110 - FY10/11 OFCY-ADMINISTRATION YS04 - OAKLAND FUND FOR CHILDREN & YOUTH 53711 - Stipend to Volunteers 12000 2010-07-01 Expense Estimate pre-test Midcycle 75241 - Senior Companion Program Department of Human Services No SubUnit 2120 - Federal Action Agency G361610 - FGP/FED FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 53711 - Stipend to Volunteers 22130 2010-07-01 Expense Estimate pre-test Midcycle 75241 - Senior Companion Program Department of Human Services No SubUnit 2120 - Federal Action Agency G361310 - SCP/FED FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 53711 - Stipend to Volunteers 182600 2010-07-01 Expense Estimate pre-test Midcycle 78231 - Head Start Unit Department of Human Services No SubUnit 2128 - Department of Health and Human Services G358340 - HS PY40 POLICY COUNCIL FY 10/11 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 53711 - Stipend to Volunteers 8330 2010-07-01 Expense Estimate pre-test Midcycle 75241 - Senior Companion Program Department of Human Services No SubUnit 2128 - Department of Health and Human Services G361340 - SCP/BERKELEY FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 53711 - Stipend to Volunteers 11070 2010-07-01 Expense Estimate pre-test Midcycle 75241 - Senior Companion Program Department of Human Services No SubUnit 2132 - California Department of Aging G361320 - SCP/AAA FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 53711 - Stipend to Volunteers 13830 2010-07-01 Expense Estimate pre-test Midcycle 75631 - Senior Center Department of Human Services No SubUnit 1010 - General Fund: General Purpose C78920 - RETAINED RENTAL REV YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 53719 - Miscellaneous Services 43540 2010-07-01 Expense Estimate pre-test Midcycle 75631 - Senior Center Department of Human Services No SubUnit 1010 - General Fund: General Purpose C78910 - RETAINED RENTAL REV YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 53719 - Miscellaneous Services 16560 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 53719 - Miscellaneous Services 250 2010-07-01 Expense Estimate pre-test Midcycle 75631 - Senior Center Department of Human Services No SubUnit 1010 - General Fund: General Purpose P58640 - NORTH OAK SR CTR 98-99 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 53719 - Miscellaneous Services 500 2010-07-01 Expense Estimate pre-test Midcycle 75631 - Senior Center Department of Human Services No SubUnit 1010 - General Fund: General Purpose P50540 - SPECIAL SENIOR SERVICES YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 53719 - Miscellaneous Services 19480 2010-07-01 Expense Estimate pre-test Midcycle 75631 - Senior Center Department of Human Services No SubUnit 1010 - General Fund: General Purpose P58630 - WEST OAK SR CTR 98-99 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 53719 - Miscellaneous Services 500 2010-07-01 Expense Estimate pre-test Midcycle 75631 - Senior Center Department of Human Services No SubUnit 1010 - General Fund: General Purpose C78940 - NORTH OAKLAND SR CTR RENTAL YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 53719 - Miscellaneous Services 21420 2010-07-01 Expense Estimate pre-test Midcycle 75631 - Senior Center Department of Human Services No SubUnit 1010 - General Fund: General Purpose P58620 - EAST OAK SR CTR FY98-99 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 53719 - Miscellaneous Services 500 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 53719 - Miscellaneous Services 200 2010-07-01 Expense Estimate pre-test Midcycle 75631 - Senior Center Department of Human Services No SubUnit 1010 - General Fund: General Purpose P58650 - FRUITVALE SENIOR CENTER YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 53719 - Miscellaneous Services 198000 2010-07-01 Expense Estimate pre-test Midcycle 75631 - Senior Center Department of Human Services No SubUnit 1010 - General Fund: General Purpose C78930 - Retained Rental Revenue-Downtown Sr. Ctr. YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 53719 - Miscellaneous Services 53950 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT YS04 - OAKLAND FUND FOR CHILDREN & YOUTH 53719 - Miscellaneous Services 150 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 53719 - Miscellaneous Services 250 2010-07-01 Expense Estimate pre-test Midcycle 78251 - Youth Services Department of Human Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 53719 - Miscellaneous Services 5800 2010-07-01 Expense Estimate pre-test Midcycle 75631 - Senior Center Department of Human Services No SubUnit 1010 - General Fund: General Purpose P58610 - DOWNTOWN OAK SR CTR 98-99 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 53719 - Miscellaneous Services 500 2010-07-01 Expense Estimate pre-test Midcycle 75231 - Multipurpose Senior Service Program Department of Human Services No SubUnit 2128 - Department of Health and Human Services G363910 - MSSP ADMIN FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 53719 - Miscellaneous Services 6000 2010-07-01 Expense Estimate pre-test Midcycle 75251 - Outreach Program Department of Human Services No SubUnit 2160 - County of Alameda: Grants G363110 - OUTREACH PGM FY10/11-ALCO YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 53719 - Miscellaneous Services 1890 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2159 - State of California Other G358410 - CAP/CSBG 2010 - ADMIN SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 54111 - Accounting and Auditing Services 5800 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2159 - State of California Other G358610 - CAP/CSBG 2011 ¿ ADMIN SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 54111 - Accounting and Auditing Services 5800 2010-07-01 Expense Estimate pre-test Midcycle 75651 - Senior Aide Program Department of Human Services No SubUnit 2114 - Department of Labor G361010 - SENIOR AIDES FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 54311 - Medical and Veterinarian Services 3000 2010-07-01 Expense Estimate pre-test Midcycle 75651 - Senior Aide Program Department of Human Services No SubUnit 2114 - Department of Labor G361010 - SENIOR AIDES FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 54516 - Investigative Services 610 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 54611 - Repair and Maintenance: Machinery and Equipment 410 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT YS04 - OAKLAND FUND FOR CHILDREN & YOUTH 54611 - Repair and Maintenance: Machinery and Equipment 310 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 54611 - Repair and Maintenance: Machinery and Equipment 520 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 54611 - Repair and Maintenance: Machinery and Equipment 520 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS37 - MEASURE Y 54611 - Repair and Maintenance: Machinery and Equipment 310 2010-07-01 Expense Estimate pre-test Midcycle 78231 - Head Start Unit Department of Human Services No SubUnit 2128 - Department of Health and Human Services G358310 - HS PY40 OPERATIONS FY 10/11 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 54611 - Repair and Maintenance: Machinery and Equipment 244290 2010-07-01 Expense Estimate pre-test Midcycle 75631 - Senior Center Department of Human Services No SubUnit 1010 - General Fund: General Purpose P58620 - EAST OAK SR CTR FY98-99 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 54619 - Repair and Maintenance: Miscellaneous 230 2010-07-01 Expense Estimate pre-test Midcycle 75631 - Senior Center Department of Human Services No SubUnit 1010 - General Fund: General Purpose P58630 - WEST OAK SR CTR 98-99 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 54619 - Repair and Maintenance: Miscellaneous 230 2010-07-01 Expense Estimate pre-test Midcycle 75631 - Senior Center Department of Human Services No SubUnit 1010 - General Fund: General Purpose P58610 - DOWNTOWN OAK SR CTR 98-99 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 54619 - Repair and Maintenance: Miscellaneous 230 2010-07-01 Expense Estimate pre-test Midcycle 75631 - Senior Center Department of Human Services No SubUnit 1010 - General Fund: General Purpose P58640 - NORTH OAK SR CTR 98-99 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 54619 - Repair and Maintenance: Miscellaneous 230 2010-07-01 Expense Estimate pre-test Midcycle 78231 - Head Start Unit Department of Human Services No SubUnit 2128 - Department of Health and Human Services G358310 - HS PY40 OPERATIONS FY 10/11 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 54619 - Repair and Maintenance: Miscellaneous 3600 2010-07-01 Expense Estimate pre-test Midcycle 78231 - Head Start Unit Department of Human Services No SubUnit 2128 - Department of Health and Human Services G358310 - HS PY40 OPERATIONS FY 10/11 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 54620 - Maintenance and Security 6300 2010-07-01 Expense Estimate pre-test Midcycle 78231 - Head Start Unit Department of Human Services No SubUnit 2128 - Department of Health and Human Services G358310 - HS PY40 OPERATIONS FY 10/11 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 54621 - Janitorial Costs 100000 2010-07-01 Expense Estimate pre-test Midcycle 78231 - Head Start Unit Department of Human Services No SubUnit 2128 - Department of Health and Human Services G358310 - HS PY40 OPERATIONS FY 10/11 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 54629 - Other Costs Services 2000 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 54711 - Printing and Duplicating Services 1060 2010-07-01 Expense Estimate pre-test Midcycle 75651 - Senior Aide Program Department of Human Services No SubUnit 1010 - General Fund: General Purpose G361020 - SENIOR AIDES/CITY MATCH FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 54711 - Printing and Duplicating Services 1600 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS37 - MEASURE Y 54711 - Printing and Duplicating Services 640 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 54711 - Printing and Duplicating Services 1060 2010-07-01 Expense Estimate pre-test Midcycle 78251 - Youth Services Department of Human Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 54711 - Printing and Duplicating Services 800 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT YS04 - OAKLAND FUND FOR CHILDREN & YOUTH 54711 - Printing and Duplicating Services 640 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 54711 - Printing and Duplicating Services 850 2010-07-01 Expense Estimate pre-test Midcycle 78251 - Youth Services Department of Human Services No SubUnit 1780 - Kid's First Oakland Children's Fund P364110 - FY10/11 OFCY-ADMINISTRATION YS04 - OAKLAND FUND FOR CHILDREN & YOUTH 54711 - Printing and Duplicating Services 1500 2010-07-01 Expense Estimate pre-test Midcycle 78251 - Youth Services Department of Human Services No SubUnit 1780 - Kid's First Oakland Children's Fund P157610 - OAKLAND FUND FY2001-02 ADMIN YS04 - OAKLAND FUND FOR CHILDREN & YOUTH 54711 - Printing and Duplicating Services 3000 2010-07-01 Expense Estimate pre-test Midcycle 75241 - Senior Companion Program Department of Human Services No SubUnit 2128 - Department of Health and Human Services G361340 - SCP/BERKELEY FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 54711 - Printing and Duplicating Services 10 2010-07-01 Expense Estimate pre-test Midcycle 78231 - Head Start Unit Department of Human Services No SubUnit 2128 - Department of Health and Human Services G358310 - HS PY40 OPERATIONS FY 10/11 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 54711 - Printing and Duplicating Services 8000 2010-07-01 Expense Estimate pre-test Midcycle 75651 - Senior Aide Program Department of Human Services No SubUnit 2195 - Workforce Investment Act G361030 - WIA/ASSETS FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 54711 - Printing and Duplicating Services 1500 2010-07-01 Expense Estimate pre-test Midcycle 78251 - Youth Services Department of Human Services No SubUnit 1780 - Kid's First Oakland Children's Fund P364110 - FY10/11 OFCY-ADMINISTRATION YS04 - OAKLAND FUND FOR CHILDREN & YOUTH 54721 - Advertising: Legal 500 2010-07-01 Expense Estimate pre-test Midcycle 78251 - Youth Services Department of Human Services No SubUnit 1780 - Kid's First Oakland Children's Fund P266220 - OFCY EVAL FY05/06 YS04 - OAKLAND FUND FOR CHILDREN & YOUTH 54911 - Services: Contract 7510 2010-07-01 Expense Estimate pre-test Midcycle 78251 - Youth Services Department of Human Services No SubUnit 1780 - Kid's First Oakland Children's Fund P226520 - OFCY EVALUATION FY 04-05 YS04 - OAKLAND FUND FOR CHILDREN & YOUTH 54911 - Services: Contract 2500 2010-07-01 Expense Estimate pre-test Midcycle 78251 - Youth Services Department of Human Services No SubUnit 1780 - Kid's First Oakland Children's Fund P364110 - FY10/11 OFCY-ADMINISTRATION YS04 - OAKLAND FUND FOR CHILDREN & YOUTH 54911 - Services: Contract 76440 2010-07-01 Expense Estimate pre-test Midcycle 78251 - Youth Services Department of Human Services No SubUnit 1780 - Kid's First Oakland Children's Fund P364130 - FY10/11 OFCY-CONTRACTS YS04 - OAKLAND FUND FOR CHILDREN & YOUTH 54911 - Services: Contract 13810050 2010-07-01 Expense Estimate pre-test Midcycle 78251 - Youth Services Department of Human Services No SubUnit 1780 - Kid's First Oakland Children's Fund P364120 - FY10/11 OFCY-EVALUATION YS04 - OAKLAND FUND FOR CHILDREN & YOUTH 54911 - Services: Contract 306890 2010-07-01 Expense Estimate pre-test Midcycle 78231 - Head Start Unit Department of Human Services No SubUnit 2128 - Department of Health and Human Services G358310 - HS PY40 OPERATIONS FY 10/11 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 54911 - Services: Contract 1000 2010-07-01 Expense Estimate pre-test Midcycle 78231 - Head Start Unit Department of Human Services No SubUnit 1010 - General Fund: General Purpose G358380 - HS PY40 CITY IN-KIND FY 10/11 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 54912 - Third Party: Grant Contracts Earned 71310 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 1010 - General Fund: General Purpose G363510 - HOMELESS MOBILE OUTREACH FY10/11 SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 54912 - Third Party: Grant Contracts Earned 179310 2010-07-01 Expense Estimate pre-test Midcycle 75631 - Senior Center Department of Human Services No SubUnit 1010 - General Fund: General Purpose P200410 - FAMILY BRIDGES YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 54912 - Third Party: Grant Contracts Earned 90000 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 54912 - Third Party: Grant Contracts Earned 52750 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 1010 - General Fund: General Purpose G361910 - EMERGENCY HOUSING PROGRAM FY10/11 SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 54912 - Third Party: Grant Contracts Earned 248000 2010-07-01 Expense Estimate pre-test Midcycle 78241 - Year Round Lunch Program Department of Human Services No SubUnit 2102 - Department of Agriculture G360310 - SUMMER FOOD SERVICE PGM FY09/10 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 54912 - Third Party: Grant Contracts Earned 90750 2010-07-01 Expense Estimate pre-test Midcycle 78241 - Year Round Lunch Program Department of Human Services No SubUnit 2102 - Department of Agriculture G360410 - SUMMER FOOD SERVICE PGM FY10/11 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 54912 - Third Party: Grant Contracts Earned 163190 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2103 - HUD-ESG/SHP/HOPWA G362510 - HOPWA 2009 FY10/11 SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 54912 - Third Party: Grant Contracts Earned 1893440 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2103 - HUD-ESG/SHP/HOPWA G362310 - THP-MATILDA CLEVELAND FY10/11 SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 54912 - Third Party: Grant Contracts Earned 247080 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2103 - HUD-ESG/SHP/HOPWA G368810 - THP/FIT FY 10-11 SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 54912 - Third Party: Grant Contracts Earned 234470 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2103 - HUD-ESG/SHP/HOPWA G359610 - EMERGENCY SHELTER GRANT FY10/11 SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 54912 - Third Party: Grant Contracts Earned 354060 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2108 - HUD-CDBG G168610 - WINTER RELIEF PROGRAM FY01-03 SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 54912 - Third Party: Grant Contracts Earned 225000 2010-07-01 Expense Estimate pre-test Midcycle 78231 - Head Start Unit Department of Human Services No SubUnit 2128 - Department of Health and Human Services G358310 - HS PY40 OPERATIONS FY 10/11 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 54912 - Third Party: Grant Contracts Earned 2312980 2010-07-01 Expense Estimate pre-test Midcycle 78231 - Head Start Unit Department of Human Services No SubUnit 2128 - Department of Health and Human Services G358210 - EHS PY40 FY10/11 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 54912 - Third Party: Grant Contracts Earned 2307470 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2159 - State of California Other G358610 - CAP/CSBG 2011 ¿ ADMIN SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 54912 - Third Party: Grant Contracts Earned 5000 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2159 - State of California Other G358410 - CAP/CSBG 2010 - ADMIN SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 54912 - Third Party: Grant Contracts Earned 5000 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2160 - County of Alameda: Grants H80610 - MULTI SERV CTR ALA CTY GRANT SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 54912 - Third Party: Grant Contracts Earned 359130 2010-07-01 Expense Estimate pre-test Midcycle 78231 - Head Start Unit Department of Human Services No SubUnit 2128 - Department of Health and Human Services G358350 - HS PY40 T&T/A FY 10/11 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 54915 - Services: Training 25000 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2103 - HUD-ESG/SHP/HOPWA G368710 - SHP/HFSN FY 10-11 SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 54916 - Services: Support 1101650 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2103 - HUD-ESG/SHP/HOPWA G359210 - SHYOHYHC FY10/11 SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 54916 - Services: Support 352400 2010-07-01 Expense Estimate pre-test Midcycle 78231 - Head Start Unit Department of Human Services No SubUnit 2128 - Department of Health and Human Services G358310 - HS PY40 OPERATIONS FY 10/11 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 54916 - Services: Support 15000 2010-07-01 Expense Estimate pre-test Midcycle 78251 - Youth Services Department of Human Services No SubUnit 1010 - General Fund: General Purpose A144510 - CITY-SCHOOL PARTNERSHIP SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 54919 - Services: Miscellaneous Contract 56250 2010-07-01 Expense Estimate pre-test Midcycle 75241 - Senior Companion Program Department of Human Services No SubUnit 1010 - General Fund: General Purpose G361330 - SCP/FED/CITY MATCH FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 54919 - Services: Miscellaneous Contract 3770 2010-07-01 Expense Estimate pre-test Midcycle 75631 - Senior Center Department of Human Services No SubUnit 1010 - General Fund: General Purpose P58610 - DOWNTOWN OAK SR CTR 98-99 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 54919 - Services: Miscellaneous Contract 720 2010-07-01 Expense Estimate pre-test Midcycle 75631 - Senior Center Department of Human Services No SubUnit 1010 - General Fund: General Purpose P58620 - EAST OAK SR CTR FY98-99 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 54919 - Services: Miscellaneous Contract 720 2010-07-01 Expense Estimate pre-test Midcycle 75631 - Senior Center Department of Human Services No SubUnit 1010 - General Fund: General Purpose P58630 - WEST OAK SR CTR 98-99 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 54919 - Services: Miscellaneous Contract 720 2010-07-01 Expense Estimate pre-test Midcycle 75631 - Senior Center Department of Human Services No SubUnit 1010 - General Fund: General Purpose P58640 - NORTH OAK SR CTR 98-99 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 54919 - Services: Miscellaneous Contract 450 2010-07-01 Expense Estimate pre-test Midcycle 78251 - Youth Services Department of Human Services No SubUnit 1780 - Kid's First Oakland Children's Fund P364110 - FY10/11 OFCY-ADMINISTRATION YS04 - OAKLAND FUND FOR CHILDREN & YOUTH 54919 - Services: Miscellaneous Contract 119720 2010-07-01 Expense Estimate pre-test Midcycle 78231 - Head Start Unit Department of Human Services No SubUnit 2128 - Department of Health and Human Services G358360 - HS PY40 DISABILITIES PGM FY 10/11HS PY40 DISABILITIES PGM FY 10/11 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 54919 - Services: Miscellaneous Contract 2800 2010-07-01 Expense Estimate pre-test Midcycle 78231 - Head Start Unit Department of Human Services No SubUnit 2128 - Department of Health and Human Services G358310 - HS PY40 OPERATIONS FY 10/11 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 54919 - Services: Miscellaneous Contract 140000 2010-07-01 Expense Estimate pre-test Midcycle 75231 - Multipurpose Senior Service Program Department of Human Services No SubUnit 2128 - Department of Health and Human Services G363930 - MSSP WAIVED SERVICES FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 54919 - Services: Miscellaneous Contract 300070 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2159 - State of California Other G358410 - CAP/CSBG 2010 - ADMIN SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 54919 - Services: Miscellaneous Contract 150290 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2159 - State of California Other G358610 - CAP/CSBG 2011 ¿ ADMIN SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 54919 - Services: Miscellaneous Contract 180370 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2251 - Measure Y: Public Safety Act 2004 P408520 - MSR Y 2010-07-01 O & M COST PS37 - MEASURE Y 54919 - Services: Miscellaneous Contract 2464330 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2103 - HUD-ESG/SHP/HOPWA G362310 - THP-MATILDA CLEVELAND FY10/11 SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 54920 - Contractor's Administration 6180 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2103 - HUD-ESG/SHP/HOPWA G362510 - HOPWA 2009 FY10/11 SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 54920 - Contractor's Administration 19520 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2103 - HUD-ESG/SHP/HOPWA G368810 - THP/FIT FY 10-11 SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 54920 - Contractor's Administration 5840 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2103 - HUD-ESG/SHP/HOPWA G368710 - SHP/HFSN FY 10-11 SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 54920 - Contractor's Administration 43460 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2103 - HUD-ESG/SHP/HOPWA G368710 - SHP/HFSN FY 10-11 SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 54926 - Support: Operations 525000 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2103 - HUD-ESG/SHP/HOPWA G359210 - SHYOHYHC FY10/11 SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 54926 - Support: Operations 207470 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2103 - HUD-ESG/SHP/HOPWA G359210 - SHYOHYHC FY10/11 SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 54927 - Support: Leasing 83400 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2103 - HUD-ESG/SHP/HOPWA G368710 - SHP/HFSN FY 10-11 SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 54927 - Support: Leasing 111600 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2103 - HUD-ESG/SHP/HOPWA G359210 - SHYOHYHC FY10/11 SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 54929 - Services: Miscellaneous Contract 20000 2010-07-01 Expense Estimate pre-test Midcycle 78231 - Head Start Unit Department of Human Services No SubUnit 2128 - Department of Health and Human Services G358310 - HS PY40 OPERATIONS FY 10/11 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 54930 - Services: Professional 35000 2010-07-01 Expense Estimate pre-test Midcycle 78231 - Head Start Unit Department of Human Services No SubUnit 2128 - Department of Health and Human Services G358310 - HS PY40 OPERATIONS FY 10/11 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 54932 - Services: Family Child Care 405540 2010-07-01 Expense Estimate pre-test Midcycle 75241 - Senior Companion Program Department of Human Services No SubUnit 1010 - General Fund: General Purpose G361330 - SCP/FED/CITY MATCH FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 55112 - Commercial Transportation 1380 2010-07-01 Expense Estimate pre-test Midcycle 75651 - Senior Aide Program Department of Human Services No SubUnit 2114 - Department of Labor G361010 - SENIOR AIDES FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 55112 - Commercial Transportation 2840 2010-07-01 Expense Estimate pre-test Midcycle 75241 - Senior Companion Program Department of Human Services No SubUnit 2120 - Federal Action Agency G361610 - FGP/FED FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 55112 - Commercial Transportation 1250 2010-07-01 Expense Estimate pre-test Midcycle 75241 - Senior Companion Program Department of Human Services No SubUnit 2120 - Federal Action Agency G361310 - SCP/FED FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 55112 - Commercial Transportation 4120 2010-07-01 Expense Estimate pre-test Midcycle 75241 - Senior Companion Program Department of Human Services No SubUnit 2128 - Department of Health and Human Services G361340 - SCP/BERKELEY FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 55112 - Commercial Transportation 620 2010-07-01 Expense Estimate pre-test Midcycle 75241 - Senior Companion Program Department of Human Services No SubUnit 2132 - California Department of Aging G361320 - SCP/AAA FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 55112 - Commercial Transportation 940 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2159 - State of California Other G358410 - CAP/CSBG 2010 - ADMIN SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 55112 - Commercial Transportation 1500 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2159 - State of California Other G358610 - CAP/CSBG 2011 ¿ ADMIN SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 55112 - Commercial Transportation 2000 2010-07-01 Expense Estimate pre-test Midcycle 75221 - Linkages Program Department of Human Services No SubUnit 2160 - County of Alameda: Grants G360810 - TCM FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 55112 - Commercial Transportation 500 2010-07-01 Expense Estimate pre-test Midcycle 75621 - Oakland Paratransit for Elderly and Disabled Department of Human Services No SubUnit 2213 - Measure B: Paratransit - ACTIA G360220 - OPED TAXI FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 55112 - Commercial Transportation 159070 2010-07-01 Expense Estimate pre-test Midcycle 75621 - Oakland Paratransit for Elderly and Disabled Department of Human Services No SubUnit 2213 - Measure B: Paratransit - ACTIA G360230 - OPED VAN FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 55112 - Commercial Transportation 379100 2010-07-01 Expense Estimate pre-test Midcycle 75621 - Oakland Paratransit for Elderly and Disabled Department of Human Services No SubUnit 2213 - Measure B: Paratransit - ACTIA G360210 - OPED ADMIN FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 55112 - Commercial Transportation 500 2010-07-01 Expense Estimate pre-test Midcycle 75651 - Senior Aide Program Department of Human Services No SubUnit 1010 - General Fund: General Purpose G361020 - SENIOR AIDES/CITY MATCH FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 55113 - Meals 500 2010-07-01 Expense Estimate pre-test Midcycle 75241 - Senior Companion Program Department of Human Services No SubUnit 1010 - General Fund: General Purpose G361330 - SCP/FED/CITY MATCH FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 55113 - Meals 5270 2010-07-01 Expense Estimate pre-test Midcycle 75241 - Senior Companion Program Department of Human Services No SubUnit 2120 - Federal Action Agency G361310 - SCP/FED FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 55113 - Meals 34450 2010-07-01 Expense Estimate pre-test Midcycle 75241 - Senior Companion Program Department of Human Services No SubUnit 2120 - Federal Action Agency G361610 - FGP/FED FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 55113 - Meals 4180 2010-07-01 Expense Estimate pre-test Midcycle 75241 - Senior Companion Program Department of Human Services No SubUnit 2128 - Department of Health and Human Services G361340 - SCP/BERKELEY FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 55113 - Meals 2090 2010-07-01 Expense Estimate pre-test Midcycle 75241 - Senior Companion Program Department of Human Services No SubUnit 2132 - California Department of Aging G361320 - SCP/AAA FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 55113 - Meals 3130 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2159 - State of California Other G358610 - CAP/CSBG 2011 ¿ ADMIN SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 55113 - Meals 2500 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2159 - State of California Other G358410 - CAP/CSBG 2010 - ADMIN SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 55113 - Meals 1500 2010-07-01 Expense Estimate pre-test Midcycle 75221 - Linkages Program Department of Human Services No SubUnit 2160 - County of Alameda: Grants G360810 - TCM FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 55113 - Meals 200 2010-07-01 Expense Estimate pre-test Midcycle 75621 - Oakland Paratransit for Elderly and Disabled Department of Human Services No SubUnit 2213 - Measure B: Paratransit - ACTIA G360210 - OPED ADMIN FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 55113 - Meals 100 2010-07-01 Expense Estimate pre-test Midcycle 75651 - Senior Aide Program Department of Human Services No SubUnit 1010 - General Fund: General Purpose G361020 - SENIOR AIDES/CITY MATCH FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 55114 - Per Diem and Lodging 500 2010-07-01 Expense Estimate pre-test Midcycle 75241 - Senior Companion Program Department of Human Services No SubUnit 1010 - General Fund: General Purpose G361330 - SCP/FED/CITY MATCH FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 55114 - Per Diem and Lodging 5000 2010-07-01 Expense Estimate pre-test Midcycle 78251 - Youth Services Department of Human Services No SubUnit 1780 - Kid's First Oakland Children's Fund P157610 - OAKLAND FUND FY2001-02 ADMIN YS04 - OAKLAND FUND FOR CHILDREN & YOUTH 55114 - Per Diem and Lodging 670 2010-07-01 Expense Estimate pre-test Midcycle 78251 - Youth Services Department of Human Services No SubUnit 1780 - Kid's First Oakland Children's Fund P364110 - FY10/11 OFCY-ADMINISTRATION YS04 - OAKLAND FUND FOR CHILDREN & YOUTH 55114 - Per Diem and Lodging 5000 2010-07-01 Expense Estimate pre-test Midcycle 78251 - Youth Services Department of Human Services No SubUnit 1780 - Kid's First Oakland Children's Fund P226520 - OFCY EVALUATION FY 04-05 YS04 - OAKLAND FUND FOR CHILDREN & YOUTH 55114 - Per Diem and Lodging 840 2010-07-01 Expense Estimate pre-test Midcycle 75231 - Multipurpose Senior Service Program Department of Human Services No SubUnit 2128 - Department of Health and Human Services G363910 - MSSP ADMIN FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 55114 - Per Diem and Lodging 6000 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2159 - State of California Other G358410 - CAP/CSBG 2010 - ADMIN SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 55114 - Per Diem and Lodging 1000 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2159 - State of California Other G358610 - CAP/CSBG 2011 ¿ ADMIN SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 55114 - Per Diem and Lodging 1000 2010-07-01 Expense Estimate pre-test Midcycle 75621 - Oakland Paratransit for Elderly and Disabled Department of Human Services No SubUnit 2213 - Measure B: Paratransit - ACTIA G360210 - OPED ADMIN FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 55114 - Per Diem and Lodging 600 2010-07-01 Expense Estimate pre-test Midcycle 75651 - Senior Aide Program Department of Human Services No SubUnit 1010 - General Fund: General Purpose G361020 - SENIOR AIDES/CITY MATCH FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 55119 - Miscellaneous Travel Expenditures (Tips, Parking) 370 2010-07-01 Expense Estimate pre-test Midcycle 75241 - Senior Companion Program Department of Human Services No SubUnit 1010 - General Fund: General Purpose G361330 - SCP/FED/CITY MATCH FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 55119 - Miscellaneous Travel Expenditures (Tips, Parking) 2400 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 55119 - Miscellaneous Travel Expenditures (Tips, Parking) 1300 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT YS04 - OAKLAND FUND FOR CHILDREN & YOUTH 55119 - Miscellaneous Travel Expenditures (Tips, Parking) 780 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 55119 - Miscellaneous Travel Expenditures (Tips, Parking) 4370 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 55119 - Miscellaneous Travel Expenditures (Tips, Parking) 1040 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS37 - MEASURE Y 55119 - Miscellaneous Travel Expenditures (Tips, Parking) 780 2010-07-01 Expense Estimate pre-test Midcycle 78251 - Youth Services Department of Human Services No SubUnit 1780 - Kid's First Oakland Children's Fund P364110 - FY10/11 OFCY-ADMINISTRATION YS04 - OAKLAND FUND FOR CHILDREN & YOUTH 55119 - Miscellaneous Travel Expenditures (Tips, Parking) 5000 2010-07-01 Expense Estimate pre-test Midcycle 78241 - Year Round Lunch Program Department of Human Services No SubUnit 2102 - Department of Agriculture G360410 - SUMMER FOOD SERVICE PGM FY10/11 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 55119 - Miscellaneous Travel Expenditures (Tips, Parking) 800 2010-07-01 Expense Estimate pre-test Midcycle 78241 - Year Round Lunch Program Department of Human Services No SubUnit 2102 - Department of Agriculture G360310 - SUMMER FOOD SERVICE PGM FY09/10 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 55119 - Miscellaneous Travel Expenditures (Tips, Parking) 1500 2010-07-01 Expense Estimate pre-test Midcycle 75231 - Multipurpose Senior Service Program Department of Human Services No SubUnit 2128 - Department of Health and Human Services G363910 - MSSP ADMIN FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 55119 - Miscellaneous Travel Expenditures (Tips, Parking) 7000 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2159 - State of California Other G358610 - CAP/CSBG 2011 ¿ ADMIN SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 55119 - Miscellaneous Travel Expenditures (Tips, Parking) 250 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2159 - State of California Other G358410 - CAP/CSBG 2010 - ADMIN SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 55119 - Miscellaneous Travel Expenditures (Tips, Parking) 1000 2010-07-01 Expense Estimate pre-test Midcycle 75621 - Oakland Paratransit for Elderly and Disabled Department of Human Services No SubUnit 2213 - Measure B: Paratransit - ACTIA G360210 - OPED ADMIN FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 55119 - Miscellaneous Travel Expenditures (Tips, Parking) 100 2010-07-01 Expense Estimate pre-test Midcycle 78251 - Youth Services Department of Human Services No SubUnit 1780 - Kid's First Oakland Children's Fund P364110 - FY10/11 OFCY-ADMINISTRATION YS04 - OAKLAND FUND FOR CHILDREN & YOUTH 55211 - Periodical Subscriptions 500 2010-07-01 Expense Estimate pre-test Midcycle 78231 - Head Start Unit Department of Human Services No SubUnit 2128 - Department of Health and Human Services G358310 - HS PY40 OPERATIONS FY 10/11 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 55211 - Periodical Subscriptions 7500 2010-07-01 Expense Estimate pre-test Midcycle 75631 - Senior Center Department of Human Services No SubUnit 1010 - General Fund: General Purpose P58610 - DOWNTOWN OAK SR CTR 98-99 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 55212 - Registration and Tuition 550 2010-07-01 Expense Estimate pre-test Midcycle 75631 - Senior Center Department of Human Services No SubUnit 1010 - General Fund: General Purpose P58620 - EAST OAK SR CTR FY98-99 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 55212 - Registration and Tuition 550 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 55212 - Registration and Tuition 930 2010-07-01 Expense Estimate pre-test Midcycle 75631 - Senior Center Department of Human Services No SubUnit 1010 - General Fund: General Purpose P58640 - NORTH OAK SR CTR 98-99 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 55212 - Registration and Tuition 550 2010-07-01 Expense Estimate pre-test Midcycle 75631 - Senior Center Department of Human Services No SubUnit 1010 - General Fund: General Purpose P58630 - WEST OAK SR CTR 98-99 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 55212 - Registration and Tuition 550 2010-07-01 Expense Estimate pre-test Midcycle 75241 - Senior Companion Program Department of Human Services No SubUnit 1010 - General Fund: General Purpose G361330 - SCP/FED/CITY MATCH FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 55212 - Registration and Tuition 2400 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 55212 - Registration and Tuition 740 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT YS04 - OAKLAND FUND FOR CHILDREN & YOUTH 55212 - Registration and Tuition 560 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 55212 - Registration and Tuition 930 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS37 - MEASURE Y 55212 - Registration and Tuition 560 2010-07-01 Expense Estimate pre-test Midcycle 78251 - Youth Services Department of Human Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 55212 - Registration and Tuition 1000 2010-07-01 Expense Estimate pre-test Midcycle 78251 - Youth Services Department of Human Services No SubUnit 1780 - Kid's First Oakland Children's Fund P364110 - FY10/11 OFCY-ADMINISTRATION YS04 - OAKLAND FUND FOR CHILDREN & YOUTH 55212 - Registration and Tuition 1500 2010-07-01 Expense Estimate pre-test Midcycle 78251 - Youth Services Department of Human Services No SubUnit 1780 - Kid's First Oakland Children's Fund P157610 - OAKLAND FUND FY2001-02 ADMIN YS04 - OAKLAND FUND FOR CHILDREN & YOUTH 55212 - Registration and Tuition 500 2010-07-01 Expense Estimate pre-test Midcycle 75241 - Senior Companion Program Department of Human Services No SubUnit 2120 - Federal Action Agency G361310 - SCP/FED FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 55212 - Registration and Tuition 1000 2010-07-01 Expense Estimate pre-test Midcycle 78231 - Head Start Unit Department of Human Services No SubUnit 2128 - Department of Health and Human Services G358210 - EHS PY40 FY10/11 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 55212 - Registration and Tuition 64230 2010-07-01 Expense Estimate pre-test Midcycle 75231 - Multipurpose Senior Service Program Department of Human Services No SubUnit 2128 - Department of Health and Human Services G363910 - MSSP ADMIN FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 55212 - Registration and Tuition 3100 2010-07-01 Expense Estimate pre-test Midcycle 78231 - Head Start Unit Department of Human Services No SubUnit 2128 - Department of Health and Human Services G358310 - HS PY40 OPERATIONS FY 10/11 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 55212 - Registration and Tuition 3000 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2159 - State of California Other G358610 - CAP/CSBG 2011 ¿ ADMIN SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 55212 - Registration and Tuition 2000 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2159 - State of California Other G358410 - CAP/CSBG 2010 - ADMIN SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 55212 - Registration and Tuition 2500 2010-07-01 Expense Estimate pre-test Midcycle 75621 - Oakland Paratransit for Elderly and Disabled Department of Human Services No SubUnit 2213 - Measure B: Paratransit - ACTIA G360210 - OPED ADMIN FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 55212 - Registration and Tuition 1000 2010-07-01 Expense Estimate pre-test Midcycle 75631 - Senior Center Department of Human Services No SubUnit 1010 - General Fund: General Purpose P58620 - EAST OAK SR CTR FY98-99 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 55219 - Miscellaneous Educational Expenditures 620 2010-07-01 Expense Estimate pre-test Midcycle 75631 - Senior Center Department of Human Services No SubUnit 1010 - General Fund: General Purpose P58630 - WEST OAK SR CTR 98-99 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 55219 - Miscellaneous Educational Expenditures 620 2010-07-01 Expense Estimate pre-test Midcycle 75651 - Senior Aide Program Department of Human Services No SubUnit 1010 - General Fund: General Purpose G361020 - SENIOR AIDES/CITY MATCH FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 55219 - Miscellaneous Educational Expenditures 2870 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT YS04 - OAKLAND FUND FOR CHILDREN & YOUTH 55219 - Miscellaneous Educational Expenditures 830 2010-07-01 Expense Estimate pre-test Midcycle 75631 - Senior Center Department of Human Services No SubUnit 1010 - General Fund: General Purpose P58610 - DOWNTOWN OAK SR CTR 98-99 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 55219 - Miscellaneous Educational Expenditures 620 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 55219 - Miscellaneous Educational Expenditures 30 2010-07-01 Expense Estimate pre-test Midcycle 75631 - Senior Center Department of Human Services No SubUnit 1010 - General Fund: General Purpose P58640 - NORTH OAK SR CTR 98-99 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 55219 - Miscellaneous Educational Expenditures 620 2010-07-01 Expense Estimate pre-test Midcycle 75241 - Senior Companion Program Department of Human Services No SubUnit 1010 - General Fund: General Purpose G361330 - SCP/FED/CITY MATCH FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 55219 - Miscellaneous Educational Expenditures 520 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS37 - MEASURE Y 55219 - Miscellaneous Educational Expenditures 830 2010-07-01 Expense Estimate pre-test Midcycle 75651 - Senior Aide Program Department of Human Services No SubUnit 2114 - Department of Labor G361010 - SENIOR AIDES FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 55219 - Miscellaneous Educational Expenditures 2140 2010-07-01 Expense Estimate pre-test Midcycle 75221 - Linkages Program Department of Human Services No SubUnit 2160 - County of Alameda: Grants G360810 - TCM FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 55219 - Miscellaneous Educational Expenditures 760 2010-07-01 Expense Estimate pre-test Midcycle 75651 - Senior Aide Program Department of Human Services No SubUnit 2195 - Workforce Investment Act G361030 - WIA/ASSETS FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 55219 - Miscellaneous Educational Expenditures 3680 2010-07-01 Expense Estimate pre-test Midcycle 75631 - Senior Center Department of Human Services No SubUnit 1010 - General Fund: General Purpose P58620 - EAST OAK SR CTR FY98-99 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 55311 - Memberships: Employee Association Dues 130 2010-07-01 Expense Estimate pre-test Midcycle 75631 - Senior Center Department of Human Services No SubUnit 1010 - General Fund: General Purpose P58640 - NORTH OAK SR CTR 98-99 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 55311 - Memberships: Employee Association Dues 130 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 55311 - Memberships: Employee Association Dues 910 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 55311 - Memberships: Employee Association Dues 120 2010-07-01 Expense Estimate pre-test Midcycle 75631 - Senior Center Department of Human Services No SubUnit 1010 - General Fund: General Purpose P58610 - DOWNTOWN OAK SR CTR 98-99 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 55311 - Memberships: Employee Association Dues 130 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 55311 - Memberships: Employee Association Dues 730 2010-07-01 Expense Estimate pre-test Midcycle 75631 - Senior Center Department of Human Services No SubUnit 1010 - General Fund: General Purpose P58630 - WEST OAK SR CTR 98-99 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 55311 - Memberships: Employee Association Dues 130 2010-07-01 Expense Estimate pre-test Midcycle 78231 - Head Start Unit Department of Human Services No SubUnit 2128 - Department of Health and Human Services G358310 - HS PY40 OPERATIONS FY 10/11 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 55311 - Memberships: Employee Association Dues 2470 2010-07-01 Expense Estimate pre-test Midcycle 75231 - Multipurpose Senior Service Program Department of Human Services No SubUnit 2128 - Department of Health and Human Services G363910 - MSSP ADMIN FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 55311 - Memberships: Employee Association Dues 3000 2010-07-01 Expense Estimate pre-test Midcycle 75221 - Linkages Program Department of Human Services No SubUnit 2160 - County of Alameda: Grants G360810 - TCM FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 55311 - Memberships: Employee Association Dues 200 2010-07-01 Expense Estimate pre-test Midcycle 75621 - Oakland Paratransit for Elderly and Disabled Department of Human Services No SubUnit 2213 - Measure B: Paratransit - ACTIA G360210 - OPED ADMIN FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 55311 - Memberships: Employee Association Dues 1000 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2159 - State of California Other G358610 - CAP/CSBG 2011 ¿ ADMIN SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 55312 - Memberships: City 5000 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 56113 - Facilities: General Support 642250 2010-07-01 Expense Estimate pre-test Midcycle 75631 - Senior Center Department of Human Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 56113 - Facilities: General Support 740610 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 56123 - City Accounting Services 9470 2010-07-01 Expense Estimate pre-test Midcycle 75241 - Senior Companion Program Department of Human Services No SubUnit 1010 - General Fund: General Purpose G361330 - SCP/FED/CITY MATCH FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 56123 - City Accounting Services 180 2010-07-01 Expense Estimate pre-test Midcycle 78251 - Youth Services Department of Human Services No SubUnit 1780 - Kid's First Oakland Children's Fund P364110 - FY10/11 OFCY-ADMINISTRATION YS04 - OAKLAND FUND FOR CHILDREN & YOUTH 56123 - City Accounting Services 1270 2010-07-01 Expense Estimate pre-test Midcycle 78241 - Year Round Lunch Program Department of Human Services No SubUnit 2102 - Department of Agriculture G360310 - SUMMER FOOD SERVICE PGM FY09/10 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 56123 - City Accounting Services 1520 2010-07-01 Expense Estimate pre-test Midcycle 78241 - Year Round Lunch Program Department of Human Services No SubUnit 2102 - Department of Agriculture G360410 - SUMMER FOOD SERVICE PGM FY10/11 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 56123 - City Accounting Services 1520 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2103 - HUD-ESG/SHP/HOPWA G359210 - SHYOHYHC FY10/11 SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 56123 - City Accounting Services 260 2010-07-01 Expense Estimate pre-test Midcycle 75651 - Senior Aide Program Department of Human Services No SubUnit 2114 - Department of Labor G361010 - SENIOR AIDES FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 56123 - City Accounting Services 14000 2010-07-01 Expense Estimate pre-test Midcycle 78231 - Head Start Unit Department of Human Services No SubUnit 2128 - Department of Health and Human Services G358320 - HS PY40 ADMIN PERSONNEL FY 10/11 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 56123 - City Accounting Services 32540 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2159 - State of California Other G261710 - MAA PROGRAM ACTIVITIES YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 56123 - City Accounting Services 180 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2159 - State of California Other G358620 - CAP/CSBG 2011 ¿ PGM SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 56123 - City Accounting Services 30 2010-07-01 Expense Estimate pre-test Midcycle 78231 - Head Start Unit Department of Human Services No SubUnit 2159 - State of California Other G359910 - EVEN START FY10/11 SAN ANTONIO YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 56123 - City Accounting Services 470 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2159 - State of California Other G358420 - CAP/CSBG 2010 - PGM SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 56123 - City Accounting Services 30 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2159 - State of California Other G261710 - MAA PROGRAM ACTIVITIES SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 56123 - City Accounting Services 100 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2159 - State of California Other G358410 - CAP/CSBG 2010 - ADMIN SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 56123 - City Accounting Services 170 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2160 - County of Alameda: Grants H80610 - MULTI SERV CTR ALA CTY GRANT SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 56123 - City Accounting Services 20 2010-07-01 Expense Estimate pre-test Midcycle 75221 - Linkages Program Department of Human Services No SubUnit 2160 - County of Alameda: Grants G360810 - TCM FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 56123 - City Accounting Services 300 2010-07-01 Expense Estimate pre-test Midcycle 75251 - Outreach Program Department of Human Services No SubUnit 2160 - County of Alameda: Grants G363110 - OUTREACH PGM FY10/11-ALCO YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 56123 - City Accounting Services 250 2010-07-01 Expense Estimate pre-test Midcycle 75651 - Senior Aide Program Department of Human Services No SubUnit 2195 - Workforce Investment Act G361030 - WIA/ASSETS FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 56123 - City Accounting Services 300 2010-07-01 Expense Estimate pre-test Midcycle 75621 - Oakland Paratransit for Elderly and Disabled Department of Human Services No SubUnit 2213 - Measure B: Paratransit - ACTIA G360210 - OPED ADMIN FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 56123 - City Accounting Services 900 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2251 - Measure Y: Public Safety Act 2004 P408520 - MSR Y 2010-07-01 O & M COST PS37 - MEASURE Y 56123 - City Accounting Services 3540 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 56124 - City Contract Compliance Dept-Purchasing Services 6170 2010-07-01 Expense Estimate pre-test Midcycle 75631 - Senior Center Department of Human Services No SubUnit 1010 - General Fund: General Purpose P50540 - SPECIAL SENIOR SERVICES YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 56124 - City Contract Compliance Dept-Purchasing Services 4550 2010-07-01 Expense Estimate pre-test Midcycle 78251 - Youth Services Department of Human Services No SubUnit 1780 - Kid's First Oakland Children's Fund P364110 - FY10/11 OFCY-ADMINISTRATION YS04 - OAKLAND FUND FOR CHILDREN & YOUTH 56124 - City Contract Compliance Dept-Purchasing Services 60590 2010-07-01 Expense Estimate pre-test Midcycle 78241 - Year Round Lunch Program Department of Human Services No SubUnit 2102 - Department of Agriculture G360410 - SUMMER FOOD SERVICE PGM FY10/11 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 56124 - City Contract Compliance Dept-Purchasing Services 580 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2103 - HUD-ESG/SHP/HOPWA G362510 - HOPWA 2009 FY10/11 SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 56124 - City Contract Compliance Dept-Purchasing Services 10790 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2103 - HUD-ESG/SHP/HOPWA G362310 - THP-MATILDA CLEVELAND FY10/11 SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 56124 - City Contract Compliance Dept-Purchasing Services 680 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2103 - HUD-ESG/SHP/HOPWA G368810 - THP/FIT FY 10-11 SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 56124 - City Contract Compliance Dept-Purchasing Services 2790 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2103 - HUD-ESG/SHP/HOPWA G359210 - SHYOHYHC FY10/11 SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 56124 - City Contract Compliance Dept-Purchasing Services 3120 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2103 - HUD-ESG/SHP/HOPWA G359610 - EMERGENCY SHELTER GRANT FY10/11 SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 56124 - City Contract Compliance Dept-Purchasing Services 580 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2103 - HUD-ESG/SHP/HOPWA G368710 - SHP/HFSN FY 10-11 SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 56124 - City Contract Compliance Dept-Purchasing Services 7220 2010-07-01 Expense Estimate pre-test Midcycle 75231 - Multipurpose Senior Service Program Department of Human Services No SubUnit 2128 - Department of Health and Human Services G363910 - MSSP ADMIN FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 56124 - City Contract Compliance Dept-Purchasing Services 70 2010-07-01 Expense Estimate pre-test Midcycle 78231 - Head Start Unit Department of Human Services No SubUnit 2128 - Department of Health and Human Services G358320 - HS PY40 ADMIN PERSONNEL FY 10/11 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 56124 - City Contract Compliance Dept-Purchasing Services 18570 2010-07-01 Expense Estimate pre-test Midcycle 78231 - Head Start Unit Department of Human Services No SubUnit 2138 - California Department of Education G363010 - CDE-PRESCHOOL EXPAN GRNT FY10/11 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 56124 - City Contract Compliance Dept-Purchasing Services 330 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2159 - State of California Other G261710 - MAA PROGRAM ACTIVITIES YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 56124 - City Contract Compliance Dept-Purchasing Services 5520 2010-07-01 Expense Estimate pre-test Midcycle 75651 - Senior Aide Program Department of Human Services No SubUnit 2159 - State of California Other G265020 - CAP/CSBG 2007 SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 56124 - City Contract Compliance Dept-Purchasing Services 30 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2159 - State of California Other C296830 - EHAP - 5241 BANCROFT SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 56124 - City Contract Compliance Dept-Purchasing Services 2590 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2159 - State of California Other G358610 - CAP/CSBG 2011 ¿ ADMIN SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 56124 - City Contract Compliance Dept-Purchasing Services 30 2010-07-01 Expense Estimate pre-test Midcycle 75221 - Linkages Program Department of Human Services No SubUnit 2160 - County of Alameda: Grants G360810 - TCM FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 56124 - City Contract Compliance Dept-Purchasing Services 10 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2160 - County of Alameda: Grants H80610 - MULTI SERV CTR ALA CTY GRANT SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 56124 - City Contract Compliance Dept-Purchasing Services 1770 2010-07-01 Expense Estimate pre-test Midcycle 75621 - Oakland Paratransit for Elderly and Disabled Department of Human Services No SubUnit 2213 - Measure B: Paratransit - ACTIA G360220 - OPED TAXI FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 56124 - City Contract Compliance Dept-Purchasing Services 2640 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2251 - Measure Y: Public Safety Act 2004 P408520 - MSR Y 2010-07-01 O & M COST PS37 - MEASURE Y 56124 - City Contract Compliance Dept-Purchasing Services 22810 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) S64300 - LOW - MOD HOUSING STAFF SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 56124 - City Contract Compliance Dept-Purchasing Services 130 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) S294210 - OBRA LEASING & UTILITY-ORA SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 56124 - City Contract Compliance Dept-Purchasing Services 130 2010-07-01 Expense Estimate pre-test Midcycle 75631 - Senior Center Department of Human Services No SubUnit 1010 - General Fund: General Purpose P58630 - WEST OAK SR CTR 98-99 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 56312 - Duplicating 3350 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 56312 - Duplicating 91040 2010-07-01 Expense Estimate pre-test Midcycle 75651 - Senior Aide Program Department of Human Services No SubUnit 1010 - General Fund: General Purpose G361020 - SENIOR AIDES/CITY MATCH FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 56312 - Duplicating 1440 2010-07-01 Expense Estimate pre-test Midcycle 75631 - Senior Center Department of Human Services No SubUnit 1010 - General Fund: General Purpose P58640 - NORTH OAK SR CTR 98-99 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 56312 - Duplicating 3350 2010-07-01 Expense Estimate pre-test Midcycle 75241 - Senior Companion Program Department of Human Services No SubUnit 1010 - General Fund: General Purpose G361330 - SCP/FED/CITY MATCH FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 56312 - Duplicating 2920 2010-07-01 Expense Estimate pre-test Midcycle 75631 - Senior Center Department of Human Services No SubUnit 1010 - General Fund: General Purpose P58620 - EAST OAK SR CTR FY98-99 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 56312 - Duplicating 2000 2010-07-01 Expense Estimate pre-test Midcycle 75631 - Senior Center Department of Human Services No SubUnit 1010 - General Fund: General Purpose P58610 - DOWNTOWN OAK SR CTR 98-99 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 56312 - Duplicating 3350 2010-07-01 Expense Estimate pre-test Midcycle 78251 - Youth Services Department of Human Services No SubUnit 1780 - Kid's First Oakland Children's Fund P157610 - OAKLAND FUND FY2001-02 ADMIN YS04 - OAKLAND FUND FOR CHILDREN & YOUTH 56312 - Duplicating 1500 2010-07-01 Expense Estimate pre-test Midcycle 78251 - Youth Services Department of Human Services No SubUnit 1780 - Kid's First Oakland Children's Fund P226520 - OFCY EVALUATION FY 04-05 YS04 - OAKLAND FUND FOR CHILDREN & YOUTH 56312 - Duplicating 700 2010-07-01 Expense Estimate pre-test Midcycle 78251 - Youth Services Department of Human Services No SubUnit 1780 - Kid's First Oakland Children's Fund P364110 - FY10/11 OFCY-ADMINISTRATION YS04 - OAKLAND FUND FOR CHILDREN & YOUTH 56312 - Duplicating 6000 2010-07-01 Expense Estimate pre-test Midcycle 78241 - Year Round Lunch Program Department of Human Services No SubUnit 2102 - Department of Agriculture G360410 - SUMMER FOOD SERVICE PGM FY10/11 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 56312 - Duplicating 480 2010-07-01 Expense Estimate pre-test Midcycle 78241 - Year Round Lunch Program Department of Human Services No SubUnit 2102 - Department of Agriculture G360310 - SUMMER FOOD SERVICE PGM FY09/10 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 56312 - Duplicating 700 2010-07-01 Expense Estimate pre-test Midcycle 75651 - Senior Aide Program Department of Human Services No SubUnit 2114 - Department of Labor G361010 - SENIOR AIDES FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 56312 - Duplicating 500 2010-07-01 Expense Estimate pre-test Midcycle 78231 - Head Start Unit Department of Human Services No SubUnit 2128 - Department of Health and Human Services G358310 - HS PY40 OPERATIONS FY 10/11 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 56312 - Duplicating 25000 2010-07-01 Expense Estimate pre-test Midcycle 75231 - Multipurpose Senior Service Program Department of Human Services No SubUnit 2128 - Department of Health and Human Services G363910 - MSSP ADMIN FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 56312 - Duplicating 4500 2010-07-01 Expense Estimate pre-test Midcycle 75251 - Outreach Program Department of Human Services No SubUnit 2160 - County of Alameda: Grants G363110 - OUTREACH PGM FY10/11-ALCO YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 56312 - Duplicating 2000 2010-07-01 Expense Estimate pre-test Midcycle 75651 - Senior Aide Program Department of Human Services No SubUnit 2195 - Workforce Investment Act G361030 - WIA/ASSETS FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 56312 - Duplicating 1500 2010-07-01 Expense Estimate pre-test Midcycle 75621 - Oakland Paratransit for Elderly and Disabled Department of Human Services No SubUnit 2213 - Measure B: Paratransit - ACTIA G360210 - OPED ADMIN FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 56312 - Duplicating 14010 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2251 - Measure Y: Public Safety Act 2004 P408520 - MSR Y 2010-07-01 O & M COST PS37 - MEASURE Y 56312 - Duplicating 2500 2010-07-01 Expense Estimate pre-test Midcycle 78241 - Year Round Lunch Program Department of Human Services No SubUnit 2102 - Department of Agriculture G360310 - SUMMER FOOD SERVICE PGM FY09/10 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 56411 - City Vehicle Rentals 290 2010-07-01 Expense Estimate pre-test Midcycle 78241 - Year Round Lunch Program Department of Human Services No SubUnit 2102 - Department of Agriculture G360410 - SUMMER FOOD SERVICE PGM FY10/11 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 56411 - City Vehicle Rentals 290 2010-07-01 Expense Estimate pre-test Midcycle 78231 - Head Start Unit Department of Human Services No SubUnit 2128 - Department of Health and Human Services G358310 - HS PY40 OPERATIONS FY 10/11 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 56411 - City Vehicle Rentals 67080 2010-07-01 Expense Estimate pre-test Midcycle 75631 - Senior Center Department of Human Services No SubUnit 1010 - General Fund: General Purpose P58620 - EAST OAK SR CTR FY98-99 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 56413 - Pool Vehicle Usage 1350 2010-07-01 Expense Estimate pre-test Midcycle 78251 - Youth Services Department of Human Services No SubUnit 1780 - Kid's First Oakland Children's Fund P364110 - FY10/11 OFCY-ADMINISTRATION YS04 - OAKLAND FUND FOR CHILDREN & YOUTH 58521 - Overhead: Departmental Cost Allocation 39870 2010-07-01 Expense Estimate pre-test Midcycle 78241 - Year Round Lunch Program Department of Human Services No SubUnit 2102 - Department of Agriculture G360310 - SUMMER FOOD SERVICE PGM FY09/10 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 58521 - Overhead: Departmental Cost Allocation 4730 2010-07-01 Expense Estimate pre-test Midcycle 78241 - Year Round Lunch Program Department of Human Services No SubUnit 2102 - Department of Agriculture G360410 - SUMMER FOOD SERVICE PGM FY10/11 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 58521 - Overhead: Departmental Cost Allocation 14190 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2103 - HUD-ESG/SHP/HOPWA G362510 - HOPWA 2009 FY10/11 SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 58521 - Overhead: Departmental Cost Allocation 1200 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2103 - HUD-ESG/SHP/HOPWA G359610 - EMERGENCY SHELTER GRANT FY10/11 SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 58521 - Overhead: Departmental Cost Allocation 840 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2103 - HUD-ESG/SHP/HOPWA G359210 - SHYOHYHC FY10/11 SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 58521 - Overhead: Departmental Cost Allocation 1030 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2103 - HUD-ESG/SHP/HOPWA G368710 - SHP/HFSN FY 10-11 SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 58521 - Overhead: Departmental Cost Allocation 840 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2103 - HUD-ESG/SHP/HOPWA G362310 - THP-MATILDA CLEVELAND FY10/11 SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 58521 - Overhead: Departmental Cost Allocation 210 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2103 - HUD-ESG/SHP/HOPWA G368810 - THP/FIT FY 10-11 SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 58521 - Overhead: Departmental Cost Allocation 90 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2108 - HUD-CDBG G05650 - OCD ADMINISTRATION SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 58521 - Overhead: Departmental Cost Allocation 7370 2010-07-01 Expense Estimate pre-test Midcycle 78231 - Head Start Unit Department of Human Services No SubUnit 2128 - Department of Health and Human Services G358330 - HS PY40 PROGRAM PERSONNEL FY 10/11 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 58521 - Overhead: Departmental Cost Allocation 339320 2010-07-01 Expense Estimate pre-test Midcycle 78231 - Head Start Unit Department of Human Services No SubUnit 2128 - Department of Health and Human Services G358320 - HS PY40 ADMIN PERSONNEL FY 10/11 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 58521 - Overhead: Departmental Cost Allocation 54120 2010-07-01 Expense Estimate pre-test Midcycle 78231 - Head Start Unit Department of Human Services No SubUnit 2128 - Department of Health and Human Services G358210 - EHS PY40 FY10/11 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 58521 - Overhead: Departmental Cost Allocation 240 2010-07-01 Expense Estimate pre-test Midcycle 78231 - Head Start Unit Department of Human Services No SubUnit 2128 - Department of Health and Human Services G358020 - HS PY39 ADMIN PERSNL FY09/10 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 58521 - Overhead: Departmental Cost Allocation 10820 2010-07-01 Expense Estimate pre-test Midcycle 78231 - Head Start Unit Department of Human Services No SubUnit 2128 - Department of Health and Human Services G358110 - EHS PY39 FY09/10 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 58521 - Overhead: Departmental Cost Allocation 50 2010-07-01 Expense Estimate pre-test Midcycle 78231 - Head Start Unit Department of Human Services No SubUnit 2128 - Department of Health and Human Services G358030 - HS PY39 PRGM PERSONNEL FY09/10 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 58521 - Overhead: Departmental Cost Allocation 67860 2010-07-01 Expense Estimate pre-test Midcycle 78231 - Head Start Unit Department of Human Services No SubUnit 2159 - State of California Other G359910 - EVEN START FY10/11 SAN ANTONIO YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 58521 - Overhead: Departmental Cost Allocation 5100 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2159 - State of California Other G358410 - CAP/CSBG 2010 - ADMIN SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 58521 - Overhead: Departmental Cost Allocation 4600 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2159 - State of California Other G358420 - CAP/CSBG 2010 - PGM SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 58521 - Overhead: Departmental Cost Allocation 1800 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2159 - State of California Other G261710 - MAA PROGRAM ACTIVITIES YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 58521 - Overhead: Departmental Cost Allocation 4550 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2159 - State of California Other G261710 - MAA PROGRAM ACTIVITIES SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 58521 - Overhead: Departmental Cost Allocation 7710 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2159 - State of California Other G358610 - CAP/CSBG 2011 ¿ ADMIN SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 58521 - Overhead: Departmental Cost Allocation 4600 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2159 - State of California Other G358620 - CAP/CSBG 2011 ¿ PGM SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 58521 - Overhead: Departmental Cost Allocation 1800 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2160 - County of Alameda: Grants H80610 - MULTI SERV CTR ALA CTY GRANT SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 58521 - Overhead: Departmental Cost Allocation 690 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) C64300 - OHND LOW/MOD HOUSING SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 58521 - Overhead: Departmental Cost Allocation 29050 2010-07-01 Expense Estimate pre-test Midcycle 78251 - Youth Services Department of Human Services No SubUnit 1780 - Kid's First Oakland Children's Fund P364110 - FY10/11 OFCY-ADMINISTRATION YS04 - OAKLAND FUND FOR CHILDREN & YOUTH 58522 - Overhead: Central Services Cost Allocation 101210 2010-07-01 Expense Estimate pre-test Midcycle 78241 - Year Round Lunch Program Department of Human Services No SubUnit 2102 - Department of Agriculture G360410 - SUMMER FOOD SERVICE PGM FY10/11 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 58522 - Overhead: Central Services Cost Allocation 36460 2010-07-01 Expense Estimate pre-test Midcycle 78241 - Year Round Lunch Program Department of Human Services No SubUnit 2102 - Department of Agriculture G360310 - SUMMER FOOD SERVICE PGM FY09/10 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 58522 - Overhead: Central Services Cost Allocation 12150 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2108 - HUD-CDBG G05650 - OCD ADMINISTRATION SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 58522 - Overhead: Central Services Cost Allocation 18720 2010-07-01 Expense Estimate pre-test Midcycle 75651 - Senior Aide Program Department of Human Services No SubUnit 2114 - Department of Labor G361010 - SENIOR AIDES FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 58522 - Overhead: Central Services Cost Allocation 225390 2010-07-01 Expense Estimate pre-test Midcycle 75241 - Senior Companion Program Department of Human Services No SubUnit 2120 - Federal Action Agency G361610 - FGP/FED FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 58522 - Overhead: Central Services Cost Allocation 470 2010-07-01 Expense Estimate pre-test Midcycle 75241 - Senior Companion Program Department of Human Services No SubUnit 2120 - Federal Action Agency G361310 - SCP/FED FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 58522 - Overhead: Central Services Cost Allocation 8670 2010-07-01 Expense Estimate pre-test Midcycle 78231 - Head Start Unit Department of Human Services No SubUnit 2128 - Department of Health and Human Services G358210 - EHS PY40 FY10/11 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 58522 - Overhead: Central Services Cost Allocation 640 2010-07-01 Expense Estimate pre-test Midcycle 78231 - Head Start Unit Department of Human Services No SubUnit 2128 - Department of Health and Human Services G358110 - EHS PY39 FY09/10 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 58522 - Overhead: Central Services Cost Allocation 130 2010-07-01 Expense Estimate pre-test Midcycle 75231 - Multipurpose Senior Service Program Department of Human Services No SubUnit 2128 - Department of Health and Human Services G363910 - MSSP ADMIN FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 58522 - Overhead: Central Services Cost Allocation 51590 2010-07-01 Expense Estimate pre-test Midcycle 78231 - Head Start Unit Department of Human Services No SubUnit 2128 - Department of Health and Human Services G358320 - HS PY40 ADMIN PERSONNEL FY 10/11 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 58522 - Overhead: Central Services Cost Allocation 144350 2010-07-01 Expense Estimate pre-test Midcycle 75231 - Multipurpose Senior Service Program Department of Human Services No SubUnit 2128 - Department of Health and Human Services G363920 - MSSP CASE MGMT FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 58522 - Overhead: Central Services Cost Allocation 121010 2010-07-01 Expense Estimate pre-test Midcycle 78231 - Head Start Unit Department of Human Services No SubUnit 2128 - Department of Health and Human Services G358030 - HS PY39 PRGM PERSONNEL FY09/10 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 58522 - Overhead: Central Services Cost Allocation 181320 2010-07-01 Expense Estimate pre-test Midcycle 78231 - Head Start Unit Department of Human Services No SubUnit 2128 - Department of Health and Human Services G358330 - HS PY40 PROGRAM PERSONNEL FY 10/11 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 58522 - Overhead: Central Services Cost Allocation 906380 2010-07-01 Expense Estimate pre-test Midcycle 78231 - Head Start Unit Department of Human Services No SubUnit 2128 - Department of Health and Human Services G358020 - HS PY39 ADMIN PERSNL FY09/10 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 58522 - Overhead: Central Services Cost Allocation 28870 2010-07-01 Expense Estimate pre-test Midcycle 78231 - Head Start Unit Department of Human Services No SubUnit 2159 - State of California Other G359910 - EVEN START FY10/11 SAN ANTONIO YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 58522 - Overhead: Central Services Cost Allocation 13720 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2159 - State of California Other G261710 - MAA PROGRAM ACTIVITIES SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 58522 - Overhead: Central Services Cost Allocation 19560 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2159 - State of California Other G261710 - MAA PROGRAM ACTIVITIES YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 58522 - Overhead: Central Services Cost Allocation 11550 2010-07-01 Expense Estimate pre-test Midcycle 75221 - Linkages Program Department of Human Services No SubUnit 2160 - County of Alameda: Grants G360810 - TCM FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 58522 - Overhead: Central Services Cost Allocation 38220 2010-07-01 Expense Estimate pre-test Midcycle 75251 - Outreach Program Department of Human Services No SubUnit 2160 - County of Alameda: Grants G363110 - OUTREACH PGM FY10/11-ALCO YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 58522 - Overhead: Central Services Cost Allocation 6820 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2160 - County of Alameda: Grants H80610 - MULTI SERV CTR ALA CTY GRANT SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 58522 - Overhead: Central Services Cost Allocation 1750 2010-07-01 Expense Estimate pre-test Midcycle 75651 - Senior Aide Program Department of Human Services No SubUnit 2195 - Workforce Investment Act G361030 - WIA/ASSETS FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 58522 - Overhead: Central Services Cost Allocation 15360 2010-07-01 Expense Estimate pre-test Midcycle 75621 - Oakland Paratransit for Elderly and Disabled Department of Human Services No SubUnit 2213 - Measure B: Paratransit - ACTIA G360210 - OPED ADMIN FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 58522 - Overhead: Central Services Cost Allocation 48700 2010-07-01 Expense Estimate pre-test Midcycle 75221 - Linkages Program Department of Human Services No SubUnit 2410 - Link Handipark G360610 - HANDIPARK FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 58522 - Overhead: Central Services Cost Allocation 2780 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) C64300 - OHND LOW/MOD HOUSING SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 58522 - Overhead: Central Services Cost Allocation 73740 2010-07-01 Expense Estimate pre-test Midcycle 78251 - Youth Services Department of Human Services No SubUnit 1780 - Kid's First Oakland Children's Fund P364110 - FY10/11 OFCY-ADMINISTRATION YS04 - OAKLAND FUND FOR CHILDREN & YOUTH 58523 - Overhead: Division Cost Allocation 18460 2010-07-01 Expense Estimate pre-test Midcycle 78241 - Year Round Lunch Program Department of Human Services No SubUnit 2102 - Department of Agriculture G360410 - SUMMER FOOD SERVICE PGM FY10/11 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 58523 - Overhead: Division Cost Allocation 6570 2010-07-01 Expense Estimate pre-test Midcycle 78241 - Year Round Lunch Program Department of Human Services No SubUnit 2102 - Department of Agriculture G360310 - SUMMER FOOD SERVICE PGM FY09/10 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 58523 - Overhead: Division Cost Allocation 2190 2010-07-01 Expense Estimate pre-test Midcycle 78231 - Head Start Unit Department of Human Services No SubUnit 2128 - Department of Health and Human Services G358330 - HS PY40 PROGRAM PERSONNEL FY 10/11 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 58523 - Overhead: Division Cost Allocation 157120 2010-07-01 Expense Estimate pre-test Midcycle 78231 - Head Start Unit Department of Human Services No SubUnit 2128 - Department of Health and Human Services G358030 - HS PY39 PRGM PERSONNEL FY09/10 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 58523 - Overhead: Division Cost Allocation 31420 2010-07-01 Expense Estimate pre-test Midcycle 78231 - Head Start Unit Department of Human Services No SubUnit 2128 - Department of Health and Human Services G358020 - HS PY39 ADMIN PERSNL FY09/10 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 58523 - Overhead: Division Cost Allocation 5010 2010-07-01 Expense Estimate pre-test Midcycle 78231 - Head Start Unit Department of Human Services No SubUnit 2128 - Department of Health and Human Services G358320 - HS PY40 ADMIN PERSONNEL FY 10/11 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 58523 - Overhead: Division Cost Allocation 25060 2010-07-01 Expense Estimate pre-test Midcycle 78231 - Head Start Unit Department of Human Services No SubUnit 2128 - Department of Health and Human Services G358110 - EHS PY39 FY09/10 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 58523 - Overhead: Division Cost Allocation 20 2010-07-01 Expense Estimate pre-test Midcycle 78231 - Head Start Unit Department of Human Services No SubUnit 2128 - Department of Health and Human Services G358210 - EHS PY40 FY10/11 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 58523 - Overhead: Division Cost Allocation 110 2010-07-01 Expense Estimate pre-test Midcycle 78231 - Head Start Unit Department of Human Services No SubUnit 2159 - State of California Other G359910 - EVEN START FY10/11 SAN ANTONIO YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 58523 - Overhead: Division Cost Allocation 2360 2010-07-01 Expense Estimate pre-test Midcycle 78231 - Head Start Unit Department of Human Services No SubUnit 2102 - Department of Agriculture G357910 - HS CCFP FY10/11 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 59312 - Operating Transfers Out: Other 100000 2010-07-01 Expense Estimate pre-test Midcycle 78231 - Head Start Unit Department of Human Services No SubUnit 2138 - California Department of Education G363010 - CDE-PRESCHOOL EXPAN GRNT FY10/11 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 59312 - Operating Transfers Out: Other 949990 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 62213 - Overhead: Departmental Reimbursement -602680 2010-07-01 Expense Estimate pre-test Midcycle 78241 - Year Round Lunch Program Department of Human Services No SubUnit 2102 - Department of Agriculture G360410 - SUMMER FOOD SERVICE PGM FY10/11 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 62213 - Overhead: Departmental Reimbursement -14230 2010-07-01 Expense Estimate pre-test Midcycle 78241 - Year Round Lunch Program Department of Human Services No SubUnit 2102 - Department of Agriculture G360310 - SUMMER FOOD SERVICE PGM FY09/10 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 62213 - Overhead: Departmental Reimbursement -4740 2010-07-01 Expense Estimate pre-test Midcycle 78231 - Head Start Unit Department of Human Services No SubUnit 2159 - State of California Other G359910 - EVEN START FY10/11 SAN ANTONIO YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 62213 - Overhead: Departmental Reimbursement -13720 2010-07-01 Expense Estimate pre-test Midcycle 78241 - Year Round Lunch Program Department of Human Services No SubUnit 2102 - Department of Agriculture G360310 - SUMMER FOOD SERVICE PGM FY09/10 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 62214 - Overhead: Central Service Reimbursement -12150 2010-07-01 Expense Estimate pre-test Midcycle 78241 - Year Round Lunch Program Department of Human Services No SubUnit 2102 - Department of Agriculture G360410 - SUMMER FOOD SERVICE PGM FY10/11 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 62214 - Overhead: Central Service Reimbursement -36460 2010-07-01 Expense Estimate pre-test Midcycle 75651 - Senior Aide Program Department of Human Services No SubUnit 2114 - Department of Labor G361010 - SENIOR AIDES FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 62214 - Overhead: Central Service Reimbursement -225390 2010-07-01 Expense Estimate pre-test Midcycle 75241 - Senior Companion Program Department of Human Services No SubUnit 2120 - Federal Action Agency G361310 - SCP/FED FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 62214 - Overhead: Central Service Reimbursement -8670 2010-07-01 Expense Estimate pre-test Midcycle 75241 - Senior Companion Program Department of Human Services No SubUnit 2120 - Federal Action Agency G361610 - FGP/FED FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 62214 - Overhead: Central Service Reimbursement -470 2010-07-01 Expense Estimate pre-test Midcycle 75231 - Multipurpose Senior Service Program Department of Human Services No SubUnit 2128 - Department of Health and Human Services G363920 - MSSP CASE MGMT FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 62214 - Overhead: Central Service Reimbursement -121010 2010-07-01 Expense Estimate pre-test Midcycle 75231 - Multipurpose Senior Service Program Department of Human Services No SubUnit 2128 - Department of Health and Human Services G363910 - MSSP ADMIN FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 62214 - Overhead: Central Service Reimbursement -51590 2010-07-01 Expense Estimate pre-test Midcycle 75221 - Linkages Program Department of Human Services No SubUnit 2160 - County of Alameda: Grants G360810 - TCM FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 62214 - Overhead: Central Service Reimbursement -38220 2010-07-01 Expense Estimate pre-test Midcycle 75251 - Outreach Program Department of Human Services No SubUnit 2160 - County of Alameda: Grants G363110 - OUTREACH PGM FY10/11-ALCO YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 62214 - Overhead: Central Service Reimbursement -6820 2010-07-01 Expense Estimate pre-test Midcycle 75651 - Senior Aide Program Department of Human Services No SubUnit 2195 - Workforce Investment Act G361030 - WIA/ASSETS FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 62214 - Overhead: Central Service Reimbursement -15360 2010-07-01 Expense Estimate pre-test Midcycle 75621 - Oakland Paratransit for Elderly and Disabled Department of Human Services No SubUnit 2213 - Measure B: Paratransit - ACTIA G360210 - OPED ADMIN FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 62214 - Overhead: Central Service Reimbursement -48700 2010-07-01 Expense Estimate pre-test Midcycle 75221 - Linkages Program Department of Human Services No SubUnit 2410 - Link Handipark G360610 - HANDIPARK FY10/11 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 62214 - Overhead: Central Service Reimbursement -2780 2010-07-01 Expense Estimate pre-test Midcycle 78211 - Youth Services: Administration Department of Human Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 62215 - Overhead: Division Reimbursement -237020 2010-07-01 Expense Estimate pre-test Midcycle 78241 - Year Round Lunch Program Department of Human Services No SubUnit 2102 - Department of Agriculture G360410 - SUMMER FOOD SERVICE PGM FY10/11 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 62215 - Overhead: Division Reimbursement -6600 2010-07-01 Expense Estimate pre-test Midcycle 78241 - Year Round Lunch Program Department of Human Services No SubUnit 2102 - Department of Agriculture G360310 - SUMMER FOOD SERVICE PGM FY09/10 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 62215 - Overhead: Division Reimbursement -2200 2010-07-01 Expense Estimate pre-test Midcycle 78251 - Youth Services Department of Human Services No SubUnit 2159 - State of California Other G359910 - EVEN START FY10/11 SAN ANTONIO YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 62215 - Overhead: Division Reimbursement -2500 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 62231 - Overhead: Departmental Offset (Budgetary Only) -13490 2010-07-01 Expense Estimate pre-test Midcycle 78231 - Head Start Unit Department of Human Services No SubUnit 2128 - Department of Health and Human Services G358370 - HS PY40 CITY CONTRIBUTION FY 10/11 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 62232 - Overhead: Central Services Offset (Budgetary Only) -1735370 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2159 - State of California Other G261710 - MAA PROGRAM ACTIVITIES YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY 62232 - Overhead: Central Services Offset (Budgetary Only) -12110 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) C64300 - OHND LOW/MOD HOUSING SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 62232 - Overhead: Central Services Offset (Budgetary Only) -77310 2010-07-01 Expense Estimate pre-test Midcycle 78231 - Head Start Unit Department of Human Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 62233 - Overhead: Division Offset (Budgetary Only) -12150 2010-07-01 Expense Estimate pre-test Midcycle 78251 - Youth Services Department of Human Services No SubUnit 1780 - Kid's First Oakland Children's Fund P226520 - OFCY EVALUATION FY 04-05 YS04 - OAKLAND FUND FOR CHILDREN & YOUTH 78811 - Budget Only: Prior Year Allocation Offset Project Total -4040 2010-07-01 Expense Estimate pre-test Midcycle 78251 - Youth Services Department of Human Services No SubUnit 1780 - Kid's First Oakland Children's Fund P224711 - OFCY ADMIN INTEREST EARNED FY 03-04 YS04 - OAKLAND FUND FOR CHILDREN & YOUTH 78811 - Budget Only: Prior Year Allocation Offset Project Total -6730 2010-07-01 Expense Estimate pre-test Midcycle 78251 - Youth Services Department of Human Services No SubUnit 1780 - Kid's First Oakland Children's Fund P266211 - OFCY FY 0506 INT. EARNED - ADMINISTRATION YS04 - OAKLAND FUND FOR CHILDREN & YOUTH 78811 - Budget Only: Prior Year Allocation Offset Project Total -13660 2010-07-01 Expense Estimate pre-test Midcycle 78251 - Youth Services Department of Human Services No SubUnit 1780 - Kid's First Oakland Children's Fund A229620 - OFCY - EVALUATION - INTEREST EARNED YS04 - OAKLAND FUND FOR CHILDREN & YOUTH 78811 - Budget Only: Prior Year Allocation Offset Project Total -10420 2010-07-01 Expense Estimate pre-test Midcycle 78251 - Youth Services Department of Human Services No SubUnit 1780 - Kid's First Oakland Children's Fund P157720 - OAKLAND FUND FY2002-03 EVALUATION YS04 - OAKLAND FUND FOR CHILDREN & YOUTH 78811 - Budget Only: Prior Year Allocation Offset Project Total -14400 2010-07-01 Expense Estimate pre-test Midcycle 78251 - Youth Services Department of Human Services No SubUnit 1780 - Kid's First Oakland Children's Fund P157610 - OAKLAND FUND FY2001-02 ADMIN YS04 - OAKLAND FUND FOR CHILDREN & YOUTH 78811 - Budget Only: Prior Year Allocation Offset Project Total -34970 2010-07-01 Expense Estimate pre-test Midcycle 78251 - Youth Services Department of Human Services No SubUnit 1780 - Kid's First Oakland Children's Fund P157721 - OFCY FY 02-03 INT. EARNED - EVAL YS04 - OAKLAND FUND FOR CHILDREN & YOUTH 78811 - Budget Only: Prior Year Allocation Offset Project Total -8680 2010-07-01 Expense Estimate pre-test Midcycle 78251 - Youth Services Department of Human Services No SubUnit 1780 - Kid's First Oakland Children's Fund P266220 - OFCY EVAL FY05/06 YS04 - OAKLAND FUND FOR CHILDREN & YOUTH 78811 - Budget Only: Prior Year Allocation Offset Project Total -19960 2010-07-01 Expense Estimate pre-test Midcycle 78251 - Youth Services Department of Human Services No SubUnit 1780 - Kid's First Oakland Children's Fund P157711 - OFCY FY 02-03 INT. EARNED - ADMIN YS04 - OAKLAND FUND FOR CHILDREN & YOUTH 78811 - Budget Only: Prior Year Allocation Offset Project Total -14470 2010-07-01 Expense Estimate pre-test Midcycle 78251 - Youth Services Department of Human Services No SubUnit 1780 - Kid's First Oakland Children's Fund P226510 - OFCY ADMIN FY 04-05 YS04 - OAKLAND FUND FOR CHILDREN & YOUTH 78811 - Budget Only: Prior Year Allocation Offset Project Total -33690 2010-07-01 Expense Estimate pre-test Midcycle 78251 - Youth Services Department of Human Services No SubUnit 1780 - Kid's First Oakland Children's Fund P266210 - OFCY ADMIN FY05/06 YS04 - OAKLAND FUND FOR CHILDREN & YOUTH 78811 - Budget Only: Prior Year Allocation Offset Project Total -57130 2010-07-01 Expense Estimate pre-test Midcycle 78241 - Year Round Lunch Program Department of Human Services No SubUnit 2102 - Department of Agriculture G360310 - SUMMER FOOD SERVICE PGM FY09/10 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 78811 - Budget Only: Prior Year Allocation Offset Project Total -181980 2010-07-01 Expense Estimate pre-test Midcycle 78241 - Year Round Lunch Program Department of Human Services No SubUnit 2102 - Department of Agriculture G360410 - SUMMER FOOD SERVICE PGM FY10/11 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 78811 - Budget Only: Prior Year Allocation Offset Project Total 176980 2010-07-01 Expense Estimate pre-test Midcycle 78231 - Head Start Unit Department of Human Services No SubUnit 2128 - Department of Health and Human Services G358030 - HS PY39 PRGM PERSONNEL FY09/10 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 78811 - Budget Only: Prior Year Allocation Offset Project Total -1524540 2010-07-01 Expense Estimate pre-test Midcycle 78231 - Head Start Unit Department of Human Services No SubUnit 2128 - Department of Health and Human Services G358330 - HS PY40 PROGRAM PERSONNEL FY 10/11 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 78811 - Budget Only: Prior Year Allocation Offset Project Total 1765140 2010-07-01 Expense Estimate pre-test Midcycle 78231 - Head Start Unit Department of Human Services No SubUnit 2128 - Department of Health and Human Services G358110 - EHS PY39 FY09/10 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 78811 - Budget Only: Prior Year Allocation Offset Project Total -1140 2010-07-01 Expense Estimate pre-test Midcycle 78231 - Head Start Unit Department of Human Services No SubUnit 2128 - Department of Health and Human Services G358210 - EHS PY40 FY10/11 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 78811 - Budget Only: Prior Year Allocation Offset Project Total 1150 2010-07-01 Expense Estimate pre-test Midcycle 78231 - Head Start Unit Department of Human Services No SubUnit 2128 - Department of Health and Human Services G358020 - HS PY39 ADMIN PERSNL FY09/10 YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES 78811 - Budget Only: Prior Year Allocation Offset Project Total -242460 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2159 - State of California Other G358420 - CAP/CSBG 2010 - PGM SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 78811 - Budget Only: Prior Year Allocation Offset Project Total -36990 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2159 - State of California Other G358410 - CAP/CSBG 2010 - ADMIN SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 78811 - Budget Only: Prior Year Allocation Offset Project Total -286250 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2159 - State of California Other G358620 - CAP/CSBG 2011 ¿ PGM SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 78811 - Budget Only: Prior Year Allocation Offset Project Total 39330 2010-07-01 Expense Estimate pre-test Midcycle 78111 - Department of Human Services: Administration Department of Human Services No SubUnit 2159 - State of California Other G358610 - CAP/CSBG 2011 ¿ ADMIN SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES 78811 - Budget Only: Prior Year Allocation Offset Project Total 292150 2010-07-01 Revenue Estimate pre-test Midcycle 41311 - Purchasing Dept of Contracting and Purchasing No SubUnit 4550 - Purchasing 0000000 - UNDETERMINED PROJECT IP28 - PURCHASING AND CONTRACT ADMINISTRATION 41311 - Sales and Use Tax: Sales and Use Tax 1830 2010-07-01 Revenue Estimate pre-test Midcycle 41411 - Contract Administration Dept of Contracting and Purchasing No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP28 - PURCHASING AND CONTRACT ADMINISTRATION 45519 - Sales: Miscellaneous 147920 2010-07-01 Revenue Estimate pre-test Midcycle 41311 - Purchasing Dept of Contracting and Purchasing No SubUnit 4550 - Purchasing 0000000 - UNDETERMINED PROJECT IP28 - PURCHASING AND CONTRACT ADMINISTRATION 47111 - Internal Service Revenues 983860 2010-07-01 Expense Estimate pre-test Midcycle 41211 - Contract Compliance & Employment Services Dept of Contracting and Purchasing No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP10 - CONTRACT COMPLIANCE PROGRAM & EMPLOYMENT SERVICES 51111 - Civilian: Regular 443240 2010-07-01 Expense Estimate pre-test Midcycle 41111 - DCP Administration Dept of Contracting and Purchasing No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP70 - DCP ADMINISTRATION 51111 - Civilian: Regular 190360 2010-07-01 Expense Estimate pre-test Midcycle 41411 - Contract Administration Dept of Contracting and Purchasing No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP28 - PURCHASING AND CONTRACT ADMINISTRATION 51111 - Civilian: Regular 219090 2010-07-01 Expense Estimate pre-test Midcycle 41311 - Purchasing Dept of Contracting and Purchasing No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT IP28 - PURCHASING AND CONTRACT ADMINISTRATION 51111 - Civilian: Regular 55940 2010-07-01 Expense Estimate pre-test Midcycle 41211 - Contract Compliance & Employment Services Dept of Contracting and Purchasing No SubUnit 4550 - Purchasing 0000000 - UNDETERMINED PROJECT IP10 - CONTRACT COMPLIANCE PROGRAM & EMPLOYMENT SERVICES 51111 - Civilian: Regular 22900 2010-07-01 Expense Estimate pre-test Midcycle 41311 - Purchasing Dept of Contracting and Purchasing No SubUnit 4550 - Purchasing 0000000 - UNDETERMINED PROJECT IP28 - PURCHASING AND CONTRACT ADMINISTRATION 51111 - Civilian: Regular 302200 2010-07-01 Expense Estimate pre-test Midcycle 41311 - Purchasing Dept of Contracting and Purchasing No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT IP28 - PURCHASING AND CONTRACT ADMINISTRATION 51212 - Civilian: Other Overtime 2210 2010-07-01 Expense Estimate pre-test Midcycle 41311 - Purchasing Dept of Contracting and Purchasing No SubUnit 4550 - Purchasing 0000000 - UNDETERMINED PROJECT IP28 - PURCHASING AND CONTRACT ADMINISTRATION 51212 - Civilian: Other Overtime 680 2010-07-01 Expense Estimate pre-test Midcycle 41111 - DCP Administration Dept of Contracting and Purchasing No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP70 - DCP ADMINISTRATION 51313 - Allowance: Auto Flat (1, 2, Partially 3) 4200 2010-07-01 Expense Estimate pre-test Midcycle 41411 - Contract Administration Dept of Contracting and Purchasing No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP28 - PURCHASING AND CONTRACT ADMINISTRATION 51428 - Premium: Bilingual 700 2010-07-01 Expense Estimate pre-test Midcycle 41211 - Contract Compliance & Employment Services Dept of Contracting and Purchasing No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP10 - CONTRACT COMPLIANCE PROGRAM & EMPLOYMENT SERVICES 51511 - Civilian: Paid Leave Charge 116340 2010-07-01 Expense Estimate pre-test Midcycle 41111 - DCP Administration Dept of Contracting and Purchasing No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP70 - DCP ADMINISTRATION 51511 - Civilian: Paid Leave Charge 49970 2010-07-01 Expense Estimate pre-test Midcycle 41411 - Contract Administration Dept of Contracting and Purchasing No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP28 - PURCHASING AND CONTRACT ADMINISTRATION 51511 - Civilian: Paid Leave Charge 57500 2010-07-01 Expense Estimate pre-test Midcycle 41311 - Purchasing Dept of Contracting and Purchasing No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT IP28 - PURCHASING AND CONTRACT ADMINISTRATION 51511 - Civilian: Paid Leave Charge 14680 2010-07-01 Expense Estimate pre-test Midcycle 41211 - Contract Compliance & Employment Services Dept of Contracting and Purchasing No SubUnit 4550 - Purchasing 0000000 - UNDETERMINED PROJECT IP10 - CONTRACT COMPLIANCE PROGRAM & EMPLOYMENT SERVICES 51511 - Civilian: Paid Leave Charge 6010 2010-07-01 Expense Estimate pre-test Midcycle 41311 - Purchasing Dept of Contracting and Purchasing No SubUnit 4550 - Purchasing 0000000 - UNDETERMINED PROJECT IP28 - PURCHASING AND CONTRACT ADMINISTRATION 51511 - Civilian: Paid Leave Charge 79310 2010-07-01 Expense Estimate pre-test Midcycle 41211 - Contract Compliance & Employment Services Dept of Contracting and Purchasing No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP10 - CONTRACT COMPLIANCE PROGRAM & EMPLOYMENT SERVICES 51611 - Civilian: Retirement Accrual 111310 2010-07-01 Expense Estimate pre-test Midcycle 41411 - Contract Administration Dept of Contracting and Purchasing No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP28 - PURCHASING AND CONTRACT ADMINISTRATION 51611 - Civilian: Retirement Accrual 55010 2010-07-01 Expense Estimate pre-test Midcycle 41111 - DCP Administration Dept of Contracting and Purchasing No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP70 - DCP ADMINISTRATION 51611 - Civilian: Retirement Accrual 47800 2010-07-01 Expense Estimate pre-test Midcycle 41311 - Purchasing Dept of Contracting and Purchasing No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT IP28 - PURCHASING AND CONTRACT ADMINISTRATION 51611 - Civilian: Retirement Accrual 14050 2010-07-01 Expense Estimate pre-test Midcycle 41211 - Contract Compliance & Employment Services Dept of Contracting and Purchasing No SubUnit 4550 - Purchasing 0000000 - UNDETERMINED PROJECT IP10 - CONTRACT COMPLIANCE PROGRAM & EMPLOYMENT SERVICES 51611 - Civilian: Retirement Accrual 5750 2010-07-01 Expense Estimate pre-test Midcycle 41311 - Purchasing Dept of Contracting and Purchasing No SubUnit 4550 - Purchasing 0000000 - UNDETERMINED PROJECT IP28 - PURCHASING AND CONTRACT ADMINISTRATION 51611 - Civilian: Retirement Accrual 75890 2010-07-01 Expense Estimate pre-test Midcycle 41211 - Contract Compliance & Employment Services Dept of Contracting and Purchasing No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP10 - CONTRACT COMPLIANCE PROGRAM & EMPLOYMENT SERVICES 51613 - Civilian: Fringe Benefits Accrual 217740 2010-07-01 Expense Estimate pre-test Midcycle 41111 - DCP Administration Dept of Contracting and Purchasing No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP70 - DCP ADMINISTRATION 51613 - Civilian: Fringe Benefits Accrual 93510 2010-07-01 Expense Estimate pre-test Midcycle 41411 - Contract Administration Dept of Contracting and Purchasing No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP28 - PURCHASING AND CONTRACT ADMINISTRATION 51613 - Civilian: Fringe Benefits Accrual 107620 2010-07-01 Expense Estimate pre-test Midcycle 41311 - Purchasing Dept of Contracting and Purchasing No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT IP28 - PURCHASING AND CONTRACT ADMINISTRATION 51613 - Civilian: Fringe Benefits Accrual 27480 2010-07-01 Expense Estimate pre-test Midcycle 41311 - Purchasing Dept of Contracting and Purchasing No SubUnit 4550 - Purchasing 0000000 - UNDETERMINED PROJECT IP28 - PURCHASING AND CONTRACT ADMINISTRATION 51613 - Civilian: Fringe Benefits Accrual 148450 2010-07-01 Expense Estimate pre-test Midcycle 41211 - Contract Compliance & Employment Services Dept of Contracting and Purchasing No SubUnit 4550 - Purchasing 0000000 - UNDETERMINED PROJECT IP10 - CONTRACT COMPLIANCE PROGRAM & EMPLOYMENT SERVICES 51613 - Civilian: Fringe Benefits Accrual 11250 2010-07-01 Expense Estimate pre-test Midcycle 41111 - DCP Administration Dept of Contracting and Purchasing No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP70 - DCP ADMINISTRATION 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) 6040 2010-07-01 Expense Estimate pre-test Midcycle 41211 - Contract Compliance & Employment Services Dept of Contracting and Purchasing No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP70 - DCP ADMINISTRATION 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) 35870 2010-07-01 Expense Estimate pre-test Midcycle 41411 - Contract Administration Dept of Contracting and Purchasing No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP28 - PURCHASING AND CONTRACT ADMINISTRATION 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) -9200 2010-07-01 Expense Estimate pre-test Midcycle 41211 - Contract Compliance & Employment Services Dept of Contracting and Purchasing No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP10 - CONTRACT COMPLIANCE PROGRAM & EMPLOYMENT SERVICES 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) -38310 2010-07-01 Expense Estimate pre-test Midcycle 41111 - DCP Administration Dept of Contracting and Purchasing No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP70 - DCP ADMINISTRATION 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) 10290 2010-07-01 Expense Estimate pre-test Midcycle 41311 - Purchasing Dept of Contracting and Purchasing No SubUnit 4550 - Purchasing 0000000 - UNDETERMINED PROJECT IP28 - PURCHASING AND CONTRACT ADMINISTRATION 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) -6470 2010-07-01 Expense Estimate pre-test Midcycle 41111 - DCP Administration Dept of Contracting and Purchasing No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP70 - DCP ADMINISTRATION 52211 - Stationery and Office Supplies 6030 2010-07-01 Expense Estimate pre-test Midcycle 41411 - Contract Administration Dept of Contracting and Purchasing No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP28 - PURCHASING AND CONTRACT ADMINISTRATION 52211 - Stationery and Office Supplies 4530 2010-07-01 Expense Estimate pre-test Midcycle 41311 - Purchasing Dept of Contracting and Purchasing No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT IP28 - PURCHASING AND CONTRACT ADMINISTRATION 52211 - Stationery and Office Supplies 3000 2010-07-01 Expense Estimate pre-test Midcycle 41311 - Purchasing Dept of Contracting and Purchasing No SubUnit 4550 - Purchasing 0000000 - UNDETERMINED PROJECT IP28 - PURCHASING AND CONTRACT ADMINISTRATION 52211 - Stationery and Office Supplies 4680 2010-07-01 Expense Estimate pre-test Midcycle 41111 - DCP Administration Dept of Contracting and Purchasing No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP70 - DCP ADMINISTRATION 52212 - Minor Furniture and Office Equipment (No Asset Number, Not Capitalized) 4900 2010-07-01 Expense Estimate pre-test Midcycle 41311 - Purchasing Dept of Contracting and Purchasing No SubUnit 4550 - Purchasing 0000000 - UNDETERMINED PROJECT IP28 - PURCHASING AND CONTRACT ADMINISTRATION 52212 - Minor Furniture and Office Equipment (No Asset Number, Not Capitalized) 600 2010-07-01 Expense Estimate pre-test Midcycle 41411 - Contract Administration Dept of Contracting and Purchasing No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP28 - PURCHASING AND CONTRACT ADMINISTRATION 52213 - Minor Computer Hardware and Software (No Asset Number, Not Capitalized) 1240 2010-07-01 Expense Estimate pre-test Midcycle 41111 - DCP Administration Dept of Contracting and Purchasing No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP70 - DCP ADMINISTRATION 52213 - Minor Computer Hardware and Software (No Asset Number, Not Capitalized) 4430 2010-07-01 Expense Estimate pre-test Midcycle 41311 - Purchasing Dept of Contracting and Purchasing No SubUnit 4550 - Purchasing 0000000 - UNDETERMINED PROJECT IP28 - PURCHASING AND CONTRACT ADMINISTRATION 52213 - Minor Computer Hardware and Software (No Asset Number, Not Capitalized) 3500 2010-07-01 Expense Estimate pre-test Midcycle 41411 - Contract Administration Dept of Contracting and Purchasing No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP28 - PURCHASING AND CONTRACT ADMINISTRATION 52614 - Books 450 2010-07-01 Expense Estimate pre-test Midcycle 41311 - Purchasing Dept of Contracting and Purchasing No SubUnit 4550 - Purchasing 0000000 - UNDETERMINED PROJECT IP28 - PURCHASING AND CONTRACT ADMINISTRATION 52614 - Books 550 2010-07-01 Expense Estimate pre-test Midcycle 41311 - Purchasing Dept of Contracting and Purchasing No SubUnit 4550 - Purchasing 0000000 - UNDETERMINED PROJECT IP28 - PURCHASING AND CONTRACT ADMINISTRATION 52912 - Clothing 300 2010-07-01 Expense Estimate pre-test Midcycle 41411 - Contract Administration Dept of Contracting and Purchasing No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP28 - PURCHASING AND CONTRACT ADMINISTRATION 53116 - Telephone 2330 2010-07-01 Expense Estimate pre-test Midcycle 41111 - DCP Administration Dept of Contracting and Purchasing No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP70 - DCP ADMINISTRATION 53116 - Telephone 11010 2010-07-01 Expense Estimate pre-test Midcycle 41311 - Purchasing Dept of Contracting and Purchasing No SubUnit 4550 - Purchasing 0000000 - UNDETERMINED PROJECT IP28 - PURCHASING AND CONTRACT ADMINISTRATION 53116 - Telephone 4540 2010-07-01 Expense Estimate pre-test Midcycle 41311 - Purchasing Dept of Contracting and Purchasing No SubUnit 4550 - Purchasing 0000000 - UNDETERMINED PROJECT IP28 - PURCHASING AND CONTRACT ADMINISTRATION 53219 - Rental: Miscellaneous 720 2010-07-01 Expense Estimate pre-test Midcycle 41111 - DCP Administration Dept of Contracting and Purchasing No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP70 - DCP ADMINISTRATION 53311 - City Promotion 2670 2010-07-01 Expense Estimate pre-test Midcycle 41111 - DCP Administration Dept of Contracting and Purchasing No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP70 - DCP ADMINISTRATION 53313 - Official Hospitality 1000 2010-07-01 Expense Estimate pre-test Midcycle 41411 - Contract Administration Dept of Contracting and Purchasing No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP28 - PURCHASING AND CONTRACT ADMINISTRATION 53611 - Postage and Mailing 1500 2010-07-01 Expense Estimate pre-test Midcycle 41111 - DCP Administration Dept of Contracting and Purchasing No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP70 - DCP ADMINISTRATION 53611 - Postage and Mailing 3380 2010-07-01 Expense Estimate pre-test Midcycle 41311 - Purchasing Dept of Contracting and Purchasing No SubUnit 4550 - Purchasing 0000000 - UNDETERMINED PROJECT IP28 - PURCHASING AND CONTRACT ADMINISTRATION 53611 - Postage and Mailing 500 2010-07-01 Expense Estimate pre-test Midcycle 41111 - DCP Administration Dept of Contracting and Purchasing No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP70 - DCP ADMINISTRATION 53719 - Miscellaneous Services 2990 2010-07-01 Expense Estimate pre-test Midcycle 41311 - Purchasing Dept of Contracting and Purchasing No SubUnit 4550 - Purchasing 0000000 - UNDETERMINED PROJECT IP28 - PURCHASING AND CONTRACT ADMINISTRATION 53719 - Miscellaneous Services 200 2010-07-01 Expense Estimate pre-test Midcycle 41311 - Purchasing Dept of Contracting and Purchasing No SubUnit 4550 - Purchasing 0000000 - UNDETERMINED PROJECT IP28 - PURCHASING AND CONTRACT ADMINISTRATION 54612 - Service Contracts for Machinery and Equipment 3000 2010-07-01 Expense Estimate pre-test Midcycle 41111 - DCP Administration Dept of Contracting and Purchasing No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP70 - DCP ADMINISTRATION 54711 - Printing and Duplicating Services 3180 2010-07-01 Expense Estimate pre-test Midcycle 41111 - DCP Administration Dept of Contracting and Purchasing No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP70 - DCP ADMINISTRATION 54722 - Advertising: Classified 1600 2010-07-01 Expense Estimate pre-test Midcycle 41111 - DCP Administration Dept of Contracting and Purchasing No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP70 - DCP ADMINISTRATION 54723 - Advertising: Display 5550 2010-07-01 Expense Estimate pre-test Midcycle 41311 - Purchasing Dept of Contracting and Purchasing No SubUnit 4550 - Purchasing 0000000 - UNDETERMINED PROJECT IP28 - PURCHASING AND CONTRACT ADMINISTRATION 54811 - Temporary Personnel Services 10000 2010-07-01 Expense Estimate pre-test Midcycle 41111 - DCP Administration Dept of Contracting and Purchasing No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP70 - DCP ADMINISTRATION 55112 - Commercial Transportation 1880 2010-07-01 Expense Estimate pre-test Midcycle 41311 - Purchasing Dept of Contracting and Purchasing No SubUnit 4550 - Purchasing 0000000 - UNDETERMINED PROJECT IP28 - PURCHASING AND CONTRACT ADMINISTRATION 55112 - Commercial Transportation 200 2010-07-01 Expense Estimate pre-test Midcycle 41311 - Purchasing Dept of Contracting and Purchasing No SubUnit 4550 - Purchasing 0000000 - UNDETERMINED PROJECT IP28 - PURCHASING AND CONTRACT ADMINISTRATION 55113 - Meals 300 2010-07-01 Expense Estimate pre-test Midcycle 41311 - Purchasing Dept of Contracting and Purchasing No SubUnit 4550 - Purchasing 0000000 - UNDETERMINED PROJECT IP28 - PURCHASING AND CONTRACT ADMINISTRATION 55114 - Per Diem and Lodging 380 2010-07-01 Expense Estimate pre-test Midcycle 41311 - Purchasing Dept of Contracting and Purchasing No SubUnit 4550 - Purchasing 0000000 - UNDETERMINED PROJECT IP28 - PURCHASING AND CONTRACT ADMINISTRATION 55119 - Miscellaneous Travel Expenditures (Tips, Parking) 310 2010-07-01 Expense Estimate pre-test Midcycle 41311 - Purchasing Dept of Contracting and Purchasing No SubUnit 4550 - Purchasing 0000000 - UNDETERMINED PROJECT IP28 - PURCHASING AND CONTRACT ADMINISTRATION 55211 - Periodical Subscriptions 500 2010-07-01 Expense Estimate pre-test Midcycle 41111 - DCP Administration Dept of Contracting and Purchasing No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP70 - DCP ADMINISTRATION 55212 - Registration and Tuition 10360 2010-07-01 Expense Estimate pre-test Midcycle 41311 - Purchasing Dept of Contracting and Purchasing No SubUnit 4550 - Purchasing 0000000 - UNDETERMINED PROJECT IP28 - PURCHASING AND CONTRACT ADMINISTRATION 55212 - Registration and Tuition 600 2010-07-01 Expense Estimate pre-test Midcycle 41411 - Contract Administration Dept of Contracting and Purchasing No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP28 - PURCHASING AND CONTRACT ADMINISTRATION 55219 - Miscellaneous Educational Expenditures 2060 2010-07-01 Expense Estimate pre-test Midcycle 41111 - DCP Administration Dept of Contracting and Purchasing No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP70 - DCP ADMINISTRATION 55311 - Memberships: Employee Association Dues 530 2010-07-01 Expense Estimate pre-test Midcycle 41311 - Purchasing Dept of Contracting and Purchasing No SubUnit 4550 - Purchasing 0000000 - UNDETERMINED PROJECT IP28 - PURCHASING AND CONTRACT ADMINISTRATION 55311 - Memberships: Employee Association Dues 200 2010-07-01 Expense Estimate pre-test Midcycle 41311 - Purchasing Dept of Contracting and Purchasing No SubUnit 4550 - Purchasing 0000000 - UNDETERMINED PROJECT IP28 - PURCHASING AND CONTRACT ADMINISTRATION 55312 - Memberships: City 460 2010-07-01 Expense Estimate pre-test Midcycle 41311 - Purchasing Dept of Contracting and Purchasing No SubUnit 4550 - Purchasing 0000000 - UNDETERMINED PROJECT IP28 - PURCHASING AND CONTRACT ADMINISTRATION 56113 - Facilities: General Support 30270 2010-07-01 Expense Estimate pre-test Midcycle 41111 - DCP Administration Dept of Contracting and Purchasing No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP70 - DCP ADMINISTRATION 56123 - City Accounting Services 4900 2010-07-01 Expense Estimate pre-test Midcycle 41311 - Purchasing Dept of Contracting and Purchasing No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT IP28 - PURCHASING AND CONTRACT ADMINISTRATION 56123 - City Accounting Services 230 2010-07-01 Expense Estimate pre-test Midcycle 41311 - Purchasing Dept of Contracting and Purchasing No SubUnit 4550 - Purchasing 0000000 - UNDETERMINED PROJECT IP28 - PURCHASING AND CONTRACT ADMINISTRATION 56123 - City Accounting Services 1630 2010-07-01 Expense Estimate pre-test Midcycle 41111 - DCP Administration Dept of Contracting and Purchasing No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP70 - DCP ADMINISTRATION 56124 - City Contract Compliance Dept-Purchasing Services 140 2010-07-01 Expense Estimate pre-test Midcycle 41311 - Purchasing Dept of Contracting and Purchasing No SubUnit 4550 - Purchasing 0000000 - UNDETERMINED PROJECT IP28 - PURCHASING AND CONTRACT ADMINISTRATION 56124 - City Contract Compliance Dept-Purchasing Services 90 2010-07-01 Expense Estimate pre-test Midcycle 41111 - DCP Administration Dept of Contracting and Purchasing No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP70 - DCP ADMINISTRATION 56312 - Duplicating 15340 2010-07-01 Expense Estimate pre-test Midcycle 41311 - Purchasing Dept of Contracting and Purchasing No SubUnit 4550 - Purchasing 0000000 - UNDETERMINED PROJECT IP28 - PURCHASING AND CONTRACT ADMINISTRATION 56312 - Duplicating 11850 2010-07-01 Expense Estimate pre-test Midcycle 41111 - DCP Administration Dept of Contracting and Purchasing No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP10 - CONTRACT COMPLIANCE PROGRAM & EMPLOYMENT SERVICES 56411 - City Vehicle Rentals 750 2010-07-01 Expense Estimate pre-test Midcycle 41311 - Purchasing Dept of Contracting and Purchasing No SubUnit 4550 - Purchasing 0000000 - UNDETERMINED PROJECT IP28 - PURCHASING AND CONTRACT ADMINISTRATION 56511 - Radio Rentals 1650 2010-07-01 Revenue Estimate pre-test Midcycle 08721 - Treasury: Operations Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 41111 - Property Tax: Current Secured 79256650 2010-07-01 Revenue Estimate pre-test Midcycle 08721 - Treasury: Operations Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 41112 - Property Tax: Current Unsecured 5548360 2010-07-01 Revenue Estimate pre-test Midcycle 08721 - Treasury: Operations Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 41113 - Property Tax: Current Unitary 2242730 2010-07-01 Revenue Estimate pre-test Midcycle 08721 - Treasury: Operations Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 41114 - Property Tax: Current Homeowner's Relief Subvention 1234450 2010-07-01 Revenue Estimate pre-test Midcycle 08721 - Treasury: Operations Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 41115 - Property Tax: Prior Secured 2353880 2010-07-01 Revenue Estimate pre-test Midcycle 08721 - Treasury: Operations Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 41116 - Property Tax: Prior Unsecured 50380 2010-07-01 Revenue Estimate pre-test Midcycle 08721 - Treasury: Operations Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 41118 - Property Tax: Secured Supplemental Assessment 1462700 2010-07-01 Revenue Estimate pre-test Midcycle 08721 - Treasury: Operations Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 41120 - Property Tax: Aircraft In-Lieu 1690910 2010-07-01 Revenue Estimate pre-test Midcycle 08721 - Treasury: Operations Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 41122 - Property Tax: County Interest Apportionment 689560 2010-07-01 Revenue Estimate pre-test Midcycle 08721 - Treasury: Operations Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 41123 - Property Tax: County Administration Charge -1276090 2010-07-01 Revenue Estimate pre-test Midcycle 08721 - Treasury: Operations Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 41124 - Property Tax: Miscellaneous 12830 2010-07-01 Revenue Estimate pre-test Midcycle 08721 - Treasury: Operations Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 41127 - Property Tax: Vehicle License Fee (VLF) - Property Tax Swap 31888360 2010-07-01 Revenue Estimate pre-test Midcycle 08721 - Treasury: Operations Finance and Management Agency No SubUnit 6063 - General Obligation Bonds: Series 2005 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 41211 - Voter-Approved: Current Secured 11091070 2010-07-01 Revenue Estimate pre-test Midcycle 08721 - Treasury: Operations Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 41311 - Sales and Use Tax: Sales and Use Tax 34217720 2010-07-01 Revenue Estimate pre-test Midcycle 08721 - Treasury: Operations Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 41313 - Sales and Use Tax: Proposition 172 1924700 2010-07-01 Revenue Estimate pre-test Midcycle 08721 - Treasury: Operations Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 41413 - State Taxes: Motor Vehicle In-Lieu 1111310 2010-07-01 Revenue Estimate pre-test Midcycle 08721 - Treasury: Operations Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 41511 - Local Taxes: Business Tax 50813310 2010-07-01 Revenue Estimate pre-test Midcycle 08721 - Treasury: Operations Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 41512 - Local Taxes: Utility Consumption Tax 50800000 2010-07-01 Revenue Estimate pre-test Midcycle 08721 - Treasury: Operations Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 41513 - Local Taxes: Bedroom Tax 144520 2010-07-01 Revenue Estimate pre-test Midcycle 08721 - Treasury: Operations Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 41514 - Local Taxes: Real Estate Transfer Tax 33490000 2010-07-01 Revenue Estimate pre-test Midcycle 08721 - Treasury: Operations Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 41515 - Local Taxes: Transient Occupancy Tax 8641950 2010-07-01 Revenue Estimate pre-test Midcycle 08721 - Treasury: Operations Finance and Management Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 41518 - Local Taxes: Lighting/Landscaping Assessment 18208550 2010-07-01 Revenue Estimate pre-test Midcycle 08721 - Treasury: Operations Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 41519 - Local Taxes: Parking 7518970 2010-07-01 Revenue Estimate pre-test Midcycle 08721 - Treasury: Operations Finance and Management Agency No SubUnit 5130 - Rockridge: Library Assessment District 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 41520 - Local Taxes: Voter-Approved Special Tax 134420 2010-07-01 Revenue Estimate pre-test Midcycle 08721 - Treasury: Operations Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 41611 - Franchise: Gas and Electric 2914420 2010-07-01 Revenue Estimate pre-test Midcycle 08721 - Treasury: Operations Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 41612 - Franchise: Refuse 4854240 2010-07-01 Revenue Estimate pre-test Midcycle 08721 - Treasury: Operations Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 41617 - Franchise: Sewer 4122480 2010-07-01 Revenue Estimate pre-test Midcycle 08721 - Treasury: Operations Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 42416 - Special Permits: Residential Parking 84790 2010-07-01 Revenue Estimate pre-test Midcycle 08721 - Treasury: Operations Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 43112 - Fines: City Traffic Code 29615840 2010-07-01 Revenue Estimate pre-test Midcycle 08721 - Treasury: Operations Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP60 - PARKING MANAGEMENT 43113 - Fines: Court 26470 2010-07-01 Revenue Estimate pre-test Midcycle 08721 - Treasury: Operations Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 43211 - Penalties: General Property Tax 956170 2010-07-01 Revenue Estimate pre-test Midcycle 08721 - Treasury: Operations Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 43213 - Penalties: Transient Occupancy Tax 33320 2010-07-01 Revenue Estimate pre-test Midcycle 08721 - Treasury: Operations Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 43214 - Penalties: Real Estate Transfer Tax 26420 2010-07-01 Revenue Estimate pre-test Midcycle 08721 - Treasury: Operations Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 43216 - Penalties: Parking Stall 39060 2010-07-01 Revenue Estimate pre-test Midcycle 08721 - Treasury: Operations Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 43219 - Penalties: Forfeitures and Miscellaneous 2300 2010-07-01 Revenue Estimate pre-test Midcycle 08721 - Treasury: Operations Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 43313 - Collections: Permits 12640 2010-07-01 Revenue Estimate pre-test Midcycle 08721 - Treasury: Operations Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 43314 - Collections: Real Estate Transfer Tax 197600 2010-07-01 Revenue Estimate pre-test Midcycle 08721 - Treasury: Operations Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 43317 - Collections: Inspection Fees 7860 2010-07-01 Revenue Estimate pre-test Midcycle 08721 - Treasury: Operations Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 43321 - Collections: Damage Claims 11230 2010-07-01 Revenue Estimate pre-test Midcycle 08721 - Treasury: Operations Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 43322 - Collections: Delinquent Accounts 6890 2010-07-01 Revenue Estimate pre-test Midcycle 08441 - Revenue: Collections Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 43323 - Collections: Collection Fee 70380 2010-07-01 Revenue Estimate pre-test Midcycle 08721 - Treasury: Operations Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 43323 - Collections: Collection Fee 111810 2010-07-01 Revenue Estimate pre-test Midcycle 08451 - Citywide Liens Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 43323 - Collections: Collection Fee 15000 2010-07-01 Revenue Estimate pre-test Midcycle 08721 - Treasury: Operations Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 43326 - Collections: Miscellaneous 30520 2010-07-01 Revenue Estimate pre-test Midcycle 08721 - Treasury: Operations Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 43327 - Collections: Parks and Recreation 12640 2010-07-01 Revenue Estimate pre-test Midcycle 08721 - Treasury: Operations Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 43328 - Collections: Illegal Dumping 6890 2010-07-01 Revenue Estimate pre-test Midcycle 08721 - Treasury: Operations Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 43330 - Collections: Parking Violations Bureau 204560 2010-07-01 Revenue Estimate pre-test Midcycle 08721 - Treasury: Operations Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 44112 - Interest: Investments 1640000 2010-07-01 Revenue Estimate pre-test Midcycle 08721 - Treasury: Operations Finance and Management Agency No SubUnit 2211 - Measure B: ACTIA 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 44112 - Interest: Investments 250000 2010-07-01 Revenue Estimate pre-test Midcycle 08721 - Treasury: Operations Finance and Management Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 44112 - Interest: Investments 700000 2010-07-01 Revenue Estimate pre-test Midcycle 08721 - Treasury: Operations Finance and Management Agency No SubUnit 4100 - Equipment 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 44112 - Interest: Investments -1272750 2010-07-01 Revenue Estimate pre-test Midcycle 08721 - Treasury: Operations Finance and Management Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 44112 - Interest: Investments -2158520 2010-07-01 Revenue Estimate pre-test Midcycle 08721 - Treasury: Operations Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 44419 - Other Rental: Miscellaneous 455130 2010-07-01 Revenue Estimate pre-test Midcycle 08721 - Treasury: Operations Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 45311 - Parking Fee: On Street Parking Meters 12479420 2010-07-01 Revenue Estimate pre-test Midcycle 08721 - Treasury: Operations Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP60 - PARKING MANAGEMENT 45311 - Parking Fee: On Street Parking Meters 370000 2010-07-01 Revenue Estimate pre-test Midcycle 08721 - Treasury: Operations Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 45419 - Other Fees: Miscellaneous 5460 2010-07-01 Revenue Estimate pre-test Midcycle 08432 - Litter Fee Ordinance Finance and Management Agency No SubUnit 2417 - Excess Litter Fee Fund 0000000 - UNDETERMINED PROJECT NB38 - LITTER FREE PROGRAM 45433 - Other Fees: Litter Fee 440900 2010-07-01 Revenue Estimate pre-test Midcycle 08441 - Revenue: Collections Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 45435 - Other Fees: Credit Card 7430 2010-07-01 Revenue Estimate pre-test Midcycle 08441 - Revenue: Collections Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 45436 - Other Fees: Notary 100790 2010-07-01 Revenue Estimate pre-test Midcycle 08222 - General Ledger Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 45511 - Sales: Special Reports 1620 2010-07-01 Revenue Estimate pre-test Midcycle 08721 - Treasury: Operations Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 45519 - Sales: Miscellaneous 13290 2010-07-01 Revenue Estimate pre-test Midcycle 08721 - Treasury: Operations Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 45611 - Port Revenue: General Revenue 2111410 2010-07-01 Revenue Estimate pre-test Midcycle 08721 - Treasury: Operations Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 45715 - Other Svc Charges: Legal 19950 2010-07-01 Revenue Estimate pre-test Midcycle 08451 - Citywide Liens Finance and Management Agency No SubUnit 1700 - Mandatory Refuse Program 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 45717 - Other Svc Charges: MGS Administrative 3589030 2010-07-01 Revenue Estimate pre-test Midcycle 08721 - Treasury: Operations Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 45729 - Other Svc Charges: Miscellaneous Service Charges 1340970 2010-07-01 Revenue Estimate pre-test Midcycle 08244 - Stores Inventory Finance and Management Agency No SubUnit 4500 - Central Stores 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 47111 - Internal Service Revenues 1096320 2010-07-01 Revenue Estimate pre-test Midcycle 08242 - Stores Operations Finance and Management Agency No SubUnit 4500 - Central Stores 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 47111 - Internal Service Revenues 1532250 2010-07-01 Revenue Estimate pre-test Midcycle 08721 - Treasury: Operations Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 48511 - Coliseum Revenue: 50% Share Net Revenue 160000 2010-07-01 Revenue Estimate pre-test Midcycle 08721 - Treasury: Operations Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 48727 - Other Revenue: Other Income 5644250 2010-07-01 Revenue Estimate pre-test Midcycle 08721 - Treasury: Operations Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 49212 - Operating Transfers: Other 12168000 2010-07-01 Expense Estimate pre-test Midcycle 08941 - Parking: Enforcement Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP60 - PARKING MANAGEMENT 51111 - Civilian: Regular 2014470 2010-07-01 Expense Estimate pre-test Midcycle 08441 - Revenue: Collections Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 51111 - Civilian: Regular 314060 2010-07-01 Expense Estimate pre-test Midcycle 08211 - Accounting: Administration Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 51111 - Civilian: Regular 229080 2010-07-01 Expense Estimate pre-test Midcycle 08111 - Finance and Management: Administration Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP60 - PARKING MANAGEMENT 51111 - Civilian: Regular 25380 2010-07-01 Expense Estimate pre-test Midcycle 08921 - Parking: Citation Assistance Center Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP60 - PARKING MANAGEMENT 51111 - Civilian: Regular 532970 2010-07-01 Expense Estimate pre-test Midcycle 08911 - Parking: Administration Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP60 - PARKING MANAGEMENT 51111 - Civilian: Regular 295550 2010-07-01 Expense Estimate pre-test Midcycle 08741 - Treasury: Payroll Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 51111 - Civilian: Regular 668590 2010-07-01 Expense Estimate pre-test Midcycle 08731 - Treasury: Cashiering Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 51111 - Civilian: Regular 27610 2010-07-01 Expense Estimate pre-test Midcycle 08433 - Rent Adjustment Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose P190010 - RENT ARBITRATION IP59 - FINANCIAL MANAGEMENT 51111 - Civilian: Regular 90590 2010-07-01 Expense Estimate pre-test Midcycle 08711 - Treasury: Administration Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 51111 - Civilian: Regular 183620 2010-07-01 Expense Estimate pre-test Midcycle 08431 - Business License Tax Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 51111 - Civilian: Regular 504330 2010-07-01 Expense Estimate pre-test Midcycle 08432 - Litter Fee Ordinance Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 51111 - Civilian: Regular 37070 2010-07-01 Expense Estimate pre-test Midcycle 08411 - Revenue: Administration Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 51111 - Civilian: Regular 121160 2010-07-01 Expense Estimate pre-test Midcycle 08111 - Finance and Management: Administration Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 51111 - Civilian: Regular 283780 2010-07-01 Expense Estimate pre-test Midcycle 08241 - Accounts Payable Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 51111 - Civilian: Regular 310880 2010-07-01 Expense Estimate pre-test Midcycle 08421 - Revenue: Audit Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 51111 - Civilian: Regular 499810 2010-07-01 Expense Estimate pre-test Midcycle 08931 - Parking: Meter Operations Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP60 - PARKING MANAGEMENT 51111 - Civilian: Regular 649100 2010-07-01 Expense Estimate pre-test Midcycle 08222 - General Ledger Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 51111 - Civilian: Regular 332310 2010-07-01 Expense Estimate pre-test Midcycle 08451 - Citywide Liens Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 51111 - Civilian: Regular 300430 2010-07-01 Expense Estimate pre-test Midcycle 08721 - Treasury: Operations Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 51111 - Civilian: Regular 425430 2010-07-01 Expense Estimate pre-test Midcycle 08511 - Risk Management Finance and Management Agency No SubUnit 1150 - Worker's Compensation Insurance Claims 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 51111 - Civilian: Regular 433900 2010-07-01 Expense Estimate pre-test Midcycle 08451 - Citywide Liens Finance and Management Agency No SubUnit 1700 - Mandatory Refuse Program 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 51111 - Civilian: Regular 389420 2010-07-01 Expense Estimate pre-test Midcycle 08441 - Revenue: Collections Finance and Management Agency No SubUnit 1700 - Mandatory Refuse Program 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 51111 - Civilian: Regular 209450 2010-07-01 Expense Estimate pre-test Midcycle 08421 - Revenue: Audit Finance and Management Agency No SubUnit 1700 - Mandatory Refuse Program 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 51111 - Civilian: Regular 50870 2010-07-01 Expense Estimate pre-test Midcycle 08431 - Business License Tax Finance and Management Agency No SubUnit 1700 - Mandatory Refuse Program 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 51111 - Civilian: Regular 96750 2010-07-01 Expense Estimate pre-test Midcycle 08411 - Revenue: Administration Finance and Management Agency No SubUnit 1700 - Mandatory Refuse Program 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 51111 - Civilian: Regular 53980 2010-07-01 Expense Estimate pre-test Midcycle 08941 - Parking: Enforcement Finance and Management Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT IP60 - PARKING MANAGEMENT 51111 - Civilian: Regular 542010 2010-07-01 Expense Estimate pre-test Midcycle 08911 - Parking: Administration Finance and Management Agency No SubUnit 1750 - Multipurpose Reserve 0000000 - UNDETERMINED PROJECT IP60 - PARKING MANAGEMENT 51111 - Civilian: Regular 19930 2010-07-01 Expense Estimate pre-test Midcycle 08222 - General Ledger Finance and Management Agency No SubUnit 2108 - HUD-CDBG G05650 - OCD ADMINISTRATION IP59 - FINANCIAL MANAGEMENT 51111 - Civilian: Regular 61180 2010-07-01 Expense Estimate pre-test Midcycle 08222 - General Ledger Finance and Management Agency No SubUnit 2195 - Workforce Investment Act G151010 - WIA FINANCIAL SERVICES AGENCY IP59 - FINANCIAL MANAGEMENT 51111 - Civilian: Regular 111530 2010-07-01 Expense Estimate pre-test Midcycle 08451 - Citywide Liens Finance and Management Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 51111 - Civilian: Regular 10700 2010-07-01 Expense Estimate pre-test Midcycle 08242 - Stores Operations Finance and Management Agency No SubUnit 4500 - Central Stores 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 51111 - Civilian: Regular 439670 2010-07-01 Expense Estimate pre-test Midcycle 08721 - Treasury: Operations Finance and Management Agency No SubUnit 6520 - Fire Area - Redemption 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 51111 - Civilian: Regular 22780 2010-07-01 Expense Estimate pre-test Midcycle 08111 - Finance and Management: Administration Finance and Management Agency No SubUnit 7100 - Police and Fire Retirement System 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 51111 - Civilian: Regular 18880 2010-07-01 Expense Estimate pre-test Midcycle 08111 - Finance and Management: Administration Finance and Management Agency No SubUnit 7120 - Oakland Municipal Employees' Retirement System OMERS 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 51111 - Civilian: Regular 18880 2010-07-01 Expense Estimate pre-test Midcycle 08111 - Finance and Management: Administration Finance and Management Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260830 - ORA CLEARING PROJ EXCLDNG LOWMOD IP59 - FINANCIAL MANAGEMENT 51111 - Civilian: Regular 40960 2010-07-01 Expense Estimate pre-test Midcycle 08211 - Accounting: Administration Finance and Management Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP59 - FINANCIAL MANAGEMENT 51111 - Civilian: Regular 47620 2010-07-01 Expense Estimate pre-test Midcycle 08222 - General Ledger Finance and Management Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP59 - FINANCIAL MANAGEMENT 51111 - Civilian: Regular 231380 2010-07-01 Expense Estimate pre-test Midcycle 08111 - Finance and Management: Administration Finance and Management Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP59 - FINANCIAL MANAGEMENT 51111 - Civilian: Regular 43570 2010-07-01 Expense Estimate pre-test Midcycle 08111 - Finance and Management: Administration Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 51212 - Civilian: Other Overtime 550 2010-07-01 Expense Estimate pre-test Midcycle 08241 - Accounts Payable Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 51212 - Civilian: Other Overtime 4130 2010-07-01 Expense Estimate pre-test Midcycle 08222 - General Ledger Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 51212 - Civilian: Other Overtime 73050 2010-07-01 Expense Estimate pre-test Midcycle 08421 - Revenue: Audit Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 51212 - Civilian: Other Overtime 1530 2010-07-01 Expense Estimate pre-test Midcycle 08211 - Accounting: Administration Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 51212 - Civilian: Other Overtime 1380 2010-07-01 Expense Estimate pre-test Midcycle 08431 - Business License Tax Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 51212 - Civilian: Other Overtime 550 2010-07-01 Expense Estimate pre-test Midcycle 08921 - Parking: Citation Assistance Center Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP60 - PARKING MANAGEMENT 51212 - Civilian: Other Overtime 13480 2010-07-01 Expense Estimate pre-test Midcycle 08931 - Parking: Meter Operations Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP60 - PARKING MANAGEMENT 51212 - Civilian: Other Overtime 3550 2010-07-01 Expense Estimate pre-test Midcycle 08242 - Stores Operations Finance and Management Agency No SubUnit 4500 - Central Stores 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 51212 - Civilian: Other Overtime 2490 2010-07-01 Expense Estimate pre-test Midcycle 08411 - Revenue: Administration Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 51313 - Allowance: Auto Flat (1, 2, Partially 3) 2100 2010-07-01 Expense Estimate pre-test Midcycle 08911 - Parking: Administration Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP60 - PARKING MANAGEMENT 51313 - Allowance: Auto Flat (1, 2, Partially 3) 4200 2010-07-01 Expense Estimate pre-test Midcycle 08711 - Treasury: Administration Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 51313 - Allowance: Auto Flat (1, 2, Partially 3) 4200 2010-07-01 Expense Estimate pre-test Midcycle 08111 - Finance and Management: Administration Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 51313 - Allowance: Auto Flat (1, 2, Partially 3) 6310 2010-07-01 Expense Estimate pre-test Midcycle 08211 - Accounting: Administration Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 51313 - Allowance: Auto Flat (1, 2, Partially 3) 6720 2010-07-01 Expense Estimate pre-test Midcycle 08741 - Treasury: Payroll Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 51313 - Allowance: Auto Flat (1, 2, Partially 3) 8400 2010-07-01 Expense Estimate pre-test Midcycle 08241 - Accounts Payable Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 51313 - Allowance: Auto Flat (1, 2, Partially 3) 2100 2010-07-01 Expense Estimate pre-test Midcycle 08721 - Treasury: Operations Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 51313 - Allowance: Auto Flat (1, 2, Partially 3) 4200 2010-07-01 Expense Estimate pre-test Midcycle 08511 - Risk Management Finance and Management Agency No SubUnit 1150 - Worker's Compensation Insurance Claims 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 51313 - Allowance: Auto Flat (1, 2, Partially 3) 7500 2010-07-01 Expense Estimate pre-test Midcycle 08411 - Revenue: Administration Finance and Management Agency No SubUnit 1700 - Mandatory Refuse Program 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 51313 - Allowance: Auto Flat (1, 2, Partially 3) 2100 2010-07-01 Expense Estimate pre-test Midcycle 08242 - Stores Operations Finance and Management Agency No SubUnit 4500 - Central Stores 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 51313 - Allowance: Auto Flat (1, 2, Partially 3) 2100 2010-07-01 Expense Estimate pre-test Midcycle 08111 - Finance and Management: Administration Finance and Management Agency No SubUnit 7100 - Police and Fire Retirement System 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 51313 - Allowance: Auto Flat (1, 2, Partially 3) 620 2010-07-01 Expense Estimate pre-test Midcycle 08111 - Finance and Management: Administration Finance and Management Agency No SubUnit 7120 - Oakland Municipal Employees' Retirement System OMERS 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 51313 - Allowance: Auto Flat (1, 2, Partially 3) 620 2010-07-01 Expense Estimate pre-test Midcycle 08211 - Accounting: Administration Finance and Management Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP59 - FINANCIAL MANAGEMENT 51313 - Allowance: Auto Flat (1, 2, Partially 3) 1680 2010-07-01 Expense Estimate pre-test Midcycle 08111 - Finance and Management: Administration Finance and Management Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP59 - FINANCIAL MANAGEMENT 51313 - Allowance: Auto Flat (1, 2, Partially 3) 1440 2010-07-01 Expense Estimate pre-test Midcycle 08941 - Parking: Enforcement Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP60 - PARKING MANAGEMENT 51317 - Allowance: Uniform Non-Sworn 36000 2010-07-01 Expense Estimate pre-test Midcycle 08931 - Parking: Meter Operations Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP60 - PARKING MANAGEMENT 51317 - Allowance: Uniform Non-Sworn 9000 2010-07-01 Expense Estimate pre-test Midcycle 08941 - Parking: Enforcement Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP60 - PARKING MANAGEMENT 51411 - Shift Pay 3830 2010-07-01 Expense Estimate pre-test Midcycle 08921 - Parking: Citation Assistance Center Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP60 - PARKING MANAGEMENT 51428 - Premium: Bilingual 2800 2010-07-01 Expense Estimate pre-test Midcycle 08421 - Revenue: Audit Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 51428 - Premium: Bilingual 1400 2010-07-01 Expense Estimate pre-test Midcycle 08451 - Citywide Liens Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 51428 - Premium: Bilingual 230 2010-07-01 Expense Estimate pre-test Midcycle 08431 - Business License Tax Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 51428 - Premium: Bilingual 1050 2010-07-01 Expense Estimate pre-test Midcycle 08911 - Parking: Administration Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP60 - PARKING MANAGEMENT 51428 - Premium: Bilingual 700 2010-07-01 Expense Estimate pre-test Midcycle 08451 - Citywide Liens Finance and Management Agency No SubUnit 1700 - Mandatory Refuse Program 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 51428 - Premium: Bilingual 1170 2010-07-01 Expense Estimate pre-test Midcycle 08431 - Business License Tax Finance and Management Agency No SubUnit 1700 - Mandatory Refuse Program 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 51428 - Premium: Bilingual 350 2010-07-01 Expense Estimate pre-test Midcycle 08222 - General Ledger Finance and Management Agency No SubUnit 2108 - HUD-CDBG G05650 - OCD ADMINISTRATION IP59 - FINANCIAL MANAGEMENT 51428 - Premium: Bilingual 700 2010-07-01 Expense Estimate pre-test Midcycle 08431 - Business License Tax Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 51429 - Premium: Notary Public Pay 2040 2010-07-01 Expense Estimate pre-test Midcycle 08451 - Citywide Liens Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 51429 - Premium: Notary Public Pay 2330 2010-07-01 Expense Estimate pre-test Midcycle 08421 - Revenue: Audit Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 51429 - Premium: Notary Public Pay 680 2010-07-01 Expense Estimate pre-test Midcycle 08451 - Citywide Liens Finance and Management Agency No SubUnit 1700 - Mandatory Refuse Program 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 51429 - Premium: Notary Public Pay 4470 2010-07-01 Expense Estimate pre-test Midcycle 08431 - Business License Tax Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 51511 - Civilian: Paid Leave Charge 132390 2010-07-01 Expense Estimate pre-test Midcycle 08731 - Treasury: Cashiering Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 51511 - Civilian: Paid Leave Charge 7250 2010-07-01 Expense Estimate pre-test Midcycle 08931 - Parking: Meter Operations Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP60 - PARKING MANAGEMENT 51511 - Civilian: Paid Leave Charge 170390 2010-07-01 Expense Estimate pre-test Midcycle 08433 - Rent Adjustment Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose P190010 - RENT ARBITRATION IP59 - FINANCIAL MANAGEMENT 51511 - Civilian: Paid Leave Charge 23780 2010-07-01 Expense Estimate pre-test Midcycle 08921 - Parking: Citation Assistance Center Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP60 - PARKING MANAGEMENT 51511 - Civilian: Paid Leave Charge 139920 2010-07-01 Expense Estimate pre-test Midcycle 08111 - Finance and Management: Administration Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 51511 - Civilian: Paid Leave Charge 74480 2010-07-01 Expense Estimate pre-test Midcycle 08451 - Citywide Liens Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 51511 - Civilian: Paid Leave Charge 78850 2010-07-01 Expense Estimate pre-test Midcycle 08421 - Revenue: Audit Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 51511 - Civilian: Paid Leave Charge 131190 2010-07-01 Expense Estimate pre-test Midcycle 08111 - Finance and Management: Administration Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP60 - PARKING MANAGEMENT 51511 - Civilian: Paid Leave Charge 6660 2010-07-01 Expense Estimate pre-test Midcycle 08222 - General Ledger Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 51511 - Civilian: Paid Leave Charge 87230 2010-07-01 Expense Estimate pre-test Midcycle 08441 - Revenue: Collections Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 51511 - Civilian: Paid Leave Charge 82440 2010-07-01 Expense Estimate pre-test Midcycle 08741 - Treasury: Payroll Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 51511 - Civilian: Paid Leave Charge 175490 2010-07-01 Expense Estimate pre-test Midcycle 08411 - Revenue: Administration Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 51511 - Civilian: Paid Leave Charge 31800 2010-07-01 Expense Estimate pre-test Midcycle 08211 - Accounting: Administration Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 51511 - Civilian: Paid Leave Charge 60130 2010-07-01 Expense Estimate pre-test Midcycle 08941 - Parking: Enforcement Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP60 - PARKING MANAGEMENT 51511 - Civilian: Paid Leave Charge 358190 2010-07-01 Expense Estimate pre-test Midcycle 08711 - Treasury: Administration Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 51511 - Civilian: Paid Leave Charge 48180 2010-07-01 Expense Estimate pre-test Midcycle 08911 - Parking: Administration Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP60 - PARKING MANAGEMENT 51511 - Civilian: Paid Leave Charge 77580 2010-07-01 Expense Estimate pre-test Midcycle 08721 - Treasury: Operations Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 51511 - Civilian: Paid Leave Charge 111670 2010-07-01 Expense Estimate pre-test Midcycle 08241 - Accounts Payable Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 51511 - Civilian: Paid Leave Charge 81620 2010-07-01 Expense Estimate pre-test Midcycle 08432 - Litter Fee Ordinance Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 51511 - Civilian: Paid Leave Charge 9730 2010-07-01 Expense Estimate pre-test Midcycle 08511 - Risk Management Finance and Management Agency No SubUnit 1150 - Worker's Compensation Insurance Claims 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 51511 - Civilian: Paid Leave Charge 113890 2010-07-01 Expense Estimate pre-test Midcycle 08441 - Revenue: Collections Finance and Management Agency No SubUnit 1700 - Mandatory Refuse Program 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 51511 - Civilian: Paid Leave Charge 54980 2010-07-01 Expense Estimate pre-test Midcycle 08421 - Revenue: Audit Finance and Management Agency No SubUnit 1700 - Mandatory Refuse Program 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 51511 - Civilian: Paid Leave Charge 13350 2010-07-01 Expense Estimate pre-test Midcycle 08451 - Citywide Liens Finance and Management Agency No SubUnit 1700 - Mandatory Refuse Program 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 51511 - Civilian: Paid Leave Charge 102200 2010-07-01 Expense Estimate pre-test Midcycle 08431 - Business License Tax Finance and Management Agency No SubUnit 1700 - Mandatory Refuse Program 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 51511 - Civilian: Paid Leave Charge 25390 2010-07-01 Expense Estimate pre-test Midcycle 08411 - Revenue: Administration Finance and Management Agency No SubUnit 1700 - Mandatory Refuse Program 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 51511 - Civilian: Paid Leave Charge 14170 2010-07-01 Expense Estimate pre-test Midcycle 08911 - Parking: Administration Finance and Management Agency No SubUnit 1750 - Multipurpose Reserve 0000000 - UNDETERMINED PROJECT IP60 - PARKING MANAGEMENT 51511 - Civilian: Paid Leave Charge 5230 2010-07-01 Expense Estimate pre-test Midcycle 08222 - General Ledger Finance and Management Agency No SubUnit 2108 - HUD-CDBG G05650 - OCD ADMINISTRATION IP59 - FINANCIAL MANAGEMENT 51511 - Civilian: Paid Leave Charge 16060 2010-07-01 Expense Estimate pre-test Midcycle 08222 - General Ledger Finance and Management Agency No SubUnit 2195 - Workforce Investment Act G151010 - WIA FINANCIAL SERVICES AGENCY IP59 - FINANCIAL MANAGEMENT 51511 - Civilian: Paid Leave Charge 29280 2010-07-01 Expense Estimate pre-test Midcycle 08451 - Citywide Liens Finance and Management Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 51511 - Civilian: Paid Leave Charge 2810 2010-07-01 Expense Estimate pre-test Midcycle 08242 - Stores Operations Finance and Management Agency No SubUnit 4500 - Central Stores 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 51511 - Civilian: Paid Leave Charge 115410 2010-07-01 Expense Estimate pre-test Midcycle 08721 - Treasury: Operations Finance and Management Agency No SubUnit 6520 - Fire Area - Redemption 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 51511 - Civilian: Paid Leave Charge 5980 2010-07-01 Expense Estimate pre-test Midcycle 08111 - Finance and Management: Administration Finance and Management Agency No SubUnit 7100 - Police and Fire Retirement System 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 51511 - Civilian: Paid Leave Charge 4960 2010-07-01 Expense Estimate pre-test Midcycle 08111 - Finance and Management: Administration Finance and Management Agency No SubUnit 7120 - Oakland Municipal Employees' Retirement System OMERS 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 51511 - Civilian: Paid Leave Charge 4960 2010-07-01 Expense Estimate pre-test Midcycle 08211 - Accounting: Administration Finance and Management Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP59 - FINANCIAL MANAGEMENT 51511 - Civilian: Paid Leave Charge 12500 2010-07-01 Expense Estimate pre-test Midcycle 08111 - Finance and Management: Administration Finance and Management Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP59 - FINANCIAL MANAGEMENT 51511 - Civilian: Paid Leave Charge 11440 2010-07-01 Expense Estimate pre-test Midcycle 08222 - General Ledger Finance and Management Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP59 - FINANCIAL MANAGEMENT 51511 - Civilian: Paid Leave Charge 60740 2010-07-01 Expense Estimate pre-test Midcycle 08111 - Finance and Management: Administration Finance and Management Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260830 - ORA CLEARING PROJ EXCLDNG LOWMOD IP59 - FINANCIAL MANAGEMENT 51511 - Civilian: Paid Leave Charge 10750 2010-07-01 Expense Estimate pre-test Midcycle 08711 - Treasury: Administration Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 51611 - Civilian: Retirement Accrual 46110 2010-07-01 Expense Estimate pre-test Midcycle 08111 - Finance and Management: Administration Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP60 - PARKING MANAGEMENT 51611 - Civilian: Retirement Accrual 6370 2010-07-01 Expense Estimate pre-test Midcycle 08421 - Revenue: Audit Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 51611 - Civilian: Retirement Accrual 125490 2010-07-01 Expense Estimate pre-test Midcycle 08941 - Parking: Enforcement Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP60 - PARKING MANAGEMENT 51611 - Civilian: Retirement Accrual 342720 2010-07-01 Expense Estimate pre-test Midcycle 08721 - Treasury: Operations Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 51611 - Civilian: Retirement Accrual 106830 2010-07-01 Expense Estimate pre-test Midcycle 08241 - Accounts Payable Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 51611 - Civilian: Retirement Accrual 78080 2010-07-01 Expense Estimate pre-test Midcycle 08433 - Rent Adjustment Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose P190010 - RENT ARBITRATION IP59 - FINANCIAL MANAGEMENT 51611 - Civilian: Retirement Accrual 22750 2010-07-01 Expense Estimate pre-test Midcycle 08441 - Revenue: Collections Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 51611 - Civilian: Retirement Accrual 78860 2010-07-01 Expense Estimate pre-test Midcycle 08731 - Treasury: Cashiering Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 51611 - Civilian: Retirement Accrual 6930 2010-07-01 Expense Estimate pre-test Midcycle 08741 - Treasury: Payroll Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 51611 - Civilian: Retirement Accrual 167900 2010-07-01 Expense Estimate pre-test Midcycle 08431 - Business License Tax Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 51611 - Civilian: Retirement Accrual 126650 2010-07-01 Expense Estimate pre-test Midcycle 08222 - General Ledger Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 51611 - Civilian: Retirement Accrual 83440 2010-07-01 Expense Estimate pre-test Midcycle 08411 - Revenue: Administration Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 51611 - Civilian: Retirement Accrual 30430 2010-07-01 Expense Estimate pre-test Midcycle 08211 - Accounting: Administration Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 51611 - Civilian: Retirement Accrual 57530 2010-07-01 Expense Estimate pre-test Midcycle 08432 - Litter Fee Ordinance Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 51611 - Civilian: Retirement Accrual 9310 2010-07-01 Expense Estimate pre-test Midcycle 08931 - Parking: Meter Operations Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP60 - PARKING MANAGEMENT 51611 - Civilian: Retirement Accrual 162970 2010-07-01 Expense Estimate pre-test Midcycle 08921 - Parking: Citation Assistance Center Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP60 - PARKING MANAGEMENT 51611 - Civilian: Retirement Accrual 133820 2010-07-01 Expense Estimate pre-test Midcycle 08451 - Citywide Liens Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 51611 - Civilian: Retirement Accrual 75430 2010-07-01 Expense Estimate pre-test Midcycle 08911 - Parking: Administration Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP60 - PARKING MANAGEMENT 51611 - Civilian: Retirement Accrual 74210 2010-07-01 Expense Estimate pre-test Midcycle 08111 - Finance and Management: Administration Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 51611 - Civilian: Retirement Accrual 71260 2010-07-01 Expense Estimate pre-test Midcycle 08511 - Risk Management Finance and Management Agency No SubUnit 1150 - Worker's Compensation Insurance Claims 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 51611 - Civilian: Retirement Accrual 108950 2010-07-01 Expense Estimate pre-test Midcycle 08451 - Citywide Liens Finance and Management Agency No SubUnit 1700 - Mandatory Refuse Program 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 51611 - Civilian: Retirement Accrual 97790 2010-07-01 Expense Estimate pre-test Midcycle 08421 - Revenue: Audit Finance and Management Agency No SubUnit 1700 - Mandatory Refuse Program 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 51611 - Civilian: Retirement Accrual 12770 2010-07-01 Expense Estimate pre-test Midcycle 08431 - Business License Tax Finance and Management Agency No SubUnit 1700 - Mandatory Refuse Program 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 51611 - Civilian: Retirement Accrual 24290 2010-07-01 Expense Estimate pre-test Midcycle 08411 - Revenue: Administration Finance and Management Agency No SubUnit 1700 - Mandatory Refuse Program 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 51611 - Civilian: Retirement Accrual 13560 2010-07-01 Expense Estimate pre-test Midcycle 08441 - Revenue: Collections Finance and Management Agency No SubUnit 1700 - Mandatory Refuse Program 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 51611 - Civilian: Retirement Accrual 52590 2010-07-01 Expense Estimate pre-test Midcycle 08911 - Parking: Administration Finance and Management Agency No SubUnit 1750 - Multipurpose Reserve 0000000 - UNDETERMINED PROJECT IP60 - PARKING MANAGEMENT 51611 - Civilian: Retirement Accrual 5000 2010-07-01 Expense Estimate pre-test Midcycle 08222 - General Ledger Finance and Management Agency No SubUnit 2108 - HUD-CDBG G05650 - OCD ADMINISTRATION IP59 - FINANCIAL MANAGEMENT 51611 - Civilian: Retirement Accrual 15360 2010-07-01 Expense Estimate pre-test Midcycle 08222 - General Ledger Finance and Management Agency No SubUnit 2195 - Workforce Investment Act G151010 - WIA FINANCIAL SERVICES AGENCY IP59 - FINANCIAL MANAGEMENT 51611 - Civilian: Retirement Accrual 28000 2010-07-01 Expense Estimate pre-test Midcycle 08451 - Citywide Liens Finance and Management Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 51611 - Civilian: Retirement Accrual 2690 2010-07-01 Expense Estimate pre-test Midcycle 08242 - Stores Operations Finance and Management Agency No SubUnit 4500 - Central Stores 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 51611 - Civilian: Retirement Accrual 110410 2010-07-01 Expense Estimate pre-test Midcycle 08721 - Treasury: Operations Finance and Management Agency No SubUnit 6520 - Fire Area - Redemption 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 51611 - Civilian: Retirement Accrual 5720 2010-07-01 Expense Estimate pre-test Midcycle 08111 - Finance and Management: Administration Finance and Management Agency No SubUnit 7100 - Police and Fire Retirement System 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 51611 - Civilian: Retirement Accrual 4740 2010-07-01 Expense Estimate pre-test Midcycle 08111 - Finance and Management: Administration Finance and Management Agency No SubUnit 7120 - Oakland Municipal Employees' Retirement System OMERS 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 51611 - Civilian: Retirement Accrual 4740 2010-07-01 Expense Estimate pre-test Midcycle 08211 - Accounting: Administration Finance and Management Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP59 - FINANCIAL MANAGEMENT 51611 - Civilian: Retirement Accrual 11960 2010-07-01 Expense Estimate pre-test Midcycle 08111 - Finance and Management: Administration Finance and Management Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260830 - ORA CLEARING PROJ EXCLDNG LOWMOD IP59 - FINANCIAL MANAGEMENT 51611 - Civilian: Retirement Accrual 10280 2010-07-01 Expense Estimate pre-test Midcycle 08111 - Finance and Management: Administration Finance and Management Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP59 - FINANCIAL MANAGEMENT 51611 - Civilian: Retirement Accrual 10940 2010-07-01 Expense Estimate pre-test Midcycle 08222 - General Ledger Finance and Management Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP59 - FINANCIAL MANAGEMENT 51611 - Civilian: Retirement Accrual 58100 2010-07-01 Expense Estimate pre-test Midcycle 08111 - Finance and Management: Administration Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP60 - PARKING MANAGEMENT 51613 - Civilian: Fringe Benefits Accrual 12470 2010-07-01 Expense Estimate pre-test Midcycle 08421 - Revenue: Audit Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 51613 - Civilian: Fringe Benefits Accrual 245540 2010-07-01 Expense Estimate pre-test Midcycle 08711 - Treasury: Administration Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 51613 - Civilian: Fringe Benefits Accrual 90190 2010-07-01 Expense Estimate pre-test Midcycle 08451 - Citywide Liens Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 51613 - Civilian: Fringe Benefits Accrual 147580 2010-07-01 Expense Estimate pre-test Midcycle 08433 - Rent Adjustment Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose P190010 - RENT ARBITRATION IP59 - FINANCIAL MANAGEMENT 51613 - Civilian: Fringe Benefits Accrual 44500 2010-07-01 Expense Estimate pre-test Midcycle 08111 - Finance and Management: Administration Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 51613 - Civilian: Fringe Benefits Accrual 139390 2010-07-01 Expense Estimate pre-test Midcycle 08731 - Treasury: Cashiering Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 51613 - Civilian: Fringe Benefits Accrual 13560 2010-07-01 Expense Estimate pre-test Midcycle 08931 - Parking: Meter Operations Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP60 - PARKING MANAGEMENT 51613 - Civilian: Fringe Benefits Accrual 318830 2010-07-01 Expense Estimate pre-test Midcycle 08741 - Treasury: Payroll Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 51613 - Civilian: Fringe Benefits Accrual 328450 2010-07-01 Expense Estimate pre-test Midcycle 08222 - General Ledger Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 51613 - Civilian: Fringe Benefits Accrual 163250 2010-07-01 Expense Estimate pre-test Midcycle 08432 - Litter Fee Ordinance Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 51613 - Civilian: Fringe Benefits Accrual 18210 2010-07-01 Expense Estimate pre-test Midcycle 08911 - Parking: Administration Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP60 - PARKING MANAGEMENT 51613 - Civilian: Fringe Benefits Accrual 145180 2010-07-01 Expense Estimate pre-test Midcycle 08721 - Treasury: Operations Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 51613 - Civilian: Fringe Benefits Accrual 208990 2010-07-01 Expense Estimate pre-test Midcycle 08411 - Revenue: Administration Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 51613 - Civilian: Fringe Benefits Accrual 59520 2010-07-01 Expense Estimate pre-test Midcycle 08441 - Revenue: Collections Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 51613 - Civilian: Fringe Benefits Accrual 154280 2010-07-01 Expense Estimate pre-test Midcycle 08941 - Parking: Enforcement Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP60 - PARKING MANAGEMENT 51613 - Civilian: Fringe Benefits Accrual 715200 2010-07-01 Expense Estimate pre-test Midcycle 08241 - Accounts Payable Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 51613 - Civilian: Fringe Benefits Accrual 152730 2010-07-01 Expense Estimate pre-test Midcycle 08921 - Parking: Citation Assistance Center Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP60 - PARKING MANAGEMENT 51613 - Civilian: Fringe Benefits Accrual 261840 2010-07-01 Expense Estimate pre-test Midcycle 08211 - Accounting: Administration Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 51613 - Civilian: Fringe Benefits Accrual 112530 2010-07-01 Expense Estimate pre-test Midcycle 08431 - Business License Tax Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 51613 - Civilian: Fringe Benefits Accrual 247750 2010-07-01 Expense Estimate pre-test Midcycle 08511 - Risk Management Finance and Management Agency No SubUnit 1150 - Worker's Compensation Insurance Claims 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 51613 - Civilian: Fringe Benefits Accrual 213150 2010-07-01 Expense Estimate pre-test Midcycle 08441 - Revenue: Collections Finance and Management Agency No SubUnit 1700 - Mandatory Refuse Program 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 51613 - Civilian: Fringe Benefits Accrual 102890 2010-07-01 Expense Estimate pre-test Midcycle 08421 - Revenue: Audit Finance and Management Agency No SubUnit 1700 - Mandatory Refuse Program 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 51613 - Civilian: Fringe Benefits Accrual 24990 2010-07-01 Expense Estimate pre-test Midcycle 08451 - Citywide Liens Finance and Management Agency No SubUnit 1700 - Mandatory Refuse Program 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 51613 - Civilian: Fringe Benefits Accrual 191290 2010-07-01 Expense Estimate pre-test Midcycle 08431 - Business License Tax Finance and Management Agency No SubUnit 1700 - Mandatory Refuse Program 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 51613 - Civilian: Fringe Benefits Accrual 47530 2010-07-01 Expense Estimate pre-test Midcycle 08411 - Revenue: Administration Finance and Management Agency No SubUnit 1700 - Mandatory Refuse Program 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 51613 - Civilian: Fringe Benefits Accrual 26520 2010-07-01 Expense Estimate pre-test Midcycle 08941 - Parking: Enforcement Finance and Management Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT IP60 - PARKING MANAGEMENT 51613 - Civilian: Fringe Benefits Accrual 37340 2010-07-01 Expense Estimate pre-test Midcycle 08911 - Parking: Administration Finance and Management Agency No SubUnit 1750 - Multipurpose Reserve 0000000 - UNDETERMINED PROJECT IP60 - PARKING MANAGEMENT 51613 - Civilian: Fringe Benefits Accrual 9790 2010-07-01 Expense Estimate pre-test Midcycle 08222 - General Ledger Finance and Management Agency No SubUnit 2108 - HUD-CDBG G05650 - OCD ADMINISTRATION IP59 - FINANCIAL MANAGEMENT 51613 - Civilian: Fringe Benefits Accrual 30050 2010-07-01 Expense Estimate pre-test Midcycle 08222 - General Ledger Finance and Management Agency No SubUnit 2195 - Workforce Investment Act G151010 - WIA FINANCIAL SERVICES AGENCY IP59 - FINANCIAL MANAGEMENT 51613 - Civilian: Fringe Benefits Accrual 54780 2010-07-01 Expense Estimate pre-test Midcycle 08451 - Citywide Liens Finance and Management Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 51613 - Civilian: Fringe Benefits Accrual 5260 2010-07-01 Expense Estimate pre-test Midcycle 08242 - Stores Operations Finance and Management Agency No SubUnit 4500 - Central Stores 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 51613 - Civilian: Fringe Benefits Accrual 216010 2010-07-01 Expense Estimate pre-test Midcycle 08721 - Treasury: Operations Finance and Management Agency No SubUnit 6520 - Fire Area - Redemption 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 51613 - Civilian: Fringe Benefits Accrual 11190 2010-07-01 Expense Estimate pre-test Midcycle 08111 - Finance and Management: Administration Finance and Management Agency No SubUnit 7100 - Police and Fire Retirement System 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 51613 - Civilian: Fringe Benefits Accrual 9280 2010-07-01 Expense Estimate pre-test Midcycle 08111 - Finance and Management: Administration Finance and Management Agency No SubUnit 7120 - Oakland Municipal Employees' Retirement System OMERS 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 51613 - Civilian: Fringe Benefits Accrual 9280 2010-07-01 Expense Estimate pre-test Midcycle 08111 - Finance and Management: Administration Finance and Management Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260830 - ORA CLEARING PROJ EXCLDNG LOWMOD IP59 - FINANCIAL MANAGEMENT 51613 - Civilian: Fringe Benefits Accrual 20120 2010-07-01 Expense Estimate pre-test Midcycle 08211 - Accounting: Administration Finance and Management Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP59 - FINANCIAL MANAGEMENT 51613 - Civilian: Fringe Benefits Accrual 23390 2010-07-01 Expense Estimate pre-test Midcycle 08222 - General Ledger Finance and Management Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP59 - FINANCIAL MANAGEMENT 51613 - Civilian: Fringe Benefits Accrual 113680 2010-07-01 Expense Estimate pre-test Midcycle 08111 - Finance and Management: Administration Finance and Management Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP59 - FINANCIAL MANAGEMENT 51613 - Civilian: Fringe Benefits Accrual 21410 2010-07-01 Expense Estimate pre-test Midcycle 08941 - Parking: Enforcement Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP60 - PARKING MANAGEMENT 51627 - Retirement Contributions 24370 2010-07-01 Expense Estimate pre-test Midcycle 08941 - Parking: Enforcement Finance and Management Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT IP60 - PARKING MANAGEMENT 51627 - Retirement Contributions 20330 2010-07-01 Expense Estimate pre-test Midcycle 08451 - Citywide Liens Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) -7200 2010-07-01 Expense Estimate pre-test Midcycle 08941 - Parking: Enforcement Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP60 - PARKING MANAGEMENT 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) -12830 2010-07-01 Expense Estimate pre-test Midcycle 08242 - Stores Operations Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) -650 2010-07-01 Expense Estimate pre-test Midcycle 08711 - Treasury: Administration Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) -3800 2010-07-01 Expense Estimate pre-test Midcycle 08222 - General Ledger Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) -6680 2010-07-01 Expense Estimate pre-test Midcycle 08921 - Parking: Citation Assistance Center Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP60 - PARKING MANAGEMENT 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) -3730 2010-07-01 Expense Estimate pre-test Midcycle 08211 - Accounting: Administration Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) -3680 2010-07-01 Expense Estimate pre-test Midcycle 08721 - Treasury: Operations Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) -6830 2010-07-01 Expense Estimate pre-test Midcycle 08741 - Treasury: Payroll Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) -15450 2010-07-01 Expense Estimate pre-test Midcycle 08432 - Litter Fee Ordinance Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) -760 2010-07-01 Expense Estimate pre-test Midcycle 08111 - Finance and Management: Administration Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP60 - PARKING MANAGEMENT 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) -520 2010-07-01 Expense Estimate pre-test Midcycle 08241 - Accounts Payable Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) -2710 2010-07-01 Expense Estimate pre-test Midcycle 08431 - Business License Tax Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) -6310 2010-07-01 Expense Estimate pre-test Midcycle 08433 - Rent Adjustment Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose P190010 - RENT ARBITRATION IP59 - FINANCIAL MANAGEMENT 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) -1860 2010-07-01 Expense Estimate pre-test Midcycle 08421 - Revenue: Audit Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) -810 2010-07-01 Expense Estimate pre-test Midcycle 08931 - Parking: Meter Operations Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP60 - PARKING MANAGEMENT 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) -7410 2010-07-01 Expense Estimate pre-test Midcycle 08111 - Finance and Management: Administration Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) -2260 2010-07-01 Expense Estimate pre-test Midcycle 08441 - Revenue: Collections Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) -2610 2010-07-01 Expense Estimate pre-test Midcycle 08931 - Parking: Meter Operations Finance and Management Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT IP60 - PARKING MANAGEMENT 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) -430 2010-07-01 Expense Estimate pre-test Midcycle 08721 - Treasury: Operations Finance and Management Agency No SubUnit 6520 - Fire Area - Redemption 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) 470 2010-07-01 Expense Estimate pre-test Midcycle 08111 - Finance and Management: Administration Finance and Management Agency No SubUnit 7100 - Police and Fire Retirement System 0000000 - UNDETERMINED PROJECT 0000 - Undetermined Program 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) 2090 2010-07-01 Expense Estimate pre-test Midcycle 08111 - Finance and Management: Administration Finance and Management Agency No SubUnit 7120 - Oakland Municipal Employees' Retirement System OMERS 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) 2090 2010-07-01 Expense Estimate pre-test Midcycle 08111 - Finance and Management: Administration Finance and Management Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP59 - FINANCIAL MANAGEMENT 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) 6270 2010-07-01 Expense Estimate pre-test Midcycle 08941 - Parking: Enforcement Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP60 - PARKING MANAGEMENT 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) 82890 2010-07-01 Expense Estimate pre-test Midcycle 08721 - Treasury: Operations Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) 200 2010-07-01 Expense Estimate pre-test Midcycle 08431 - Business License Tax Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) 270 2010-07-01 Expense Estimate pre-test Midcycle 08441 - Revenue: Collections Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) 160 2010-07-01 Expense Estimate pre-test Midcycle 08451 - Citywide Liens Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) -670 2010-07-01 Expense Estimate pre-test Midcycle 08911 - Parking: Administration Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP60 - PARKING MANAGEMENT 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) -2550 2010-07-01 Expense Estimate pre-test Midcycle 08921 - Parking: Citation Assistance Center Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP60 - PARKING MANAGEMENT 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) 130 2010-07-01 Expense Estimate pre-test Midcycle 08222 - General Ledger Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) -560 2010-07-01 Expense Estimate pre-test Midcycle 08211 - Accounting: Administration Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) 4310 2010-07-01 Expense Estimate pre-test Midcycle 08931 - Parking: Meter Operations Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP60 - PARKING MANAGEMENT 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) -1150 2010-07-01 Expense Estimate pre-test Midcycle 08241 - Accounts Payable Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) 130 2010-07-01 Expense Estimate pre-test Midcycle 08741 - Treasury: Payroll Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP60 - PARKING MANAGEMENT 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) 10 2010-07-01 Expense Estimate pre-test Midcycle 08421 - Revenue: Audit Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) 170 2010-07-01 Expense Estimate pre-test Midcycle 08111 - Finance and Management: Administration Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) -398070 2010-07-01 Expense Estimate pre-test Midcycle 08741 - Treasury: Payroll Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) 101030 2010-07-01 Expense Estimate pre-test Midcycle 08431 - Business License Tax Finance and Management Agency No SubUnit 1700 - Mandatory Refuse Program 0000000 - UNDETERMINED PROJECT IP36 - REVENUE COLLECTIONS 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) -3600 2010-07-01 Expense Estimate pre-test Midcycle 08111 - Finance and Management: Administration Finance and Management Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP59 - FINANCIAL MANAGEMENT 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) -2420 2010-07-01 Expense Estimate pre-test Midcycle 08941 - Parking: Enforcement Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP60 - PARKING MANAGEMENT 52211 - Stationery and Office Supplies 21690 2010-07-01 Expense Estimate pre-test Midcycle 08741 - Treasury: Payroll Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 52211 - Stationery and Office Supplies 4000 2010-07-01 Expense Estimate pre-test Midcycle 08931 - Parking: Meter Operations Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP60 - PARKING MANAGEMENT 52211 - Stationery and Office Supplies 1000 2010-07-01 Expense Estimate pre-test Midcycle 08911 - Parking: Administration Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP60 - PARKING MANAGEMENT 52211 - Stationery and Office Supplies 3000 2010-07-01 Expense Estimate pre-test Midcycle 08111 - Finance and Management: Administration Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP60 - PARKING MANAGEMENT 52211 - Stationery and Office Supplies 7000 2010-07-01 Expense Estimate pre-test Midcycle 08222 - General Ledger Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 52211 - Stationery and Office Supplies 28240 2010-07-01 Expense Estimate pre-test Midcycle 08411 - Revenue: Administration Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 52211 - Stationery and Office Supplies 4080 2010-07-01 Expense Estimate pre-test Midcycle 08111 - Finance and Management: Administration Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 52211 - Stationery and Office Supplies 6600 2010-07-01 Expense Estimate pre-test Midcycle 08721 - Treasury: Operations Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 52211 - Stationery and Office Supplies 6880 2010-07-01 Expense Estimate pre-test Midcycle 08921 - Parking: Citation Assistance Center Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP60 - PARKING MANAGEMENT 52211 - Stationery and Office Supplies 4500 2010-07-01 Expense Estimate pre-test Midcycle 08451 - Citywide Liens Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 52211 - Stationery and Office Supplies 1000 2010-07-01 Expense Estimate pre-test Midcycle 08211 - Accounting: Administration Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 52211 - Stationery and Office Supplies 13850 2010-07-01 Expense Estimate pre-test Midcycle 08431 - Business License Tax Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 52211 - Stationery and Office Supplies 3590 2010-07-01 Expense Estimate pre-test Midcycle 08433 - Rent Adjustment Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 52211 - Stationery and Office Supplies 1000 2010-07-01 Expense Estimate pre-test Midcycle 08511 - Risk Management Finance and Management Agency No SubUnit 1150 - Worker's Compensation Insurance Claims 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 52211 - Stationery and Office Supplies 800 2010-07-01 Expense Estimate pre-test Midcycle 08441 - Revenue: Collections Finance and Management Agency No SubUnit 1700 - Mandatory Refuse Program 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 52211 - Stationery and Office Supplies 3500 2010-07-01 Expense Estimate pre-test Midcycle 08451 - Citywide Liens Finance and Management Agency No SubUnit 1700 - Mandatory Refuse Program 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 52211 - Stationery and Office Supplies 11000 2010-07-01 Expense Estimate pre-test Midcycle 08211 - Accounting: Administration Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 52212 - Minor Furniture and Office Equipment (No Asset Number, Not Capitalized) 2000 2010-07-01 Expense Estimate pre-test Midcycle 08911 - Parking: Administration Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP60 - PARKING MANAGEMENT 52212 - Minor Furniture and Office Equipment (No Asset Number, Not Capitalized) 1000 2010-07-01 Expense Estimate pre-test Midcycle 08921 - Parking: Citation Assistance Center Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP60 - PARKING MANAGEMENT 52212 - Minor Furniture and Office Equipment (No Asset Number, Not Capitalized) 11800 2010-07-01 Expense Estimate pre-test Midcycle 08111 - Finance and Management: Administration Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 52212 - Minor Furniture and Office Equipment (No Asset Number, Not Capitalized) 1000 2010-07-01 Expense Estimate pre-test Midcycle 08721 - Treasury: Operations Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 52212 - Minor Furniture and Office Equipment (No Asset Number, Not Capitalized) 70 2010-07-01 Expense Estimate pre-test Midcycle 08511 - Risk Management Finance and Management Agency No SubUnit 1150 - Worker's Compensation Insurance Claims 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 52212 - Minor Furniture and Office Equipment (No Asset Number, Not Capitalized) 500 2010-07-01 Expense Estimate pre-test Midcycle 08242 - Stores Operations Finance and Management Agency No SubUnit 4500 - Central Stores 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 52212 - Minor Furniture and Office Equipment (No Asset Number, Not Capitalized) 500 2010-07-01 Expense Estimate pre-test Midcycle 08721 - Treasury: Operations Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 52213 - Minor Computer Hardware and Software (No Asset Number, Not Capitalized) 6980 2010-07-01 Expense Estimate pre-test Midcycle 08111 - Finance and Management: Administration Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 52213 - Minor Computer Hardware and Software (No Asset Number, Not Capitalized) 6850 2010-07-01 Expense Estimate pre-test Midcycle 08222 - General Ledger Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 52213 - Minor Computer Hardware and Software (No Asset Number, Not Capitalized) 10000 2010-07-01 Expense Estimate pre-test Midcycle 08921 - Parking: Citation Assistance Center Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP60 - PARKING MANAGEMENT 52213 - Minor Computer Hardware and Software (No Asset Number, Not Capitalized) 35220 2010-07-01 Expense Estimate pre-test Midcycle 08911 - Parking: Administration Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP60 - PARKING MANAGEMENT 52213 - Minor Computer Hardware and Software (No Asset Number, Not Capitalized) 1000 2010-07-01 Expense Estimate pre-test Midcycle 08411 - Revenue: Administration Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 52213 - Minor Computer Hardware and Software (No Asset Number, Not Capitalized) 390 2010-07-01 Expense Estimate pre-test Midcycle 08111 - Finance and Management: Administration Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP60 - PARKING MANAGEMENT 52213 - Minor Computer Hardware and Software (No Asset Number, Not Capitalized) 6000 2010-07-01 Expense Estimate pre-test Midcycle 08931 - Parking: Meter Operations Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP60 - PARKING MANAGEMENT 52213 - Minor Computer Hardware and Software (No Asset Number, Not Capitalized) 1000 2010-07-01 Expense Estimate pre-test Midcycle 08741 - Treasury: Payroll Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 52213 - Minor Computer Hardware and Software (No Asset Number, Not Capitalized) 2000 2010-07-01 Expense Estimate pre-test Midcycle 08433 - Rent Adjustment Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 52213 - Minor Computer Hardware and Software (No Asset Number, Not Capitalized) 8730 2010-07-01 Expense Estimate pre-test Midcycle 08511 - Risk Management Finance and Management Agency No SubUnit 1150 - Worker's Compensation Insurance Claims 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 52213 - Minor Computer Hardware and Software (No Asset Number, Not Capitalized) 17880 2010-07-01 Expense Estimate pre-test Midcycle 08941 - Parking: Enforcement Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP60 - PARKING MANAGEMENT 52311 - Maintenance Supplies 100 2010-07-01 Expense Estimate pre-test Midcycle 08211 - Accounting: Administration Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 52311 - Maintenance Supplies 500 2010-07-01 Expense Estimate pre-test Midcycle 08222 - General Ledger Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 52311 - Maintenance Supplies 500 2010-07-01 Expense Estimate pre-test Midcycle 08242 - Stores Operations Finance and Management Agency No SubUnit 4500 - Central Stores 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 52311 - Maintenance Supplies 500 2010-07-01 Expense Estimate pre-test Midcycle 08931 - Parking: Meter Operations Finance and Management Agency No SubUnit 1750 - Multipurpose Reserve 0000000 - UNDETERMINED PROJECT IP60 - PARKING MANAGEMENT 52511 - Supplies: Electrical and Plumbing 5100 2010-07-01 Expense Estimate pre-test Midcycle 08511 - Risk Management Finance and Management Agency No SubUnit 1150 - Worker's Compensation Insurance Claims 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 52512 - Supplies: Construction 710 2010-07-01 Expense Estimate pre-test Midcycle 08511 - Risk Management Finance and Management Agency No SubUnit 1150 - Worker's Compensation Insurance Claims 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 52611 - Supplies: Athletic 1780 2010-07-01 Expense Estimate pre-test Midcycle 08211 - Accounting: Administration Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 52614 - Books 1000 2010-07-01 Expense Estimate pre-test Midcycle 08721 - Treasury: Operations Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 52614 - Books 400 2010-07-01 Expense Estimate pre-test Midcycle 08411 - Revenue: Administration Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 52614 - Books 120 2010-07-01 Expense Estimate pre-test Midcycle 08741 - Treasury: Payroll Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 52614 - Books 240 2010-07-01 Expense Estimate pre-test Midcycle 08222 - General Ledger Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 52614 - Books 2500 2010-07-01 Expense Estimate pre-test Midcycle 08111 - Finance and Management: Administration Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 52614 - Books 500 2010-07-01 Expense Estimate pre-test Midcycle 08511 - Risk Management Finance and Management Agency No SubUnit 1150 - Worker's Compensation Insurance Claims 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 52614 - Books 300 2010-07-01 Expense Estimate pre-test Midcycle 08242 - Stores Operations Finance and Management Agency No SubUnit 4500 - Central Stores 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 52614 - Books 210 2010-07-01 Expense Estimate pre-test Midcycle 08211 - Accounting: Administration Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 52911 - Bottled Water and Food for Human Consumption 190 2010-07-01 Expense Estimate pre-test Midcycle 08111 - Finance and Management: Administration Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 52911 - Bottled Water and Food for Human Consumption 790 2010-07-01 Expense Estimate pre-test Midcycle 08111 - Finance and Management: Administration Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP60 - PARKING MANAGEMENT 52911 - Bottled Water and Food for Human Consumption 250 2010-07-01 Expense Estimate pre-test Midcycle 08222 - General Ledger Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 52911 - Bottled Water and Food for Human Consumption 280 2010-07-01 Expense Estimate pre-test Midcycle 08941 - Parking: Enforcement Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP60 - PARKING MANAGEMENT 52911 - Bottled Water and Food for Human Consumption 140 2010-07-01 Expense Estimate pre-test Midcycle 08721 - Treasury: Operations Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 52911 - Bottled Water and Food for Human Consumption 290 2010-07-01 Expense Estimate pre-test Midcycle 08941 - Parking: Enforcement Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP60 - PARKING MANAGEMENT 52912 - Clothing 2200 2010-07-01 Expense Estimate pre-test Midcycle 08242 - Stores Operations Finance and Management Agency No SubUnit 4500 - Central Stores 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 52912 - Clothing 500 2010-07-01 Expense Estimate pre-test Midcycle 08941 - Parking: Enforcement Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP60 - PARKING MANAGEMENT 52913 - Supplies: Technical and Scientific 5040 2010-07-01 Expense Estimate pre-test Midcycle 08511 - Risk Management Finance and Management Agency No SubUnit 1150 - Worker's Compensation Insurance Claims 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 52913 - Supplies: Technical and Scientific 72180 2010-07-01 Expense Estimate pre-test Midcycle 08931 - Parking: Meter Operations Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP60 - PARKING MANAGEMENT 52917 - Shoe/Boot Supplemental 1920 2010-07-01 Expense Estimate pre-test Midcycle 08921 - Parking: Citation Assistance Center Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP60 - PARKING MANAGEMENT 52919 - Supplies: Miscellaneous and Commodities 4650 2010-07-01 Expense Estimate pre-test Midcycle 08431 - Business License Tax Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 52919 - Supplies: Miscellaneous and Commodities 2770 2010-07-01 Expense Estimate pre-test Midcycle 08941 - Parking: Enforcement Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP60 - PARKING MANAGEMENT 52919 - Supplies: Miscellaneous and Commodities 770 2010-07-01 Expense Estimate pre-test Midcycle 08211 - Accounting: Administration Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 52919 - Supplies: Miscellaneous and Commodities 1000 2010-07-01 Expense Estimate pre-test Midcycle 08721 - Treasury: Operations Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 52919 - Supplies: Miscellaneous and Commodities 10000 2010-07-01 Expense Estimate pre-test Midcycle 08222 - General Ledger Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 52919 - Supplies: Miscellaneous and Commodities 2000 2010-07-01 Expense Estimate pre-test Midcycle 08242 - Stores Operations Finance and Management Agency No SubUnit 4500 - Central Stores 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 52919 - Supplies: Miscellaneous and Commodities 180 2010-07-01 Expense Estimate pre-test Midcycle 08721 - Treasury: Operations Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 52921 - Miscellaneous Operating Expenditures 5280 2010-07-01 Expense Estimate pre-test Midcycle 08931 - Parking: Meter Operations Finance and Management Agency No SubUnit 1750 - Multipurpose Reserve 0000000 - UNDETERMINED PROJECT IP60 - PARKING MANAGEMENT 53112 - Electricity (Except Street Lighting) 22200 2010-07-01 Expense Estimate pre-test Midcycle 08931 - Parking: Meter Operations Finance and Management Agency No SubUnit 1750 - Multipurpose Reserve 0000000 - UNDETERMINED PROJECT IP60 - PARKING MANAGEMENT 53114 - Water 4000 2010-07-01 Expense Estimate pre-test Midcycle 08111 - Finance and Management: Administration Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 53116 - Telephone 10000 2010-07-01 Expense Estimate pre-test Midcycle 08211 - Accounting: Administration Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 53116 - Telephone 15500 2010-07-01 Expense Estimate pre-test Midcycle 08921 - Parking: Citation Assistance Center Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP60 - PARKING MANAGEMENT 53116 - Telephone 59850 2010-07-01 Expense Estimate pre-test Midcycle 08741 - Treasury: Payroll Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 53116 - Telephone 6400 2010-07-01 Expense Estimate pre-test Midcycle 08721 - Treasury: Operations Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 53116 - Telephone 11000 2010-07-01 Expense Estimate pre-test Midcycle 08222 - General Ledger Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 53116 - Telephone 3500 2010-07-01 Expense Estimate pre-test Midcycle 08911 - Parking: Administration Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP60 - PARKING MANAGEMENT 53116 - Telephone 2000 2010-07-01 Expense Estimate pre-test Midcycle 08931 - Parking: Meter Operations Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP60 - PARKING MANAGEMENT 53116 - Telephone 3600 2010-07-01 Expense Estimate pre-test Midcycle 08941 - Parking: Enforcement Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP60 - PARKING MANAGEMENT 53116 - Telephone 3000 2010-07-01 Expense Estimate pre-test Midcycle 08411 - Revenue: Administration Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 53116 - Telephone 44170 2010-07-01 Expense Estimate pre-test Midcycle 08511 - Risk Management Finance and Management Agency No SubUnit 1150 - Worker's Compensation Insurance Claims 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 53116 - Telephone 1850 2010-07-01 Expense Estimate pre-test Midcycle 08451 - Citywide Liens Finance and Management Agency No SubUnit 1700 - Mandatory Refuse Program 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 53116 - Telephone 8000 2010-07-01 Expense Estimate pre-test Midcycle 08511 - Risk Management Finance and Management Agency No SubUnit 1150 - Worker's Compensation Insurance Claims 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 53211 - Rental: Land and Building 1220 2010-07-01 Expense Estimate pre-test Midcycle 08721 - Treasury: Operations Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 53219 - Rental: Miscellaneous 3130 2010-07-01 Expense Estimate pre-test Midcycle 08211 - Accounting: Administration Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 53219 - Rental: Miscellaneous 1070 2010-07-01 Expense Estimate pre-test Midcycle 08111 - Finance and Management: Administration Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 53313 - Official Hospitality 50 2010-07-01 Expense Estimate pre-test Midcycle 08721 - Treasury: Operations Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 53313 - Official Hospitality 140 2010-07-01 Expense Estimate pre-test Midcycle 08721 - Treasury: Operations Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 53411 - Insurance and Bonding 5000 2010-07-01 Expense Estimate pre-test Midcycle 08931 - Parking: Meter Operations Finance and Management Agency No SubUnit 1750 - Multipurpose Reserve 0000000 - UNDETERMINED PROJECT IP60 - PARKING MANAGEMENT 53411 - Insurance and Bonding 50800 2010-07-01 Expense Estimate pre-test Midcycle 08741 - Treasury: Payroll Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 53611 - Postage and Mailing 6000 2010-07-01 Expense Estimate pre-test Midcycle 08921 - Parking: Citation Assistance Center Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP60 - PARKING MANAGEMENT 53611 - Postage and Mailing 45000 2010-07-01 Expense Estimate pre-test Midcycle 08211 - Accounting: Administration Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 53611 - Postage and Mailing 9790 2010-07-01 Expense Estimate pre-test Midcycle 08721 - Treasury: Operations Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 53611 - Postage and Mailing 5600 2010-07-01 Expense Estimate pre-test Midcycle 08433 - Rent Adjustment Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 53611 - Postage and Mailing 550 2010-07-01 Expense Estimate pre-test Midcycle 08411 - Revenue: Administration Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 53611 - Postage and Mailing 39130 2010-07-01 Expense Estimate pre-test Midcycle 08911 - Parking: Administration Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP60 - PARKING MANAGEMENT 53611 - Postage and Mailing 200 2010-07-01 Expense Estimate pre-test Midcycle 08931 - Parking: Meter Operations Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP60 - PARKING MANAGEMENT 53611 - Postage and Mailing 2500 2010-07-01 Expense Estimate pre-test Midcycle 08511 - Risk Management Finance and Management Agency No SubUnit 1150 - Worker's Compensation Insurance Claims 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 53611 - Postage and Mailing 1500 2010-07-01 Expense Estimate pre-test Midcycle 08451 - Citywide Liens Finance and Management Agency No SubUnit 1700 - Mandatory Refuse Program 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 53611 - Postage and Mailing 3000 2010-07-01 Expense Estimate pre-test Midcycle 08441 - Revenue: Collections Finance and Management Agency No SubUnit 1700 - Mandatory Refuse Program 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 53611 - Postage and Mailing 6000 2010-07-01 Expense Estimate pre-test Midcycle 08242 - Stores Operations Finance and Management Agency No SubUnit 4500 - Central Stores 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 53611 - Postage and Mailing 420 2010-07-01 Expense Estimate pre-test Midcycle 08111 - Finance and Management: Administration Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 53719 - Miscellaneous Services 35460 2010-07-01 Expense Estimate pre-test Midcycle 08511 - Risk Management Finance and Management Agency No SubUnit 1150 - Worker's Compensation Insurance Claims 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 53719 - Miscellaneous Services 77280 2010-07-01 Expense Estimate pre-test Midcycle 08242 - Stores Operations Finance and Management Agency No SubUnit 4500 - Central Stores 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 53719 - Miscellaneous Services 210 2010-07-01 Expense Estimate pre-test Midcycle 08211 - Accounting: Administration Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 54111 - Accounting and Auditing Services 94810 2010-07-01 Expense Estimate pre-test Midcycle 08222 - General Ledger Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 54111 - Accounting and Auditing Services 406570 2010-07-01 Expense Estimate pre-test Midcycle 08411 - Revenue: Administration Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 54111 - Accounting and Auditing Services 99180 2010-07-01 Expense Estimate pre-test Midcycle 08222 - General Ledger Finance and Management Agency No SubUnit 2108 - HUD-CDBG G05650 - OCD ADMINISTRATION IP59 - FINANCIAL MANAGEMENT 54111 - Accounting and Auditing Services 32480 2010-07-01 Expense Estimate pre-test Midcycle 08211 - Accounting: Administration Finance and Management Agency No SubUnit 2251 - Measure Y: Public Safety Act 2004 P408520 - MSR Y 2010-07-01 O & M COST PS37 - MEASURE Y 54111 - Accounting and Auditing Services 30000 2010-07-01 Expense Estimate pre-test Midcycle 08411 - Revenue: Administration Finance and Management Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 54111 - Accounting and Auditing Services 804740 2010-07-01 Expense Estimate pre-test Midcycle 08921 - Parking: Citation Assistance Center Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP60 - PARKING MANAGEMENT 54211 - Data Processing Services 708580 2010-07-01 Expense Estimate pre-test Midcycle 08931 - Parking: Meter Operations Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP60 - PARKING MANAGEMENT 54211 - Data Processing Services 40990 2010-07-01 Expense Estimate pre-test Midcycle 08411 - Revenue: Administration Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 54211 - Data Processing Services 18130 2010-07-01 Expense Estimate pre-test Midcycle 08411 - Revenue: Administration Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 54517 - Subpoena Services 29190 2010-07-01 Expense Estimate pre-test Midcycle 08921 - Parking: Citation Assistance Center Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP60 - PARKING MANAGEMENT 54518 - Couriers 2000 2010-07-01 Expense Estimate pre-test Midcycle 08411 - Revenue: Administration Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 54611 - Repair and Maintenance: Machinery and Equipment 740 2010-07-01 Expense Estimate pre-test Midcycle 08721 - Treasury: Operations Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 54611 - Repair and Maintenance: Machinery and Equipment 1400 2010-07-01 Expense Estimate pre-test Midcycle 08111 - Finance and Management: Administration Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 54611 - Repair and Maintenance: Machinery and Equipment 500 2010-07-01 Expense Estimate pre-test Midcycle 08741 - Treasury: Payroll Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 54611 - Repair and Maintenance: Machinery and Equipment 3310 2010-07-01 Expense Estimate pre-test Midcycle 08931 - Parking: Meter Operations Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP60 - PARKING MANAGEMENT 54611 - Repair and Maintenance: Machinery and Equipment 448840 2010-07-01 Expense Estimate pre-test Midcycle 08941 - Parking: Enforcement Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP60 - PARKING MANAGEMENT 54611 - Repair and Maintenance: Machinery and Equipment 500 2010-07-01 Expense Estimate pre-test Midcycle 08211 - Accounting: Administration Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 54612 - Service Contracts for Machinery and Equipment 3000 2010-07-01 Expense Estimate pre-test Midcycle 08511 - Risk Management Finance and Management Agency No SubUnit 1150 - Worker's Compensation Insurance Claims 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 54612 - Service Contracts for Machinery and Equipment 2990 2010-07-01 Expense Estimate pre-test Midcycle 08242 - Stores Operations Finance and Management Agency No SubUnit 4500 - Central Stores 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 54612 - Service Contracts for Machinery and Equipment 900 2010-07-01 Expense Estimate pre-test Midcycle 08242 - Stores Operations Finance and Management Agency No SubUnit 4500 - Central Stores 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 54619 - Repair and Maintenance: Miscellaneous 600 2010-07-01 Expense Estimate pre-test Midcycle 08941 - Parking: Enforcement Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP60 - PARKING MANAGEMENT 54711 - Printing and Duplicating Services 2000 2010-07-01 Expense Estimate pre-test Midcycle 08411 - Revenue: Administration Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 54711 - Printing and Duplicating Services 47530 2010-07-01 Expense Estimate pre-test Midcycle 08921 - Parking: Citation Assistance Center Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP60 - PARKING MANAGEMENT 54711 - Printing and Duplicating Services 28280 2010-07-01 Expense Estimate pre-test Midcycle 08211 - Accounting: Administration Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 54711 - Printing and Duplicating Services 4060 2010-07-01 Expense Estimate pre-test Midcycle 08721 - Treasury: Operations Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 54711 - Printing and Duplicating Services 9500 2010-07-01 Expense Estimate pre-test Midcycle 08441 - Revenue: Collections Finance and Management Agency No SubUnit 1700 - Mandatory Refuse Program 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 54711 - Printing and Duplicating Services 10000 2010-07-01 Expense Estimate pre-test Midcycle 08242 - Stores Operations Finance and Management Agency No SubUnit 4500 - Central Stores 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 54711 - Printing and Duplicating Services 500 2010-07-01 Expense Estimate pre-test Midcycle 08721 - Treasury: Operations Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 54721 - Advertising: Legal 3000 2010-07-01 Expense Estimate pre-test Midcycle 08721 - Treasury: Operations Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 54723 - Advertising: Display 1510 2010-07-01 Expense Estimate pre-test Midcycle 08433 - Rent Adjustment Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 54811 - Temporary Personnel Services 17000 2010-07-01 Expense Estimate pre-test Midcycle 08411 - Revenue: Administration Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 54811 - Temporary Personnel Services 20000 2010-07-01 Expense Estimate pre-test Midcycle 08451 - Citywide Liens Finance and Management Agency No SubUnit 1700 - Mandatory Refuse Program 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 54811 - Temporary Personnel Services 3000 2010-07-01 Expense Estimate pre-test Midcycle 08921 - Parking: Citation Assistance Center Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP60 - PARKING MANAGEMENT 54919 - Services: Miscellaneous Contract 22960 2010-07-01 Expense Estimate pre-test Midcycle 08111 - Finance and Management: Administration Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP60 - PARKING MANAGEMENT 54919 - Services: Miscellaneous Contract 81700 2010-07-01 Expense Estimate pre-test Midcycle 08211 - Accounting: Administration Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 54919 - Services: Miscellaneous Contract 14020 2010-07-01 Expense Estimate pre-test Midcycle 08741 - Treasury: Payroll Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 54919 - Services: Miscellaneous Contract 4210 2010-07-01 Expense Estimate pre-test Midcycle 08721 - Treasury: Operations Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 54919 - Services: Miscellaneous Contract 5340 2010-07-01 Expense Estimate pre-test Midcycle 08931 - Parking: Meter Operations Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP60 - PARKING MANAGEMENT 54919 - Services: Miscellaneous Contract 200000 2010-07-01 Expense Estimate pre-test Midcycle 08421 - Revenue: Audit Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 54919 - Services: Miscellaneous Contract 84770 2010-07-01 Expense Estimate pre-test Midcycle 08441 - Revenue: Collections Finance and Management Agency No SubUnit 1700 - Mandatory Refuse Program 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 54919 - Services: Miscellaneous Contract 123580 2010-07-01 Expense Estimate pre-test Midcycle 08931 - Parking: Meter Operations Finance and Management Agency No SubUnit 1750 - Multipurpose Reserve 0000000 - UNDETERMINED PROJECT IP60 - PARKING MANAGEMENT 54919 - Services: Miscellaneous Contract 1841600 2010-07-01 Expense Estimate pre-test Midcycle 08222 - General Ledger Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 55112 - Commercial Transportation 5000 2010-07-01 Expense Estimate pre-test Midcycle 08721 - Treasury: Operations Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 55112 - Commercial Transportation 4300 2010-07-01 Expense Estimate pre-test Midcycle 08941 - Parking: Enforcement Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP60 - PARKING MANAGEMENT 55112 - Commercial Transportation 500 2010-07-01 Expense Estimate pre-test Midcycle 08741 - Treasury: Payroll Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 55112 - Commercial Transportation 500 2010-07-01 Expense Estimate pre-test Midcycle 08211 - Accounting: Administration Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 55112 - Commercial Transportation 2500 2010-07-01 Expense Estimate pre-test Midcycle 08911 - Parking: Administration Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP60 - PARKING MANAGEMENT 55112 - Commercial Transportation 1500 2010-07-01 Expense Estimate pre-test Midcycle 08111 - Finance and Management: Administration Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 55112 - Commercial Transportation 7000 2010-07-01 Expense Estimate pre-test Midcycle 08511 - Risk Management Finance and Management Agency No SubUnit 1150 - Worker's Compensation Insurance Claims 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 55112 - Commercial Transportation 1000 2010-07-01 Expense Estimate pre-test Midcycle 08242 - Stores Operations Finance and Management Agency No SubUnit 4500 - Central Stores 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 55112 - Commercial Transportation 390 2010-07-01 Expense Estimate pre-test Midcycle 08211 - Accounting: Administration Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 55113 - Meals 1100 2010-07-01 Expense Estimate pre-test Midcycle 08721 - Treasury: Operations Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 55113 - Meals 1500 2010-07-01 Expense Estimate pre-test Midcycle 08222 - General Ledger Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 55113 - Meals 2000 2010-07-01 Expense Estimate pre-test Midcycle 08111 - Finance and Management: Administration Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 55113 - Meals 200 2010-07-01 Expense Estimate pre-test Midcycle 08741 - Treasury: Payroll Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 55113 - Meals 1400 2010-07-01 Expense Estimate pre-test Midcycle 08511 - Risk Management Finance and Management Agency No SubUnit 1150 - Worker's Compensation Insurance Claims 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 55113 - Meals 100 2010-07-01 Expense Estimate pre-test Midcycle 08242 - Stores Operations Finance and Management Agency No SubUnit 4500 - Central Stores 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 55113 - Meals 100 2010-07-01 Expense Estimate pre-test Midcycle 08211 - Accounting: Administration Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 55114 - Per Diem and Lodging 1050 2010-07-01 Expense Estimate pre-test Midcycle 08741 - Treasury: Payroll Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 55114 - Per Diem and Lodging 1500 2010-07-01 Expense Estimate pre-test Midcycle 08721 - Treasury: Operations Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 55114 - Per Diem and Lodging 5000 2010-07-01 Expense Estimate pre-test Midcycle 08911 - Parking: Administration Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP60 - PARKING MANAGEMENT 55114 - Per Diem and Lodging 1200 2010-07-01 Expense Estimate pre-test Midcycle 08222 - General Ledger Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 55114 - Per Diem and Lodging 1500 2010-07-01 Expense Estimate pre-test Midcycle 08941 - Parking: Enforcement Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP60 - PARKING MANAGEMENT 55114 - Per Diem and Lodging 800 2010-07-01 Expense Estimate pre-test Midcycle 08111 - Finance and Management: Administration Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 55114 - Per Diem and Lodging 12140 2010-07-01 Expense Estimate pre-test Midcycle 08511 - Risk Management Finance and Management Agency No SubUnit 1150 - Worker's Compensation Insurance Claims 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 55114 - Per Diem and Lodging 1000 2010-07-01 Expense Estimate pre-test Midcycle 08242 - Stores Operations Finance and Management Agency No SubUnit 4500 - Central Stores 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 55114 - Per Diem and Lodging 310 2010-07-01 Expense Estimate pre-test Midcycle 08721 - Treasury: Operations Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 55119 - Miscellaneous Travel Expenditures (Tips, Parking) 2600 2010-07-01 Expense Estimate pre-test Midcycle 08741 - Treasury: Payroll Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 55119 - Miscellaneous Travel Expenditures (Tips, Parking) 2500 2010-07-01 Expense Estimate pre-test Midcycle 08411 - Revenue: Administration Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 55119 - Miscellaneous Travel Expenditures (Tips, Parking) 500 2010-07-01 Expense Estimate pre-test Midcycle 08941 - Parking: Enforcement Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP60 - PARKING MANAGEMENT 55119 - Miscellaneous Travel Expenditures (Tips, Parking) 2250 2010-07-01 Expense Estimate pre-test Midcycle 08511 - Risk Management Finance and Management Agency No SubUnit 1150 - Worker's Compensation Insurance Claims 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 55119 - Miscellaneous Travel Expenditures (Tips, Parking) 500 2010-07-01 Expense Estimate pre-test Midcycle 08211 - Accounting: Administration Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 55211 - Periodical Subscriptions 2100 2010-07-01 Expense Estimate pre-test Midcycle 08721 - Treasury: Operations Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 55211 - Periodical Subscriptions 3500 2010-07-01 Expense Estimate pre-test Midcycle 08921 - Parking: Citation Assistance Center Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP60 - PARKING MANAGEMENT 55211 - Periodical Subscriptions 990 2010-07-01 Expense Estimate pre-test Midcycle 08741 - Treasury: Payroll Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 55211 - Periodical Subscriptions 1000 2010-07-01 Expense Estimate pre-test Midcycle 08511 - Risk Management Finance and Management Agency No SubUnit 1150 - Worker's Compensation Insurance Claims 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 55211 - Periodical Subscriptions 150 2010-07-01 Expense Estimate pre-test Midcycle 08242 - Stores Operations Finance and Management Agency No SubUnit 4500 - Central Stores 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 55211 - Periodical Subscriptions 200 2010-07-01 Expense Estimate pre-test Midcycle 08911 - Parking: Administration Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP60 - PARKING MANAGEMENT 55212 - Registration and Tuition 1000 2010-07-01 Expense Estimate pre-test Midcycle 08941 - Parking: Enforcement Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP60 - PARKING MANAGEMENT 55212 - Registration and Tuition 1000 2010-07-01 Expense Estimate pre-test Midcycle 08741 - Treasury: Payroll Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 55212 - Registration and Tuition 2900 2010-07-01 Expense Estimate pre-test Midcycle 08222 - General Ledger Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 55212 - Registration and Tuition 3000 2010-07-01 Expense Estimate pre-test Midcycle 08931 - Parking: Meter Operations Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP60 - PARKING MANAGEMENT 55212 - Registration and Tuition 1000 2010-07-01 Expense Estimate pre-test Midcycle 08721 - Treasury: Operations Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 55212 - Registration and Tuition 5000 2010-07-01 Expense Estimate pre-test Midcycle 08211 - Accounting: Administration Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 55212 - Registration and Tuition 1800 2010-07-01 Expense Estimate pre-test Midcycle 08511 - Risk Management Finance and Management Agency No SubUnit 1150 - Worker's Compensation Insurance Claims 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 55212 - Registration and Tuition 1250 2010-07-01 Expense Estimate pre-test Midcycle 08451 - Citywide Liens Finance and Management Agency No SubUnit 1700 - Mandatory Refuse Program 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 55212 - Registration and Tuition 5000 2010-07-01 Expense Estimate pre-test Midcycle 08242 - Stores Operations Finance and Management Agency No SubUnit 4500 - Central Stores 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 55212 - Registration and Tuition 1000 2010-07-01 Expense Estimate pre-test Midcycle 08511 - Risk Management Finance and Management Agency No SubUnit 1150 - Worker's Compensation Insurance Claims 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 55213 - Rental of Educational Films and Equipment 3250 2010-07-01 Expense Estimate pre-test Midcycle 08111 - Finance and Management: Administration Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 55219 - Miscellaneous Educational Expenditures 4280 2010-07-01 Expense Estimate pre-test Midcycle 08211 - Accounting: Administration Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 55219 - Miscellaneous Educational Expenditures 880 2010-07-01 Expense Estimate pre-test Midcycle 08111 - Finance and Management: Administration Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP60 - PARKING MANAGEMENT 55219 - Miscellaneous Educational Expenditures 3000 2010-07-01 Expense Estimate pre-test Midcycle 08741 - Treasury: Payroll Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 55219 - Miscellaneous Educational Expenditures 2000 2010-07-01 Expense Estimate pre-test Midcycle 08721 - Treasury: Operations Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 55219 - Miscellaneous Educational Expenditures 6100 2010-07-01 Expense Estimate pre-test Midcycle 08941 - Parking: Enforcement Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP60 - PARKING MANAGEMENT 55219 - Miscellaneous Educational Expenditures 350 2010-07-01 Expense Estimate pre-test Midcycle 08222 - General Ledger Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 55311 - Memberships: Employee Association Dues 500 2010-07-01 Expense Estimate pre-test Midcycle 08921 - Parking: Citation Assistance Center Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP60 - PARKING MANAGEMENT 55311 - Memberships: Employee Association Dues 2600 2010-07-01 Expense Estimate pre-test Midcycle 08111 - Finance and Management: Administration Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 55311 - Memberships: Employee Association Dues 700 2010-07-01 Expense Estimate pre-test Midcycle 08411 - Revenue: Administration Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 55311 - Memberships: Employee Association Dues 950 2010-07-01 Expense Estimate pre-test Midcycle 08721 - Treasury: Operations Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 55311 - Memberships: Employee Association Dues 1300 2010-07-01 Expense Estimate pre-test Midcycle 08741 - Treasury: Payroll Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 55311 - Memberships: Employee Association Dues 740 2010-07-01 Expense Estimate pre-test Midcycle 08211 - Accounting: Administration Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 55311 - Memberships: Employee Association Dues 700 2010-07-01 Expense Estimate pre-test Midcycle 08111 - Finance and Management: Administration Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP60 - PARKING MANAGEMENT 55311 - Memberships: Employee Association Dues 700 2010-07-01 Expense Estimate pre-test Midcycle 08511 - Risk Management Finance and Management Agency No SubUnit 1150 - Worker's Compensation Insurance Claims 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 55311 - Memberships: Employee Association Dues 250 2010-07-01 Expense Estimate pre-test Midcycle 08242 - Stores Operations Finance and Management Agency No SubUnit 4500 - Central Stores 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 55311 - Memberships: Employee Association Dues 180 2010-07-01 Expense Estimate pre-test Midcycle 08741 - Treasury: Payroll Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 55312 - Memberships: City 1330 2010-07-01 Expense Estimate pre-test Midcycle 08111 - Finance and Management: Administration Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 56113 - Facilities: General Support 767130 2010-07-01 Expense Estimate pre-test Midcycle 08111 - Finance and Management: Administration Finance and Management Agency No SubUnit 1700 - Mandatory Refuse Program 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 56113 - Facilities: General Support 248690 2010-07-01 Expense Estimate pre-test Midcycle 08242 - Stores Operations Finance and Management Agency No SubUnit 4500 - Central Stores 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 56113 - Facilities: General Support 64640 2010-07-01 Expense Estimate pre-test Midcycle 08111 - Finance and Management: Administration Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 56123 - City Accounting Services 42620 2010-07-01 Expense Estimate pre-test Midcycle 08511 - Risk Management Finance and Management Agency No SubUnit 1150 - Worker's Compensation Insurance Claims 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 56123 - City Accounting Services 1630 2010-07-01 Expense Estimate pre-test Midcycle 08451 - Citywide Liens Finance and Management Agency No SubUnit 1700 - Mandatory Refuse Program 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 56123 - City Accounting Services 4620 2010-07-01 Expense Estimate pre-test Midcycle 08941 - Parking: Enforcement Finance and Management Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT IP60 - PARKING MANAGEMENT 56123 - City Accounting Services 1190 2010-07-01 Expense Estimate pre-test Midcycle 08222 - General Ledger Finance and Management Agency No SubUnit 2195 - Workforce Investment Act G151010 - WIA FINANCIAL SERVICES AGENCY IP59 - FINANCIAL MANAGEMENT 56123 - City Accounting Services 230 2010-07-01 Expense Estimate pre-test Midcycle 08931 - Parking: Meter Operations Finance and Management Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT IP60 - PARKING MANAGEMENT 56123 - City Accounting Services 230 2010-07-01 Expense Estimate pre-test Midcycle 08431 - Business License Tax Finance and Management Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 56123 - City Accounting Services 300 2010-07-01 Expense Estimate pre-test Midcycle 08242 - Stores Operations Finance and Management Agency No SubUnit 4500 - Central Stores 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 56123 - City Accounting Services 2450 2010-07-01 Expense Estimate pre-test Midcycle 08721 - Treasury: Operations Finance and Management Agency No SubUnit 6520 - Fire Area - Redemption 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 56123 - City Accounting Services 50 2010-07-01 Expense Estimate pre-test Midcycle 08111 - Finance and Management: Administration Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 56124 - City Contract Compliance Dept-Purchasing Services 19980 2010-07-01 Expense Estimate pre-test Midcycle 08421 - Revenue: Audit Finance and Management Agency No SubUnit 1700 - Mandatory Refuse Program 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 56124 - City Contract Compliance Dept-Purchasing Services 170 2010-07-01 Expense Estimate pre-test Midcycle 08211 - Accounting: Administration Finance and Management Agency No SubUnit 2251 - Measure Y: Public Safety Act 2004 P408520 - MSR Y 2010-07-01 O & M COST PS37 - MEASURE Y 56124 - City Contract Compliance Dept-Purchasing Services 9310 2010-07-01 Expense Estimate pre-test Midcycle 08242 - Stores Operations Finance and Management Agency No SubUnit 4500 - Central Stores 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 56124 - City Contract Compliance Dept-Purchasing Services 4430 2010-07-01 Expense Estimate pre-test Midcycle 08511 - Risk Management Finance and Management Agency No SubUnit 1150 - Worker's Compensation Insurance Claims 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 56211 - Modifications: Telephone and Installations 330 2010-07-01 Expense Estimate pre-test Midcycle 08511 - Risk Management Finance and Management Agency No SubUnit 1150 - Worker's Compensation Insurance Claims 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 56212 - Modifications: Facilities 3000 2010-07-01 Expense Estimate pre-test Midcycle 08211 - Accounting: Administration Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 56312 - Duplicating 44080 2010-07-01 Expense Estimate pre-test Midcycle 08511 - Risk Management Finance and Management Agency No SubUnit 1150 - Worker's Compensation Insurance Claims 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 56312 - Duplicating 700 2010-07-01 Expense Estimate pre-test Midcycle 08441 - Revenue: Collections Finance and Management Agency No SubUnit 1700 - Mandatory Refuse Program 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 56312 - Duplicating 1200 2010-07-01 Expense Estimate pre-test Midcycle 08451 - Citywide Liens Finance and Management Agency No SubUnit 1700 - Mandatory Refuse Program 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 56312 - Duplicating 7510 2010-07-01 Expense Estimate pre-test Midcycle 08431 - Business License Tax Finance and Management Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 56312 - Duplicating 1070 2010-07-01 Expense Estimate pre-test Midcycle 08242 - Stores Operations Finance and Management Agency No SubUnit 4500 - Central Stores 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 56312 - Duplicating 750 2010-07-01 Expense Estimate pre-test Midcycle 08941 - Parking: Enforcement Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP60 - PARKING MANAGEMENT 56411 - City Vehicle Rentals 513680 2010-07-01 Expense Estimate pre-test Midcycle 08411 - Revenue: Administration Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 56411 - City Vehicle Rentals 148990 2010-07-01 Expense Estimate pre-test Midcycle 08242 - Stores Operations Finance and Management Agency No SubUnit 4500 - Central Stores 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 56411 - City Vehicle Rentals 66110 2010-07-01 Expense Estimate pre-test Midcycle 08941 - Parking: Enforcement Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP60 - PARKING MANAGEMENT 56511 - Radio Rentals 60170 2010-07-01 Expense Estimate pre-test Midcycle 08242 - Stores Operations Finance and Management Agency No SubUnit 4500 - Central Stores 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 57714 - Other Fixed Assets (Over $5,000) 11040 2010-07-01 Expense Estimate pre-test Midcycle 08721 - Treasury: Operations Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 58111 - Bank and Bond Expenditures 300000 2010-07-01 Expense Estimate pre-test Midcycle 08721 - Treasury: Operations Finance and Management Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 58111 - Bank and Bond Expenditures 15000 2010-07-01 Expense Estimate pre-test Midcycle 08931 - Parking: Meter Operations Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP60 - PARKING MANAGEMENT 58213 - Bond Principal 633570 2010-07-01 Expense Estimate pre-test Midcycle 08931 - Parking: Meter Operations Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP60 - PARKING MANAGEMENT 58215 - Interest on Long-Term Debt 112990 2010-07-01 Expense Estimate pre-test Midcycle 08421 - Revenue: Audit Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 58714 - Other Refunds 106100 2010-07-01 Expense Estimate pre-test Midcycle 08244 - Stores Inventory Finance and Management Agency No SubUnit 4500 - Central Stores 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 59111 - Inventory Offset (Proprietary Funds Only) 1096320 2010-07-01 Expense Estimate pre-test Midcycle 08721 - Treasury: Operations Finance and Management Agency No SubUnit 1750 - Multipurpose Reserve 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 59312 - Operating Transfers Out: Other 735000 2010-07-01 Expense Estimate pre-test Midcycle 08721 - Treasury: Operations Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 62236 - City Accounting Recoveries -2970920 2010-07-01 Expense Estimate pre-test Midcycle 08111 - Finance and Management: Administration Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 62236 - City Accounting Recoveries -329230 2010-07-01 Expense Estimate pre-test Midcycle 08741 - Treasury: Payroll Finance and Management Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 62236 - City Accounting Recoveries -25000 2010-07-01 Expense Estimate pre-test Midcycle 08211 - Accounting: Administration Finance and Management Agency No SubUnit 2251 - Measure Y: Public Safety Act 2004 P408520 - MSR Y 2010-07-01 O & M COST PS37 - MEASURE Y 78811 - Budget Only: Prior Year Allocation Offset Project Total -30000 2010-07-01 Revenue Estimate pre-test Midcycle 20912 - Measure N - Paramedic Fire Services Agency No SubUnit 2250 - Measure N: Fund 0000000 - UNDETERMINED PROJECT PS19 - EMERGENCY MEDICAL RESPONSE 41520 - Local Taxes: Voter-Approved Special Tax 1474650 2010-07-01 Revenue Estimate pre-test Midcycle 20311 - Fire Marshal's Office Fire Services Agency No SubUnit 2321 - Wildland Fire Prevention Assess District 0000000 - UNDETERMINED PROJECT PS23 - FIRE PREVENTION BUREAU 41520 - Local Taxes: Voter-Approved Special Tax 1686070 2010-07-01 Revenue Estimate pre-test Midcycle 20251 - Communications Emergency Dispatch Fire Services Agency No SubUnit 2412 - Alameda County: Emergency Dispatch Service Supplemental Assessment 0000000 - UNDETERMINED PROJECT PS20 - DISPATCH COMMUNICATIONS 41520 - Local Taxes: Voter-Approved Special Tax 1826860 2010-07-01 Revenue Estimate pre-test Midcycle 20331 - Inspectional Services Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS23 - FIRE PREVENTION BUREAU 42412 - Special Permits: Fire 12750 2010-07-01 Revenue Estimate pre-test Midcycle 20311 - Fire Marshal's Office Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS23 - FIRE PREVENTION BUREAU 42412 - Special Permits: Fire 60760 2010-07-01 Revenue Estimate pre-test Midcycle 20311 - Fire Marshal's Office Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS23 - FIRE PREVENTION BUREAU 42413 - Special Permits: Fire Clearance Certificate 9020 2010-07-01 Revenue Estimate pre-test Midcycle 20311 - Fire Marshal's Office Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS23 - FIRE PREVENTION BUREAU 43115 - Fines: Miscellaneous 268960 2010-07-01 Revenue Estimate pre-test Midcycle 20321 - Technical Services Fire Services Agency No SubUnit 1740 - Hazardous Materials Inspections 0000000 - UNDETERMINED PROJECT PS23 - FIRE PREVENTION BUREAU 43322 - Collections: Delinquent Accounts 54510 2010-07-01 Revenue Estimate pre-test Midcycle 20311 - Fire Marshal's Office Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS23 - FIRE PREVENTION BUREAU 43326 - Collections: Miscellaneous 1840 2010-07-01 Revenue Estimate pre-test Midcycle 20311 - Fire Marshal's Office Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS23 - FIRE PREVENTION BUREAU 45114 - Public Works Fee: Inspection/Application Fees 127680 2010-07-01 Revenue Estimate pre-test Midcycle 20321 - Technical Services Fire Services Agency No SubUnit 1740 - Hazardous Materials Inspections 0000000 - UNDETERMINED PROJECT PS23 - FIRE PREVENTION BUREAU 45114 - Public Works Fee: Inspection/Application Fees 555660 2010-07-01 Revenue Estimate pre-test Midcycle 20351 - Engineering Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS23 - FIRE PREVENTION BUREAU 45414 - Other Fees: Fire Plan Checking, Inspection and Testing 588780 2010-07-01 Revenue Estimate pre-test Midcycle 20311 - Fire Marshal's Office Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS23 - FIRE PREVENTION BUREAU 45414 - Other Fees: Fire Plan Checking, Inspection and Testing 304850 2010-07-01 Revenue Estimate pre-test Midcycle 20311 - Fire Marshal's Office Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS23 - FIRE PREVENTION BUREAU 45419 - Other Fees: Miscellaneous 94720 2010-07-01 Revenue Estimate pre-test Midcycle 20912 - Measure N - Paramedic Fire Services Agency No SubUnit 2250 - Measure N: Fund 0000000 - UNDETERMINED PROJECT PS19 - EMERGENCY MEDICAL RESPONSE 45419 - Other Fees: Miscellaneous 1900 2010-07-01 Revenue Estimate pre-test Midcycle 20311 - Fire Marshal's Office Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS23 - FIRE PREVENTION BUREAU 45420 - Other Fees: R-1 Occupancy Inspection 8670 2010-07-01 Revenue Estimate pre-test Midcycle 20311 - Fire Marshal's Office Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS23 - FIRE PREVENTION BUREAU 45421 - Other Fees: Annual High-Rise Inspection 27650 2010-07-01 Revenue Estimate pre-test Midcycle 20311 - Fire Marshal's Office Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS23 - FIRE PREVENTION BUREAU 45424 - Other Fees: Field Check Inspection 693800 2010-07-01 Revenue Estimate pre-test Midcycle 20311 - Fire Marshal's Office Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS23 - FIRE PREVENTION BUREAU 45428 - Other Fees: Underground Tank Inspection 44090 2010-07-01 Revenue Estimate pre-test Midcycle 20321 - Technical Services Fire Services Agency No SubUnit 1740 - Hazardous Materials Inspections 0000000 - UNDETERMINED PROJECT PS23 - FIRE PREVENTION BUREAU 45428 - Other Fees: Underground Tank Inspection 71560 2010-07-01 Revenue Estimate pre-test Midcycle 20311 - Fire Marshal's Office Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS23 - FIRE PREVENTION BUREAU 45511 - Sales: Special Reports 640 2010-07-01 Revenue Estimate pre-test Midcycle 20311 - Fire Marshal's Office Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS23 - FIRE PREVENTION BUREAU 45519 - Sales: Miscellaneous 10 2010-07-01 Revenue Estimate pre-test Midcycle 20814 - Fire: Airport Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS18 - SPECIAL OPERATIONS-EMERGENCY RESPONSE 45612 - Port Revenue: Special Revenue 5000000 2010-07-01 Revenue Estimate pre-test Midcycle 20311 - Fire Marshal's Office Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS23 - FIRE PREVENTION BUREAU 45712 - Other Svc Charges: Subpoena Jury and Witness 480 2010-07-01 Revenue Estimate pre-test Midcycle 20411 - Emergency / Suppression: Shift A Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS17 - FIRE SUPPRESSION/FIELD OPERATIONS 45719 - Other Svc Charges: Sewer Repair Reimbursement 10610 2010-07-01 Revenue Estimate pre-test Midcycle 20411 - Emergency / Suppression: Shift A Fire Services Agency No SubUnit 2190 - Private Grants P40600 - FIRE BOAT PS18 - SPECIAL OPERATIONS-EMERGENCY RESPONSE 45719 - Other Svc Charges: Sewer Repair Reimbursement 25000 2010-07-01 Revenue Estimate pre-test Midcycle 20371 - Vegetation Management Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS23 - FIRE PREVENTION BUREAU 45729 - Other Svc Charges: Miscellaneous Service Charges 23230 2010-07-01 Revenue Estimate pre-test Midcycle 20241 - Fire Communications Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS20 - DISPATCH COMMUNICATIONS 45729 - Other Svc Charges: Miscellaneous Service Charges 50000 2010-07-01 Revenue Estimate pre-test Midcycle 20511 - Budget Planning: Administration Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS15 - FIRE DEPARTMENT ADMINISTRATION 45746 - Other Svc Charges: State Mutual Aid Reimbursement 53050 2010-07-01 Revenue Estimate pre-test Midcycle 20913 - EMS Training Fire Services Agency No SubUnit 2160 - County of Alameda: Grants G176410 - 1ST RES ADVANCE LIFE SUPPORT PS19 - EMERGENCY MEDICAL RESPONSE 46319 - County Grant: Miscellaneous Alameda County Grants 925740 2010-07-01 Revenue Estimate pre-test Midcycle 20371 - Vegetation Management Fire Services Agency No SubUnit 2330 - Werner Court Vegetation Mgmt District 0000000 - UNDETERMINED PROJECT PS23 - FIRE PREVENTION BUREAU 48727 - Other Revenue: Other Income 3000 2010-07-01 Revenue Estimate pre-test Midcycle 20110 - Fire Chief Fire Services Agency No SubUnit 1100 - Self Insurance Liability 0000000 - UNDETERMINED PROJECT PS15 - FIRE DEPARTMENT ADMINISTRATION 49212 - Operating Transfers: Other 1881710 2010-07-01 Expense Estimate pre-test Midcycle 20711 - Emergency Services Program Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS21 - OFFICE OF EMERGENCY SERVICES/HOMELAND SECURITY 51111 - Civilian: Regular 221500 2010-07-01 Expense Estimate pre-test Midcycle 20311 - Fire Marshal's Office Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS23 - FIRE PREVENTION BUREAU 51111 - Civilian: Regular 150160 2010-07-01 Expense Estimate pre-test Midcycle 20351 - Engineering Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS23 - FIRE PREVENTION BUREAU 51111 - Civilian: Regular 66950 2010-07-01 Expense Estimate pre-test Midcycle 20811 - Fire: Human Resources Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS16 - PERSONNEL RESOURCE MANAGEMENT 51111 - Civilian: Regular 77500 2010-07-01 Expense Estimate pre-test Midcycle 20551 - Time and Attendance Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS15 - FIRE DEPARTMENT ADMINISTRATION 51111 - Civilian: Regular 39030 2010-07-01 Expense Estimate pre-test Midcycle 20511 - Budget Planning: Administration Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS15 - FIRE DEPARTMENT ADMINISTRATION 51111 - Civilian: Regular 43470 2010-07-01 Expense Estimate pre-test Midcycle 20331 - Inspectional Services Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS23 - FIRE PREVENTION BUREAU 51111 - Civilian: Regular 350190 2010-07-01 Expense Estimate pre-test Midcycle 20531 - Accounts Payable Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS15 - FIRE DEPARTMENT ADMINISTRATION 51111 - Civilian: Regular 42810 2010-07-01 Expense Estimate pre-test Midcycle 20251 - Communications Emergency Dispatch Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS20 - DISPATCH COMMUNICATIONS 51111 - Civilian: Regular 303750 2010-07-01 Expense Estimate pre-test Midcycle 20110 - Fire Chief Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS15 - FIRE DEPARTMENT ADMINISTRATION 51111 - Civilian: Regular 134610 2010-07-01 Expense Estimate pre-test Midcycle 20521 - Budget Unit Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS15 - FIRE DEPARTMENT ADMINISTRATION 51111 - Civilian: Regular 149540 2010-07-01 Expense Estimate pre-test Midcycle 20611 - Education and Training: Administration Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS27 - FIRE DEPARTMENT SAFETY, EDUCATION, & TRAINING 51111 - Civilian: Regular 77660 2010-07-01 Expense Estimate pre-test Midcycle 20371 - Vegetation Management Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS23 - FIRE PREVENTION BUREAU 51111 - Civilian: Regular 281510 2010-07-01 Expense Estimate pre-test Midcycle 20816 - Fire: Support Services Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS26 - EMERGENCY RESPONSE SUPPORT SERVICES 51111 - Civilian: Regular 45260 2010-07-01 Expense Estimate pre-test Midcycle 20411 - Emergency / Suppression: Shift A Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS17 - FIRE SUPPRESSION/FIELD OPERATIONS 51111 - Civilian: Regular 42330 2010-07-01 Expense Estimate pre-test Midcycle 20241 - Fire Communications Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS20 - DISPATCH COMMUNICATIONS 51111 - Civilian: Regular 300880 2010-07-01 Expense Estimate pre-test Midcycle 20541 - Payroll Unit Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS15 - FIRE DEPARTMENT ADMINISTRATION 51111 - Civilian: Regular 49960 2010-07-01 Expense Estimate pre-test Midcycle 20371 - Vegetation Management Fire Services Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT PS23 - FIRE PREVENTION BUREAU 51111 - Civilian: Regular 49430 2010-07-01 Expense Estimate pre-test Midcycle 20321 - Technical Services Fire Services Agency No SubUnit 1740 - Hazardous Materials Inspections 0000000 - UNDETERMINED PROJECT PS23 - FIRE PREVENTION BUREAU 51111 - Civilian: Regular 255540 2010-07-01 Expense Estimate pre-test Midcycle 20521 - Budget Unit Fire Services Agency No SubUnit 1740 - Hazardous Materials Inspections 0000000 - UNDETERMINED PROJECT PS15 - FIRE DEPARTMENT ADMINISTRATION 51111 - Civilian: Regular 5580 2010-07-01 Expense Estimate pre-test Midcycle 20711 - Emergency Services Program Fire Services Agency No SubUnit 2123 - US Dept of Homeland Security G327640 - HOMELAND SECURITY STAFF PS21 - OFFICE OF EMERGENCY SERVICES/HOMELAND SECURITY 51111 - Civilian: Regular 57160 2010-07-01 Expense Estimate pre-test Midcycle 20711 - Emergency Services Program Fire Services Agency No SubUnit 2123 - US Dept of Homeland Security G364510 - SUASI 08 CBRNE DETECT & RES PS21 - OFFICE OF EMERGENCY SERVICES/HOMELAND SECURITY 51111 - Civilian: Regular 63120 2010-07-01 Expense Estimate pre-test Midcycle 20711 - Emergency Services Program Fire Services Agency No SubUnit 2123 - US Dept of Homeland Security G364520 - SUASI 08 REG COLLABORATION PS21 - OFFICE OF EMERGENCY SERVICES/HOMELAND SECURITY 51111 - Civilian: Regular 147650 2010-07-01 Expense Estimate pre-test Midcycle 20521 - Budget Unit Fire Services Agency No SubUnit 2123 - US Dept of Homeland Security G364520 - SUASI 08 REG COLLABORATION PS15 - FIRE DEPARTMENT ADMINISTRATION 51111 - Civilian: Regular 5580 2010-07-01 Expense Estimate pre-test Midcycle 20711 - Emergency Services Program Fire Services Agency No SubUnit 2123 - US Dept of Homeland Security G349730 - FY07 SUASI ¿ HOMELAND SECURITY STAFF PS21 - OFFICE OF EMERGENCY SERVICES/HOMELAND SECURITY 51111 - Civilian: Regular 47260 2010-07-01 Expense Estimate pre-test Midcycle 20711 - Emergency Services Program Fire Services Agency No SubUnit 2123 - US Dept of Homeland Security G385810 - REGIONAL CATASTRPHC PLNG GRNT (RCPG FY07 & FY08) PS21 - OFFICE OF EMERGENCY SERVICES/HOMELAND SECURITY 51111 - Civilian: Regular 49480 2010-07-01 Expense Estimate pre-test Midcycle 20531 - Accounts Payable Fire Services Agency No SubUnit 2124 - Federal Emergency Management Agency (FEMA) G364910 - USAR 2010-2011 PS15 - FIRE DEPARTMENT ADMINISTRATION 51111 - Civilian: Regular 5360 2010-07-01 Expense Estimate pre-test Midcycle 20913 - EMS Training Fire Services Agency No SubUnit 2146 - California State Emergency Services G364610 - MMRS 2009-2010 PS19 - EMERGENCY MEDICAL RESPONSE 51111 - Civilian: Regular 38750 2010-07-01 Expense Estimate pre-test Midcycle 20511 - Budget Planning: Administration Fire Services Agency No SubUnit 2250 - Measure N: Fund 0000000 - UNDETERMINED PROJECT PS15 - FIRE DEPARTMENT ADMINISTRATION 51111 - Civilian: Regular 4830 2010-07-01 Expense Estimate pre-test Midcycle 20912 - Measure N - Paramedic Fire Services Agency No SubUnit 2250 - Measure N: Fund 0000000 - UNDETERMINED PROJECT PS19 - EMERGENCY MEDICAL RESPONSE 51111 - Civilian: Regular 394270 2010-07-01 Expense Estimate pre-test Midcycle 20311 - Fire Marshal's Office Fire Services Agency No SubUnit 2321 - Wildland Fire Prevention Assess District 0000000 - UNDETERMINED PROJECT PS23 - FIRE PREVENTION BUREAU 51111 - Civilian: Regular 49580 2010-07-01 Expense Estimate pre-test Midcycle 20531 - Accounts Payable Fire Services Agency No SubUnit 2412 - Alameda County: Emergency Dispatch Service Supplemental Assessment 0000000 - UNDETERMINED PROJECT PS15 - FIRE DEPARTMENT ADMINISTRATION 51111 - Civilian: Regular 5360 2010-07-01 Expense Estimate pre-test Midcycle 20251 - Communications Emergency Dispatch Fire Services Agency No SubUnit 2412 - Alameda County: Emergency Dispatch Service Supplemental Assessment 0000000 - UNDETERMINED PROJECT PS20 - DISPATCH COMMUNICATIONS 51111 - Civilian: Regular 544550 2010-07-01 Expense Estimate pre-test Midcycle 20912 - Measure N - Paramedic Fire Services Agency No SubUnit 2412 - Alameda County: Emergency Dispatch Service Supplemental Assessment 0000000 - UNDETERMINED PROJECT PS19 - EMERGENCY MEDICAL RESPONSE 51111 - Civilian: Regular 77500 2010-07-01 Expense Estimate pre-test Midcycle 20251 - Communications Emergency Dispatch Fire Services Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT PS20 - DISPATCH COMMUNICATIONS 51111 - Civilian: Regular 51450 2010-07-01 Expense Estimate pre-test Midcycle 20321 - Technical Services Fire Services Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT PS23 - FIRE PREVENTION BUREAU 51111 - Civilian: Regular 57400 2010-07-01 Expense Estimate pre-test Midcycle 20341 - Arson Investigation Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS23 - FIRE PREVENTION BUREAU 51112 - Sworn: Regular 276600 2010-07-01 Expense Estimate pre-test Midcycle 20814 - Fire: Airport Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS18 - SPECIAL OPERATIONS-EMERGENCY RESPONSE 51112 - Sworn: Regular 1999250 2010-07-01 Expense Estimate pre-test Midcycle 20411 - Emergency / Suppression: Shift A Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS17 - FIRE SUPPRESSION/FIELD OPERATIONS 51112 - Sworn: Regular 40345230 2010-07-01 Expense Estimate pre-test Midcycle 20371 - Vegetation Management Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS23 - FIRE PREVENTION BUREAU 51112 - Sworn: Regular 10 2010-07-01 Expense Estimate pre-test Midcycle 20816 - Fire: Support Services Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS26 - EMERGENCY RESPONSE SUPPORT SERVICES 51112 - Sworn: Regular 101230 2010-07-01 Expense Estimate pre-test Midcycle 20631 - In-Service Training Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS27 - FIRE DEPARTMENT SAFETY, EDUCATION, & TRAINING 51112 - Sworn: Regular 121760 2010-07-01 Expense Estimate pre-test Midcycle 20611 - Education and Training: Administration Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS27 - FIRE DEPARTMENT SAFETY, EDUCATION, & TRAINING 51112 - Sworn: Regular 202460 2010-07-01 Expense Estimate pre-test Midcycle 20311 - Fire Marshal's Office Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS23 - FIRE PREVENTION BUREAU 51112 - Sworn: Regular 141850 2010-07-01 Expense Estimate pre-test Midcycle 20110 - Fire Chief Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS15 - FIRE DEPARTMENT ADMINISTRATION 51112 - Sworn: Regular 159390 2010-07-01 Expense Estimate pre-test Midcycle 20815 - Fire: U.S.A.R. Fire Services Agency No SubUnit 2123 - US Dept of Homeland Security G364530 - SUASI 08 TRAINING PS21 - OFFICE OF EMERGENCY SERVICES/HOMELAND SECURITY 51112 - Sworn: Regular 61090 2010-07-01 Expense Estimate pre-test Midcycle 20815 - Fire: U.S.A.R. Fire Services Agency No SubUnit 2124 - Federal Emergency Management Agency (FEMA) G364910 - USAR 2010-2011 PS18 - SPECIAL OPERATIONS-EMERGENCY RESPONSE 51112 - Sworn: Regular 133750 2010-07-01 Expense Estimate pre-test Midcycle 20815 - Fire: U.S.A.R. Fire Services Agency No SubUnit 2124 - Federal Emergency Management Agency (FEMA) G364910 - USAR 2010-2011 PS18 - SPECIAL OPERATIONS-EMERGENCY RESPONSE 51122 - Temporary: Regular Part Time 73470 2010-07-01 Expense Estimate pre-test Midcycle 20711 - Emergency Services Program Fire Services Agency No SubUnit 2160 - County of Alameda: Grants G313310 - CERT 2005-06 PS21 - OFFICE OF EMERGENCY SERVICES/HOMELAND SECURITY 51122 - Temporary: Regular Part Time 44640 2010-07-01 Expense Estimate pre-test Midcycle 20411 - Emergency / Suppression: Shift A Fire Services Agency No SubUnit 2190 - Private Grants P40600 - FIRE BOAT PS18 - SPECIAL OPERATIONS-EMERGENCY RESPONSE 51122 - Temporary: Regular Part Time 15690 2010-07-01 Expense Estimate pre-test Midcycle 20241 - Fire Communications Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS20 - DISPATCH COMMUNICATIONS 51211 - Civilian: Holiday Overtime 10620 2010-07-01 Expense Estimate pre-test Midcycle 20251 - Communications Emergency Dispatch Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS20 - DISPATCH COMMUNICATIONS 51211 - Civilian: Holiday Overtime 15240 2010-07-01 Expense Estimate pre-test Midcycle 20251 - Communications Emergency Dispatch Fire Services Agency No SubUnit 2412 - Alameda County: Emergency Dispatch Service Supplemental Assessment 0000000 - UNDETERMINED PROJECT PS20 - DISPATCH COMMUNICATIONS 51211 - Civilian: Holiday Overtime 27850 2010-07-01 Expense Estimate pre-test Midcycle 20251 - Communications Emergency Dispatch Fire Services Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT PS20 - DISPATCH COMMUNICATIONS 51211 - Civilian: Holiday Overtime 3240 2010-07-01 Expense Estimate pre-test Midcycle 20251 - Communications Emergency Dispatch Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS20 - DISPATCH COMMUNICATIONS 51212 - Civilian: Other Overtime 48170 2010-07-01 Expense Estimate pre-test Midcycle 20241 - Fire Communications Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS20 - DISPATCH COMMUNICATIONS 51212 - Civilian: Other Overtime 4520 2010-07-01 Expense Estimate pre-test Midcycle 20311 - Fire Marshal's Office Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS23 - FIRE PREVENTION BUREAU 51212 - Civilian: Other Overtime 1790 2010-07-01 Expense Estimate pre-test Midcycle 20331 - Inspectional Services Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS23 - FIRE PREVENTION BUREAU 51212 - Civilian: Other Overtime 55650 2010-07-01 Expense Estimate pre-test Midcycle 20311 - Fire Marshal's Office Fire Services Agency No SubUnit 2321 - Wildland Fire Prevention Assess District 0000000 - UNDETERMINED PROJECT PS23 - FIRE PREVENTION BUREAU 51212 - Civilian: Other Overtime 10000 2010-07-01 Expense Estimate pre-test Midcycle 20251 - Communications Emergency Dispatch Fire Services Agency No SubUnit 2412 - Alameda County: Emergency Dispatch Service Supplemental Assessment 0000000 - UNDETERMINED PROJECT PS20 - DISPATCH COMMUNICATIONS 51212 - Civilian: Other Overtime 51910 2010-07-01 Expense Estimate pre-test Midcycle 20251 - Communications Emergency Dispatch Fire Services Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT PS20 - DISPATCH COMMUNICATIONS 51212 - Civilian: Other Overtime 17530 2010-07-01 Expense Estimate pre-test Midcycle 20411 - Emergency / Suppression: Shift A Fire Services Agency No SubUnit 2251 - Measure Y: Public Safety Act 2004 P408510 - MSR Y 2010-07-01 LABOR COST PS17 - FIRE SUPPRESSION/FIELD OPERATIONS 51214 - Sworn: Overtime 4000000 2010-07-01 Expense Estimate pre-test Midcycle 20311 - Fire Marshal's Office Fire Services Agency No SubUnit 2321 - Wildland Fire Prevention Assess District 0000000 - UNDETERMINED PROJECT PS23 - FIRE PREVENTION BUREAU 51214 - Sworn: Overtime 10000 2010-07-01 Expense Estimate pre-test Midcycle 20521 - Budget Unit Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS15 - FIRE DEPARTMENT ADMINISTRATION 51313 - Allowance: Auto Flat (1, 2, Partially 3) 4200 2010-07-01 Expense Estimate pre-test Midcycle 20331 - Inspectional Services Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS23 - FIRE PREVENTION BUREAU 51317 - Allowance: Uniform Non-Sworn 6000 2010-07-01 Expense Estimate pre-test Midcycle 20341 - Arson Investigation Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS23 - FIRE PREVENTION BUREAU 51317 - Allowance: Uniform Non-Sworn 3000 2010-07-01 Expense Estimate pre-test Midcycle 20241 - Fire Communications Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS20 - DISPATCH COMMUNICATIONS 51317 - Allowance: Uniform Non-Sworn 5000 2010-07-01 Expense Estimate pre-test Midcycle 20371 - Vegetation Management Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS23 - FIRE PREVENTION BUREAU 51317 - Allowance: Uniform Non-Sworn 5000 2010-07-01 Expense Estimate pre-test Midcycle 20251 - Communications Emergency Dispatch Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS20 - DISPATCH COMMUNICATIONS 51317 - Allowance: Uniform Non-Sworn 6000 2010-07-01 Expense Estimate pre-test Midcycle 20411 - Emergency / Suppression: Shift A Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS17 - FIRE SUPPRESSION/FIELD OPERATIONS 51317 - Allowance: Uniform Non-Sworn 1000 2010-07-01 Expense Estimate pre-test Midcycle 20251 - Communications Emergency Dispatch Fire Services Agency No SubUnit 2412 - Alameda County: Emergency Dispatch Service Supplemental Assessment 0000000 - UNDETERMINED PROJECT PS20 - DISPATCH COMMUNICATIONS 51317 - Allowance: Uniform Non-Sworn 10000 2010-07-01 Expense Estimate pre-test Midcycle 20251 - Communications Emergency Dispatch Fire Services Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT PS20 - DISPATCH COMMUNICATIONS 51317 - Allowance: Uniform Non-Sworn 1000 2010-07-01 Expense Estimate pre-test Midcycle 20241 - Fire Communications Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS20 - DISPATCH COMMUNICATIONS 51411 - Shift Pay 37980 2010-07-01 Expense Estimate pre-test Midcycle 20251 - Communications Emergency Dispatch Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS20 - DISPATCH COMMUNICATIONS 51411 - Shift Pay 31850 2010-07-01 Expense Estimate pre-test Midcycle 20251 - Communications Emergency Dispatch Fire Services Agency No SubUnit 2412 - Alameda County: Emergency Dispatch Service Supplemental Assessment 0000000 - UNDETERMINED PROJECT PS20 - DISPATCH COMMUNICATIONS 51411 - Shift Pay 56080 2010-07-01 Expense Estimate pre-test Midcycle 20251 - Communications Emergency Dispatch Fire Services Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT PS20 - DISPATCH COMMUNICATIONS 51411 - Shift Pay 3250 2010-07-01 Expense Estimate pre-test Midcycle 20411 - Emergency / Suppression: Shift A Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS17 - FIRE SUPPRESSION/FIELD OPERATIONS 51414 - Sworn: Education 4950 2010-07-01 Expense Estimate pre-test Midcycle 20411 - Emergency / Suppression: Shift A Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS17 - FIRE SUPPRESSION/FIELD OPERATIONS 51419 - Certificate 159780 2010-07-01 Expense Estimate pre-test Midcycle 20816 - Fire: Support Services Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS26 - EMERGENCY RESPONSE SUPPORT SERVICES 51426 - Premium: Miscellaneous 6360 2010-07-01 Expense Estimate pre-test Midcycle 20611 - Education and Training: Administration Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS27 - FIRE DEPARTMENT SAFETY, EDUCATION, & TRAINING 51426 - Premium: Miscellaneous 6360 2010-07-01 Expense Estimate pre-test Midcycle 20311 - Fire Marshal's Office Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS23 - FIRE PREVENTION BUREAU 51426 - Premium: Miscellaneous 8910 2010-07-01 Expense Estimate pre-test Midcycle 20631 - In-Service Training Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS27 - FIRE DEPARTMENT SAFETY, EDUCATION, & TRAINING 51426 - Premium: Miscellaneous 7650 2010-07-01 Expense Estimate pre-test Midcycle 20411 - Emergency / Suppression: Shift A Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS17 - FIRE SUPPRESSION/FIELD OPERATIONS 51426 - Premium: Miscellaneous 206660 2010-07-01 Expense Estimate pre-test Midcycle 20815 - Fire: U.S.A.R. Fire Services Agency No SubUnit 2124 - Federal Emergency Management Agency (FEMA) G364910 - USAR 2010-2011 PS18 - SPECIAL OPERATIONS-EMERGENCY RESPONSE 51426 - Premium: Miscellaneous 8400 2010-07-01 Expense Estimate pre-test Midcycle 20611 - Education and Training: Administration Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS27 - FIRE DEPARTMENT SAFETY, EDUCATION, & TRAINING 51427 - Fire: Holiday Pay Premiums 15260 2010-07-01 Expense Estimate pre-test Midcycle 20814 - Fire: Airport Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS18 - SPECIAL OPERATIONS-EMERGENCY RESPONSE 51427 - Fire: Holiday Pay Premiums 150680 2010-07-01 Expense Estimate pre-test Midcycle 20411 - Emergency / Suppression: Shift A Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS17 - FIRE SUPPRESSION/FIELD OPERATIONS 51427 - Fire: Holiday Pay Premiums 3030740 2010-07-01 Expense Estimate pre-test Midcycle 20816 - Fire: Support Services Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS26 - EMERGENCY RESPONSE SUPPORT SERVICES 51427 - Fire: Holiday Pay Premiums 7630 2010-07-01 Expense Estimate pre-test Midcycle 20631 - In-Service Training Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS27 - FIRE DEPARTMENT SAFETY, EDUCATION, & TRAINING 51427 - Fire: Holiday Pay Premiums 9180 2010-07-01 Expense Estimate pre-test Midcycle 20341 - Arson Investigation Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS23 - FIRE PREVENTION BUREAU 51427 - Fire: Holiday Pay Premiums 20850 2010-07-01 Expense Estimate pre-test Midcycle 20815 - Fire: U.S.A.R. Fire Services Agency No SubUnit 2123 - US Dept of Homeland Security G364530 - SUASI 08 TRAINING PS21 - OFFICE OF EMERGENCY SERVICES/HOMELAND SECURITY 51427 - Fire: Holiday Pay Premiums 4600 2010-07-01 Expense Estimate pre-test Midcycle 20411 - Emergency / Suppression: Shift A Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS17 - FIRE SUPPRESSION/FIELD OPERATIONS 51428 - Premium: Bilingual 11050 2010-07-01 Expense Estimate pre-test Midcycle 20814 - Fire: Airport Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS18 - SPECIAL OPERATIONS-EMERGENCY RESPONSE 51428 - Premium: Bilingual 650 2010-07-01 Expense Estimate pre-test Midcycle 20331 - Inspectional Services Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS23 - FIRE PREVENTION BUREAU 51428 - Premium: Bilingual 2340 2010-07-01 Expense Estimate pre-test Midcycle 20631 - In-Service Training Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS27 - FIRE DEPARTMENT SAFETY, EDUCATION, & TRAINING 51428 - Premium: Bilingual 1300 2010-07-01 Expense Estimate pre-test Midcycle 20241 - Fire Communications Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS20 - DISPATCH COMMUNICATIONS 51511 - Civilian: Paid Leave Charge 78980 2010-07-01 Expense Estimate pre-test Midcycle 20331 - Inspectional Services Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS23 - FIRE PREVENTION BUREAU 51511 - Civilian: Paid Leave Charge 91900 2010-07-01 Expense Estimate pre-test Midcycle 20711 - Emergency Services Program Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS21 - OFFICE OF EMERGENCY SERVICES/HOMELAND SECURITY 51511 - Civilian: Paid Leave Charge 58130 2010-07-01 Expense Estimate pre-test Midcycle 20511 - Budget Planning: Administration Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS15 - FIRE DEPARTMENT ADMINISTRATION 51511 - Civilian: Paid Leave Charge 11410 2010-07-01 Expense Estimate pre-test Midcycle 20371 - Vegetation Management Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS23 - FIRE PREVENTION BUREAU 51511 - Civilian: Paid Leave Charge 73910 2010-07-01 Expense Estimate pre-test Midcycle 20531 - Accounts Payable Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS15 - FIRE DEPARTMENT ADMINISTRATION 51511 - Civilian: Paid Leave Charge 11240 2010-07-01 Expense Estimate pre-test Midcycle 20541 - Payroll Unit Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS15 - FIRE DEPARTMENT ADMINISTRATION 51511 - Civilian: Paid Leave Charge 13110 2010-07-01 Expense Estimate pre-test Midcycle 20551 - Time and Attendance Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS15 - FIRE DEPARTMENT ADMINISTRATION 51511 - Civilian: Paid Leave Charge 10240 2010-07-01 Expense Estimate pre-test Midcycle 20411 - Emergency / Suppression: Shift A Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS17 - FIRE SUPPRESSION/FIELD OPERATIONS 51511 - Civilian: Paid Leave Charge 11110 2010-07-01 Expense Estimate pre-test Midcycle 20311 - Fire Marshal's Office Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS23 - FIRE PREVENTION BUREAU 51511 - Civilian: Paid Leave Charge 39400 2010-07-01 Expense Estimate pre-test Midcycle 20110 - Fire Chief Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS15 - FIRE DEPARTMENT ADMINISTRATION 51511 - Civilian: Paid Leave Charge 35340 2010-07-01 Expense Estimate pre-test Midcycle 20351 - Engineering Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS23 - FIRE PREVENTION BUREAU 51511 - Civilian: Paid Leave Charge 17570 2010-07-01 Expense Estimate pre-test Midcycle 20611 - Education and Training: Administration Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS27 - FIRE DEPARTMENT SAFETY, EDUCATION, & TRAINING 51511 - Civilian: Paid Leave Charge 20380 2010-07-01 Expense Estimate pre-test Midcycle 20811 - Fire: Human Resources Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS16 - PERSONNEL RESOURCE MANAGEMENT 51511 - Civilian: Paid Leave Charge 20340 2010-07-01 Expense Estimate pre-test Midcycle 20521 - Budget Unit Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS15 - FIRE DEPARTMENT ADMINISTRATION 51511 - Civilian: Paid Leave Charge 39250 2010-07-01 Expense Estimate pre-test Midcycle 20251 - Communications Emergency Dispatch Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS20 - DISPATCH COMMUNICATIONS 51511 - Civilian: Paid Leave Charge 79700 2010-07-01 Expense Estimate pre-test Midcycle 20816 - Fire: Support Services Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS26 - EMERGENCY RESPONSE SUPPORT SERVICES 51511 - Civilian: Paid Leave Charge 11880 2010-07-01 Expense Estimate pre-test Midcycle 20371 - Vegetation Management Fire Services Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT PS23 - FIRE PREVENTION BUREAU 51511 - Civilian: Paid Leave Charge 12970 2010-07-01 Expense Estimate pre-test Midcycle 20521 - Budget Unit Fire Services Agency No SubUnit 1740 - Hazardous Materials Inspections 0000000 - UNDETERMINED PROJECT PS15 - FIRE DEPARTMENT ADMINISTRATION 51511 - Civilian: Paid Leave Charge 1460 2010-07-01 Expense Estimate pre-test Midcycle 20321 - Technical Services Fire Services Agency No SubUnit 1740 - Hazardous Materials Inspections 0000000 - UNDETERMINED PROJECT PS23 - FIRE PREVENTION BUREAU 51511 - Civilian: Paid Leave Charge 67080 2010-07-01 Expense Estimate pre-test Midcycle 20711 - Emergency Services Program Fire Services Agency No SubUnit 2123 - US Dept of Homeland Security G364520 - SUASI 08 REG COLLABORATION PS21 - OFFICE OF EMERGENCY SERVICES/HOMELAND SECURITY 51511 - Civilian: Paid Leave Charge 15000 2010-07-01 Expense Estimate pre-test Midcycle 20711 - Emergency Services Program Fire Services Agency No SubUnit 2123 - US Dept of Homeland Security G327640 - HOMELAND SECURITY STAFF PS21 - OFFICE OF EMERGENCY SERVICES/HOMELAND SECURITY 51511 - Civilian: Paid Leave Charge 15000 2010-07-01 Expense Estimate pre-test Midcycle 20521 - Budget Unit Fire Services Agency No SubUnit 2123 - US Dept of Homeland Security G364520 - SUASI 08 REG COLLABORATION PS15 - FIRE DEPARTMENT ADMINISTRATION 51511 - Civilian: Paid Leave Charge 1460 2010-07-01 Expense Estimate pre-test Midcycle 20711 - Emergency Services Program Fire Services Agency No SubUnit 2123 - US Dept of Homeland Security G349730 - FY07 SUASI ¿ HOMELAND SECURITY STAFF PS21 - OFFICE OF EMERGENCY SERVICES/HOMELAND SECURITY 51511 - Civilian: Paid Leave Charge 12410 2010-07-01 Expense Estimate pre-test Midcycle 20711 - Emergency Services Program Fire Services Agency No SubUnit 2123 - US Dept of Homeland Security G385810 - REGIONAL CATASTRPHC PLNG GRNT (RCPG FY07 & FY08) PS21 - OFFICE OF EMERGENCY SERVICES/HOMELAND SECURITY 51511 - Civilian: Paid Leave Charge 12990 2010-07-01 Expense Estimate pre-test Midcycle 20711 - Emergency Services Program Fire Services Agency No SubUnit 2123 - US Dept of Homeland Security G364510 - SUASI 08 CBRNE DETECT & RES PS21 - OFFICE OF EMERGENCY SERVICES/HOMELAND SECURITY 51511 - Civilian: Paid Leave Charge 16570 2010-07-01 Expense Estimate pre-test Midcycle 20531 - Accounts Payable Fire Services Agency No SubUnit 2124 - Federal Emergency Management Agency (FEMA) G364910 - USAR 2010-2011 PS15 - FIRE DEPARTMENT ADMINISTRATION 51511 - Civilian: Paid Leave Charge 1400 2010-07-01 Expense Estimate pre-test Midcycle 20913 - EMS Training Fire Services Agency No SubUnit 2146 - California State Emergency Services G364610 - MMRS 2009-2010 PS19 - EMERGENCY MEDICAL RESPONSE 51511 - Civilian: Paid Leave Charge 10170 2010-07-01 Expense Estimate pre-test Midcycle 20912 - Measure N - Paramedic Fire Services Agency No SubUnit 2250 - Measure N: Fund 0000000 - UNDETERMINED PROJECT PS19 - EMERGENCY MEDICAL RESPONSE 51511 - Civilian: Paid Leave Charge 87020 2010-07-01 Expense Estimate pre-test Midcycle 20511 - Budget Planning: Administration Fire Services Agency No SubUnit 2250 - Measure N: Fund 0000000 - UNDETERMINED PROJECT PS15 - FIRE DEPARTMENT ADMINISTRATION 51511 - Civilian: Paid Leave Charge 1270 2010-07-01 Expense Estimate pre-test Midcycle 20311 - Fire Marshal's Office Fire Services Agency No SubUnit 2321 - Wildland Fire Prevention Assess District 0000000 - UNDETERMINED PROJECT PS23 - FIRE PREVENTION BUREAU 51511 - Civilian: Paid Leave Charge 13010 2010-07-01 Expense Estimate pre-test Midcycle 20531 - Accounts Payable Fire Services Agency No SubUnit 2412 - Alameda County: Emergency Dispatch Service Supplemental Assessment 0000000 - UNDETERMINED PROJECT PS15 - FIRE DEPARTMENT ADMINISTRATION 51511 - Civilian: Paid Leave Charge 1400 2010-07-01 Expense Estimate pre-test Midcycle 20251 - Communications Emergency Dispatch Fire Services Agency No SubUnit 2412 - Alameda County: Emergency Dispatch Service Supplemental Assessment 0000000 - UNDETERMINED PROJECT PS20 - DISPATCH COMMUNICATIONS 51511 - Civilian: Paid Leave Charge 142880 2010-07-01 Expense Estimate pre-test Midcycle 20912 - Measure N - Paramedic Fire Services Agency No SubUnit 2412 - Alameda County: Emergency Dispatch Service Supplemental Assessment 0000000 - UNDETERMINED PROJECT PS19 - EMERGENCY MEDICAL RESPONSE 51511 - Civilian: Paid Leave Charge 20340 2010-07-01 Expense Estimate pre-test Midcycle 20321 - Technical Services Fire Services Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT PS23 - FIRE PREVENTION BUREAU 51511 - Civilian: Paid Leave Charge 15060 2010-07-01 Expense Estimate pre-test Midcycle 20251 - Communications Emergency Dispatch Fire Services Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT PS20 - DISPATCH COMMUNICATIONS 51511 - Civilian: Paid Leave Charge 13500 2010-07-01 Expense Estimate pre-test Midcycle 20611 - Education and Training: Administration Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS27 - FIRE DEPARTMENT SAFETY, EDUCATION, & TRAINING 51512 - Sworn: Paid Leave Charge 51920 2010-07-01 Expense Estimate pre-test Midcycle 20311 - Fire Marshal's Office Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS23 - FIRE PREVENTION BUREAU 51512 - Sworn: Paid Leave Charge 36380 2010-07-01 Expense Estimate pre-test Midcycle 20816 - Fire: Support Services Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS26 - EMERGENCY RESPONSE SUPPORT SERVICES 51512 - Sworn: Paid Leave Charge 25960 2010-07-01 Expense Estimate pre-test Midcycle 20814 - Fire: Airport Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS18 - SPECIAL OPERATIONS-EMERGENCY RESPONSE 51512 - Sworn: Paid Leave Charge 512610 2010-07-01 Expense Estimate pre-test Midcycle 20110 - Fire Chief Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS15 - FIRE DEPARTMENT ADMINISTRATION 51512 - Sworn: Paid Leave Charge 40870 2010-07-01 Expense Estimate pre-test Midcycle 20631 - In-Service Training Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS27 - FIRE DEPARTMENT SAFETY, EDUCATION, & TRAINING 51512 - Sworn: Paid Leave Charge 31220 2010-07-01 Expense Estimate pre-test Midcycle 20341 - Arson Investigation Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS23 - FIRE PREVENTION BUREAU 51512 - Sworn: Paid Leave Charge 70920 2010-07-01 Expense Estimate pre-test Midcycle 20411 - Emergency / Suppression: Shift A Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS17 - FIRE SUPPRESSION/FIELD OPERATIONS 51512 - Sworn: Paid Leave Charge 10345370 2010-07-01 Expense Estimate pre-test Midcycle 20815 - Fire: U.S.A.R. Fire Services Agency No SubUnit 2123 - US Dept of Homeland Security G364530 - SUASI 08 TRAINING PS21 - OFFICE OF EMERGENCY SERVICES/HOMELAND SECURITY 51512 - Sworn: Paid Leave Charge 15660 2010-07-01 Expense Estimate pre-test Midcycle 20815 - Fire: U.S.A.R. Fire Services Agency No SubUnit 2124 - Federal Emergency Management Agency (FEMA) G364910 - USAR 2010-2011 PS18 - SPECIAL OPERATIONS-EMERGENCY RESPONSE 51512 - Sworn: Paid Leave Charge 34300 2010-07-01 Expense Estimate pre-test Midcycle 20251 - Communications Emergency Dispatch Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS20 - DISPATCH COMMUNICATIONS 51611 - Civilian: Retirement Accrual 76280 2010-07-01 Expense Estimate pre-test Midcycle 20541 - Payroll Unit Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS15 - FIRE DEPARTMENT ADMINISTRATION 51611 - Civilian: Retirement Accrual 12540 2010-07-01 Expense Estimate pre-test Midcycle 20351 - Engineering Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS23 - FIRE PREVENTION BUREAU 51611 - Civilian: Retirement Accrual 16810 2010-07-01 Expense Estimate pre-test Midcycle 20511 - Budget Planning: Administration Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS15 - FIRE DEPARTMENT ADMINISTRATION 51611 - Civilian: Retirement Accrual 10920 2010-07-01 Expense Estimate pre-test Midcycle 20711 - Emergency Services Program Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS21 - OFFICE OF EMERGENCY SERVICES/HOMELAND SECURITY 51611 - Civilian: Retirement Accrual 55620 2010-07-01 Expense Estimate pre-test Midcycle 20611 - Education and Training: Administration Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS27 - FIRE DEPARTMENT SAFETY, EDUCATION, & TRAINING 51611 - Civilian: Retirement Accrual 19500 2010-07-01 Expense Estimate pre-test Midcycle 20531 - Accounts Payable Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS15 - FIRE DEPARTMENT ADMINISTRATION 51611 - Civilian: Retirement Accrual 10750 2010-07-01 Expense Estimate pre-test Midcycle 20411 - Emergency / Suppression: Shift A Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS17 - FIRE SUPPRESSION/FIELD OPERATIONS 51611 - Civilian: Retirement Accrual 10630 2010-07-01 Expense Estimate pre-test Midcycle 20110 - Fire Chief Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS15 - FIRE DEPARTMENT ADMINISTRATION 51611 - Civilian: Retirement Accrual 33800 2010-07-01 Expense Estimate pre-test Midcycle 20371 - Vegetation Management Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS23 - FIRE PREVENTION BUREAU 51611 - Civilian: Retirement Accrual 70680 2010-07-01 Expense Estimate pre-test Midcycle 20551 - Time and Attendance Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS15 - FIRE DEPARTMENT ADMINISTRATION 51611 - Civilian: Retirement Accrual 9800 2010-07-01 Expense Estimate pre-test Midcycle 20241 - Fire Communications Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS20 - DISPATCH COMMUNICATIONS 51611 - Civilian: Retirement Accrual 75550 2010-07-01 Expense Estimate pre-test Midcycle 20331 - Inspectional Services Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS23 - FIRE PREVENTION BUREAU 51611 - Civilian: Retirement Accrual 87930 2010-07-01 Expense Estimate pre-test Midcycle 20811 - Fire: Human Resources Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS16 - PERSONNEL RESOURCE MANAGEMENT 51611 - Civilian: Retirement Accrual 19460 2010-07-01 Expense Estimate pre-test Midcycle 20816 - Fire: Support Services Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS26 - EMERGENCY RESPONSE SUPPORT SERVICES 51611 - Civilian: Retirement Accrual 11370 2010-07-01 Expense Estimate pre-test Midcycle 20311 - Fire Marshal's Office Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS23 - FIRE PREVENTION BUREAU 51611 - Civilian: Retirement Accrual 37700 2010-07-01 Expense Estimate pre-test Midcycle 20521 - Budget Unit Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS15 - FIRE DEPARTMENT ADMINISTRATION 51611 - Civilian: Retirement Accrual 37550 2010-07-01 Expense Estimate pre-test Midcycle 20371 - Vegetation Management Fire Services Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT PS23 - FIRE PREVENTION BUREAU 51611 - Civilian: Retirement Accrual 12410 2010-07-01 Expense Estimate pre-test Midcycle 20321 - Technical Services Fire Services Agency No SubUnit 1740 - Hazardous Materials Inspections 0000000 - UNDETERMINED PROJECT PS23 - FIRE PREVENTION BUREAU 51611 - Civilian: Retirement Accrual 64160 2010-07-01 Expense Estimate pre-test Midcycle 20521 - Budget Unit Fire Services Agency No SubUnit 1740 - Hazardous Materials Inspections 0000000 - UNDETERMINED PROJECT PS15 - FIRE DEPARTMENT ADMINISTRATION 51611 - Civilian: Retirement Accrual 1400 2010-07-01 Expense Estimate pre-test Midcycle 20711 - Emergency Services Program Fire Services Agency No SubUnit 2123 - US Dept of Homeland Security G385810 - REGIONAL CATASTRPHC PLNG GRNT (RCPG FY07 & FY08) PS21 - OFFICE OF EMERGENCY SERVICES/HOMELAND SECURITY 51611 - Civilian: Retirement Accrual 12430 2010-07-01 Expense Estimate pre-test Midcycle 20711 - Emergency Services Program Fire Services Agency No SubUnit 2123 - US Dept of Homeland Security G349730 - FY07 SUASI ¿ HOMELAND SECURITY STAFF PS21 - OFFICE OF EMERGENCY SERVICES/HOMELAND SECURITY 51611 - Civilian: Retirement Accrual 11870 2010-07-01 Expense Estimate pre-test Midcycle 20711 - Emergency Services Program Fire Services Agency No SubUnit 2123 - US Dept of Homeland Security G327640 - HOMELAND SECURITY STAFF PS21 - OFFICE OF EMERGENCY SERVICES/HOMELAND SECURITY 51611 - Civilian: Retirement Accrual 14350 2010-07-01 Expense Estimate pre-test Midcycle 20521 - Budget Unit Fire Services Agency No SubUnit 2123 - US Dept of Homeland Security G364520 - SUASI 08 REG COLLABORATION PS15 - FIRE DEPARTMENT ADMINISTRATION 51611 - Civilian: Retirement Accrual 1400 2010-07-01 Expense Estimate pre-test Midcycle 20711 - Emergency Services Program Fire Services Agency No SubUnit 2123 - US Dept of Homeland Security G364520 - SUASI 08 REG COLLABORATION PS21 - OFFICE OF EMERGENCY SERVICES/HOMELAND SECURITY 51611 - Civilian: Retirement Accrual 14350 2010-07-01 Expense Estimate pre-test Midcycle 20711 - Emergency Services Program Fire Services Agency No SubUnit 2123 - US Dept of Homeland Security G364510 - SUASI 08 CBRNE DETECT & RES PS21 - OFFICE OF EMERGENCY SERVICES/HOMELAND SECURITY 51611 - Civilian: Retirement Accrual 15850 2010-07-01 Expense Estimate pre-test Midcycle 20531 - Accounts Payable Fire Services Agency No SubUnit 2124 - Federal Emergency Management Agency (FEMA) G364910 - USAR 2010-2011 PS15 - FIRE DEPARTMENT ADMINISTRATION 51611 - Civilian: Retirement Accrual 1340 2010-07-01 Expense Estimate pre-test Midcycle 20913 - EMS Training Fire Services Agency No SubUnit 2146 - California State Emergency Services G364610 - MMRS 2009-2010 PS19 - EMERGENCY MEDICAL RESPONSE 51611 - Civilian: Retirement Accrual 9730 2010-07-01 Expense Estimate pre-test Midcycle 20912 - Measure N - Paramedic Fire Services Agency No SubUnit 2250 - Measure N: Fund 0000000 - UNDETERMINED PROJECT PS19 - EMERGENCY MEDICAL RESPONSE 51611 - Civilian: Retirement Accrual 83250 2010-07-01 Expense Estimate pre-test Midcycle 20511 - Budget Planning: Administration Fire Services Agency No SubUnit 2250 - Measure N: Fund 0000000 - UNDETERMINED PROJECT PS15 - FIRE DEPARTMENT ADMINISTRATION 51611 - Civilian: Retirement Accrual 1210 2010-07-01 Expense Estimate pre-test Midcycle 20311 - Fire Marshal's Office Fire Services Agency No SubUnit 2321 - Wildland Fire Prevention Assess District 0000000 - UNDETERMINED PROJECT PS23 - FIRE PREVENTION BUREAU 51611 - Civilian: Retirement Accrual 12450 2010-07-01 Expense Estimate pre-test Midcycle 20531 - Accounts Payable Fire Services Agency No SubUnit 2412 - Alameda County: Emergency Dispatch Service Supplemental Assessment 0000000 - UNDETERMINED PROJECT PS15 - FIRE DEPARTMENT ADMINISTRATION 51611 - Civilian: Retirement Accrual 1340 2010-07-01 Expense Estimate pre-test Midcycle 20251 - Communications Emergency Dispatch Fire Services Agency No SubUnit 2412 - Alameda County: Emergency Dispatch Service Supplemental Assessment 0000000 - UNDETERMINED PROJECT PS20 - DISPATCH COMMUNICATIONS 51611 - Civilian: Retirement Accrual 136730 2010-07-01 Expense Estimate pre-test Midcycle 20912 - Measure N - Paramedic Fire Services Agency No SubUnit 2412 - Alameda County: Emergency Dispatch Service Supplemental Assessment 0000000 - UNDETERMINED PROJECT PS19 - EMERGENCY MEDICAL RESPONSE 51611 - Civilian: Retirement Accrual 19460 2010-07-01 Expense Estimate pre-test Midcycle 20321 - Technical Services Fire Services Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT PS23 - FIRE PREVENTION BUREAU 51611 - Civilian: Retirement Accrual 14410 2010-07-01 Expense Estimate pre-test Midcycle 20251 - Communications Emergency Dispatch Fire Services Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT PS20 - DISPATCH COMMUNICATIONS 51611 - Civilian: Retirement Accrual 12920 2010-07-01 Expense Estimate pre-test Midcycle 20341 - Arson Investigation Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS23 - FIRE PREVENTION BUREAU 51612 - Sworn: Retirement Accrual 82260 2010-07-01 Expense Estimate pre-test Midcycle 20611 - Education and Training: Administration Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS27 - FIRE DEPARTMENT SAFETY, EDUCATION, & TRAINING 51612 - Sworn: Retirement Accrual 60200 2010-07-01 Expense Estimate pre-test Midcycle 20814 - Fire: Airport Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS18 - SPECIAL OPERATIONS-EMERGENCY RESPONSE 51612 - Sworn: Retirement Accrual 594500 2010-07-01 Expense Estimate pre-test Midcycle 20631 - In-Service Training Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS27 - FIRE DEPARTMENT SAFETY, EDUCATION, & TRAINING 51612 - Sworn: Retirement Accrual 36210 2010-07-01 Expense Estimate pre-test Midcycle 20816 - Fire: Support Services Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS26 - EMERGENCY RESPONSE SUPPORT SERVICES 51612 - Sworn: Retirement Accrual 30100 2010-07-01 Expense Estimate pre-test Midcycle 20311 - Fire Marshal's Office Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS23 - FIRE PREVENTION BUREAU 51612 - Sworn: Retirement Accrual 42190 2010-07-01 Expense Estimate pre-test Midcycle 20411 - Emergency / Suppression: Shift A Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS17 - FIRE SUPPRESSION/FIELD OPERATIONS 51612 - Sworn: Retirement Accrual 11998190 2010-07-01 Expense Estimate pre-test Midcycle 20110 - Fire Chief Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS15 - FIRE DEPARTMENT ADMINISTRATION 51612 - Sworn: Retirement Accrual 47400 2010-07-01 Expense Estimate pre-test Midcycle 20815 - Fire: U.S.A.R. Fire Services Agency No SubUnit 2123 - US Dept of Homeland Security G364530 - SUASI 08 TRAINING PS21 - OFFICE OF EMERGENCY SERVICES/HOMELAND SECURITY 51612 - Sworn: Retirement Accrual 18170 2010-07-01 Expense Estimate pre-test Midcycle 20815 - Fire: U.S.A.R. Fire Services Agency No SubUnit 2124 - Federal Emergency Management Agency (FEMA) G364910 - USAR 2010-2011 PS18 - SPECIAL OPERATIONS-EMERGENCY RESPONSE 51612 - Sworn: Retirement Accrual 39780 2010-07-01 Expense Estimate pre-test Midcycle 20551 - Time and Attendance Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS15 - FIRE DEPARTMENT ADMINISTRATION 51613 - Civilian: Fringe Benefits Accrual 19170 2010-07-01 Expense Estimate pre-test Midcycle 20411 - Emergency / Suppression: Shift A Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS17 - FIRE SUPPRESSION/FIELD OPERATIONS 51613 - Civilian: Fringe Benefits Accrual 20790 2010-07-01 Expense Estimate pre-test Midcycle 20711 - Emergency Services Program Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS21 - OFFICE OF EMERGENCY SERVICES/HOMELAND SECURITY 51613 - Civilian: Fringe Benefits Accrual 108810 2010-07-01 Expense Estimate pre-test Midcycle 20811 - Fire: Human Resources Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS16 - PERSONNEL RESOURCE MANAGEMENT 51613 - Civilian: Fringe Benefits Accrual 38070 2010-07-01 Expense Estimate pre-test Midcycle 20331 - Inspectional Services Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS23 - FIRE PREVENTION BUREAU 51613 - Civilian: Fringe Benefits Accrual 172040 2010-07-01 Expense Estimate pre-test Midcycle 20611 - Education and Training: Administration Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS27 - FIRE DEPARTMENT SAFETY, EDUCATION, & TRAINING 51613 - Civilian: Fringe Benefits Accrual 38150 2010-07-01 Expense Estimate pre-test Midcycle 20541 - Payroll Unit Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS15 - FIRE DEPARTMENT ADMINISTRATION 51613 - Civilian: Fringe Benefits Accrual 24540 2010-07-01 Expense Estimate pre-test Midcycle 20351 - Engineering Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS23 - FIRE PREVENTION BUREAU 51613 - Civilian: Fringe Benefits Accrual 32890 2010-07-01 Expense Estimate pre-test Midcycle 20531 - Accounts Payable Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS15 - FIRE DEPARTMENT ADMINISTRATION 51613 - Civilian: Fringe Benefits Accrual 21030 2010-07-01 Expense Estimate pre-test Midcycle 20816 - Fire: Support Services Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS26 - EMERGENCY RESPONSE SUPPORT SERVICES 51613 - Civilian: Fringe Benefits Accrual 22230 2010-07-01 Expense Estimate pre-test Midcycle 20110 - Fire Chief Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS15 - FIRE DEPARTMENT ADMINISTRATION 51613 - Civilian: Fringe Benefits Accrual 66120 2010-07-01 Expense Estimate pre-test Midcycle 20241 - Fire Communications Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS20 - DISPATCH COMMUNICATIONS 51613 - Civilian: Fringe Benefits Accrual 147800 2010-07-01 Expense Estimate pre-test Midcycle 20371 - Vegetation Management Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS23 - FIRE PREVENTION BUREAU 51613 - Civilian: Fringe Benefits Accrual 138310 2010-07-01 Expense Estimate pre-test Midcycle 20511 - Budget Planning: Administration Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS15 - FIRE DEPARTMENT ADMINISTRATION 51613 - Civilian: Fringe Benefits Accrual 21350 2010-07-01 Expense Estimate pre-test Midcycle 20521 - Budget Unit Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS15 - FIRE DEPARTMENT ADMINISTRATION 51613 - Civilian: Fringe Benefits Accrual 73460 2010-07-01 Expense Estimate pre-test Midcycle 20251 - Communications Emergency Dispatch Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS20 - DISPATCH COMMUNICATIONS 51613 - Civilian: Fringe Benefits Accrual 149190 2010-07-01 Expense Estimate pre-test Midcycle 20311 - Fire Marshal's Office Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS23 - FIRE PREVENTION BUREAU 51613 - Civilian: Fringe Benefits Accrual 73760 2010-07-01 Expense Estimate pre-test Midcycle 20371 - Vegetation Management Fire Services Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT PS23 - FIRE PREVENTION BUREAU 51613 - Civilian: Fringe Benefits Accrual 24280 2010-07-01 Expense Estimate pre-test Midcycle 20521 - Budget Unit Fire Services Agency No SubUnit 1740 - Hazardous Materials Inspections 0000000 - UNDETERMINED PROJECT PS15 - FIRE DEPARTMENT ADMINISTRATION 51613 - Civilian: Fringe Benefits Accrual 2740 2010-07-01 Expense Estimate pre-test Midcycle 20321 - Technical Services Fire Services Agency No SubUnit 1740 - Hazardous Materials Inspections 0000000 - UNDETERMINED PROJECT PS23 - FIRE PREVENTION BUREAU 51613 - Civilian: Fringe Benefits Accrual 125530 2010-07-01 Expense Estimate pre-test Midcycle 20711 - Emergency Services Program Fire Services Agency No SubUnit 2123 - US Dept of Homeland Security G364510 - SUASI 08 CBRNE DETECT & RES PS21 - OFFICE OF EMERGENCY SERVICES/HOMELAND SECURITY 51613 - Civilian: Fringe Benefits Accrual 31010 2010-07-01 Expense Estimate pre-test Midcycle 20711 - Emergency Services Program Fire Services Agency No SubUnit 2123 - US Dept of Homeland Security G327640 - HOMELAND SECURITY STAFF PS21 - OFFICE OF EMERGENCY SERVICES/HOMELAND SECURITY 51613 - Civilian: Fringe Benefits Accrual 28080 2010-07-01 Expense Estimate pre-test Midcycle 20711 - Emergency Services Program Fire Services Agency No SubUnit 2123 - US Dept of Homeland Security G349730 - FY07 SUASI ¿ HOMELAND SECURITY STAFF PS21 - OFFICE OF EMERGENCY SERVICES/HOMELAND SECURITY 51613 - Civilian: Fringe Benefits Accrual 23220 2010-07-01 Expense Estimate pre-test Midcycle 20711 - Emergency Services Program Fire Services Agency No SubUnit 2123 - US Dept of Homeland Security G385810 - REGIONAL CATASTRPHC PLNG GRNT (RCPG FY07 & FY08) PS21 - OFFICE OF EMERGENCY SERVICES/HOMELAND SECURITY 51613 - Civilian: Fringe Benefits Accrual 24310 2010-07-01 Expense Estimate pre-test Midcycle 20711 - Emergency Services Program Fire Services Agency No SubUnit 2123 - US Dept of Homeland Security G364520 - SUASI 08 REG COLLABORATION PS21 - OFFICE OF EMERGENCY SERVICES/HOMELAND SECURITY 51613 - Civilian: Fringe Benefits Accrual 28080 2010-07-01 Expense Estimate pre-test Midcycle 20521 - Budget Unit Fire Services Agency No SubUnit 2123 - US Dept of Homeland Security G364520 - SUASI 08 REG COLLABORATION PS15 - FIRE DEPARTMENT ADMINISTRATION 51613 - Civilian: Fringe Benefits Accrual 2740 2010-07-01 Expense Estimate pre-test Midcycle 20815 - Fire: U.S.A.R. Fire Services Agency No SubUnit 2124 - Federal Emergency Management Agency (FEMA) G364910 - USAR 2010-2011 PS18 - SPECIAL OPERATIONS-EMERGENCY RESPONSE 51613 - Civilian: Fringe Benefits Accrual 5060 2010-07-01 Expense Estimate pre-test Midcycle 20531 - Accounts Payable Fire Services Agency No SubUnit 2124 - Federal Emergency Management Agency (FEMA) G364910 - USAR 2010-2011 PS15 - FIRE DEPARTMENT ADMINISTRATION 51613 - Civilian: Fringe Benefits Accrual 2630 2010-07-01 Expense Estimate pre-test Midcycle 20913 - EMS Training Fire Services Agency No SubUnit 2146 - California State Emergency Services G364610 - MMRS 2009-2010 PS19 - EMERGENCY MEDICAL RESPONSE 51613 - Civilian: Fringe Benefits Accrual 19030 2010-07-01 Expense Estimate pre-test Midcycle 20711 - Emergency Services Program Fire Services Agency No SubUnit 2160 - County of Alameda: Grants G313310 - CERT 2005-06 PS21 - OFFICE OF EMERGENCY SERVICES/HOMELAND SECURITY 51613 - Civilian: Fringe Benefits Accrual 3080 2010-07-01 Expense Estimate pre-test Midcycle 20411 - Emergency / Suppression: Shift A Fire Services Agency No SubUnit 2190 - Private Grants P40600 - FIRE BOAT PS18 - SPECIAL OPERATIONS-EMERGENCY RESPONSE 51613 - Civilian: Fringe Benefits Accrual 1080 2010-07-01 Expense Estimate pre-test Midcycle 20511 - Budget Planning: Administration Fire Services Agency No SubUnit 2250 - Measure N: Fund 0000000 - UNDETERMINED PROJECT PS15 - FIRE DEPARTMENT ADMINISTRATION 51613 - Civilian: Fringe Benefits Accrual 2370 2010-07-01 Expense Estimate pre-test Midcycle 20912 - Measure N - Paramedic Fire Services Agency No SubUnit 2250 - Measure N: Fund 0000000 - UNDETERMINED PROJECT PS19 - EMERGENCY MEDICAL RESPONSE 51613 - Civilian: Fringe Benefits Accrual 167180 2010-07-01 Expense Estimate pre-test Midcycle 20311 - Fire Marshal's Office Fire Services Agency No SubUnit 2321 - Wildland Fire Prevention Assess District 0000000 - UNDETERMINED PROJECT PS23 - FIRE PREVENTION BUREAU 51613 - Civilian: Fringe Benefits Accrual 24350 2010-07-01 Expense Estimate pre-test Midcycle 20531 - Accounts Payable Fire Services Agency No SubUnit 2412 - Alameda County: Emergency Dispatch Service Supplemental Assessment 0000000 - UNDETERMINED PROJECT PS15 - FIRE DEPARTMENT ADMINISTRATION 51613 - Civilian: Fringe Benefits Accrual 2630 2010-07-01 Expense Estimate pre-test Midcycle 20251 - Communications Emergency Dispatch Fire Services Agency No SubUnit 2412 - Alameda County: Emergency Dispatch Service Supplemental Assessment 0000000 - UNDETERMINED PROJECT PS20 - DISPATCH COMMUNICATIONS 51613 - Civilian: Fringe Benefits Accrual 267470 2010-07-01 Expense Estimate pre-test Midcycle 20912 - Measure N - Paramedic Fire Services Agency No SubUnit 2412 - Alameda County: Emergency Dispatch Service Supplemental Assessment 0000000 - UNDETERMINED PROJECT PS19 - EMERGENCY MEDICAL RESPONSE 51613 - Civilian: Fringe Benefits Accrual 38070 2010-07-01 Expense Estimate pre-test Midcycle 20251 - Communications Emergency Dispatch Fire Services Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT PS20 - DISPATCH COMMUNICATIONS 51613 - Civilian: Fringe Benefits Accrual 25270 2010-07-01 Expense Estimate pre-test Midcycle 20321 - Technical Services Fire Services Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT PS23 - FIRE PREVENTION BUREAU 51613 - Civilian: Fringe Benefits Accrual 28190 2010-07-01 Expense Estimate pre-test Midcycle 20814 - Fire: Airport Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS18 - SPECIAL OPERATIONS-EMERGENCY RESPONSE 51614 - Sworn: Fringe Benefits Accrual 868560 2010-07-01 Expense Estimate pre-test Midcycle 20341 - Arson Investigation Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS23 - FIRE PREVENTION BUREAU 51614 - Sworn: Fringe Benefits Accrual 120180 2010-07-01 Expense Estimate pre-test Midcycle 20110 - Fire Chief Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS15 - FIRE DEPARTMENT ADMINISTRATION 51614 - Sworn: Fringe Benefits Accrual 69250 2010-07-01 Expense Estimate pre-test Midcycle 20631 - In-Service Training Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS27 - FIRE DEPARTMENT SAFETY, EDUCATION, & TRAINING 51614 - Sworn: Fringe Benefits Accrual 52900 2010-07-01 Expense Estimate pre-test Midcycle 20411 - Emergency / Suppression: Shift A Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS17 - FIRE SUPPRESSION/FIELD OPERATIONS 51614 - Sworn: Fringe Benefits Accrual 17527190 2010-07-01 Expense Estimate pre-test Midcycle 20311 - Fire Marshal's Office Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS23 - FIRE PREVENTION BUREAU 51614 - Sworn: Fringe Benefits Accrual 61080 2010-07-01 Expense Estimate pre-test Midcycle 20611 - Education and Training: Administration Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS27 - FIRE DEPARTMENT SAFETY, EDUCATION, & TRAINING 51614 - Sworn: Fringe Benefits Accrual 87960 2010-07-01 Expense Estimate pre-test Midcycle 20816 - Fire: Support Services Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS26 - EMERGENCY RESPONSE SUPPORT SERVICES 51614 - Sworn: Fringe Benefits Accrual 43980 2010-07-01 Expense Estimate pre-test Midcycle 20815 - Fire: U.S.A.R. Fire Services Agency No SubUnit 2123 - US Dept of Homeland Security G364530 - SUASI 08 TRAINING PS21 - OFFICE OF EMERGENCY SERVICES/HOMELAND SECURITY 51614 - Sworn: Fringe Benefits Accrual 26540 2010-07-01 Expense Estimate pre-test Midcycle 20815 - Fire: U.S.A.R. Fire Services Agency No SubUnit 2124 - Federal Emergency Management Agency (FEMA) G364910 - USAR 2010-2011 PS18 - SPECIAL OPERATIONS-EMERGENCY RESPONSE 51614 - Sworn: Fringe Benefits Accrual 57590 2010-07-01 Expense Estimate pre-test Midcycle 20815 - Fire: U.S.A.R. Fire Services Agency No SubUnit 2124 - Federal Emergency Management Agency (FEMA) G364910 - USAR 2010-2011 PS18 - SPECIAL OPERATIONS-EMERGENCY RESPONSE 51627 - Retirement Contributions 2750 2010-07-01 Expense Estimate pre-test Midcycle 20711 - Emergency Services Program Fire Services Agency No SubUnit 2160 - County of Alameda: Grants G313310 - CERT 2005-06 PS21 - OFFICE OF EMERGENCY SERVICES/HOMELAND SECURITY 51627 - Retirement Contributions 1670 2010-07-01 Expense Estimate pre-test Midcycle 20411 - Emergency / Suppression: Shift A Fire Services Agency No SubUnit 2190 - Private Grants P40600 - FIRE BOAT PS18 - SPECIAL OPERATIONS-EMERGENCY RESPONSE 51627 - Retirement Contributions 590 2010-07-01 Expense Estimate pre-test Midcycle 20912 - Measure N - Paramedic Fire Services Agency No SubUnit 2250 - Measure N: Fund 0000000 - UNDETERMINED PROJECT PS19 - EMERGENCY MEDICAL RESPONSE 51627 - Retirement Contributions 2350 2010-07-01 Expense Estimate pre-test Midcycle 20110 - Fire Chief Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS15 - FIRE DEPARTMENT ADMINISTRATION 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) 42020 2010-07-01 Expense Estimate pre-test Midcycle 20110 - Fire Chief Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS18 - SPECIAL OPERATIONS-EMERGENCY RESPONSE 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) 828140 2010-07-01 Expense Estimate pre-test Midcycle 20411 - Emergency / Suppression: Shift A Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS17 - FIRE SUPPRESSION/FIELD OPERATIONS 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) 400000 2010-07-01 Expense Estimate pre-test Midcycle 20321 - Technical Services Fire Services Agency No SubUnit 1740 - Hazardous Materials Inspections 0000000 - UNDETERMINED PROJECT PS23 - FIRE PREVENTION BUREAU 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) 7240 2010-07-01 Expense Estimate pre-test Midcycle 20912 - Measure N - Paramedic Fire Services Agency No SubUnit 2250 - Measure N: Fund 0000000 - UNDETERMINED PROJECT PS19 - EMERGENCY MEDICAL RESPONSE 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) 52610 2010-07-01 Expense Estimate pre-test Midcycle 20311 - Fire Marshal's Office Fire Services Agency No SubUnit 2321 - Wildland Fire Prevention Assess District 0000000 - UNDETERMINED PROJECT PS23 - FIRE PREVENTION BUREAU 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) 1800 2010-07-01 Expense Estimate pre-test Midcycle 20811 - Fire: Human Resources Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS16 - PERSONNEL RESOURCE MANAGEMENT 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) -100450 2010-07-01 Expense Estimate pre-test Midcycle 20711 - Emergency Services Program Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS21 - OFFICE OF EMERGENCY SERVICES/HOMELAND SECURITY 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) -35820 2010-07-01 Expense Estimate pre-test Midcycle 20551 - Time and Attendance Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS15 - FIRE DEPARTMENT ADMINISTRATION 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) -1860 2010-07-01 Expense Estimate pre-test Midcycle 20411 - Emergency / Suppression: Shift A Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS17 - FIRE SUPPRESSION/FIELD OPERATIONS 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) -6337690 2010-07-01 Expense Estimate pre-test Midcycle 20351 - Engineering Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS23 - FIRE PREVENTION BUREAU 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) -3180 2010-07-01 Expense Estimate pre-test Midcycle 20251 - Communications Emergency Dispatch Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS20 - DISPATCH COMMUNICATIONS 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) -4890 2010-07-01 Expense Estimate pre-test Midcycle 20371 - Vegetation Management Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS23 - FIRE PREVENTION BUREAU 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) -4510 2010-07-01 Expense Estimate pre-test Midcycle 20511 - Budget Planning: Administration Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS15 - FIRE DEPARTMENT ADMINISTRATION 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) -32350 2010-07-01 Expense Estimate pre-test Midcycle 20531 - Accounts Payable Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS15 - FIRE DEPARTMENT ADMINISTRATION 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) -2550 2010-07-01 Expense Estimate pre-test Midcycle 20611 - Education and Training: Administration Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS27 - FIRE DEPARTMENT SAFETY, EDUCATION, & TRAINING 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) -39750 2010-07-01 Expense Estimate pre-test Midcycle 20311 - Fire Marshal's Office Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS23 - FIRE PREVENTION BUREAU 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) -128230 2010-07-01 Expense Estimate pre-test Midcycle 20331 - Inspectional Services Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS23 - FIRE PREVENTION BUREAU 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) -1690 2010-07-01 Expense Estimate pre-test Midcycle 20241 - Fire Communications Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS20 - DISPATCH COMMUNICATIONS 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) -89440 2010-07-01 Expense Estimate pre-test Midcycle 20110 - Fire Chief Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS15 - FIRE DEPARTMENT ADMINISTRATION 52112 - Flower and Floral Supplies -140 2010-07-01 Expense Estimate pre-test Midcycle 20711 - Emergency Services Program Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS21 - OFFICE OF EMERGENCY SERVICES/HOMELAND SECURITY 52211 - Stationery and Office Supplies 2620 2010-07-01 Expense Estimate pre-test Midcycle 20110 - Fire Chief Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS15 - FIRE DEPARTMENT ADMINISTRATION 52211 - Stationery and Office Supplies 17870 2010-07-01 Expense Estimate pre-test Midcycle 20611 - Education and Training: Administration Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS27 - FIRE DEPARTMENT SAFETY, EDUCATION, & TRAINING 52211 - Stationery and Office Supplies 8100 2010-07-01 Expense Estimate pre-test Midcycle 20241 - Fire Communications Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS20 - DISPATCH COMMUNICATIONS 52211 - Stationery and Office Supplies 1800 2010-07-01 Expense Estimate pre-test Midcycle 20411 - Emergency / Suppression: Shift A Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS17 - FIRE SUPPRESSION/FIELD OPERATIONS 52211 - Stationery and Office Supplies 12710 2010-07-01 Expense Estimate pre-test Midcycle 20816 - Fire: Support Services Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS26 - EMERGENCY RESPONSE SUPPORT SERVICES 52211 - Stationery and Office Supplies 40000 2010-07-01 Expense Estimate pre-test Midcycle 20511 - Budget Planning: Administration Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS15 - FIRE DEPARTMENT ADMINISTRATION 52211 - Stationery and Office Supplies 5980 2010-07-01 Expense Estimate pre-test Midcycle 20811 - Fire: Human Resources Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS16 - PERSONNEL RESOURCE MANAGEMENT 52211 - Stationery and Office Supplies 20000 2010-07-01 Expense Estimate pre-test Midcycle 20814 - Fire: Airport Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS18 - SPECIAL OPERATIONS-EMERGENCY RESPONSE 52211 - Stationery and Office Supplies 74580 2010-07-01 Expense Estimate pre-test Midcycle 20311 - Fire Marshal's Office Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS23 - FIRE PREVENTION BUREAU 52211 - Stationery and Office Supplies 14370 2010-07-01 Expense Estimate pre-test Midcycle 20321 - Technical Services Fire Services Agency No SubUnit 1720 - Comprehensive Clean-up P40200 - HOUSEHOLD HAZ WASTE II PS23 - FIRE PREVENTION BUREAU 52211 - Stationery and Office Supplies 430 2010-07-01 Expense Estimate pre-test Midcycle 20321 - Technical Services Fire Services Agency No SubUnit 1740 - Hazardous Materials Inspections 0000000 - UNDETERMINED PROJECT PS23 - FIRE PREVENTION BUREAU 52211 - Stationery and Office Supplies 32400 2010-07-01 Expense Estimate pre-test Midcycle 20311 - Fire Marshal's Office Fire Services Agency No SubUnit 2321 - Wildland Fire Prevention Assess District 0000000 - UNDETERMINED PROJECT PS23 - FIRE PREVENTION BUREAU 52211 - Stationery and Office Supplies 22090 2010-07-01 Expense Estimate pre-test Midcycle 20241 - Fire Communications Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS20 - DISPATCH COMMUNICATIONS 52212 - Minor Furniture and Office Equipment (No Asset Number, Not Capitalized) 250 2010-07-01 Expense Estimate pre-test Midcycle 20711 - Emergency Services Program Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS21 - OFFICE OF EMERGENCY SERVICES/HOMELAND SECURITY 52212 - Minor Furniture and Office Equipment (No Asset Number, Not Capitalized) 1840 2010-07-01 Expense Estimate pre-test Midcycle 20311 - Fire Marshal's Office Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS23 - FIRE PREVENTION BUREAU 52212 - Minor Furniture and Office Equipment (No Asset Number, Not Capitalized) 2190 2010-07-01 Expense Estimate pre-test Midcycle 20110 - Fire Chief Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS15 - FIRE DEPARTMENT ADMINISTRATION 52212 - Minor Furniture and Office Equipment (No Asset Number, Not Capitalized) 10000 2010-07-01 Expense Estimate pre-test Midcycle 20814 - Fire: Airport Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS18 - SPECIAL OPERATIONS-EMERGENCY RESPONSE 52212 - Minor Furniture and Office Equipment (No Asset Number, Not Capitalized) 15000 2010-07-01 Expense Estimate pre-test Midcycle 20611 - Education and Training: Administration Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS27 - FIRE DEPARTMENT SAFETY, EDUCATION, & TRAINING 52212 - Minor Furniture and Office Equipment (No Asset Number, Not Capitalized) 3600 2010-07-01 Expense Estimate pre-test Midcycle 20331 - Inspectional Services Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS23 - FIRE PREVENTION BUREAU 52212 - Minor Furniture and Office Equipment (No Asset Number, Not Capitalized) 2440 2010-07-01 Expense Estimate pre-test Midcycle 20321 - Technical Services Fire Services Agency No SubUnit 1720 - Comprehensive Clean-up P40200 - HOUSEHOLD HAZ WASTE II PS23 - FIRE PREVENTION BUREAU 52212 - Minor Furniture and Office Equipment (No Asset Number, Not Capitalized) 1060 2010-07-01 Expense Estimate pre-test Midcycle 20321 - Technical Services Fire Services Agency No SubUnit 1740 - Hazardous Materials Inspections 0000000 - UNDETERMINED PROJECT PS23 - FIRE PREVENTION BUREAU 52212 - Minor Furniture and Office Equipment (No Asset Number, Not Capitalized) 1500 2010-07-01 Expense Estimate pre-test Midcycle 20816 - Fire: Support Services Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS26 - EMERGENCY RESPONSE SUPPORT SERVICES 52213 - Minor Computer Hardware and Software (No Asset Number, Not Capitalized) 4000 2010-07-01 Expense Estimate pre-test Midcycle 20311 - Fire Marshal's Office Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS23 - FIRE PREVENTION BUREAU 52213 - Minor Computer Hardware and Software (No Asset Number, Not Capitalized) 1500 2010-07-01 Expense Estimate pre-test Midcycle 20241 - Fire Communications Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS20 - DISPATCH COMMUNICATIONS 52213 - Minor Computer Hardware and Software (No Asset Number, Not Capitalized) 9600 2010-07-01 Expense Estimate pre-test Midcycle 20110 - Fire Chief Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS15 - FIRE DEPARTMENT ADMINISTRATION 52213 - Minor Computer Hardware and Software (No Asset Number, Not Capitalized) 20 2010-07-01 Expense Estimate pre-test Midcycle 20711 - Emergency Services Program Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS21 - OFFICE OF EMERGENCY SERVICES/HOMELAND SECURITY 52213 - Minor Computer Hardware and Software (No Asset Number, Not Capitalized) 1920 2010-07-01 Expense Estimate pre-test Midcycle 20611 - Education and Training: Administration Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS27 - FIRE DEPARTMENT SAFETY, EDUCATION, & TRAINING 52213 - Minor Computer Hardware and Software (No Asset Number, Not Capitalized) 1510 2010-07-01 Expense Estimate pre-test Midcycle 20811 - Fire: Human Resources Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS16 - PERSONNEL RESOURCE MANAGEMENT 52213 - Minor Computer Hardware and Software (No Asset Number, Not Capitalized) 5000 2010-07-01 Expense Estimate pre-test Midcycle 20321 - Technical Services Fire Services Agency No SubUnit 1720 - Comprehensive Clean-up P40200 - HOUSEHOLD HAZ WASTE II PS23 - FIRE PREVENTION BUREAU 52213 - Minor Computer Hardware and Software (No Asset Number, Not Capitalized) 500 2010-07-01 Expense Estimate pre-test Midcycle 20321 - Technical Services Fire Services Agency No SubUnit 1740 - Hazardous Materials Inspections 0000000 - UNDETERMINED PROJECT PS23 - FIRE PREVENTION BUREAU 52213 - Minor Computer Hardware and Software (No Asset Number, Not Capitalized) 2140 2010-07-01 Expense Estimate pre-test Midcycle 20311 - Fire Marshal's Office Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS23 - FIRE PREVENTION BUREAU 52311 - Maintenance Supplies 150 2010-07-01 Expense Estimate pre-test Midcycle 20611 - Education and Training: Administration Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS27 - FIRE DEPARTMENT SAFETY, EDUCATION, & TRAINING 52311 - Maintenance Supplies 1000 2010-07-01 Expense Estimate pre-test Midcycle 20411 - Emergency / Suppression: Shift A Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS17 - FIRE SUPPRESSION/FIELD OPERATIONS 52311 - Maintenance Supplies 5000 2010-07-01 Expense Estimate pre-test Midcycle 20110 - Fire Chief Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS15 - FIRE DEPARTMENT ADMINISTRATION 52311 - Maintenance Supplies 100 2010-07-01 Expense Estimate pre-test Midcycle 20816 - Fire: Support Services Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS26 - EMERGENCY RESPONSE SUPPORT SERVICES 52511 - Supplies: Electrical and Plumbing 10000 2010-07-01 Expense Estimate pre-test Midcycle 20311 - Fire Marshal's Office Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS23 - FIRE PREVENTION BUREAU 52511 - Supplies: Electrical and Plumbing 1100 2010-07-01 Expense Estimate pre-test Midcycle 20611 - Education and Training: Administration Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS27 - FIRE DEPARTMENT SAFETY, EDUCATION, & TRAINING 52511 - Supplies: Electrical and Plumbing 1380 2010-07-01 Expense Estimate pre-test Midcycle 20816 - Fire: Support Services Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS26 - EMERGENCY RESPONSE SUPPORT SERVICES 52512 - Supplies: Construction 5000 2010-07-01 Expense Estimate pre-test Midcycle 20611 - Education and Training: Administration Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS27 - FIRE DEPARTMENT SAFETY, EDUCATION, & TRAINING 52512 - Supplies: Construction 540 2010-07-01 Expense Estimate pre-test Midcycle 20321 - Technical Services Fire Services Agency No SubUnit 1720 - Comprehensive Clean-up P40200 - HOUSEHOLD HAZ WASTE II PS23 - FIRE PREVENTION BUREAU 52512 - Supplies: Construction 500 2010-07-01 Expense Estimate pre-test Midcycle 20814 - Fire: Airport Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS18 - SPECIAL OPERATIONS-EMERGENCY RESPONSE 52513 - Supplies: Telephone and Materials 12000 2010-07-01 Expense Estimate pre-test Midcycle 20311 - Fire Marshal's Office Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS23 - FIRE PREVENTION BUREAU 52513 - Supplies: Telephone and Materials 170 2010-07-01 Expense Estimate pre-test Midcycle 20816 - Fire: Support Services Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS26 - EMERGENCY RESPONSE SUPPORT SERVICES 52519 - Supplies: Miscellaneous Building 3000 2010-07-01 Expense Estimate pre-test Midcycle 20311 - Fire Marshal's Office Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS23 - FIRE PREVENTION BUREAU 52612 - Supplies: Craft 33040 2010-07-01 Expense Estimate pre-test Midcycle 20110 - Fire Chief Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS15 - FIRE DEPARTMENT ADMINISTRATION 52612 - Supplies: Craft 12000 2010-07-01 Expense Estimate pre-test Midcycle 20811 - Fire: Human Resources Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS16 - PERSONNEL RESOURCE MANAGEMENT 52612 - Supplies: Craft 600 2010-07-01 Expense Estimate pre-test Midcycle 20611 - Education and Training: Administration Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS27 - FIRE DEPARTMENT SAFETY, EDUCATION, & TRAINING 52612 - Supplies: Craft 2200 2010-07-01 Expense Estimate pre-test Midcycle 20511 - Budget Planning: Administration Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS15 - FIRE DEPARTMENT ADMINISTRATION 52612 - Supplies: Craft 6000 2010-07-01 Expense Estimate pre-test Midcycle 20110 - Fire Chief Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS15 - FIRE DEPARTMENT ADMINISTRATION 52614 - Books 3700 2010-07-01 Expense Estimate pre-test Midcycle 20241 - Fire Communications Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS20 - DISPATCH COMMUNICATIONS 52614 - Books 250 2010-07-01 Expense Estimate pre-test Midcycle 20814 - Fire: Airport Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS18 - SPECIAL OPERATIONS-EMERGENCY RESPONSE 52614 - Books 94430 2010-07-01 Expense Estimate pre-test Midcycle 20611 - Education and Training: Administration Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS27 - FIRE DEPARTMENT SAFETY, EDUCATION, & TRAINING 52614 - Books 16580 2010-07-01 Expense Estimate pre-test Midcycle 20311 - Fire Marshal's Office Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS23 - FIRE PREVENTION BUREAU 52614 - Books 2500 2010-07-01 Expense Estimate pre-test Midcycle 20110 - Fire Chief Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS15 - FIRE DEPARTMENT ADMINISTRATION 52619 - Microfilm/Microfiche 1000 2010-07-01 Expense Estimate pre-test Midcycle 20711 - Emergency Services Program Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS21 - OFFICE OF EMERGENCY SERVICES/HOMELAND SECURITY 52629 - Supplies: Misc. Athletic, Craft, and Cultural 16330 2010-07-01 Expense Estimate pre-test Midcycle 20110 - Fire Chief Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS15 - FIRE DEPARTMENT ADMINISTRATION 52629 - Supplies: Misc. Athletic, Craft, and Cultural 26440 2010-07-01 Expense Estimate pre-test Midcycle 20611 - Education and Training: Administration Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS27 - FIRE DEPARTMENT SAFETY, EDUCATION, & TRAINING 52629 - Supplies: Misc. Athletic, Craft, and Cultural 12060 2010-07-01 Expense Estimate pre-test Midcycle 20814 - Fire: Airport Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS18 - SPECIAL OPERATIONS-EMERGENCY RESPONSE 52629 - Supplies: Misc. Athletic, Craft, and Cultural 66500 2010-07-01 Expense Estimate pre-test Midcycle 20311 - Fire Marshal's Office Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS23 - FIRE PREVENTION BUREAU 52629 - Supplies: Misc. Athletic, Craft, and Cultural 22610 2010-07-01 Expense Estimate pre-test Midcycle 20331 - Inspectional Services Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS23 - FIRE PREVENTION BUREAU 52629 - Supplies: Misc. Athletic, Craft, and Cultural 32730 2010-07-01 Expense Estimate pre-test Midcycle 20371 - Vegetation Management Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS23 - FIRE PREVENTION BUREAU 52629 - Supplies: Misc. Athletic, Craft, and Cultural 6400 2010-07-01 Expense Estimate pre-test Midcycle 20321 - Technical Services Fire Services Agency No SubUnit 1720 - Comprehensive Clean-up P40200 - HOUSEHOLD HAZ WASTE II PS23 - FIRE PREVENTION BUREAU 52629 - Supplies: Misc. Athletic, Craft, and Cultural 29170 2010-07-01 Expense Estimate pre-test Midcycle 20816 - Fire: Support Services Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS26 - EMERGENCY RESPONSE SUPPORT SERVICES 52811 - Supplies: Vehicle Accessories and Electrical 3000 2010-07-01 Expense Estimate pre-test Midcycle 20611 - Education and Training: Administration Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS27 - FIRE DEPARTMENT SAFETY, EDUCATION, & TRAINING 52911 - Bottled Water and Food for Human Consumption -800 2010-07-01 Expense Estimate pre-test Midcycle 20816 - Fire: Support Services Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS26 - EMERGENCY RESPONSE SUPPORT SERVICES 52911 - Bottled Water and Food for Human Consumption -1330 2010-07-01 Expense Estimate pre-test Midcycle 20711 - Emergency Services Program Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS21 - OFFICE OF EMERGENCY SERVICES/HOMELAND SECURITY 52911 - Bottled Water and Food for Human Consumption -170 2010-07-01 Expense Estimate pre-test Midcycle 20511 - Budget Planning: Administration Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS15 - FIRE DEPARTMENT ADMINISTRATION 52911 - Bottled Water and Food for Human Consumption -530 2010-07-01 Expense Estimate pre-test Midcycle 20411 - Emergency / Suppression: Shift A Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS17 - FIRE SUPPRESSION/FIELD OPERATIONS 52911 - Bottled Water and Food for Human Consumption -270 2010-07-01 Expense Estimate pre-test Midcycle 20110 - Fire Chief Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS15 - FIRE DEPARTMENT ADMINISTRATION 52911 - Bottled Water and Food for Human Consumption 280 2010-07-01 Expense Estimate pre-test Midcycle 20311 - Fire Marshal's Office Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS23 - FIRE PREVENTION BUREAU 52911 - Bottled Water and Food for Human Consumption -270 2010-07-01 Expense Estimate pre-test Midcycle 20816 - Fire: Support Services Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS26 - EMERGENCY RESPONSE SUPPORT SERVICES 52912 - Clothing 254740 2010-07-01 Expense Estimate pre-test Midcycle 20110 - Fire Chief Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS15 - FIRE DEPARTMENT ADMINISTRATION 52912 - Clothing 1300 2010-07-01 Expense Estimate pre-test Midcycle 20814 - Fire: Airport Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS18 - SPECIAL OPERATIONS-EMERGENCY RESPONSE 52912 - Clothing 22000 2010-07-01 Expense Estimate pre-test Midcycle 20311 - Fire Marshal's Office Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS23 - FIRE PREVENTION BUREAU 52912 - Clothing 2750 2010-07-01 Expense Estimate pre-test Midcycle 20311 - Fire Marshal's Office Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS23 - FIRE PREVENTION BUREAU 52913 - Supplies: Technical and Scientific 1300 2010-07-01 Expense Estimate pre-test Midcycle 20110 - Fire Chief Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS15 - FIRE DEPARTMENT ADMINISTRATION 52913 - Supplies: Technical and Scientific 500 2010-07-01 Expense Estimate pre-test Midcycle 20611 - Education and Training: Administration Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS27 - FIRE DEPARTMENT SAFETY, EDUCATION, & TRAINING 52913 - Supplies: Technical and Scientific 45240 2010-07-01 Expense Estimate pre-test Midcycle 20913 - EMS Training Fire Services Agency No SubUnit 2160 - County of Alameda: Grants G176410 - 1ST RES ADVANCE LIFE SUPPORT PS19 - EMERGENCY MEDICAL RESPONSE 52913 - Supplies: Technical and Scientific 350000 2010-07-01 Expense Estimate pre-test Midcycle 20912 - Measure N - Paramedic Fire Services Agency No SubUnit 2250 - Measure N: Fund 0000000 - UNDETERMINED PROJECT PS19 - EMERGENCY MEDICAL RESPONSE 52913 - Supplies: Technical and Scientific 60140 2010-07-01 Expense Estimate pre-test Midcycle 20611 - Education and Training: Administration Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS27 - FIRE DEPARTMENT SAFETY, EDUCATION, & TRAINING 52914 - Minor Tools and Equipment 500 2010-07-01 Expense Estimate pre-test Midcycle 20816 - Fire: Support Services Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS26 - EMERGENCY RESPONSE SUPPORT SERVICES 52914 - Minor Tools and Equipment 278150 2010-07-01 Expense Estimate pre-test Midcycle 20311 - Fire Marshal's Office Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS23 - FIRE PREVENTION BUREAU 52919 - Supplies: Miscellaneous and Commodities 4560 2010-07-01 Expense Estimate pre-test Midcycle 20411 - Emergency / Suppression: Shift A Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS17 - FIRE SUPPRESSION/FIELD OPERATIONS 52919 - Supplies: Miscellaneous and Commodities 13130 2010-07-01 Expense Estimate pre-test Midcycle 20331 - Inspectional Services Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS23 - FIRE PREVENTION BUREAU 52919 - Supplies: Miscellaneous and Commodities 32970 2010-07-01 Expense Estimate pre-test Midcycle 20511 - Budget Planning: Administration Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS15 - FIRE DEPARTMENT ADMINISTRATION 52919 - Supplies: Miscellaneous and Commodities 11810 2010-07-01 Expense Estimate pre-test Midcycle 20711 - Emergency Services Program Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS21 - OFFICE OF EMERGENCY SERVICES/HOMELAND SECURITY 52919 - Supplies: Miscellaneous and Commodities 11730 2010-07-01 Expense Estimate pre-test Midcycle 20110 - Fire Chief Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS15 - FIRE DEPARTMENT ADMINISTRATION 52919 - Supplies: Miscellaneous and Commodities 18600 2010-07-01 Expense Estimate pre-test Midcycle 20241 - Fire Communications Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS20 - DISPATCH COMMUNICATIONS 52919 - Supplies: Miscellaneous and Commodities 29150 2010-07-01 Expense Estimate pre-test Midcycle 20811 - Fire: Human Resources Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS16 - PERSONNEL RESOURCE MANAGEMENT 52919 - Supplies: Miscellaneous and Commodities 148960 2010-07-01 Expense Estimate pre-test Midcycle 20814 - Fire: Airport Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS18 - SPECIAL OPERATIONS-EMERGENCY RESPONSE 52919 - Supplies: Miscellaneous and Commodities 35760 2010-07-01 Expense Estimate pre-test Midcycle 20816 - Fire: Support Services Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS26 - EMERGENCY RESPONSE SUPPORT SERVICES 52919 - Supplies: Miscellaneous and Commodities 4100 2010-07-01 Expense Estimate pre-test Midcycle 20611 - Education and Training: Administration Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS27 - FIRE DEPARTMENT SAFETY, EDUCATION, & TRAINING 52919 - Supplies: Miscellaneous and Commodities 24340 2010-07-01 Expense Estimate pre-test Midcycle 20321 - Technical Services Fire Services Agency No SubUnit 1720 - Comprehensive Clean-up P40200 - HOUSEHOLD HAZ WASTE II PS23 - FIRE PREVENTION BUREAU 52919 - Supplies: Miscellaneous and Commodities 22340 2010-07-01 Expense Estimate pre-test Midcycle 20321 - Technical Services Fire Services Agency No SubUnit 1740 - Hazardous Materials Inspections 0000000 - UNDETERMINED PROJECT PS23 - FIRE PREVENTION BUREAU 52919 - Supplies: Miscellaneous and Commodities 36590 2010-07-01 Expense Estimate pre-test Midcycle 20913 - EMS Training Fire Services Agency No SubUnit 2160 - County of Alameda: Grants G176410 - 1ST RES ADVANCE LIFE SUPPORT PS19 - EMERGENCY MEDICAL RESPONSE 52919 - Supplies: Miscellaneous and Commodities 495740 2010-07-01 Expense Estimate pre-test Midcycle 20411 - Emergency / Suppression: Shift A Fire Services Agency No SubUnit 2190 - Private Grants P40600 - FIRE BOAT PS18 - SPECIAL OPERATIONS-EMERGENCY RESPONSE 52919 - Supplies: Miscellaneous and Commodities 7510 2010-07-01 Expense Estimate pre-test Midcycle 20912 - Measure N - Paramedic Fire Services Agency No SubUnit 2250 - Measure N: Fund 0000000 - UNDETERMINED PROJECT PS19 - EMERGENCY MEDICAL RESPONSE 52919 - Supplies: Miscellaneous and Commodities 251240 2010-07-01 Expense Estimate pre-test Midcycle 20711 - Emergency Services Program Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS21 - OFFICE OF EMERGENCY SERVICES/HOMELAND SECURITY 52921 - Miscellaneous Operating Expenditures 25000 2010-07-01 Expense Estimate pre-test Midcycle 20371 - Vegetation Management Fire Services Agency No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT PS23 - FIRE PREVENTION BUREAU 52921 - Miscellaneous Operating Expenditures 48870 2010-07-01 Expense Estimate pre-test Midcycle 20371 - Vegetation Management Fire Services Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT PS23 - FIRE PREVENTION BUREAU 52921 - Miscellaneous Operating Expenditures 7510 2010-07-01 Expense Estimate pre-test Midcycle 20811 - Fire: Human Resources Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS16 - PERSONNEL RESOURCE MANAGEMENT 53116 - Telephone 40000 2010-07-01 Expense Estimate pre-test Midcycle 20110 - Fire Chief Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS15 - FIRE DEPARTMENT ADMINISTRATION 53116 - Telephone 26000 2010-07-01 Expense Estimate pre-test Midcycle 20411 - Emergency / Suppression: Shift A Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS17 - FIRE SUPPRESSION/FIELD OPERATIONS 53116 - Telephone 25000 2010-07-01 Expense Estimate pre-test Midcycle 20331 - Inspectional Services Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS23 - FIRE PREVENTION BUREAU 53116 - Telephone 2600 2010-07-01 Expense Estimate pre-test Midcycle 20711 - Emergency Services Program Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS21 - OFFICE OF EMERGENCY SERVICES/HOMELAND SECURITY 53116 - Telephone 10000 2010-07-01 Expense Estimate pre-test Midcycle 20611 - Education and Training: Administration Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS27 - FIRE DEPARTMENT SAFETY, EDUCATION, & TRAINING 53116 - Telephone 30000 2010-07-01 Expense Estimate pre-test Midcycle 20241 - Fire Communications Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS20 - DISPATCH COMMUNICATIONS 53116 - Telephone 274910 2010-07-01 Expense Estimate pre-test Midcycle 20814 - Fire: Airport Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS18 - SPECIAL OPERATIONS-EMERGENCY RESPONSE 53116 - Telephone 35000 2010-07-01 Expense Estimate pre-test Midcycle 20371 - Vegetation Management Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS23 - FIRE PREVENTION BUREAU 53116 - Telephone 1000 2010-07-01 Expense Estimate pre-test Midcycle 20511 - Budget Planning: Administration Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS15 - FIRE DEPARTMENT ADMINISTRATION 53116 - Telephone 2000 2010-07-01 Expense Estimate pre-test Midcycle 20816 - Fire: Support Services Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS26 - EMERGENCY RESPONSE SUPPORT SERVICES 53116 - Telephone 36000 2010-07-01 Expense Estimate pre-test Midcycle 20321 - Technical Services Fire Services Agency No SubUnit 1720 - Comprehensive Clean-up P40200 - HOUSEHOLD HAZ WASTE II PS23 - FIRE PREVENTION BUREAU 53116 - Telephone 6000 2010-07-01 Expense Estimate pre-test Midcycle 20321 - Technical Services Fire Services Agency No SubUnit 1740 - Hazardous Materials Inspections 0000000 - UNDETERMINED PROJECT PS23 - FIRE PREVENTION BUREAU 53116 - Telephone 17670 2010-07-01 Expense Estimate pre-test Midcycle 20912 - Measure N - Paramedic Fire Services Agency No SubUnit 2250 - Measure N: Fund 0000000 - UNDETERMINED PROJECT PS19 - EMERGENCY MEDICAL RESPONSE 53116 - Telephone 16660 2010-07-01 Expense Estimate pre-test Midcycle 20311 - Fire Marshal's Office Fire Services Agency No SubUnit 2321 - Wildland Fire Prevention Assess District 0000000 - UNDETERMINED PROJECT PS23 - FIRE PREVENTION BUREAU 53116 - Telephone 3890 2010-07-01 Expense Estimate pre-test Midcycle 20110 - Fire Chief Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS15 - FIRE DEPARTMENT ADMINISTRATION 53211 - Rental: Land and Building 100 2010-07-01 Expense Estimate pre-test Midcycle 20912 - Measure N - Paramedic Fire Services Agency No SubUnit 2250 - Measure N: Fund 0000000 - UNDETERMINED PROJECT PS19 - EMERGENCY MEDICAL RESPONSE 53211 - Rental: Land and Building 17000 2010-07-01 Expense Estimate pre-test Midcycle 20611 - Education and Training: Administration Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS27 - FIRE DEPARTMENT SAFETY, EDUCATION, & TRAINING 53212 - Rental: Equipment (Other Than Office Equipment) 820 2010-07-01 Expense Estimate pre-test Midcycle 20241 - Fire Communications Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS20 - DISPATCH COMMUNICATIONS 53212 - Rental: Equipment (Other Than Office Equipment) 18800 2010-07-01 Expense Estimate pre-test Midcycle 20110 - Fire Chief Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS15 - FIRE DEPARTMENT ADMINISTRATION 53219 - Rental: Miscellaneous 2000 2010-07-01 Expense Estimate pre-test Midcycle 20711 - Emergency Services Program Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS21 - OFFICE OF EMERGENCY SERVICES/HOMELAND SECURITY 53219 - Rental: Miscellaneous 800 2010-07-01 Expense Estimate pre-test Midcycle 20811 - Fire: Human Resources Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS16 - PERSONNEL RESOURCE MANAGEMENT 53219 - Rental: Miscellaneous 8000 2010-07-01 Expense Estimate pre-test Midcycle 20241 - Fire Communications Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS20 - DISPATCH COMMUNICATIONS 53219 - Rental: Miscellaneous 2500 2010-07-01 Expense Estimate pre-test Midcycle 20311 - Fire Marshal's Office Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS23 - FIRE PREVENTION BUREAU 53219 - Rental: Miscellaneous 2300 2010-07-01 Expense Estimate pre-test Midcycle 20611 - Education and Training: Administration Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS27 - FIRE DEPARTMENT SAFETY, EDUCATION, & TRAINING 53313 - Official Hospitality -50 2010-07-01 Expense Estimate pre-test Midcycle 20110 - Fire Chief Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS15 - FIRE DEPARTMENT ADMINISTRATION 53313 - Official Hospitality 470 2010-07-01 Expense Estimate pre-test Midcycle 20411 - Emergency / Suppression: Shift A Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS17 - FIRE SUPPRESSION/FIELD OPERATIONS 53313 - Official Hospitality -160 2010-07-01 Expense Estimate pre-test Midcycle 20241 - Fire Communications Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS20 - DISPATCH COMMUNICATIONS 53313 - Official Hospitality -190 2010-07-01 Expense Estimate pre-test Midcycle 20811 - Fire: Human Resources Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS16 - PERSONNEL RESOURCE MANAGEMENT 53313 - Official Hospitality -1600 2010-07-01 Expense Estimate pre-test Midcycle 20711 - Emergency Services Program Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS21 - OFFICE OF EMERGENCY SERVICES/HOMELAND SECURITY 53313 - Official Hospitality -260 2010-07-01 Expense Estimate pre-test Midcycle 20321 - Technical Services Fire Services Agency No SubUnit 1720 - Comprehensive Clean-up P40200 - HOUSEHOLD HAZ WASTE II PS23 - FIRE PREVENTION BUREAU 53313 - Official Hospitality 500 2010-07-01 Expense Estimate pre-test Midcycle 20321 - Technical Services Fire Services Agency No SubUnit 1740 - Hazardous Materials Inspections 0000000 - UNDETERMINED PROJECT PS23 - FIRE PREVENTION BUREAU 53313 - Official Hospitality 500 2010-07-01 Expense Estimate pre-test Midcycle 20311 - Fire Marshal's Office Fire Services Agency No SubUnit 2321 - Wildland Fire Prevention Assess District 0000000 - UNDETERMINED PROJECT PS23 - FIRE PREVENTION BUREAU 53313 - Official Hospitality 3000 2010-07-01 Expense Estimate pre-test Midcycle 20110 - Fire Chief Fire Services Agency No SubUnit 1100 - Self Insurance Liability 0000000 - UNDETERMINED PROJECT PS15 - FIRE DEPARTMENT ADMINISTRATION 53412 - Settlement: Claims 1491890 2010-07-01 Expense Estimate pre-test Midcycle 20811 - Fire: Human Resources Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS16 - PERSONNEL RESOURCE MANAGEMENT 53611 - Postage and Mailing 1000 2010-07-01 Expense Estimate pre-test Midcycle 20110 - Fire Chief Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS15 - FIRE DEPARTMENT ADMINISTRATION 53611 - Postage and Mailing 1000 2010-07-01 Expense Estimate pre-test Midcycle 20711 - Emergency Services Program Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS21 - OFFICE OF EMERGENCY SERVICES/HOMELAND SECURITY 53611 - Postage and Mailing 1120 2010-07-01 Expense Estimate pre-test Midcycle 20311 - Fire Marshal's Office Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS23 - FIRE PREVENTION BUREAU 53611 - Postage and Mailing 15960 2010-07-01 Expense Estimate pre-test Midcycle 20816 - Fire: Support Services Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS26 - EMERGENCY RESPONSE SUPPORT SERVICES 53611 - Postage and Mailing 2200 2010-07-01 Expense Estimate pre-test Midcycle 20321 - Technical Services Fire Services Agency No SubUnit 1720 - Comprehensive Clean-up P40200 - HOUSEHOLD HAZ WASTE II PS23 - FIRE PREVENTION BUREAU 53611 - Postage and Mailing 8040 2010-07-01 Expense Estimate pre-test Midcycle 20321 - Technical Services Fire Services Agency No SubUnit 1740 - Hazardous Materials Inspections 0000000 - UNDETERMINED PROJECT PS23 - FIRE PREVENTION BUREAU 53611 - Postage and Mailing 1500 2010-07-01 Expense Estimate pre-test Midcycle 20913 - EMS Training Fire Services Agency No SubUnit 2160 - County of Alameda: Grants G176410 - 1ST RES ADVANCE LIFE SUPPORT PS19 - EMERGENCY MEDICAL RESPONSE 53611 - Postage and Mailing 80000 2010-07-01 Expense Estimate pre-test Midcycle 20311 - Fire Marshal's Office Fire Services Agency No SubUnit 2321 - Wildland Fire Prevention Assess District 0000000 - UNDETERMINED PROJECT PS23 - FIRE PREVENTION BUREAU 53611 - Postage and Mailing 21000 2010-07-01 Expense Estimate pre-test Midcycle 20711 - Emergency Services Program Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS21 - OFFICE OF EMERGENCY SERVICES/HOMELAND SECURITY 53716 - Printing, Duplication and Publication 20000 2010-07-01 Expense Estimate pre-test Midcycle 20241 - Fire Communications Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS20 - DISPATCH COMMUNICATIONS 53719 - Miscellaneous Services 10500 2010-07-01 Expense Estimate pre-test Midcycle 20711 - Emergency Services Program Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS21 - OFFICE OF EMERGENCY SERVICES/HOMELAND SECURITY 53719 - Miscellaneous Services 5000 2010-07-01 Expense Estimate pre-test Midcycle 20411 - Emergency / Suppression: Shift A Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS17 - FIRE SUPPRESSION/FIELD OPERATIONS 53719 - Miscellaneous Services 12000 2010-07-01 Expense Estimate pre-test Midcycle 20371 - Vegetation Management Fire Services Agency No SubUnit 2330 - Werner Court Vegetation Mgmt District 0000000 - UNDETERMINED PROJECT PS23 - FIRE PREVENTION BUREAU 53719 - Miscellaneous Services 3000 2010-07-01 Expense Estimate pre-test Midcycle 20311 - Fire Marshal's Office Fire Services Agency No SubUnit 2321 - Wildland Fire Prevention Assess District 0000000 - UNDETERMINED PROJECT PS23 - FIRE PREVENTION BUREAU 54011 - Contract Contingencies (Budgetary Only) 260410 2010-07-01 Expense Estimate pre-test Midcycle 20311 - Fire Marshal's Office Fire Services Agency No SubUnit 2321 - Wildland Fire Prevention Assess District 0000000 - UNDETERMINED PROJECT PS23 - FIRE PREVENTION BUREAU 54111 - Accounting and Auditing Services 10000 2010-07-01 Expense Estimate pre-test Midcycle 20311 - Fire Marshal's Office Fire Services Agency No SubUnit 2321 - Wildland Fire Prevention Assess District 0000000 - UNDETERMINED PROJECT PS23 - FIRE PREVENTION BUREAU 54411 - Architectural and Engineering Services 15000 2010-07-01 Expense Estimate pre-test Midcycle 20321 - Technical Services Fire Services Agency No SubUnit 1720 - Comprehensive Clean-up P40200 - HOUSEHOLD HAZ WASTE II PS23 - FIRE PREVENTION BUREAU 54518 - Couriers 40 2010-07-01 Expense Estimate pre-test Midcycle 20241 - Fire Communications Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS20 - DISPATCH COMMUNICATIONS 54611 - Repair and Maintenance: Machinery and Equipment 200 2010-07-01 Expense Estimate pre-test Midcycle 20311 - Fire Marshal's Office Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS23 - FIRE PREVENTION BUREAU 54611 - Repair and Maintenance: Machinery and Equipment 500 2010-07-01 Expense Estimate pre-test Midcycle 20241 - Fire Communications Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS20 - DISPATCH COMMUNICATIONS 54612 - Service Contracts for Machinery and Equipment 4770 2010-07-01 Expense Estimate pre-test Midcycle 20311 - Fire Marshal's Office Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS23 - FIRE PREVENTION BUREAU 54619 - Repair and Maintenance: Miscellaneous 1000 2010-07-01 Expense Estimate pre-test Midcycle 20241 - Fire Communications Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS20 - DISPATCH COMMUNICATIONS 54619 - Repair and Maintenance: Miscellaneous 50 2010-07-01 Expense Estimate pre-test Midcycle 20711 - Emergency Services Program Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS21 - OFFICE OF EMERGENCY SERVICES/HOMELAND SECURITY 54619 - Repair and Maintenance: Miscellaneous 330 2010-07-01 Expense Estimate pre-test Midcycle 20811 - Fire: Human Resources Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS16 - PERSONNEL RESOURCE MANAGEMENT 54711 - Printing and Duplicating Services 3000 2010-07-01 Expense Estimate pre-test Midcycle 20311 - Fire Marshal's Office Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS23 - FIRE PREVENTION BUREAU 54711 - Printing and Duplicating Services 11840 2010-07-01 Expense Estimate pre-test Midcycle 20711 - Emergency Services Program Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS21 - OFFICE OF EMERGENCY SERVICES/HOMELAND SECURITY 54711 - Printing and Duplicating Services 2950 2010-07-01 Expense Estimate pre-test Midcycle 20321 - Technical Services Fire Services Agency No SubUnit 1720 - Comprehensive Clean-up P40200 - HOUSEHOLD HAZ WASTE II PS23 - FIRE PREVENTION BUREAU 54711 - Printing and Duplicating Services 3090 2010-07-01 Expense Estimate pre-test Midcycle 20321 - Technical Services Fire Services Agency No SubUnit 1740 - Hazardous Materials Inspections 0000000 - UNDETERMINED PROJECT PS23 - FIRE PREVENTION BUREAU 54711 - Printing and Duplicating Services 2000 2010-07-01 Expense Estimate pre-test Midcycle 20311 - Fire Marshal's Office Fire Services Agency No SubUnit 2321 - Wildland Fire Prevention Assess District 0000000 - UNDETERMINED PROJECT PS23 - FIRE PREVENTION BUREAU 54711 - Printing and Duplicating Services 15000 2010-07-01 Expense Estimate pre-test Midcycle 20811 - Fire: Human Resources Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS16 - PERSONNEL RESOURCE MANAGEMENT 54722 - Advertising: Classified 2000 2010-07-01 Expense Estimate pre-test Midcycle 20311 - Fire Marshal's Office Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS23 - FIRE PREVENTION BUREAU 54722 - Advertising: Classified 6370 2010-07-01 Expense Estimate pre-test Midcycle 20311 - Fire Marshal's Office Fire Services Agency No SubUnit 2321 - Wildland Fire Prevention Assess District 0000000 - UNDETERMINED PROJECT PS23 - FIRE PREVENTION BUREAU 54811 - Temporary Personnel Services 35000 2010-07-01 Expense Estimate pre-test Midcycle 20311 - Fire Marshal's Office Fire Services Agency No SubUnit 2321 - Wildland Fire Prevention Assess District 0000000 - UNDETERMINED PROJECT PS23 - FIRE PREVENTION BUREAU 54911 - Services: Contract 1346900 2010-07-01 Expense Estimate pre-test Midcycle 20321 - Technical Services Fire Services Agency No SubUnit 1740 - Hazardous Materials Inspections 0000000 - UNDETERMINED PROJECT PS23 - FIRE PREVENTION BUREAU 54916 - Services: Support 500 2010-07-01 Expense Estimate pre-test Midcycle 20311 - Fire Marshal's Office Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS23 - FIRE PREVENTION BUREAU 55112 - Commercial Transportation 2000 2010-07-01 Expense Estimate pre-test Midcycle 20241 - Fire Communications Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS20 - DISPATCH COMMUNICATIONS 55112 - Commercial Transportation 1000 2010-07-01 Expense Estimate pre-test Midcycle 20816 - Fire: Support Services Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS26 - EMERGENCY RESPONSE SUPPORT SERVICES 55112 - Commercial Transportation 1500 2010-07-01 Expense Estimate pre-test Midcycle 20611 - Education and Training: Administration Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS27 - FIRE DEPARTMENT SAFETY, EDUCATION, & TRAINING 55112 - Commercial Transportation 1500 2010-07-01 Expense Estimate pre-test Midcycle 20811 - Fire: Human Resources Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS16 - PERSONNEL RESOURCE MANAGEMENT 55112 - Commercial Transportation 2000 2010-07-01 Expense Estimate pre-test Midcycle 20110 - Fire Chief Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS15 - FIRE DEPARTMENT ADMINISTRATION 55112 - Commercial Transportation 2700 2010-07-01 Expense Estimate pre-test Midcycle 20411 - Emergency / Suppression: Shift A Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS17 - FIRE SUPPRESSION/FIELD OPERATIONS 55112 - Commercial Transportation 2000 2010-07-01 Expense Estimate pre-test Midcycle 20814 - Fire: Airport Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS18 - SPECIAL OPERATIONS-EMERGENCY RESPONSE 55112 - Commercial Transportation 9000 2010-07-01 Expense Estimate pre-test Midcycle 20711 - Emergency Services Program Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS21 - OFFICE OF EMERGENCY SERVICES/HOMELAND SECURITY 55112 - Commercial Transportation 2150 2010-07-01 Expense Estimate pre-test Midcycle 20321 - Technical Services Fire Services Agency No SubUnit 1720 - Comprehensive Clean-up P40200 - HOUSEHOLD HAZ WASTE II PS23 - FIRE PREVENTION BUREAU 55112 - Commercial Transportation 400 2010-07-01 Expense Estimate pre-test Midcycle 20321 - Technical Services Fire Services Agency No SubUnit 1740 - Hazardous Materials Inspections 0000000 - UNDETERMINED PROJECT PS23 - FIRE PREVENTION BUREAU 55112 - Commercial Transportation 1300 2010-07-01 Expense Estimate pre-test Midcycle 20711 - Emergency Services Program Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS21 - OFFICE OF EMERGENCY SERVICES/HOMELAND SECURITY 55113 - Meals 100 2010-07-01 Expense Estimate pre-test Midcycle 20110 - Fire Chief Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS15 - FIRE DEPARTMENT ADMINISTRATION 55113 - Meals 800 2010-07-01 Expense Estimate pre-test Midcycle 20814 - Fire: Airport Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS18 - SPECIAL OPERATIONS-EMERGENCY RESPONSE 55113 - Meals 3000 2010-07-01 Expense Estimate pre-test Midcycle 20311 - Fire Marshal's Office Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS23 - FIRE PREVENTION BUREAU 55113 - Meals 300 2010-07-01 Expense Estimate pre-test Midcycle 20321 - Technical Services Fire Services Agency No SubUnit 1740 - Hazardous Materials Inspections 0000000 - UNDETERMINED PROJECT PS23 - FIRE PREVENTION BUREAU 55113 - Meals 1000 2010-07-01 Expense Estimate pre-test Midcycle 20611 - Education and Training: Administration Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS27 - FIRE DEPARTMENT SAFETY, EDUCATION, & TRAINING 55114 - Per Diem and Lodging 2250 2010-07-01 Expense Estimate pre-test Midcycle 20411 - Emergency / Suppression: Shift A Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS17 - FIRE SUPPRESSION/FIELD OPERATIONS 55114 - Per Diem and Lodging 4500 2010-07-01 Expense Estimate pre-test Midcycle 20711 - Emergency Services Program Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS21 - OFFICE OF EMERGENCY SERVICES/HOMELAND SECURITY 55114 - Per Diem and Lodging 3100 2010-07-01 Expense Estimate pre-test Midcycle 20241 - Fire Communications Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS20 - DISPATCH COMMUNICATIONS 55114 - Per Diem and Lodging 680 2010-07-01 Expense Estimate pre-test Midcycle 20311 - Fire Marshal's Office Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS23 - FIRE PREVENTION BUREAU 55114 - Per Diem and Lodging 750 2010-07-01 Expense Estimate pre-test Midcycle 20110 - Fire Chief Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS15 - FIRE DEPARTMENT ADMINISTRATION 55114 - Per Diem and Lodging 2250 2010-07-01 Expense Estimate pre-test Midcycle 20814 - Fire: Airport Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS18 - SPECIAL OPERATIONS-EMERGENCY RESPONSE 55114 - Per Diem and Lodging 6000 2010-07-01 Expense Estimate pre-test Midcycle 20321 - Technical Services Fire Services Agency No SubUnit 1720 - Comprehensive Clean-up P40200 - HOUSEHOLD HAZ WASTE II PS23 - FIRE PREVENTION BUREAU 55114 - Per Diem and Lodging 700 2010-07-01 Expense Estimate pre-test Midcycle 20321 - Technical Services Fire Services Agency No SubUnit 1740 - Hazardous Materials Inspections 0000000 - UNDETERMINED PROJECT PS23 - FIRE PREVENTION BUREAU 55114 - Per Diem and Lodging 2800 2010-07-01 Expense Estimate pre-test Midcycle 20241 - Fire Communications Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS20 - DISPATCH COMMUNICATIONS 55119 - Miscellaneous Travel Expenditures (Tips, Parking) 80 2010-07-01 Expense Estimate pre-test Midcycle 20311 - Fire Marshal's Office Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS23 - FIRE PREVENTION BUREAU 55119 - Miscellaneous Travel Expenditures (Tips, Parking) 230 2010-07-01 Expense Estimate pre-test Midcycle 20110 - Fire Chief Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS15 - FIRE DEPARTMENT ADMINISTRATION 55119 - Miscellaneous Travel Expenditures (Tips, Parking) 1250 2010-07-01 Expense Estimate pre-test Midcycle 20241 - Fire Communications Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS20 - DISPATCH COMMUNICATIONS 55211 - Periodical Subscriptions 530 2010-07-01 Expense Estimate pre-test Midcycle 20611 - Education and Training: Administration Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS27 - FIRE DEPARTMENT SAFETY, EDUCATION, & TRAINING 55211 - Periodical Subscriptions 1300 2010-07-01 Expense Estimate pre-test Midcycle 20311 - Fire Marshal's Office Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS23 - FIRE PREVENTION BUREAU 55211 - Periodical Subscriptions 100 2010-07-01 Expense Estimate pre-test Midcycle 20110 - Fire Chief Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS15 - FIRE DEPARTMENT ADMINISTRATION 55211 - Periodical Subscriptions 2000 2010-07-01 Expense Estimate pre-test Midcycle 20321 - Technical Services Fire Services Agency No SubUnit 1740 - Hazardous Materials Inspections 0000000 - UNDETERMINED PROJECT PS23 - FIRE PREVENTION BUREAU 55211 - Periodical Subscriptions 1000 2010-07-01 Expense Estimate pre-test Midcycle 20110 - Fire Chief Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS15 - FIRE DEPARTMENT ADMINISTRATION 55212 - Registration and Tuition 5000 2010-07-01 Expense Estimate pre-test Midcycle 20311 - Fire Marshal's Office Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS23 - FIRE PREVENTION BUREAU 55212 - Registration and Tuition 3250 2010-07-01 Expense Estimate pre-test Midcycle 20411 - Emergency / Suppression: Shift A Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS17 - FIRE SUPPRESSION/FIELD OPERATIONS 55212 - Registration and Tuition 7000 2010-07-01 Expense Estimate pre-test Midcycle 20241 - Fire Communications Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS20 - DISPATCH COMMUNICATIONS 55212 - Registration and Tuition 1000 2010-07-01 Expense Estimate pre-test Midcycle 20814 - Fire: Airport Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS18 - SPECIAL OPERATIONS-EMERGENCY RESPONSE 55212 - Registration and Tuition 32000 2010-07-01 Expense Estimate pre-test Midcycle 20711 - Emergency Services Program Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS21 - OFFICE OF EMERGENCY SERVICES/HOMELAND SECURITY 55212 - Registration and Tuition 2650 2010-07-01 Expense Estimate pre-test Midcycle 20811 - Fire: Human Resources Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS16 - PERSONNEL RESOURCE MANAGEMENT 55212 - Registration and Tuition 30000 2010-07-01 Expense Estimate pre-test Midcycle 20611 - Education and Training: Administration Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS27 - FIRE DEPARTMENT SAFETY, EDUCATION, & TRAINING 55212 - Registration and Tuition 2000 2010-07-01 Expense Estimate pre-test Midcycle 20511 - Budget Planning: Administration Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS15 - FIRE DEPARTMENT ADMINISTRATION 55212 - Registration and Tuition 2000 2010-07-01 Expense Estimate pre-test Midcycle 20321 - Technical Services Fire Services Agency No SubUnit 1740 - Hazardous Materials Inspections 0000000 - UNDETERMINED PROJECT PS23 - FIRE PREVENTION BUREAU 55212 - Registration and Tuition 1300 2010-07-01 Expense Estimate pre-test Midcycle 20912 - Measure N - Paramedic Fire Services Agency No SubUnit 2250 - Measure N: Fund 0000000 - UNDETERMINED PROJECT PS19 - EMERGENCY MEDICAL RESPONSE 55212 - Registration and Tuition 25000 2010-07-01 Expense Estimate pre-test Midcycle 20241 - Fire Communications Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS20 - DISPATCH COMMUNICATIONS 55219 - Miscellaneous Educational Expenditures 750 2010-07-01 Expense Estimate pre-test Midcycle 20711 - Emergency Services Program Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS21 - OFFICE OF EMERGENCY SERVICES/HOMELAND SECURITY 55219 - Miscellaneous Educational Expenditures 9800 2010-07-01 Expense Estimate pre-test Midcycle 20311 - Fire Marshal's Office Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS23 - FIRE PREVENTION BUREAU 55219 - Miscellaneous Educational Expenditures 230 2010-07-01 Expense Estimate pre-test Midcycle 20611 - Education and Training: Administration Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS27 - FIRE DEPARTMENT SAFETY, EDUCATION, & TRAINING 55219 - Miscellaneous Educational Expenditures 1130 2010-07-01 Expense Estimate pre-test Midcycle 20110 - Fire Chief Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS15 - FIRE DEPARTMENT ADMINISTRATION 55219 - Miscellaneous Educational Expenditures 80 2010-07-01 Expense Estimate pre-test Midcycle 20311 - Fire Marshal's Office Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS23 - FIRE PREVENTION BUREAU 55311 - Memberships: Employee Association Dues 190 2010-07-01 Expense Estimate pre-test Midcycle 20814 - Fire: Airport Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS18 - SPECIAL OPERATIONS-EMERGENCY RESPONSE 55311 - Memberships: Employee Association Dues 200 2010-07-01 Expense Estimate pre-test Midcycle 20711 - Emergency Services Program Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS21 - OFFICE OF EMERGENCY SERVICES/HOMELAND SECURITY 55311 - Memberships: Employee Association Dues 510 2010-07-01 Expense Estimate pre-test Midcycle 20611 - Education and Training: Administration Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS27 - FIRE DEPARTMENT SAFETY, EDUCATION, & TRAINING 55311 - Memberships: Employee Association Dues 210 2010-07-01 Expense Estimate pre-test Midcycle 20811 - Fire: Human Resources Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS16 - PERSONNEL RESOURCE MANAGEMENT 55311 - Memberships: Employee Association Dues 200 2010-07-01 Expense Estimate pre-test Midcycle 20110 - Fire Chief Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS15 - FIRE DEPARTMENT ADMINISTRATION 55311 - Memberships: Employee Association Dues 560 2010-07-01 Expense Estimate pre-test Midcycle 20321 - Technical Services Fire Services Agency No SubUnit 1720 - Comprehensive Clean-up P40200 - HOUSEHOLD HAZ WASTE II PS23 - FIRE PREVENTION BUREAU 55311 - Memberships: Employee Association Dues 100 2010-07-01 Expense Estimate pre-test Midcycle 20321 - Technical Services Fire Services Agency No SubUnit 1740 - Hazardous Materials Inspections 0000000 - UNDETERMINED PROJECT PS23 - FIRE PREVENTION BUREAU 55311 - Memberships: Employee Association Dues 850 2010-07-01 Expense Estimate pre-test Midcycle 20912 - Measure N - Paramedic Fire Services Agency No SubUnit 2250 - Measure N: Fund 0000000 - UNDETERMINED PROJECT PS19 - EMERGENCY MEDICAL RESPONSE 55311 - Memberships: Employee Association Dues 500 2010-07-01 Expense Estimate pre-test Midcycle 20411 - Emergency / Suppression: Shift A Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS17 - FIRE SUPPRESSION/FIELD OPERATIONS 56113 - Facilities: General Support 1854540 2010-07-01 Expense Estimate pre-test Midcycle 20411 - Emergency / Suppression: Shift A Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS17 - FIRE SUPPRESSION/FIELD OPERATIONS 56123 - City Accounting Services 132390 2010-07-01 Expense Estimate pre-test Midcycle 20371 - Vegetation Management Fire Services Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT PS23 - FIRE PREVENTION BUREAU 56123 - City Accounting Services 230 2010-07-01 Expense Estimate pre-test Midcycle 20321 - Technical Services Fire Services Agency No SubUnit 1740 - Hazardous Materials Inspections 0000000 - UNDETERMINED PROJECT PS23 - FIRE PREVENTION BUREAU 56123 - City Accounting Services 930 2010-07-01 Expense Estimate pre-test Midcycle 20711 - Emergency Services Program Fire Services Agency No SubUnit 2160 - County of Alameda: Grants G313310 - CERT 2005-06 PS21 - OFFICE OF EMERGENCY SERVICES/HOMELAND SECURITY 56123 - City Accounting Services 230 2010-07-01 Expense Estimate pre-test Midcycle 20912 - Measure N - Paramedic Fire Services Agency No SubUnit 2250 - Measure N: Fund 0000000 - UNDETERMINED PROJECT PS19 - EMERGENCY MEDICAL RESPONSE 56123 - City Accounting Services 1400 2010-07-01 Expense Estimate pre-test Midcycle 20311 - Fire Marshal's Office Fire Services Agency No SubUnit 2321 - Wildland Fire Prevention Assess District 0000000 - UNDETERMINED PROJECT PS23 - FIRE PREVENTION BUREAU 56123 - City Accounting Services 230 2010-07-01 Expense Estimate pre-test Midcycle 20251 - Communications Emergency Dispatch Fire Services Agency No SubUnit 2412 - Alameda County: Emergency Dispatch Service Supplemental Assessment 0000000 - UNDETERMINED PROJECT PS20 - DISPATCH COMMUNICATIONS 56123 - City Accounting Services 2570 2010-07-01 Expense Estimate pre-test Midcycle 20251 - Communications Emergency Dispatch Fire Services Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT PS20 - DISPATCH COMMUNICATIONS 56123 - City Accounting Services 230 2010-07-01 Expense Estimate pre-test Midcycle 20321 - Technical Services Fire Services Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT PS23 - FIRE PREVENTION BUREAU 56123 - City Accounting Services 230 2010-07-01 Expense Estimate pre-test Midcycle 20411 - Emergency / Suppression: Shift A Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS17 - FIRE SUPPRESSION/FIELD OPERATIONS 56124 - City Contract Compliance Dept-Purchasing Services 7630 2010-07-01 Expense Estimate pre-test Midcycle 20321 - Technical Services Fire Services Agency No SubUnit 1720 - Comprehensive Clean-up P40200 - HOUSEHOLD HAZ WASTE II PS23 - FIRE PREVENTION BUREAU 56124 - City Contract Compliance Dept-Purchasing Services 80 2010-07-01 Expense Estimate pre-test Midcycle 20321 - Technical Services Fire Services Agency No SubUnit 1740 - Hazardous Materials Inspections 0000000 - UNDETERMINED PROJECT PS23 - FIRE PREVENTION BUREAU 56124 - City Contract Compliance Dept-Purchasing Services 30 2010-07-01 Expense Estimate pre-test Midcycle 20815 - Fire: U.S.A.R. Fire Services Agency No SubUnit 2124 - Federal Emergency Management Agency (FEMA) G364910 - USAR 2010-2011 PS18 - SPECIAL OPERATIONS-EMERGENCY RESPONSE 56124 - City Contract Compliance Dept-Purchasing Services 590 2010-07-01 Expense Estimate pre-test Midcycle 20711 - Emergency Services Program Fire Services Agency No SubUnit 2190 - Private Grants G330110 - FIREMAN ¿ HEAVY RESCUE EQUIP PS21 - OFFICE OF EMERGENCY SERVICES/HOMELAND SECURITY 56124 - City Contract Compliance Dept-Purchasing Services 30 2010-07-01 Expense Estimate pre-test Midcycle 20912 - Measure N - Paramedic Fire Services Agency No SubUnit 2250 - Measure N: Fund 0000000 - UNDETERMINED PROJECT PS19 - EMERGENCY MEDICAL RESPONSE 56124 - City Contract Compliance Dept-Purchasing Services 4300 2010-07-01 Expense Estimate pre-test Midcycle 20311 - Fire Marshal's Office Fire Services Agency No SubUnit 2321 - Wildland Fire Prevention Assess District 0000000 - UNDETERMINED PROJECT PS23 - FIRE PREVENTION BUREAU 56124 - City Contract Compliance Dept-Purchasing Services 770 2010-07-01 Expense Estimate pre-test Midcycle 20912 - Measure N - Paramedic Fire Services Agency No SubUnit 2412 - Alameda County: Emergency Dispatch Service Supplemental Assessment 0000000 - UNDETERMINED PROJECT PS19 - EMERGENCY MEDICAL RESPONSE 56124 - City Contract Compliance Dept-Purchasing Services 40 2010-07-01 Expense Estimate pre-test Midcycle 20321 - Technical Services Fire Services Agency No SubUnit 1740 - Hazardous Materials Inspections 0000000 - UNDETERMINED PROJECT PS23 - FIRE PREVENTION BUREAU 56311 - Printing 3150 2010-07-01 Expense Estimate pre-test Midcycle 20411 - Emergency / Suppression: Shift A Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS17 - FIRE SUPPRESSION/FIELD OPERATIONS 56312 - Duplicating 102550 2010-07-01 Expense Estimate pre-test Midcycle 20321 - Technical Services Fire Services Agency No SubUnit 1720 - Comprehensive Clean-up P40200 - HOUSEHOLD HAZ WASTE II PS23 - FIRE PREVENTION BUREAU 56312 - Duplicating 6250 2010-07-01 Expense Estimate pre-test Midcycle 20321 - Technical Services Fire Services Agency No SubUnit 1740 - Hazardous Materials Inspections 0000000 - UNDETERMINED PROJECT PS23 - FIRE PREVENTION BUREAU 56312 - Duplicating 1150 2010-07-01 Expense Estimate pre-test Midcycle 20816 - Fire: Support Services Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS26 - EMERGENCY RESPONSE SUPPORT SERVICES 56411 - City Vehicle Rentals 1971340 2010-07-01 Expense Estimate pre-test Midcycle 20321 - Technical Services Fire Services Agency No SubUnit 1740 - Hazardous Materials Inspections 0000000 - UNDETERMINED PROJECT PS23 - FIRE PREVENTION BUREAU 56411 - City Vehicle Rentals 2520 2010-07-01 Expense Estimate pre-test Midcycle 20241 - Fire Communications Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS20 - DISPATCH COMMUNICATIONS 56511 - Radio Rentals 481980 2010-07-01 Expense Estimate pre-test Midcycle 20371 - Vegetation Management Fire Services Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT PS23 - FIRE PREVENTION BUREAU 58522 - Overhead: Central Services Cost Allocation 5470 2010-07-01 Expense Estimate pre-test Midcycle 20521 - Budget Unit Fire Services Agency No SubUnit 1740 - Hazardous Materials Inspections 0000000 - UNDETERMINED PROJECT PS15 - FIRE DEPARTMENT ADMINISTRATION 58522 - Overhead: Central Services Cost Allocation 620 2010-07-01 Expense Estimate pre-test Midcycle 20321 - Technical Services Fire Services Agency No SubUnit 1740 - Hazardous Materials Inspections 0000000 - UNDETERMINED PROJECT PS23 - FIRE PREVENTION BUREAU 58522 - Overhead: Central Services Cost Allocation 28260 2010-07-01 Expense Estimate pre-test Midcycle 20711 - Emergency Services Program Fire Services Agency No SubUnit 2123 - US Dept of Homeland Security G385810 - REGIONAL CATASTRPHC PLNG GRNT (RCPG FY07 & FY08) PS21 - OFFICE OF EMERGENCY SERVICES/HOMELAND SECURITY 58522 - Overhead: Central Services Cost Allocation 5470 2010-07-01 Expense Estimate pre-test Midcycle 20711 - Emergency Services Program Fire Services Agency No SubUnit 2123 - US Dept of Homeland Security G364520 - SUASI 08 REG COLLABORATION PS21 - OFFICE OF EMERGENCY SERVICES/HOMELAND SECURITY 58522 - Overhead: Central Services Cost Allocation 14640 2010-07-01 Expense Estimate pre-test Midcycle 20711 - Emergency Services Program Fire Services Agency No SubUnit 2123 - US Dept of Homeland Security G364510 - SUASI 08 CBRNE DETECT & RES PS21 - OFFICE OF EMERGENCY SERVICES/HOMELAND SECURITY 58522 - Overhead: Central Services Cost Allocation 20390 2010-07-01 Expense Estimate pre-test Midcycle 20711 - Emergency Services Program Fire Services Agency No SubUnit 2123 - US Dept of Homeland Security G327640 - HOMELAND SECURITY STAFF PS21 - OFFICE OF EMERGENCY SERVICES/HOMELAND SECURITY 58522 - Overhead: Central Services Cost Allocation 6320 2010-07-01 Expense Estimate pre-test Midcycle 20815 - Fire: U.S.A.R. Fire Services Agency No SubUnit 2123 - US Dept of Homeland Security G364530 - SUASI 08 TRAINING PS21 - OFFICE OF EMERGENCY SERVICES/HOMELAND SECURITY 58522 - Overhead: Central Services Cost Allocation 6600 2010-07-01 Expense Estimate pre-test Midcycle 20521 - Budget Unit Fire Services Agency No SubUnit 2123 - US Dept of Homeland Security G364520 - SUASI 08 REG COLLABORATION PS15 - FIRE DEPARTMENT ADMINISTRATION 58522 - Overhead: Central Services Cost Allocation 560 2010-07-01 Expense Estimate pre-test Midcycle 20711 - Emergency Services Program Fire Services Agency No SubUnit 2123 - US Dept of Homeland Security G349730 - FY07 SUASI ¿ HOMELAND SECURITY STAFF PS21 - OFFICE OF EMERGENCY SERVICES/HOMELAND SECURITY 58522 - Overhead: Central Services Cost Allocation 5230 2010-07-01 Expense Estimate pre-test Midcycle 20531 - Accounts Payable Fire Services Agency No SubUnit 2124 - Federal Emergency Management Agency (FEMA) G364910 - USAR 2010-2011 PS15 - FIRE DEPARTMENT ADMINISTRATION 58522 - Overhead: Central Services Cost Allocation 580 2010-07-01 Expense Estimate pre-test Midcycle 20815 - Fire: U.S.A.R. Fire Services Agency No SubUnit 2124 - Federal Emergency Management Agency (FEMA) G364910 - USAR 2010-2011 PS18 - SPECIAL OPERATIONS-EMERGENCY RESPONSE 58522 - Overhead: Central Services Cost Allocation 14540 2010-07-01 Expense Estimate pre-test Midcycle 20711 - Emergency Services Program Fire Services Agency No SubUnit 2160 - County of Alameda: Grants G313310 - CERT 2005-06 PS21 - OFFICE OF EMERGENCY SERVICES/HOMELAND SECURITY 58522 - Overhead: Central Services Cost Allocation 3910 2010-07-01 Expense Estimate pre-test Midcycle 20912 - Measure N - Paramedic Fire Services Agency No SubUnit 2250 - Measure N: Fund 0000000 - UNDETERMINED PROJECT PS19 - EMERGENCY MEDICAL RESPONSE 58522 - Overhead: Central Services Cost Allocation 42160 2010-07-01 Expense Estimate pre-test Midcycle 20511 - Budget Planning: Administration Fire Services Agency No SubUnit 2250 - Measure N: Fund 0000000 - UNDETERMINED PROJECT PS15 - FIRE DEPARTMENT ADMINISTRATION 58522 - Overhead: Central Services Cost Allocation 530 2010-07-01 Expense Estimate pre-test Midcycle 20531 - Accounts Payable Fire Services Agency No SubUnit 2412 - Alameda County: Emergency Dispatch Service Supplemental Assessment 0000000 - UNDETERMINED PROJECT PS15 - FIRE DEPARTMENT ADMINISTRATION 58522 - Overhead: Central Services Cost Allocation 590 2010-07-01 Expense Estimate pre-test Midcycle 20251 - Communications Emergency Dispatch Fire Services Agency No SubUnit 2412 - Alameda County: Emergency Dispatch Service Supplemental Assessment 0000000 - UNDETERMINED PROJECT PS20 - DISPATCH COMMUNICATIONS 58522 - Overhead: Central Services Cost Allocation 67210 2010-07-01 Expense Estimate pre-test Midcycle 20912 - Measure N - Paramedic Fire Services Agency No SubUnit 2412 - Alameda County: Emergency Dispatch Service Supplemental Assessment 0000000 - UNDETERMINED PROJECT PS19 - EMERGENCY MEDICAL RESPONSE 58522 - Overhead: Central Services Cost Allocation 8570 2010-07-01 Expense Estimate pre-test Midcycle 20251 - Communications Emergency Dispatch Fire Services Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT PS20 - DISPATCH COMMUNICATIONS 58522 - Overhead: Central Services Cost Allocation 7510 2010-07-01 Expense Estimate pre-test Midcycle 20321 - Technical Services Fire Services Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT PS23 - FIRE PREVENTION BUREAU 58522 - Overhead: Central Services Cost Allocation 6350 2010-07-01 Expense Estimate pre-test Midcycle 20110 - Fire Chief Fire Services Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS15 - FIRE DEPARTMENT ADMINISTRATION 59312 - Operating Transfers Out: Other 1881710 2010-07-01 Expense Estimate pre-test Midcycle 20711 - Emergency Services Program Fire Services Agency No SubUnit 2123 - US Dept of Homeland Security G364510 - SUASI 08 CBRNE DETECT & RES PS21 - OFFICE OF EMERGENCY SERVICES/HOMELAND SECURITY 78811 - Budget Only: Prior Year Allocation Offset Project Total -204080 2010-07-01 Expense Estimate pre-test Midcycle 20521 - Budget Unit Fire Services Agency No SubUnit 2123 - US Dept of Homeland Security G364520 - SUASI 08 REG COLLABORATION PS15 - FIRE DEPARTMENT ADMINISTRATION 78811 - Budget Only: Prior Year Allocation Offset Project Total -11190 2010-07-01 Expense Estimate pre-test Midcycle 20815 - Fire: U.S.A.R. Fire Services Agency No SubUnit 2123 - US Dept of Homeland Security G364530 - SUASI 08 TRAINING PS21 - OFFICE OF EMERGENCY SERVICES/HOMELAND SECURITY 78811 - Budget Only: Prior Year Allocation Offset Project Total -127740 2010-07-01 Expense Estimate pre-test Midcycle 20815 - Fire: U.S.A.R. Fire Services Agency No SubUnit 2124 - Federal Emergency Management Agency (FEMA) G364910 - USAR 2010-2011 PS18 - SPECIAL OPERATIONS-EMERGENCY RESPONSE 78811 - Budget Only: Prior Year Allocation Offset Project Total -362270 2010-07-01 Expense Estimate pre-test Midcycle 20531 - Accounts Payable Fire Services Agency No SubUnit 2124 - Federal Emergency Management Agency (FEMA) G364910 - USAR 2010-2011 PS15 - FIRE DEPARTMENT ADMINISTRATION 78811 - Budget Only: Prior Year Allocation Offset Project Total -7000 2010-07-01 Expense Estimate pre-test Midcycle 20913 - EMS Training Fire Services Agency No SubUnit 2146 - California State Emergency Services G364610 - MMRS 2009-2010 PS19 - EMERGENCY MEDICAL RESPONSE 78811 - Budget Only: Prior Year Allocation Offset Project Total -157110 2010-07-01 Expense Estimate pre-test Midcycle 20711 - Emergency Services Program Fire Services Agency No SubUnit 2160 - County of Alameda: Grants G313310 - CERT 2005-06 PS21 - OFFICE OF EMERGENCY SERVICES/HOMELAND SECURITY 78811 - Budget Only: Prior Year Allocation Offset Project Total -58130 2010-07-01 Revenue Estimate pre-test Midcycle 05111 - Personnel Administration and Information Human Resources No SubUnit 7130 - Employee Deferred Compensation 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 48727 - Other Revenue: Other Income 118450 2010-07-01 Revenue Estimate pre-test Midcycle 05111 - Personnel Administration and Information Human Resources No SubUnit 7130 - Employee Deferred Compensation 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 49111 - Reserve Transfers: From Designated Fund Balance 50180 2010-07-01 Expense Estimate pre-test Midcycle 05211 - Employment and Classification Human Resources No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 51111 - Civilian: Regular 1010110 2010-07-01 Expense Estimate pre-test Midcycle 05611 - Employee Benefits Services Human Resources No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 51111 - Civilian: Regular 152730 2010-07-01 Expense Estimate pre-test Midcycle 05511 - Human Resource Development Human Resources No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 51111 - Civilian: Regular 148820 2010-07-01 Expense Estimate pre-test Midcycle 05111 - Personnel Administration and Information Human Resources No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 51111 - Civilian: Regular 289020 2010-07-01 Expense Estimate pre-test Midcycle 05311 - Employee Relations Human Resources No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 51111 - Civilian: Regular 353760 2010-07-01 Expense Estimate pre-test Midcycle 09111 - Retirement: Administration Human Resources No SubUnit 7100 - Police and Fire Retirement System 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 51111 - Civilian: Regular 212200 2010-07-01 Expense Estimate pre-test Midcycle 05111 - Personnel Administration and Information Human Resources No SubUnit 7100 - Police and Fire Retirement System 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 51111 - Civilian: Regular 17510 2010-07-01 Expense Estimate pre-test Midcycle 09111 - Retirement: Administration Human Resources No SubUnit 7120 - Oakland Municipal Employees' Retirement System OMERS 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 51111 - Civilian: Regular 91940 2010-07-01 Expense Estimate pre-test Midcycle 05111 - Personnel Administration and Information Human Resources No SubUnit 7120 - Oakland Municipal Employees' Retirement System OMERS 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 51111 - Civilian: Regular 17510 2010-07-01 Expense Estimate pre-test Midcycle 05611 - Employee Benefits Services Human Resources No SubUnit 7130 - Employee Deferred Compensation 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 51111 - Civilian: Regular 35680 2010-07-01 Expense Estimate pre-test Midcycle 05211 - Employment and Classification Human Resources No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 51212 - Civilian: Other Overtime 18260 2010-07-01 Expense Estimate pre-test Midcycle 05111 - Personnel Administration and Information Human Resources No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 51212 - Civilian: Other Overtime 8130 2010-07-01 Expense Estimate pre-test Midcycle 05211 - Employment and Classification Human Resources No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 51313 - Allowance: Auto Flat (1, 2, Partially 3) 4200 2010-07-01 Expense Estimate pre-test Midcycle 05311 - Employee Relations Human Resources No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 51313 - Allowance: Auto Flat (1, 2, Partially 3) 4200 2010-07-01 Expense Estimate pre-test Midcycle 05511 - Human Resource Development Human Resources No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 51313 - Allowance: Auto Flat (1, 2, Partially 3) 4200 2010-07-01 Expense Estimate pre-test Midcycle 05111 - Personnel Administration and Information Human Resources No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 51313 - Allowance: Auto Flat (1, 2, Partially 3) 3530 2010-07-01 Expense Estimate pre-test Midcycle 09111 - Retirement: Administration Human Resources No SubUnit 7100 - Police and Fire Retirement System 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 51313 - Allowance: Auto Flat (1, 2, Partially 3) 2520 2010-07-01 Expense Estimate pre-test Midcycle 05111 - Personnel Administration and Information Human Resources No SubUnit 7100 - Police and Fire Retirement System 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 51313 - Allowance: Auto Flat (1, 2, Partially 3) 340 2010-07-01 Expense Estimate pre-test Midcycle 09111 - Retirement: Administration Human Resources No SubUnit 7120 - Oakland Municipal Employees' Retirement System OMERS 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 51313 - Allowance: Auto Flat (1, 2, Partially 3) 1680 2010-07-01 Expense Estimate pre-test Midcycle 05111 - Personnel Administration and Information Human Resources No SubUnit 7120 - Oakland Municipal Employees' Retirement System OMERS 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 51313 - Allowance: Auto Flat (1, 2, Partially 3) 340 2010-07-01 Expense Estimate pre-test Midcycle 05111 - Personnel Administration and Information Human Resources No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 51428 - Premium: Bilingual 490 2010-07-01 Expense Estimate pre-test Midcycle 05611 - Employee Benefits Services Human Resources No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 51428 - Premium: Bilingual 180 2010-07-01 Expense Estimate pre-test Midcycle 05211 - Employment and Classification Human Resources No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 51428 - Premium: Bilingual 1400 2010-07-01 Expense Estimate pre-test Midcycle 05111 - Personnel Administration and Information Human Resources No SubUnit 7100 - Police and Fire Retirement System 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 51428 - Premium: Bilingual 110 2010-07-01 Expense Estimate pre-test Midcycle 05111 - Personnel Administration and Information Human Resources No SubUnit 7120 - Oakland Municipal Employees' Retirement System OMERS 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 51428 - Premium: Bilingual 110 2010-07-01 Expense Estimate pre-test Midcycle 05611 - Employee Benefits Services Human Resources No SubUnit 7130 - Employee Deferred Compensation 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 51428 - Premium: Bilingual 530 2010-07-01 Expense Estimate pre-test Midcycle 05511 - Human Resource Development Human Resources No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 51511 - Civilian: Paid Leave Charge 39060 2010-07-01 Expense Estimate pre-test Midcycle 05311 - Employee Relations Human Resources No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 51511 - Civilian: Paid Leave Charge 92860 2010-07-01 Expense Estimate pre-test Midcycle 05611 - Employee Benefits Services Human Resources No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 51511 - Civilian: Paid Leave Charge 40090 2010-07-01 Expense Estimate pre-test Midcycle 05211 - Employment and Classification Human Resources No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 51511 - Civilian: Paid Leave Charge 265230 2010-07-01 Expense Estimate pre-test Midcycle 05111 - Personnel Administration and Information Human Resources No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 51511 - Civilian: Paid Leave Charge 75860 2010-07-01 Expense Estimate pre-test Midcycle 09111 - Retirement: Administration Human Resources No SubUnit 7100 - Police and Fire Retirement System 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 51511 - Civilian: Paid Leave Charge 55690 2010-07-01 Expense Estimate pre-test Midcycle 05111 - Personnel Administration and Information Human Resources No SubUnit 7100 - Police and Fire Retirement System 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 51511 - Civilian: Paid Leave Charge 4600 2010-07-01 Expense Estimate pre-test Midcycle 05111 - Personnel Administration and Information Human Resources No SubUnit 7120 - Oakland Municipal Employees' Retirement System OMERS 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 51511 - Civilian: Paid Leave Charge 4600 2010-07-01 Expense Estimate pre-test Midcycle 09111 - Retirement: Administration Human Resources No SubUnit 7120 - Oakland Municipal Employees' Retirement System OMERS 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 51511 - Civilian: Paid Leave Charge 24130 2010-07-01 Expense Estimate pre-test Midcycle 05611 - Employee Benefits Services Human Resources No SubUnit 7130 - Employee Deferred Compensation 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 51511 - Civilian: Paid Leave Charge 9370 2010-07-01 Expense Estimate pre-test Midcycle 05511 - Human Resource Development Human Resources No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 51611 - Civilian: Retirement Accrual 37370 2010-07-01 Expense Estimate pre-test Midcycle 05211 - Employment and Classification Human Resources No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 51611 - Civilian: Retirement Accrual 253750 2010-07-01 Expense Estimate pre-test Midcycle 05311 - Employee Relations Human Resources No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 51611 - Civilian: Retirement Accrual 88830 2010-07-01 Expense Estimate pre-test Midcycle 05611 - Employee Benefits Services Human Resources No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 51611 - Civilian: Retirement Accrual 38350 2010-07-01 Expense Estimate pre-test Midcycle 05111 - Personnel Administration and Information Human Resources No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 51611 - Civilian: Retirement Accrual 72570 2010-07-01 Expense Estimate pre-test Midcycle 05111 - Personnel Administration and Information Human Resources No SubUnit 7100 - Police and Fire Retirement System 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 51611 - Civilian: Retirement Accrual 4400 2010-07-01 Expense Estimate pre-test Midcycle 09111 - Retirement: Administration Human Resources No SubUnit 7100 - Police and Fire Retirement System 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 51611 - Civilian: Retirement Accrual 53280 2010-07-01 Expense Estimate pre-test Midcycle 09111 - Retirement: Administration Human Resources No SubUnit 7120 - Oakland Municipal Employees' Retirement System OMERS 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 51611 - Civilian: Retirement Accrual 23080 2010-07-01 Expense Estimate pre-test Midcycle 05111 - Personnel Administration and Information Human Resources No SubUnit 7120 - Oakland Municipal Employees' Retirement System OMERS 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 51611 - Civilian: Retirement Accrual 4400 2010-07-01 Expense Estimate pre-test Midcycle 05611 - Employee Benefits Services Human Resources No SubUnit 7130 - Employee Deferred Compensation 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 51611 - Civilian: Retirement Accrual 8960 2010-07-01 Expense Estimate pre-test Midcycle 05311 - Employee Relations Human Resources No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 51613 - Civilian: Fringe Benefits Accrual 173780 2010-07-01 Expense Estimate pre-test Midcycle 05211 - Employment and Classification Human Resources No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 51613 - Civilian: Fringe Benefits Accrual 496400 2010-07-01 Expense Estimate pre-test Midcycle 05611 - Employee Benefits Services Human Resources No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 51613 - Civilian: Fringe Benefits Accrual 75020 2010-07-01 Expense Estimate pre-test Midcycle 05511 - Human Resource Development Human Resources No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 51613 - Civilian: Fringe Benefits Accrual 73110 2010-07-01 Expense Estimate pre-test Midcycle 05111 - Personnel Administration and Information Human Resources No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 51613 - Civilian: Fringe Benefits Accrual 141980 2010-07-01 Expense Estimate pre-test Midcycle 09111 - Retirement: Administration Human Resources No SubUnit 7100 - Police and Fire Retirement System 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 51613 - Civilian: Fringe Benefits Accrual 104240 2010-07-01 Expense Estimate pre-test Midcycle 05111 - Personnel Administration and Information Human Resources No SubUnit 7100 - Police and Fire Retirement System 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 51613 - Civilian: Fringe Benefits Accrual 8600 2010-07-01 Expense Estimate pre-test Midcycle 05111 - Personnel Administration and Information Human Resources No SubUnit 7120 - Oakland Municipal Employees' Retirement System OMERS 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 51613 - Civilian: Fringe Benefits Accrual 8600 2010-07-01 Expense Estimate pre-test Midcycle 09111 - Retirement: Administration Human Resources No SubUnit 7120 - Oakland Municipal Employees' Retirement System OMERS 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 51613 - Civilian: Fringe Benefits Accrual 45160 2010-07-01 Expense Estimate pre-test Midcycle 05611 - Employee Benefits Services Human Resources No SubUnit 7130 - Employee Deferred Compensation 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 51613 - Civilian: Fringe Benefits Accrual 17530 2010-07-01 Expense Estimate pre-test Midcycle 05611 - Employee Benefits Services Human Resources No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) -3130 2010-07-01 Expense Estimate pre-test Midcycle 05311 - Employee Relations Human Resources No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) -2830 2010-07-01 Expense Estimate pre-test Midcycle 05511 - Human Resource Development Human Resources No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) -1440 2010-07-01 Expense Estimate pre-test Midcycle 05211 - Employment and Classification Human Resources No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) -77810 2010-07-01 Expense Estimate pre-test Midcycle 05111 - Personnel Administration and Information Human Resources No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) 550 2010-07-01 Expense Estimate pre-test Midcycle 05111 - Personnel Administration and Information Human Resources No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) -4090 2010-07-01 Expense Estimate pre-test Midcycle 05511 - Human Resource Development Human Resources No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) -4130 2010-07-01 Expense Estimate pre-test Midcycle 05211 - Employment and Classification Human Resources No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) -114720 2010-07-01 Expense Estimate pre-test Midcycle 05111 - Personnel Administration and Information Human Resources No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) -22180 2010-07-01 Expense Estimate pre-test Midcycle 05611 - Employee Benefits Services Human Resources No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) 60 2010-07-01 Expense Estimate pre-test Midcycle 05111 - Personnel Administration and Information Human Resources No SubUnit 7100 - Police and Fire Retirement System 0000000 - UNDETERMINED PROJECT IP21 - BENEFITS 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) 1120 2010-07-01 Expense Estimate pre-test Midcycle 05111 - Personnel Administration and Information Human Resources No SubUnit 7120 - Oakland Municipal Employees' Retirement System OMERS 0000000 - UNDETERMINED PROJECT IP21 - BENEFITS 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) 1120 2010-07-01 Expense Estimate pre-test Midcycle 05311 - Employee Relations Human Resources No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 52211 - Stationery and Office Supplies 2000 2010-07-01 Expense Estimate pre-test Midcycle 05511 - Human Resource Development Human Resources No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 52211 - Stationery and Office Supplies 2200 2010-07-01 Expense Estimate pre-test Midcycle 05211 - Employment and Classification Human Resources No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 52211 - Stationery and Office Supplies 47390 2010-07-01 Expense Estimate pre-test Midcycle 09111 - Retirement: Administration Human Resources No SubUnit 7100 - Police and Fire Retirement System 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 52211 - Stationery and Office Supplies 8000 2010-07-01 Expense Estimate pre-test Midcycle 09111 - Retirement: Administration Human Resources No SubUnit 7120 - Oakland Municipal Employees' Retirement System OMERS 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 52211 - Stationery and Office Supplies 2000 2010-07-01 Expense Estimate pre-test Midcycle 05111 - Personnel Administration and Information Human Resources No SubUnit 7130 - Employee Deferred Compensation 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 52211 - Stationery and Office Supplies 2000 2010-07-01 Expense Estimate pre-test Midcycle 05111 - Personnel Administration and Information Human Resources No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 52212 - Minor Furniture and Office Equipment (No Asset Number, Not Capitalized) 630 2010-07-01 Expense Estimate pre-test Midcycle 05311 - Employee Relations Human Resources No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 52213 - Minor Computer Hardware and Software (No Asset Number, Not Capitalized) 250 2010-07-01 Expense Estimate pre-test Midcycle 05211 - Employment and Classification Human Resources No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 52213 - Minor Computer Hardware and Software (No Asset Number, Not Capitalized) 2310 2010-07-01 Expense Estimate pre-test Midcycle 05511 - Human Resource Development Human Resources No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 52213 - Minor Computer Hardware and Software (No Asset Number, Not Capitalized) 2860 2010-07-01 Expense Estimate pre-test Midcycle 09111 - Retirement: Administration Human Resources No SubUnit 7100 - Police and Fire Retirement System 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 52213 - Minor Computer Hardware and Software (No Asset Number, Not Capitalized) 3000 2010-07-01 Expense Estimate pre-test Midcycle 09111 - Retirement: Administration Human Resources No SubUnit 7120 - Oakland Municipal Employees' Retirement System OMERS 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 52213 - Minor Computer Hardware and Software (No Asset Number, Not Capitalized) 1000 2010-07-01 Expense Estimate pre-test Midcycle 05111 - Personnel Administration and Information Human Resources No SubUnit 7130 - Employee Deferred Compensation 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 52213 - Minor Computer Hardware and Software (No Asset Number, Not Capitalized) 2000 2010-07-01 Expense Estimate pre-test Midcycle 05211 - Employment and Classification Human Resources No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 52614 - Books 170 2010-07-01 Expense Estimate pre-test Midcycle 05311 - Employee Relations Human Resources No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 52614 - Books 90 2010-07-01 Expense Estimate pre-test Midcycle 05511 - Human Resource Development Human Resources No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 52614 - Books 80 2010-07-01 Expense Estimate pre-test Midcycle 05111 - Personnel Administration and Information Human Resources No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 52614 - Books 300 2010-07-01 Expense Estimate pre-test Midcycle 05111 - Personnel Administration and Information Human Resources No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 52629 - Supplies: Misc. Athletic, Craft, and Cultural 430 2010-07-01 Expense Estimate pre-test Midcycle 05111 - Personnel Administration and Information Human Resources No SubUnit 7130 - Employee Deferred Compensation 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 52911 - Bottled Water and Food for Human Consumption 1500 2010-07-01 Expense Estimate pre-test Midcycle 05111 - Personnel Administration and Information Human Resources No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 53116 - Telephone 6200 2010-07-01 Expense Estimate pre-test Midcycle 05211 - Employment and Classification Human Resources No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 53116 - Telephone 2480 2010-07-01 Expense Estimate pre-test Midcycle 05511 - Human Resource Development Human Resources No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 53116 - Telephone 2200 2010-07-01 Expense Estimate pre-test Midcycle 05311 - Employee Relations Human Resources No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 53116 - Telephone 1650 2010-07-01 Expense Estimate pre-test Midcycle 09111 - Retirement: Administration Human Resources No SubUnit 7100 - Police and Fire Retirement System 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 53116 - Telephone 1000 2010-07-01 Expense Estimate pre-test Midcycle 09111 - Retirement: Administration Human Resources No SubUnit 7120 - Oakland Municipal Employees' Retirement System OMERS 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 53116 - Telephone 500 2010-07-01 Expense Estimate pre-test Midcycle 05111 - Personnel Administration and Information Human Resources No SubUnit 7130 - Employee Deferred Compensation 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 53116 - Telephone 500 2010-07-01 Expense Estimate pre-test Midcycle 05111 - Personnel Administration and Information Human Resources No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 53212 - Rental: Equipment (Other Than Office Equipment) 470 2010-07-01 Expense Estimate pre-test Midcycle 05511 - Human Resource Development Human Resources No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 53219 - Rental: Miscellaneous 6500 2010-07-01 Expense Estimate pre-test Midcycle 05211 - Employment and Classification Human Resources No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 53219 - Rental: Miscellaneous 180 2010-07-01 Expense Estimate pre-test Midcycle 09111 - Retirement: Administration Human Resources No SubUnit 7100 - Police and Fire Retirement System 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 53313 - Official Hospitality 1800 2010-07-01 Expense Estimate pre-test Midcycle 09111 - Retirement: Administration Human Resources No SubUnit 7120 - Oakland Municipal Employees' Retirement System OMERS 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 53313 - Official Hospitality 500 2010-07-01 Expense Estimate pre-test Midcycle 05111 - Personnel Administration and Information Human Resources No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 53611 - Postage and Mailing 3000 2010-07-01 Expense Estimate pre-test Midcycle 05211 - Employment and Classification Human Resources No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 53611 - Postage and Mailing 1230 2010-07-01 Expense Estimate pre-test Midcycle 05311 - Employee Relations Human Resources No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 53611 - Postage and Mailing 1250 2010-07-01 Expense Estimate pre-test Midcycle 05511 - Human Resource Development Human Resources No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 53611 - Postage and Mailing 1750 2010-07-01 Expense Estimate pre-test Midcycle 09111 - Retirement: Administration Human Resources No SubUnit 7100 - Police and Fire Retirement System 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 53611 - Postage and Mailing 7000 2010-07-01 Expense Estimate pre-test Midcycle 09111 - Retirement: Administration Human Resources No SubUnit 7120 - Oakland Municipal Employees' Retirement System OMERS 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 53611 - Postage and Mailing 1000 2010-07-01 Expense Estimate pre-test Midcycle 05111 - Personnel Administration and Information Human Resources No SubUnit 7130 - Employee Deferred Compensation 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 53611 - Postage and Mailing 1500 2010-07-01 Expense Estimate pre-test Midcycle 05111 - Personnel Administration and Information Human Resources No SubUnit 7130 - Employee Deferred Compensation 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 53716 - Printing, Duplication and Publication 4000 2010-07-01 Expense Estimate pre-test Midcycle 05111 - Personnel Administration and Information Human Resources No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 53719 - Miscellaneous Services 700 2010-07-01 Expense Estimate pre-test Midcycle 09111 - Retirement: Administration Human Resources No SubUnit 7100 - Police and Fire Retirement System 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 53719 - Miscellaneous Services 18000 2010-07-01 Expense Estimate pre-test Midcycle 09111 - Retirement: Administration Human Resources No SubUnit 7120 - Oakland Municipal Employees' Retirement System OMERS 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 53719 - Miscellaneous Services 4400 2010-07-01 Expense Estimate pre-test Midcycle 05111 - Personnel Administration and Information Human Resources No SubUnit 7130 - Employee Deferred Compensation 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 53719 - Miscellaneous Services 20000 2010-07-01 Expense Estimate pre-test Midcycle 09111 - Retirement: Administration Human Resources No SubUnit 7100 - Police and Fire Retirement System 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 54111 - Accounting and Auditing Services 55000 2010-07-01 Expense Estimate pre-test Midcycle 09111 - Retirement: Administration Human Resources No SubUnit 7120 - Oakland Municipal Employees' Retirement System OMERS 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 54111 - Accounting and Auditing Services 50000 2010-07-01 Expense Estimate pre-test Midcycle 09111 - Retirement: Administration Human Resources No SubUnit 7100 - Police and Fire Retirement System 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 54511 - Legal Fees 30000 2010-07-01 Expense Estimate pre-test Midcycle 05111 - Personnel Administration and Information Human Resources No SubUnit 7130 - Employee Deferred Compensation 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 54521 - Miscellaneous Legal Fees 15000 2010-07-01 Expense Estimate pre-test Midcycle 05211 - Employment and Classification Human Resources No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 54611 - Repair and Maintenance: Machinery and Equipment 2000 2010-07-01 Expense Estimate pre-test Midcycle 05311 - Employee Relations Human Resources No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 54611 - Repair and Maintenance: Machinery and Equipment 1000 2010-07-01 Expense Estimate pre-test Midcycle 05511 - Human Resource Development Human Resources No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 54611 - Repair and Maintenance: Machinery and Equipment 1000 2010-07-01 Expense Estimate pre-test Midcycle 05111 - Personnel Administration and Information Human Resources No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 54611 - Repair and Maintenance: Machinery and Equipment 2440 2010-07-01 Expense Estimate pre-test Midcycle 05511 - Human Resource Development Human Resources No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 54711 - Printing and Duplicating Services 2200 2010-07-01 Expense Estimate pre-test Midcycle 09111 - Retirement: Administration Human Resources No SubUnit 7100 - Police and Fire Retirement System 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 54911 - Services: Contract 900 2010-07-01 Expense Estimate pre-test Midcycle 05511 - Human Resource Development Human Resources No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 54915 - Services: Training 3750 2010-07-01 Expense Estimate pre-test Midcycle 05511 - Human Resource Development Human Resources No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 54919 - Services: Miscellaneous Contract 5000 2010-07-01 Expense Estimate pre-test Midcycle 05111 - Personnel Administration and Information Human Resources No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 54919 - Services: Miscellaneous Contract 4150 2010-07-01 Expense Estimate pre-test Midcycle 05311 - Employee Relations Human Resources No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 54919 - Services: Miscellaneous Contract 5000 2010-07-01 Expense Estimate pre-test Midcycle 05111 - Personnel Administration and Information Human Resources No SubUnit 7130 - Employee Deferred Compensation 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 54919 - Services: Miscellaneous Contract 50000 2010-07-01 Expense Estimate pre-test Midcycle 09111 - Retirement: Administration Human Resources No SubUnit 7100 - Police and Fire Retirement System 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 54930 - Services: Professional 1864000 2010-07-01 Expense Estimate pre-test Midcycle 09111 - Retirement: Administration Human Resources No SubUnit 7120 - Oakland Municipal Employees' Retirement System OMERS 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 54930 - Services: Professional 21000 2010-07-01 Expense Estimate pre-test Midcycle 09111 - Retirement: Administration Human Resources No SubUnit 7100 - Police and Fire Retirement System 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 55111 - Non-City Vehicle Rentals 2000 2010-07-01 Expense Estimate pre-test Midcycle 09111 - Retirement: Administration Human Resources No SubUnit 7120 - Oakland Municipal Employees' Retirement System OMERS 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 55111 - Non-City Vehicle Rentals 2000 2010-07-01 Expense Estimate pre-test Midcycle 05311 - Employee Relations Human Resources No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 55112 - Commercial Transportation 200 2010-07-01 Expense Estimate pre-test Midcycle 05211 - Employment and Classification Human Resources No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 55112 - Commercial Transportation 200 2010-07-01 Expense Estimate pre-test Midcycle 05111 - Personnel Administration and Information Human Resources No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 55112 - Commercial Transportation 390 2010-07-01 Expense Estimate pre-test Midcycle 05511 - Human Resource Development Human Resources No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 55112 - Commercial Transportation 400 2010-07-01 Expense Estimate pre-test Midcycle 09111 - Retirement: Administration Human Resources No SubUnit 7100 - Police and Fire Retirement System 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 55112 - Commercial Transportation 10000 2010-07-01 Expense Estimate pre-test Midcycle 09111 - Retirement: Administration Human Resources No SubUnit 7120 - Oakland Municipal Employees' Retirement System OMERS 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 55112 - Commercial Transportation 7000 2010-07-01 Expense Estimate pre-test Midcycle 05111 - Personnel Administration and Information Human Resources No SubUnit 7130 - Employee Deferred Compensation 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 55112 - Commercial Transportation 4000 2010-07-01 Expense Estimate pre-test Midcycle 05111 - Personnel Administration and Information Human Resources No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 55113 - Meals 250 2010-07-01 Expense Estimate pre-test Midcycle 05311 - Employee Relations Human Resources No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 55114 - Per Diem and Lodging 200 2010-07-01 Expense Estimate pre-test Midcycle 05111 - Personnel Administration and Information Human Resources No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 55114 - Per Diem and Lodging 500 2010-07-01 Expense Estimate pre-test Midcycle 05211 - Employment and Classification Human Resources No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 55114 - Per Diem and Lodging 200 2010-07-01 Expense Estimate pre-test Midcycle 09111 - Retirement: Administration Human Resources No SubUnit 7100 - Police and Fire Retirement System 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 55114 - Per Diem and Lodging 18000 2010-07-01 Expense Estimate pre-test Midcycle 09111 - Retirement: Administration Human Resources No SubUnit 7120 - Oakland Municipal Employees' Retirement System OMERS 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 55114 - Per Diem and Lodging 15000 2010-07-01 Expense Estimate pre-test Midcycle 05111 - Personnel Administration and Information Human Resources No SubUnit 7130 - Employee Deferred Compensation 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 55114 - Per Diem and Lodging 7000 2010-07-01 Expense Estimate pre-test Midcycle 05211 - Employment and Classification Human Resources No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 55119 - Miscellaneous Travel Expenditures (Tips, Parking) 200 2010-07-01 Expense Estimate pre-test Midcycle 05511 - Human Resource Development Human Resources No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 55119 - Miscellaneous Travel Expenditures (Tips, Parking) 220 2010-07-01 Expense Estimate pre-test Midcycle 05311 - Employee Relations Human Resources No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 55119 - Miscellaneous Travel Expenditures (Tips, Parking) 200 2010-07-01 Expense Estimate pre-test Midcycle 05111 - Personnel Administration and Information Human Resources No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 55119 - Miscellaneous Travel Expenditures (Tips, Parking) 250 2010-07-01 Expense Estimate pre-test Midcycle 09111 - Retirement: Administration Human Resources No SubUnit 7100 - Police and Fire Retirement System 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 55119 - Miscellaneous Travel Expenditures (Tips, Parking) 9500 2010-07-01 Expense Estimate pre-test Midcycle 09111 - Retirement: Administration Human Resources No SubUnit 7120 - Oakland Municipal Employees' Retirement System OMERS 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 55119 - Miscellaneous Travel Expenditures (Tips, Parking) 2000 2010-07-01 Expense Estimate pre-test Midcycle 05111 - Personnel Administration and Information Human Resources No SubUnit 7130 - Employee Deferred Compensation 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 55119 - Miscellaneous Travel Expenditures (Tips, Parking) 1000 2010-07-01 Expense Estimate pre-test Midcycle 05311 - Employee Relations Human Resources No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 55211 - Periodical Subscriptions 110 2010-07-01 Expense Estimate pre-test Midcycle 05511 - Human Resource Development Human Resources No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 55211 - Periodical Subscriptions 180 2010-07-01 Expense Estimate pre-test Midcycle 05111 - Personnel Administration and Information Human Resources No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 55211 - Periodical Subscriptions 390 2010-07-01 Expense Estimate pre-test Midcycle 05211 - Employment and Classification Human Resources No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 55211 - Periodical Subscriptions 200 2010-07-01 Expense Estimate pre-test Midcycle 09111 - Retirement: Administration Human Resources No SubUnit 7100 - Police and Fire Retirement System 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 55211 - Periodical Subscriptions 200 2010-07-01 Expense Estimate pre-test Midcycle 05211 - Employment and Classification Human Resources No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 55212 - Registration and Tuition 750 2010-07-01 Expense Estimate pre-test Midcycle 05311 - Employee Relations Human Resources No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 55212 - Registration and Tuition 750 2010-07-01 Expense Estimate pre-test Midcycle 05511 - Human Resource Development Human Resources No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 55212 - Registration and Tuition 1250 2010-07-01 Expense Estimate pre-test Midcycle 05111 - Personnel Administration and Information Human Resources No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 55212 - Registration and Tuition 1030 2010-07-01 Expense Estimate pre-test Midcycle 09111 - Retirement: Administration Human Resources No SubUnit 7100 - Police and Fire Retirement System 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 55212 - Registration and Tuition 25000 2010-07-01 Expense Estimate pre-test Midcycle 09111 - Retirement: Administration Human Resources No SubUnit 7120 - Oakland Municipal Employees' Retirement System OMERS 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 55212 - Registration and Tuition 15000 2010-07-01 Expense Estimate pre-test Midcycle 05111 - Personnel Administration and Information Human Resources No SubUnit 7130 - Employee Deferred Compensation 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 55212 - Registration and Tuition 3000 2010-07-01 Expense Estimate pre-test Midcycle 05211 - Employment and Classification Human Resources No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 55219 - Miscellaneous Educational Expenditures 200 2010-07-01 Expense Estimate pre-test Midcycle 05311 - Employee Relations Human Resources No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 55219 - Miscellaneous Educational Expenditures 200 2010-07-01 Expense Estimate pre-test Midcycle 05511 - Human Resource Development Human Resources No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 55219 - Miscellaneous Educational Expenditures 750 2010-07-01 Expense Estimate pre-test Midcycle 05111 - Personnel Administration and Information Human Resources No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 55219 - Miscellaneous Educational Expenditures 750 2010-07-01 Expense Estimate pre-test Midcycle 05111 - Personnel Administration and Information Human Resources No SubUnit 7130 - Employee Deferred Compensation 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 55219 - Miscellaneous Educational Expenditures 2000 2010-07-01 Expense Estimate pre-test Midcycle 05111 - Personnel Administration and Information Human Resources No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 55311 - Memberships: Employee Association Dues 740 2010-07-01 Expense Estimate pre-test Midcycle 05311 - Employee Relations Human Resources No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 55311 - Memberships: Employee Association Dues 360 2010-07-01 Expense Estimate pre-test Midcycle 05211 - Employment and Classification Human Resources No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 55311 - Memberships: Employee Association Dues 480 2010-07-01 Expense Estimate pre-test Midcycle 05511 - Human Resource Development Human Resources No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 55311 - Memberships: Employee Association Dues 250 2010-07-01 Expense Estimate pre-test Midcycle 09111 - Retirement: Administration Human Resources No SubUnit 7100 - Police and Fire Retirement System 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 55311 - Memberships: Employee Association Dues 3000 2010-07-01 Expense Estimate pre-test Midcycle 05311 - Employee Relations Human Resources No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 55312 - Memberships: City 130 2010-07-01 Expense Estimate pre-test Midcycle 05511 - Human Resource Development Human Resources No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 55312 - Memberships: City 180 2010-07-01 Expense Estimate pre-test Midcycle 05111 - Personnel Administration and Information Human Resources No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 55312 - Memberships: City 330 2010-07-01 Expense Estimate pre-test Midcycle 05211 - Employment and Classification Human Resources No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 55312 - Memberships: City 200 2010-07-01 Expense Estimate pre-test Midcycle 05211 - Employment and Classification Human Resources No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 56123 - City Accounting Services 14170 2010-07-01 Expense Estimate pre-test Midcycle 09111 - Retirement: Administration Human Resources No SubUnit 7100 - Police and Fire Retirement System 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 56123 - City Accounting Services 25000 2010-07-01 Expense Estimate pre-test Midcycle 05611 - Employee Benefits Services Human Resources No SubUnit 7130 - Employee Deferred Compensation 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 56123 - City Accounting Services 2000 2010-07-01 Expense Estimate pre-test Midcycle 05511 - Human Resource Development Human Resources No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 56124 - City Contract Compliance Dept-Purchasing Services 90 2010-07-01 Expense Estimate pre-test Midcycle 05111 - Personnel Administration and Information Human Resources No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 56124 - City Contract Compliance Dept-Purchasing Services 130 2010-07-01 Expense Estimate pre-test Midcycle 05611 - Employee Benefits Services Human Resources No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 56124 - City Contract Compliance Dept-Purchasing Services 10 2010-07-01 Expense Estimate pre-test Midcycle 05311 - Employee Relations Human Resources No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 56124 - City Contract Compliance Dept-Purchasing Services 50 2010-07-01 Expense Estimate pre-test Midcycle 05211 - Employment and Classification Human Resources No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 56124 - City Contract Compliance Dept-Purchasing Services 430 2010-07-01 Expense Estimate pre-test Midcycle 09111 - Retirement: Administration Human Resources No SubUnit 1150 - Worker's Compensation Insurance Claims 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 56124 - City Contract Compliance Dept-Purchasing Services 7460 2010-07-01 Expense Estimate pre-test Midcycle 09111 - Retirement: Administration Human Resources No SubUnit 7100 - Police and Fire Retirement System 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 56124 - City Contract Compliance Dept-Purchasing Services 70 2010-07-01 Expense Estimate pre-test Midcycle 09111 - Retirement: Administration Human Resources No SubUnit 7120 - Oakland Municipal Employees' Retirement System OMERS 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 56124 - City Contract Compliance Dept-Purchasing Services 60 2010-07-01 Expense Estimate pre-test Midcycle 05111 - Personnel Administration and Information Human Resources No SubUnit 7130 - Employee Deferred Compensation 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 56124 - City Contract Compliance Dept-Purchasing Services 20 2010-07-01 Expense Estimate pre-test Midcycle 05111 - Personnel Administration and Information Human Resources No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 56312 - Duplicating 43080 2010-07-01 Expense Estimate pre-test Midcycle 09111 - Retirement: Administration Human Resources No SubUnit 7100 - Police and Fire Retirement System 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 56312 - Duplicating 6000 2010-07-01 Expense Estimate pre-test Midcycle 09111 - Retirement: Administration Human Resources No SubUnit 7120 - Oakland Municipal Employees' Retirement System OMERS 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 56312 - Duplicating 3000 2010-07-01 Expense Estimate pre-test Midcycle 05111 - Personnel Administration and Information Human Resources No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 62236 - City Accounting Recoveries -37130 2010-07-01 Revenue Estimate pre-test Midcycle 61121 - Departmental Operation Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 41520 - Local Taxes: Voter-Approved Special Tax 13269950 2010-07-01 Revenue Estimate pre-test Midcycle 61121 - Departmental Operation Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 43114 - Fines: Other 297810 2010-07-01 Revenue Estimate pre-test Midcycle 61121 - Departmental Operation Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 44519 - Concession Income: Miscellaneous 468430 2010-07-01 Revenue Estimate pre-test Midcycle 61211 - Administrative Unit Library No SubUnit 2148 - California Library Services 0000000 - UNDETERMINED PROJECT NB16 - MAIN LIBRARY SERVICES 46213 - State Grant: Criminal Justice -84210 2010-07-01 Revenue Estimate pre-test Midcycle 61211 - Administrative Unit Library No SubUnit 2148 - California Library Services 0000000 - UNDETERMINED PROJECT NB16 - MAIN LIBRARY SERVICES 46216 - State Grant: California State Library 84210 2010-07-01 Revenue Estimate pre-test Midcycle 61313 - Children's Services / Youth Library No SubUnit 2148 - California Library Services 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 46216 - State Grant: California State Library 41790 2010-07-01 Revenue Estimate pre-test Midcycle 61111 - Director Library No SubUnit 2148 - California Library Services G285010 - LSTA SCHOLARSHIPS FY 05-06 NB37 - LIBRARY SYSTEMWIDE SUPPORT 46216 - State Grant: California State Library 25000 2010-07-01 Revenue Estimate pre-test Midcycle 61213 - Literacy Library No SubUnit 2148 - California Library Services 0000000 - UNDETERMINED PROJECT NB19 - LITERACY PROGRAMS 46216 - State Grant: California State Library 16880 2010-07-01 Revenue Estimate pre-test Midcycle 61111 - Director Library No SubUnit 2993 - Library Grants G234710 - PUBLIC LIBRARY FUND FY 02-03 NB37 - LIBRARY SYSTEMWIDE SUPPORT 46229 - State Grant: Miscellaneous 250000 2010-07-01 Revenue Estimate pre-test Midcycle 61348 - West Oakland Branch Library No SubUnit 2160 - County of Alameda: Grants G330510 - A QUICKER, SAFER TRIP TO THE LIBRARY NB17 - BRANCH LIBRARY SERVICES 46319 - County Grant: Miscellaneous Alameda County Grants 18010 2010-07-01 Revenue Estimate pre-test Midcycle 61313 - Children's Services / Youth Library No SubUnit 2240 - Library Services Retention-Enhancement A313210 - PASS! GRANTS & DONATIONS NB37 - LIBRARY SYSTEMWIDE SUPPORT 48714 - Other Revenue: Contributions 7500 2010-07-01 Revenue Estimate pre-test Midcycle 61121 - Departmental Operation Library No SubUnit 7540 - Oakland Public Library Trust P01900 - OPLA GIFT FUND NB37 - LIBRARY SYSTEMWIDE SUPPORT 48715 - Other Revenue: Receipt of Trust Funds 103030 2010-07-01 Expense Estimate pre-test Midcycle 61135 - Acquisitions Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 51111 - Civilian: Regular 137460 2010-07-01 Expense Estimate pre-test Midcycle 61337 - Rockridge Branch Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51111 - Civilian: Regular 95400 2010-07-01 Expense Estimate pre-test Midcycle 61243 - Circulation Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB16 - MAIN LIBRARY SERVICES 51111 - Civilian: Regular 47000 2010-07-01 Expense Estimate pre-test Midcycle 61321 - Support Services Unit Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 51111 - Civilian: Regular 161410 2010-07-01 Expense Estimate pre-test Midcycle 61334 - Elmhurst Branch Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51111 - Civilian: Regular 102740 2010-07-01 Expense Estimate pre-test Midcycle 61338 - Temescal Branch Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51111 - Civilian: Regular 95940 2010-07-01 Expense Estimate pre-test Midcycle 61132 - Teen Services Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 51111 - Civilian: Regular 201890 2010-07-01 Expense Estimate pre-test Midcycle 61235 - Magazines and Newspapers Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB16 - MAIN LIBRARY SERVICES 51111 - Civilian: Regular 25030 2010-07-01 Expense Estimate pre-test Midcycle 61347 - Piedmont Branch Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51111 - Civilian: Regular 85850 2010-07-01 Expense Estimate pre-test Midcycle 61213 - Literacy Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB19 - LITERACY PROGRAMS 51111 - Civilian: Regular 24910 2010-07-01 Expense Estimate pre-test Midcycle 61111 - Director Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 51111 - Civilian: Regular 237040 2010-07-01 Expense Estimate pre-test Midcycle 61236 - Science Business and Sociology Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB16 - MAIN LIBRARY SERVICES 51111 - Civilian: Regular 204660 2010-07-01 Expense Estimate pre-test Midcycle 61345 - Cesar E Chavez Branch Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51111 - Civilian: Regular 41710 2010-07-01 Expense Estimate pre-test Midcycle 61336 - Montclair Branch Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51111 - Civilian: Regular 82640 2010-07-01 Expense Estimate pre-test Midcycle 61344 - Lakeview Branch Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51111 - Civilian: Regular 95400 2010-07-01 Expense Estimate pre-test Midcycle 61346 - Melrose Branch Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51111 - Civilian: Regular 95400 2010-07-01 Expense Estimate pre-test Midcycle 61231 - Art / History / Literature Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB16 - MAIN LIBRARY SERVICES 51111 - Civilian: Regular 111490 2010-07-01 Expense Estimate pre-test Midcycle 61344 - Lakeview Branch Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 51111 - Civilian: Regular 40940 2010-07-01 Expense Estimate pre-test Midcycle 61339 - District I Administration Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51111 - Civilian: Regular 326980 2010-07-01 Expense Estimate pre-test Midcycle 61237 - Children's Room Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB16 - MAIN LIBRARY SERVICES 51111 - Civilian: Regular 24020 2010-07-01 Expense Estimate pre-test Midcycle 61131 - Automation Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 51111 - Civilian: Regular 100140 2010-07-01 Expense Estimate pre-test Midcycle 61221 - Main Library Administration Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB16 - MAIN LIBRARY SERVICES 51111 - Civilian: Regular 60240 2010-07-01 Expense Estimate pre-test Midcycle 61343 - Golden Gate Branch Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51111 - Civilian: Regular 90300 2010-07-01 Expense Estimate pre-test Midcycle 61332 - Dimond Branch Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51111 - Civilian: Regular 101980 2010-07-01 Expense Estimate pre-test Midcycle 61211 - Administrative Unit Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 51111 - Civilian: Regular 114510 2010-07-01 Expense Estimate pre-test Midcycle 61311 - Branch Administration Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51111 - Civilian: Regular 66760 2010-07-01 Expense Estimate pre-test Midcycle 61511 - African-American Museum Library Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB18 - AFRICAN AMERICAN MUSEUM & LIBRARY AT OAKLAND 51111 - Civilian: Regular 53670 2010-07-01 Expense Estimate pre-test Midcycle 61212 - On-Call Public Services Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB16 - MAIN LIBRARY SERVICES 51111 - Civilian: Regular 26160 2010-07-01 Expense Estimate pre-test Midcycle 61331 - Brookfield Village Branch Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51111 - Civilian: Regular 95400 2010-07-01 Expense Estimate pre-test Midcycle 61341 - Asian Branch Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51111 - Civilian: Regular 95820 2010-07-01 Expense Estimate pre-test Midcycle 61348 - West Oakland Branch Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51111 - Civilian: Regular 107920 2010-07-01 Expense Estimate pre-test Midcycle 61121 - Departmental Operation Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 51111 - Civilian: Regular 313030 2010-07-01 Expense Estimate pre-test Midcycle 61335 - M.L. King Jr. Branch Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51111 - Civilian: Regular 95400 2010-07-01 Expense Estimate pre-test Midcycle 61231 - Art / History / Literature Library No SubUnit 1760 - Telecommunications Reserve 0000000 - UNDETERMINED PROJECT NB16 - MAIN LIBRARY SERVICES 51111 - Civilian: Regular 17050 2010-07-01 Expense Estimate pre-test Midcycle 61313 - Children's Services / Youth Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 51111 - Civilian: Regular 143690 2010-07-01 Expense Estimate pre-test Midcycle 61243 - Circulation Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB16 - MAIN LIBRARY SERVICES 51111 - Civilian: Regular 130080 2010-07-01 Expense Estimate pre-test Midcycle 61237 - Children's Room Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB16 - MAIN LIBRARY SERVICES 51111 - Civilian: Regular 143010 2010-07-01 Expense Estimate pre-test Midcycle 61335 - M.L. King Jr. Branch Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51111 - Civilian: Regular 60920 2010-07-01 Expense Estimate pre-test Midcycle 61313 - Children's Services / Youth Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51111 - Civilian: Regular 43720 2010-07-01 Expense Estimate pre-test Midcycle 61341 - Asian Branch Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51111 - Civilian: Regular 146820 2010-07-01 Expense Estimate pre-test Midcycle 61345 - Cesar E Chavez Branch Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51111 - Civilian: Regular 110660 2010-07-01 Expense Estimate pre-test Midcycle 61337 - Rockridge Branch Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51111 - Civilian: Regular 237330 2010-07-01 Expense Estimate pre-test Midcycle 61131 - Automation Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 51111 - Civilian: Regular 48680 2010-07-01 Expense Estimate pre-test Midcycle 61121 - Departmental Operation Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 51111 - Civilian: Regular 81110 2010-07-01 Expense Estimate pre-test Midcycle 61338 - Temescal Branch Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51111 - Civilian: Regular 135130 2010-07-01 Expense Estimate pre-test Midcycle 61339 - District I Administration Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51111 - Civilian: Regular -3360 2010-07-01 Expense Estimate pre-test Midcycle 61231 - Art / History / Literature Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB16 - MAIN LIBRARY SERVICES 51111 - Civilian: Regular 198980 2010-07-01 Expense Estimate pre-test Midcycle 61236 - Science Business and Sociology Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB16 - MAIN LIBRARY SERVICES 51111 - Civilian: Regular 175070 2010-07-01 Expense Estimate pre-test Midcycle 61336 - Montclair Branch Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51111 - Civilian: Regular 53690 2010-07-01 Expense Estimate pre-test Midcycle 61346 - Melrose Branch Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51111 - Civilian: Regular 57450 2010-07-01 Expense Estimate pre-test Midcycle 61333 - Eastmont Branch Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51111 - Civilian: Regular 191880 2010-07-01 Expense Estimate pre-test Midcycle 61511 - African-American Museum Library Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB18 - AFRICAN AMERICAN MUSEUM & LIBRARY AT OAKLAND 51111 - Civilian: Regular 143910 2010-07-01 Expense Estimate pre-test Midcycle 61135 - Acquisitions Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 51111 - Civilian: Regular 110420 2010-07-01 Expense Estimate pre-test Midcycle 61311 - Branch Administration Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51111 - Civilian: Regular 70270 2010-07-01 Expense Estimate pre-test Midcycle 61347 - Piedmont Branch Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51111 - Civilian: Regular 62430 2010-07-01 Expense Estimate pre-test Midcycle 61334 - Elmhurst Branch Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51111 - Civilian: Regular 54370 2010-07-01 Expense Estimate pre-test Midcycle 61343 - Golden Gate Branch Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51111 - Civilian: Regular 57760 2010-07-01 Expense Estimate pre-test Midcycle 61332 - Dimond Branch Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51111 - Civilian: Regular 212380 2010-07-01 Expense Estimate pre-test Midcycle 61348 - West Oakland Branch Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51111 - Civilian: Regular 54790 2010-07-01 Expense Estimate pre-test Midcycle 61321 - Support Services Unit Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 51111 - Civilian: Regular 267910 2010-07-01 Expense Estimate pre-test Midcycle 61111 - Director Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 51111 - Civilian: Regular 98920 2010-07-01 Expense Estimate pre-test Midcycle 61235 - Magazines and Newspapers Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB16 - MAIN LIBRARY SERVICES 51111 - Civilian: Regular 93300 2010-07-01 Expense Estimate pre-test Midcycle 61132 - Teen Services Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 51111 - Civilian: Regular 310700 2010-07-01 Expense Estimate pre-test Midcycle 61211 - Administrative Unit Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB16 - MAIN LIBRARY SERVICES 51111 - Civilian: Regular 61720 2010-07-01 Expense Estimate pre-test Midcycle 61213 - Literacy Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB19 - LITERACY PROGRAMS 51111 - Civilian: Regular 120040 2010-07-01 Expense Estimate pre-test Midcycle 61133 - Community Relations Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 51111 - Civilian: Regular 76240 2010-07-01 Expense Estimate pre-test Midcycle 61331 - Brookfield Village Branch Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51111 - Civilian: Regular 62560 2010-07-01 Expense Estimate pre-test Midcycle 61332 - Dimond Branch Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51112 - Sworn: Regular 11880 2010-07-01 Expense Estimate pre-test Midcycle 61339 - District I Administration Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51121 - Temporary: Regular Full Time 16150 2010-07-01 Expense Estimate pre-test Midcycle 61343 - Golden Gate Branch Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51122 - Temporary: Regular Part Time 10590 2010-07-01 Expense Estimate pre-test Midcycle 61338 - Temescal Branch Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51122 - Temporary: Regular Part Time 10480 2010-07-01 Expense Estimate pre-test Midcycle 61344 - Lakeview Branch Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51122 - Temporary: Regular Part Time 28330 2010-07-01 Expense Estimate pre-test Midcycle 61331 - Brookfield Village Branch Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51122 - Temporary: Regular Part Time 11280 2010-07-01 Expense Estimate pre-test Midcycle 61334 - Elmhurst Branch Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51122 - Temporary: Regular Part Time 11280 2010-07-01 Expense Estimate pre-test Midcycle 61231 - Art / History / Literature Library No SubUnit 1760 - Telecommunications Reserve 0000000 - UNDETERMINED PROJECT NB16 - MAIN LIBRARY SERVICES 51122 - Temporary: Regular Part Time 11850 2010-07-01 Expense Estimate pre-test Midcycle 61213 - Literacy Library No SubUnit 2148 - California Library Services 0000000 - UNDETERMINED PROJECT NB19 - LITERACY PROGRAMS 51122 - Temporary: Regular Part Time 40030 2010-07-01 Expense Estimate pre-test Midcycle 61348 - West Oakland Branch Library No SubUnit 2160 - County of Alameda: Grants G330510 - A QUICKER, SAFER TRIP TO THE LIBRARY NB17 - BRANCH LIBRARY SERVICES 51122 - Temporary: Regular Part Time 12270 2010-07-01 Expense Estimate pre-test Midcycle 61132 - Teen Services Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 51122 - Temporary: Regular Part Time 32660 2010-07-01 Expense Estimate pre-test Midcycle 61235 - Magazines and Newspapers Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB16 - MAIN LIBRARY SERVICES 51122 - Temporary: Regular Part Time 49620 2010-07-01 Expense Estimate pre-test Midcycle 61231 - Art / History / Literature Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB16 - MAIN LIBRARY SERVICES 51122 - Temporary: Regular Part Time 29410 2010-07-01 Expense Estimate pre-test Midcycle 61111 - Director Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 51122 - Temporary: Regular Part Time 9780 2010-07-01 Expense Estimate pre-test Midcycle 61212 - On-Call Public Services Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB16 - MAIN LIBRARY SERVICES 51122 - Temporary: Regular Part Time 244910 2010-07-01 Expense Estimate pre-test Midcycle 61121 - Departmental Operation Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 51122 - Temporary: Regular Part Time 144570 2010-07-01 Expense Estimate pre-test Midcycle 61335 - M.L. King Jr. Branch Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51122 - Temporary: Regular Part Time 11180 2010-07-01 Expense Estimate pre-test Midcycle 61243 - Circulation Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB16 - MAIN LIBRARY SERVICES 51122 - Temporary: Regular Part Time 78560 2010-07-01 Expense Estimate pre-test Midcycle 61348 - West Oakland Branch Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51122 - Temporary: Regular Part Time 11170 2010-07-01 Expense Estimate pre-test Midcycle 61131 - Automation Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 51122 - Temporary: Regular Part Time 38210 2010-07-01 Expense Estimate pre-test Midcycle 61343 - Golden Gate Branch Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51122 - Temporary: Regular Part Time 4560 2010-07-01 Expense Estimate pre-test Midcycle 61511 - African-American Museum Library Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB18 - AFRICAN AMERICAN MUSEUM & LIBRARY AT OAKLAND 51122 - Temporary: Regular Part Time 19920 2010-07-01 Expense Estimate pre-test Midcycle 61347 - Piedmont Branch Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51122 - Temporary: Regular Part Time 35750 2010-07-01 Expense Estimate pre-test Midcycle 61338 - Temescal Branch Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51122 - Temporary: Regular Part Time 20670 2010-07-01 Expense Estimate pre-test Midcycle 61135 - Acquisitions Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 51122 - Temporary: Regular Part Time 64860 2010-07-01 Expense Estimate pre-test Midcycle 61321 - Support Services Unit Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 51122 - Temporary: Regular Part Time 25750 2010-07-01 Expense Estimate pre-test Midcycle 61236 - Science Business and Sociology Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB16 - MAIN LIBRARY SERVICES 51122 - Temporary: Regular Part Time 65910 2010-07-01 Expense Estimate pre-test Midcycle 61344 - Lakeview Branch Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51122 - Temporary: Regular Part Time 29050 2010-07-01 Expense Estimate pre-test Midcycle 61336 - Montclair Branch Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51122 - Temporary: Regular Part Time 45800 2010-07-01 Expense Estimate pre-test Midcycle 61313 - Children's Services / Youth Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 51122 - Temporary: Regular Part Time 116490 2010-07-01 Expense Estimate pre-test Midcycle 61339 - District I Administration Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51122 - Temporary: Regular Part Time 92590 2010-07-01 Expense Estimate pre-test Midcycle 61341 - Asian Branch Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51122 - Temporary: Regular Part Time 181550 2010-07-01 Expense Estimate pre-test Midcycle 61332 - Dimond Branch Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51122 - Temporary: Regular Part Time 57900 2010-07-01 Expense Estimate pre-test Midcycle 61337 - Rockridge Branch Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51122 - Temporary: Regular Part Time 81970 2010-07-01 Expense Estimate pre-test Midcycle 61333 - Eastmont Branch Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51122 - Temporary: Regular Part Time 32390 2010-07-01 Expense Estimate pre-test Midcycle 61237 - Children's Room Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB16 - MAIN LIBRARY SERVICES 51122 - Temporary: Regular Part Time 89680 2010-07-01 Expense Estimate pre-test Midcycle 61346 - Melrose Branch Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51122 - Temporary: Regular Part Time 11170 2010-07-01 Expense Estimate pre-test Midcycle 61345 - Cesar E Chavez Branch Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51122 - Temporary: Regular Part Time 71110 2010-07-01 Expense Estimate pre-test Midcycle 61211 - Administrative Unit Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB16 - MAIN LIBRARY SERVICES 51212 - Civilian: Other Overtime 5790 2010-07-01 Expense Estimate pre-test Midcycle 61211 - Administrative Unit Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 51212 - Civilian: Other Overtime 470 2010-07-01 Expense Estimate pre-test Midcycle 61111 - Director Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 51313 - Allowance: Auto Flat (1, 2, Partially 3) 4800 2010-07-01 Expense Estimate pre-test Midcycle 61135 - Acquisitions Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 51313 - Allowance: Auto Flat (1, 2, Partially 3) 1650 2010-07-01 Expense Estimate pre-test Midcycle 61121 - Departmental Operation Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 51313 - Allowance: Auto Flat (1, 2, Partially 3) 7500 2010-07-01 Expense Estimate pre-test Midcycle 61211 - Administrative Unit Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 51313 - Allowance: Auto Flat (1, 2, Partially 3) 4200 2010-07-01 Expense Estimate pre-test Midcycle 61311 - Branch Administration Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51313 - Allowance: Auto Flat (1, 2, Partially 3) 1650 2010-07-01 Expense Estimate pre-test Midcycle 61221 - Main Library Administration Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB16 - MAIN LIBRARY SERVICES 51313 - Allowance: Auto Flat (1, 2, Partially 3) 1650 2010-07-01 Expense Estimate pre-test Midcycle 61334 - Elmhurst Branch Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51313 - Allowance: Auto Flat (1, 2, Partially 3) 1650 2010-07-01 Expense Estimate pre-test Midcycle 61213 - Literacy Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB19 - LITERACY PROGRAMS 51313 - Allowance: Auto Flat (1, 2, Partially 3) 1650 2010-07-01 Expense Estimate pre-test Midcycle 61511 - African-American Museum Library Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB18 - AFRICAN AMERICAN MUSEUM & LIBRARY AT OAKLAND 51313 - Allowance: Auto Flat (1, 2, Partially 3) 1650 2010-07-01 Expense Estimate pre-test Midcycle 61111 - Director Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 51313 - Allowance: Auto Flat (1, 2, Partially 3) 4200 2010-07-01 Expense Estimate pre-test Midcycle 61311 - Branch Administration Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51313 - Allowance: Auto Flat (1, 2, Partially 3) 1650 2010-07-01 Expense Estimate pre-test Midcycle 61133 - Community Relations Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 51313 - Allowance: Auto Flat (1, 2, Partially 3) 1650 2010-07-01 Expense Estimate pre-test Midcycle 61331 - Brookfield Village Branch Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51421 - Incentive and Special 1830 2010-07-01 Expense Estimate pre-test Midcycle 61338 - Temescal Branch Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51421 - Incentive and Special 1830 2010-07-01 Expense Estimate pre-test Midcycle 61346 - Melrose Branch Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51421 - Incentive and Special 3430 2010-07-01 Expense Estimate pre-test Midcycle 61347 - Piedmont Branch Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51421 - Incentive and Special 1600 2010-07-01 Expense Estimate pre-test Midcycle 61335 - M.L. King Jr. Branch Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51421 - Incentive and Special 3430 2010-07-01 Expense Estimate pre-test Midcycle 61343 - Golden Gate Branch Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51421 - Incentive and Special 1600 2010-07-01 Expense Estimate pre-test Midcycle 61337 - Rockridge Branch Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51421 - Incentive and Special 1830 2010-07-01 Expense Estimate pre-test Midcycle 61344 - Lakeview Branch Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51421 - Incentive and Special 5030 2010-07-01 Expense Estimate pre-test Midcycle 61345 - Cesar E Chavez Branch Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51421 - Incentive and Special 1600 2010-07-01 Expense Estimate pre-test Midcycle 61348 - West Oakland Branch Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51421 - Incentive and Special 3660 2010-07-01 Expense Estimate pre-test Midcycle 61132 - Teen Services Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 51421 - Incentive and Special 1600 2010-07-01 Expense Estimate pre-test Midcycle 61332 - Dimond Branch Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51421 - Incentive and Special 1830 2010-07-01 Expense Estimate pre-test Midcycle 61313 - Children's Services / Youth Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 51421 - Incentive and Special 1600 2010-07-01 Expense Estimate pre-test Midcycle 61346 - Melrose Branch Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51421 - Incentive and Special 1600 2010-07-01 Expense Estimate pre-test Midcycle 61334 - Elmhurst Branch Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51421 - Incentive and Special 1600 2010-07-01 Expense Estimate pre-test Midcycle 61337 - Rockridge Branch Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51421 - Incentive and Special 1830 2010-07-01 Expense Estimate pre-test Midcycle 61336 - Montclair Branch Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51421 - Incentive and Special 1830 2010-07-01 Expense Estimate pre-test Midcycle 61321 - Support Services Unit Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 51428 - Premium: Bilingual 1870 2010-07-01 Expense Estimate pre-test Midcycle 61341 - Asian Branch Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51428 - Premium: Bilingual 4680 2010-07-01 Expense Estimate pre-test Midcycle 61331 - Brookfield Village Branch Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51428 - Premium: Bilingual 1170 2010-07-01 Expense Estimate pre-test Midcycle 61339 - District I Administration Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51428 - Premium: Bilingual 4680 2010-07-01 Expense Estimate pre-test Midcycle 61132 - Teen Services Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 51428 - Premium: Bilingual 1170 2010-07-01 Expense Estimate pre-test Midcycle 61345 - Cesar E Chavez Branch Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51428 - Premium: Bilingual 1170 2010-07-01 Expense Estimate pre-test Midcycle 61236 - Science Business and Sociology Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB16 - MAIN LIBRARY SERVICES 51428 - Premium: Bilingual 1870 2010-07-01 Expense Estimate pre-test Midcycle 61346 - Melrose Branch Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51428 - Premium: Bilingual 1170 2010-07-01 Expense Estimate pre-test Midcycle 61243 - Circulation Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB16 - MAIN LIBRARY SERVICES 51428 - Premium: Bilingual 1170 2010-07-01 Expense Estimate pre-test Midcycle 61338 - Temescal Branch Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51428 - Premium: Bilingual 1170 2010-07-01 Expense Estimate pre-test Midcycle 61311 - Branch Administration Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51428 - Premium: Bilingual 700 2010-07-01 Expense Estimate pre-test Midcycle 61231 - Art / History / Literature Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB16 - MAIN LIBRARY SERVICES 51428 - Premium: Bilingual 1170 2010-07-01 Expense Estimate pre-test Midcycle 61313 - Children's Services / Youth Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 51428 - Premium: Bilingual 700 2010-07-01 Expense Estimate pre-test Midcycle 61231 - Art / History / Literature Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB16 - MAIN LIBRARY SERVICES 51428 - Premium: Bilingual 700 2010-07-01 Expense Estimate pre-test Midcycle 61346 - Melrose Branch Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51428 - Premium: Bilingual 230 2010-07-01 Expense Estimate pre-test Midcycle 61243 - Circulation Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB16 - MAIN LIBRARY SERVICES 51428 - Premium: Bilingual 1870 2010-07-01 Expense Estimate pre-test Midcycle 61332 - Dimond Branch Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51428 - Premium: Bilingual 700 2010-07-01 Expense Estimate pre-test Midcycle 61345 - Cesar E Chavez Branch Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51428 - Premium: Bilingual 1400 2010-07-01 Expense Estimate pre-test Midcycle 61335 - M.L. King Jr. Branch Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51428 - Premium: Bilingual 1640 2010-07-01 Expense Estimate pre-test Midcycle 61135 - Acquisitions Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 51428 - Premium: Bilingual 700 2010-07-01 Expense Estimate pre-test Midcycle 61321 - Support Services Unit Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 51428 - Premium: Bilingual 1170 2010-07-01 Expense Estimate pre-test Midcycle 61334 - Elmhurst Branch Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51428 - Premium: Bilingual 1170 2010-07-01 Expense Estimate pre-test Midcycle 61132 - Teen Services Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 51428 - Premium: Bilingual 2340 2010-07-01 Expense Estimate pre-test Midcycle 61341 - Asian Branch Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51428 - Premium: Bilingual 1170 2010-07-01 Expense Estimate pre-test Midcycle 61237 - Children's Room Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB16 - MAIN LIBRARY SERVICES 51428 - Premium: Bilingual 1170 2010-07-01 Expense Estimate pre-test Midcycle 61121 - Departmental Operation Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 51429 - Premium: Notary Public Pay 680 2010-07-01 Expense Estimate pre-test Midcycle 61235 - Magazines and Newspapers Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB16 - MAIN LIBRARY SERVICES 51511 - Civilian: Paid Leave Charge 6570 2010-07-01 Expense Estimate pre-test Midcycle 61236 - Science Business and Sociology Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB16 - MAIN LIBRARY SERVICES 51511 - Civilian: Paid Leave Charge 53720 2010-07-01 Expense Estimate pre-test Midcycle 61511 - African-American Museum Library Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB18 - AFRICAN AMERICAN MUSEUM & LIBRARY AT OAKLAND 51511 - Civilian: Paid Leave Charge 14090 2010-07-01 Expense Estimate pre-test Midcycle 61344 - Lakeview Branch Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 51511 - Civilian: Paid Leave Charge 10740 2010-07-01 Expense Estimate pre-test Midcycle 61121 - Departmental Operation Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 51511 - Civilian: Paid Leave Charge 82140 2010-07-01 Expense Estimate pre-test Midcycle 61336 - Montclair Branch Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51511 - Civilian: Paid Leave Charge 21690 2010-07-01 Expense Estimate pre-test Midcycle 61132 - Teen Services Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 51511 - Civilian: Paid Leave Charge 52990 2010-07-01 Expense Estimate pre-test Midcycle 61212 - On-Call Public Services Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB16 - MAIN LIBRARY SERVICES 51511 - Civilian: Paid Leave Charge 6870 2010-07-01 Expense Estimate pre-test Midcycle 61243 - Circulation Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB16 - MAIN LIBRARY SERVICES 51511 - Civilian: Paid Leave Charge 12340 2010-07-01 Expense Estimate pre-test Midcycle 61343 - Golden Gate Branch Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51511 - Civilian: Paid Leave Charge 23710 2010-07-01 Expense Estimate pre-test Midcycle 61348 - West Oakland Branch Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51511 - Civilian: Paid Leave Charge 28320 2010-07-01 Expense Estimate pre-test Midcycle 61231 - Art / History / Literature Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB16 - MAIN LIBRARY SERVICES 51511 - Civilian: Paid Leave Charge 29270 2010-07-01 Expense Estimate pre-test Midcycle 61131 - Automation Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 51511 - Civilian: Paid Leave Charge 26290 2010-07-01 Expense Estimate pre-test Midcycle 61337 - Rockridge Branch Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51511 - Civilian: Paid Leave Charge 25040 2010-07-01 Expense Estimate pre-test Midcycle 61213 - Literacy Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB19 - LITERACY PROGRAMS 51511 - Civilian: Paid Leave Charge 6540 2010-07-01 Expense Estimate pre-test Midcycle 61135 - Acquisitions Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 51511 - Civilian: Paid Leave Charge 36080 2010-07-01 Expense Estimate pre-test Midcycle 61311 - Branch Administration Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51511 - Civilian: Paid Leave Charge 17520 2010-07-01 Expense Estimate pre-test Midcycle 61331 - Brookfield Village Branch Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51511 - Civilian: Paid Leave Charge 25040 2010-07-01 Expense Estimate pre-test Midcycle 61332 - Dimond Branch Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51511 - Civilian: Paid Leave Charge 26760 2010-07-01 Expense Estimate pre-test Midcycle 61338 - Temescal Branch Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51511 - Civilian: Paid Leave Charge 25180 2010-07-01 Expense Estimate pre-test Midcycle 61211 - Administrative Unit Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 51511 - Civilian: Paid Leave Charge 30060 2010-07-01 Expense Estimate pre-test Midcycle 61344 - Lakeview Branch Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51511 - Civilian: Paid Leave Charge 25040 2010-07-01 Expense Estimate pre-test Midcycle 61345 - Cesar E Chavez Branch Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51511 - Civilian: Paid Leave Charge 10950 2010-07-01 Expense Estimate pre-test Midcycle 61334 - Elmhurst Branch Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51511 - Civilian: Paid Leave Charge 26970 2010-07-01 Expense Estimate pre-test Midcycle 61346 - Melrose Branch Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51511 - Civilian: Paid Leave Charge 25040 2010-07-01 Expense Estimate pre-test Midcycle 61237 - Children's Room Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB16 - MAIN LIBRARY SERVICES 51511 - Civilian: Paid Leave Charge 6300 2010-07-01 Expense Estimate pre-test Midcycle 61335 - M.L. King Jr. Branch Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51511 - Civilian: Paid Leave Charge 25040 2010-07-01 Expense Estimate pre-test Midcycle 61321 - Support Services Unit Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 51511 - Civilian: Paid Leave Charge 42370 2010-07-01 Expense Estimate pre-test Midcycle 61221 - Main Library Administration Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB16 - MAIN LIBRARY SERVICES 51511 - Civilian: Paid Leave Charge 15810 2010-07-01 Expense Estimate pre-test Midcycle 61111 - Director Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 51511 - Civilian: Paid Leave Charge 62210 2010-07-01 Expense Estimate pre-test Midcycle 61341 - Asian Branch Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51511 - Civilian: Paid Leave Charge 25150 2010-07-01 Expense Estimate pre-test Midcycle 61339 - District I Administration Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51511 - Civilian: Paid Leave Charge 85810 2010-07-01 Expense Estimate pre-test Midcycle 61347 - Piedmont Branch Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51511 - Civilian: Paid Leave Charge 22530 2010-07-01 Expense Estimate pre-test Midcycle 61231 - Art / History / Literature Library No SubUnit 1760 - Telecommunications Reserve 0000000 - UNDETERMINED PROJECT NB16 - MAIN LIBRARY SERVICES 51511 - Civilian: Paid Leave Charge 4480 2010-07-01 Expense Estimate pre-test Midcycle 61345 - Cesar E Chavez Branch Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51511 - Civilian: Paid Leave Charge 29030 2010-07-01 Expense Estimate pre-test Midcycle 61213 - Literacy Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB19 - LITERACY PROGRAMS 51511 - Civilian: Paid Leave Charge 31510 2010-07-01 Expense Estimate pre-test Midcycle 61321 - Support Services Unit Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 51511 - Civilian: Paid Leave Charge 70310 2010-07-01 Expense Estimate pre-test Midcycle 61133 - Community Relations Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 51511 - Civilian: Paid Leave Charge 20020 2010-07-01 Expense Estimate pre-test Midcycle 61335 - M.L. King Jr. Branch Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51511 - Civilian: Paid Leave Charge 15990 2010-07-01 Expense Estimate pre-test Midcycle 61211 - Administrative Unit Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB16 - MAIN LIBRARY SERVICES 51511 - Civilian: Paid Leave Charge 16200 2010-07-01 Expense Estimate pre-test Midcycle 61511 - African-American Museum Library Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB18 - AFRICAN AMERICAN MUSEUM & LIBRARY AT OAKLAND 51511 - Civilian: Paid Leave Charge 37780 2010-07-01 Expense Estimate pre-test Midcycle 61135 - Acquisitions Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 51511 - Civilian: Paid Leave Charge 28990 2010-07-01 Expense Estimate pre-test Midcycle 61311 - Branch Administration Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51511 - Civilian: Paid Leave Charge 18440 2010-07-01 Expense Estimate pre-test Midcycle 61337 - Rockridge Branch Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51511 - Civilian: Paid Leave Charge 62290 2010-07-01 Expense Estimate pre-test Midcycle 61346 - Melrose Branch Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51511 - Civilian: Paid Leave Charge 15070 2010-07-01 Expense Estimate pre-test Midcycle 61343 - Golden Gate Branch Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51511 - Civilian: Paid Leave Charge 15150 2010-07-01 Expense Estimate pre-test Midcycle 61121 - Departmental Operation Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 51511 - Civilian: Paid Leave Charge 21290 2010-07-01 Expense Estimate pre-test Midcycle 61131 - Automation Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 51511 - Civilian: Paid Leave Charge 12780 2010-07-01 Expense Estimate pre-test Midcycle 61348 - West Oakland Branch Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51511 - Civilian: Paid Leave Charge 14380 2010-07-01 Expense Estimate pre-test Midcycle 61243 - Circulation Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB16 - MAIN LIBRARY SERVICES 51511 - Civilian: Paid Leave Charge 34150 2010-07-01 Expense Estimate pre-test Midcycle 61347 - Piedmont Branch Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51511 - Civilian: Paid Leave Charge 16390 2010-07-01 Expense Estimate pre-test Midcycle 61313 - Children's Services / Youth Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 51511 - Civilian: Paid Leave Charge 37700 2010-07-01 Expense Estimate pre-test Midcycle 61235 - Magazines and Newspapers Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB16 - MAIN LIBRARY SERVICES 51511 - Civilian: Paid Leave Charge 24490 2010-07-01 Expense Estimate pre-test Midcycle 61332 - Dimond Branch Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51511 - Civilian: Paid Leave Charge 55740 2010-07-01 Expense Estimate pre-test Midcycle 61237 - Children's Room Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB16 - MAIN LIBRARY SERVICES 51511 - Civilian: Paid Leave Charge 37530 2010-07-01 Expense Estimate pre-test Midcycle 61338 - Temescal Branch Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51511 - Civilian: Paid Leave Charge 35470 2010-07-01 Expense Estimate pre-test Midcycle 61334 - Elmhurst Branch Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51511 - Civilian: Paid Leave Charge 14270 2010-07-01 Expense Estimate pre-test Midcycle 61341 - Asian Branch Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51511 - Civilian: Paid Leave Charge 38540 2010-07-01 Expense Estimate pre-test Midcycle 61313 - Children's Services / Youth Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51511 - Civilian: Paid Leave Charge 11470 2010-07-01 Expense Estimate pre-test Midcycle 61331 - Brookfield Village Branch Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51511 - Civilian: Paid Leave Charge 16430 2010-07-01 Expense Estimate pre-test Midcycle 61339 - District I Administration Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51511 - Civilian: Paid Leave Charge 3360 2010-07-01 Expense Estimate pre-test Midcycle 61236 - Science Business and Sociology Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB16 - MAIN LIBRARY SERVICES 51511 - Civilian: Paid Leave Charge 45950 2010-07-01 Expense Estimate pre-test Midcycle 61336 - Montclair Branch Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51511 - Civilian: Paid Leave Charge 14090 2010-07-01 Expense Estimate pre-test Midcycle 61231 - Art / History / Literature Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB16 - MAIN LIBRARY SERVICES 51511 - Civilian: Paid Leave Charge 52220 2010-07-01 Expense Estimate pre-test Midcycle 61333 - Eastmont Branch Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51511 - Civilian: Paid Leave Charge 50370 2010-07-01 Expense Estimate pre-test Midcycle 61132 - Teen Services Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 51511 - Civilian: Paid Leave Charge 81580 2010-07-01 Expense Estimate pre-test Midcycle 61111 - Director Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 51511 - Civilian: Paid Leave Charge 25960 2010-07-01 Expense Estimate pre-test Midcycle 61111 - Director Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 51611 - Civilian: Retirement Accrual 59520 2010-07-01 Expense Estimate pre-test Midcycle 61335 - M.L. King Jr. Branch Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51611 - Civilian: Retirement Accrual 23950 2010-07-01 Expense Estimate pre-test Midcycle 61131 - Automation Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 51611 - Civilian: Retirement Accrual 25150 2010-07-01 Expense Estimate pre-test Midcycle 61347 - Piedmont Branch Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51611 - Civilian: Retirement Accrual 21560 2010-07-01 Expense Estimate pre-test Midcycle 61231 - Art / History / Literature Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB16 - MAIN LIBRARY SERVICES 51611 - Civilian: Retirement Accrual 28000 2010-07-01 Expense Estimate pre-test Midcycle 61237 - Children's Room Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB16 - MAIN LIBRARY SERVICES 51611 - Civilian: Retirement Accrual 6030 2010-07-01 Expense Estimate pre-test Midcycle 61243 - Circulation Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB16 - MAIN LIBRARY SERVICES 51611 - Civilian: Retirement Accrual 11800 2010-07-01 Expense Estimate pre-test Midcycle 61343 - Golden Gate Branch Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51611 - Civilian: Retirement Accrual 22680 2010-07-01 Expense Estimate pre-test Midcycle 61337 - Rockridge Branch Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51611 - Civilian: Retirement Accrual 23950 2010-07-01 Expense Estimate pre-test Midcycle 61235 - Magazines and Newspapers Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB16 - MAIN LIBRARY SERVICES 51611 - Civilian: Retirement Accrual 6280 2010-07-01 Expense Estimate pre-test Midcycle 61321 - Support Services Unit Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 51611 - Civilian: Retirement Accrual 40540 2010-07-01 Expense Estimate pre-test Midcycle 61212 - On-Call Public Services Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB16 - MAIN LIBRARY SERVICES 51611 - Civilian: Retirement Accrual 6570 2010-07-01 Expense Estimate pre-test Midcycle 61135 - Acquisitions Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 51611 - Civilian: Retirement Accrual 34520 2010-07-01 Expense Estimate pre-test Midcycle 61339 - District I Administration Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51611 - Civilian: Retirement Accrual 82120 2010-07-01 Expense Estimate pre-test Midcycle 61346 - Melrose Branch Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51611 - Civilian: Retirement Accrual 23950 2010-07-01 Expense Estimate pre-test Midcycle 61341 - Asian Branch Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51611 - Civilian: Retirement Accrual 24060 2010-07-01 Expense Estimate pre-test Midcycle 61236 - Science Business and Sociology Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB16 - MAIN LIBRARY SERVICES 51611 - Civilian: Retirement Accrual 51390 2010-07-01 Expense Estimate pre-test Midcycle 61213 - Literacy Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB19 - LITERACY PROGRAMS 51611 - Civilian: Retirement Accrual 6260 2010-07-01 Expense Estimate pre-test Midcycle 61348 - West Oakland Branch Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51611 - Civilian: Retirement Accrual 27100 2010-07-01 Expense Estimate pre-test Midcycle 61211 - Administrative Unit Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 51611 - Civilian: Retirement Accrual 28750 2010-07-01 Expense Estimate pre-test Midcycle 61344 - Lakeview Branch Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51611 - Civilian: Retirement Accrual 23950 2010-07-01 Expense Estimate pre-test Midcycle 61334 - Elmhurst Branch Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51611 - Civilian: Retirement Accrual 25800 2010-07-01 Expense Estimate pre-test Midcycle 61221 - Main Library Administration Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB16 - MAIN LIBRARY SERVICES 51611 - Civilian: Retirement Accrual 15130 2010-07-01 Expense Estimate pre-test Midcycle 61121 - Departmental Operation Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 51611 - Civilian: Retirement Accrual 78590 2010-07-01 Expense Estimate pre-test Midcycle 61345 - Cesar E Chavez Branch Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51611 - Civilian: Retirement Accrual 10470 2010-07-01 Expense Estimate pre-test Midcycle 61331 - Brookfield Village Branch Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51611 - Civilian: Retirement Accrual 23950 2010-07-01 Expense Estimate pre-test Midcycle 61332 - Dimond Branch Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51611 - Civilian: Retirement Accrual 25610 2010-07-01 Expense Estimate pre-test Midcycle 61511 - African-American Museum Library Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB18 - AFRICAN AMERICAN MUSEUM & LIBRARY AT OAKLAND 51611 - Civilian: Retirement Accrual 13480 2010-07-01 Expense Estimate pre-test Midcycle 61132 - Teen Services Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 51611 - Civilian: Retirement Accrual 50700 2010-07-01 Expense Estimate pre-test Midcycle 61311 - Branch Administration Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51611 - Civilian: Retirement Accrual 16760 2010-07-01 Expense Estimate pre-test Midcycle 61344 - Lakeview Branch Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 51611 - Civilian: Retirement Accrual 10280 2010-07-01 Expense Estimate pre-test Midcycle 61336 - Montclair Branch Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51611 - Civilian: Retirement Accrual 20750 2010-07-01 Expense Estimate pre-test Midcycle 61338 - Temescal Branch Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51611 - Civilian: Retirement Accrual 24090 2010-07-01 Expense Estimate pre-test Midcycle 61231 - Art / History / Literature Library No SubUnit 1760 - Telecommunications Reserve 0000000 - UNDETERMINED PROJECT NB16 - MAIN LIBRARY SERVICES 51611 - Civilian: Retirement Accrual 4280 2010-07-01 Expense Estimate pre-test Midcycle 61231 - Art / History / Literature Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB16 - MAIN LIBRARY SERVICES 51611 - Civilian: Retirement Accrual 49960 2010-07-01 Expense Estimate pre-test Midcycle 61311 - Branch Administration Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51611 - Civilian: Retirement Accrual 17640 2010-07-01 Expense Estimate pre-test Midcycle 61341 - Asian Branch Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51611 - Civilian: Retirement Accrual 36870 2010-07-01 Expense Estimate pre-test Midcycle 61313 - Children's Services / Youth Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 51611 - Civilian: Retirement Accrual 36080 2010-07-01 Expense Estimate pre-test Midcycle 61133 - Community Relations Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 51611 - Civilian: Retirement Accrual 19140 2010-07-01 Expense Estimate pre-test Midcycle 61121 - Departmental Operation Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 51611 - Civilian: Retirement Accrual 20360 2010-07-01 Expense Estimate pre-test Midcycle 61511 - African-American Museum Library Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB18 - AFRICAN AMERICAN MUSEUM & LIBRARY AT OAKLAND 51611 - Civilian: Retirement Accrual 36140 2010-07-01 Expense Estimate pre-test Midcycle 61345 - Cesar E Chavez Branch Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51611 - Civilian: Retirement Accrual 27790 2010-07-01 Expense Estimate pre-test Midcycle 61332 - Dimond Branch Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51611 - Civilian: Retirement Accrual 53330 2010-07-01 Expense Estimate pre-test Midcycle 61135 - Acquisitions Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 51611 - Civilian: Retirement Accrual 27730 2010-07-01 Expense Estimate pre-test Midcycle 61347 - Piedmont Branch Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51611 - Civilian: Retirement Accrual 15680 2010-07-01 Expense Estimate pre-test Midcycle 61346 - Melrose Branch Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51611 - Civilian: Retirement Accrual 14420 2010-07-01 Expense Estimate pre-test Midcycle 61235 - Magazines and Newspapers Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB16 - MAIN LIBRARY SERVICES 51611 - Civilian: Retirement Accrual 23420 2010-07-01 Expense Estimate pre-test Midcycle 61339 - District I Administration Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51611 - Civilian: Retirement Accrual 3210 2010-07-01 Expense Estimate pre-test Midcycle 61333 - Eastmont Branch Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51611 - Civilian: Retirement Accrual 48180 2010-07-01 Expense Estimate pre-test Midcycle 61313 - Children's Services / Youth Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51611 - Civilian: Retirement Accrual 10980 2010-07-01 Expense Estimate pre-test Midcycle 61132 - Teen Services Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 51611 - Civilian: Retirement Accrual 78030 2010-07-01 Expense Estimate pre-test Midcycle 61131 - Automation Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 51611 - Civilian: Retirement Accrual 12220 2010-07-01 Expense Estimate pre-test Midcycle 61348 - West Oakland Branch Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51611 - Civilian: Retirement Accrual 13760 2010-07-01 Expense Estimate pre-test Midcycle 61335 - M.L. King Jr. Branch Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51611 - Civilian: Retirement Accrual 15290 2010-07-01 Expense Estimate pre-test Midcycle 61331 - Brookfield Village Branch Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51611 - Civilian: Retirement Accrual 15710 2010-07-01 Expense Estimate pre-test Midcycle 61343 - Golden Gate Branch Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51611 - Civilian: Retirement Accrual 14510 2010-07-01 Expense Estimate pre-test Midcycle 61338 - Temescal Branch Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51611 - Civilian: Retirement Accrual 33930 2010-07-01 Expense Estimate pre-test Midcycle 61334 - Elmhurst Branch Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51611 - Civilian: Retirement Accrual 13650 2010-07-01 Expense Estimate pre-test Midcycle 61236 - Science Business and Sociology Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB16 - MAIN LIBRARY SERVICES 51611 - Civilian: Retirement Accrual 43960 2010-07-01 Expense Estimate pre-test Midcycle 61211 - Administrative Unit Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB16 - MAIN LIBRARY SERVICES 51611 - Civilian: Retirement Accrual 15500 2010-07-01 Expense Estimate pre-test Midcycle 61243 - Circulation Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB16 - MAIN LIBRARY SERVICES 51611 - Civilian: Retirement Accrual 32660 2010-07-01 Expense Estimate pre-test Midcycle 61237 - Children's Room Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB16 - MAIN LIBRARY SERVICES 51611 - Civilian: Retirement Accrual 35910 2010-07-01 Expense Estimate pre-test Midcycle 61111 - Director Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 51611 - Civilian: Retirement Accrual 24840 2010-07-01 Expense Estimate pre-test Midcycle 61337 - Rockridge Branch Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51611 - Civilian: Retirement Accrual 59590 2010-07-01 Expense Estimate pre-test Midcycle 61336 - Montclair Branch Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51611 - Civilian: Retirement Accrual 13480 2010-07-01 Expense Estimate pre-test Midcycle 61213 - Literacy Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB19 - LITERACY PROGRAMS 51611 - Civilian: Retirement Accrual 30140 2010-07-01 Expense Estimate pre-test Midcycle 61321 - Support Services Unit Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 51611 - Civilian: Retirement Accrual 67280 2010-07-01 Expense Estimate pre-test Midcycle 61347 - Piedmont Branch Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51613 - Civilian: Fringe Benefits Accrual 42170 2010-07-01 Expense Estimate pre-test Midcycle 61344 - Lakeview Branch Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 51613 - Civilian: Fringe Benefits Accrual 20110 2010-07-01 Expense Estimate pre-test Midcycle 61511 - African-American Museum Library Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB18 - AFRICAN AMERICAN MUSEUM & LIBRARY AT OAKLAND 51613 - Civilian: Fringe Benefits Accrual 26370 2010-07-01 Expense Estimate pre-test Midcycle 61345 - Cesar E Chavez Branch Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51613 - Civilian: Fringe Benefits Accrual 20490 2010-07-01 Expense Estimate pre-test Midcycle 61231 - Art / History / Literature Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB16 - MAIN LIBRARY SERVICES 51613 - Civilian: Fringe Benefits Accrual 54770 2010-07-01 Expense Estimate pre-test Midcycle 61321 - Support Services Unit Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 51613 - Civilian: Fringe Benefits Accrual 79290 2010-07-01 Expense Estimate pre-test Midcycle 61346 - Melrose Branch Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51613 - Civilian: Fringe Benefits Accrual 46860 2010-07-01 Expense Estimate pre-test Midcycle 61311 - Branch Administration Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51613 - Civilian: Fringe Benefits Accrual 32790 2010-07-01 Expense Estimate pre-test Midcycle 61348 - West Oakland Branch Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51613 - Civilian: Fringe Benefits Accrual 53010 2010-07-01 Expense Estimate pre-test Midcycle 61332 - Dimond Branch Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51613 - Civilian: Fringe Benefits Accrual 50100 2010-07-01 Expense Estimate pre-test Midcycle 61132 - Teen Services Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 51613 - Civilian: Fringe Benefits Accrual 99180 2010-07-01 Expense Estimate pre-test Midcycle 61339 - District I Administration Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51613 - Civilian: Fringe Benefits Accrual 160620 2010-07-01 Expense Estimate pre-test Midcycle 61121 - Departmental Operation Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 51613 - Civilian: Fringe Benefits Accrual 153760 2010-07-01 Expense Estimate pre-test Midcycle 61221 - Main Library Administration Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB16 - MAIN LIBRARY SERVICES 51613 - Civilian: Fringe Benefits Accrual 29590 2010-07-01 Expense Estimate pre-test Midcycle 61235 - Magazines and Newspapers Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB16 - MAIN LIBRARY SERVICES 51613 - Civilian: Fringe Benefits Accrual 12290 2010-07-01 Expense Estimate pre-test Midcycle 61111 - Director Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 51613 - Civilian: Fringe Benefits Accrual 116450 2010-07-01 Expense Estimate pre-test Midcycle 61131 - Automation Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 51613 - Civilian: Fringe Benefits Accrual 49190 2010-07-01 Expense Estimate pre-test Midcycle 61341 - Asian Branch Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51613 - Civilian: Fringe Benefits Accrual 47070 2010-07-01 Expense Estimate pre-test Midcycle 61243 - Circulation Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB16 - MAIN LIBRARY SERVICES 51613 - Civilian: Fringe Benefits Accrual 23090 2010-07-01 Expense Estimate pre-test Midcycle 61338 - Temescal Branch Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51613 - Civilian: Fringe Benefits Accrual 47850 2010-07-01 Expense Estimate pre-test Midcycle 61212 - On-Call Public Services Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB16 - MAIN LIBRARY SERVICES 51613 - Civilian: Fringe Benefits Accrual 12850 2010-07-01 Expense Estimate pre-test Midcycle 61337 - Rockridge Branch Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51613 - Civilian: Fringe Benefits Accrual 46860 2010-07-01 Expense Estimate pre-test Midcycle 61335 - M.L. King Jr. Branch Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51613 - Civilian: Fringe Benefits Accrual 46860 2010-07-01 Expense Estimate pre-test Midcycle 61331 - Brookfield Village Branch Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51613 - Civilian: Fringe Benefits Accrual 47640 2010-07-01 Expense Estimate pre-test Midcycle 61336 - Montclair Branch Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51613 - Civilian: Fringe Benefits Accrual 40600 2010-07-01 Expense Estimate pre-test Midcycle 61237 - Children's Room Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB16 - MAIN LIBRARY SERVICES 51613 - Civilian: Fringe Benefits Accrual 11800 2010-07-01 Expense Estimate pre-test Midcycle 61135 - Acquisitions Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 51613 - Civilian: Fringe Benefits Accrual 67530 2010-07-01 Expense Estimate pre-test Midcycle 61211 - Administrative Unit Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 51613 - Civilian: Fringe Benefits Accrual 56250 2010-07-01 Expense Estimate pre-test Midcycle 61236 - Science Business and Sociology Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB16 - MAIN LIBRARY SERVICES 51613 - Civilian: Fringe Benefits Accrual 100530 2010-07-01 Expense Estimate pre-test Midcycle 61334 - Elmhurst Branch Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51613 - Civilian: Fringe Benefits Accrual 51250 2010-07-01 Expense Estimate pre-test Midcycle 61344 - Lakeview Branch Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51613 - Civilian: Fringe Benefits Accrual 48810 2010-07-01 Expense Estimate pre-test Midcycle 61213 - Literacy Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB19 - LITERACY PROGRAMS 51613 - Civilian: Fringe Benefits Accrual 12240 2010-07-01 Expense Estimate pre-test Midcycle 61343 - Golden Gate Branch Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51613 - Civilian: Fringe Benefits Accrual 45090 2010-07-01 Expense Estimate pre-test Midcycle 61231 - Art / History / Literature Library No SubUnit 1760 - Telecommunications Reserve 0000000 - UNDETERMINED PROJECT NB16 - MAIN LIBRARY SERVICES 51613 - Civilian: Fringe Benefits Accrual 9200 2010-07-01 Expense Estimate pre-test Midcycle 61213 - Literacy Library No SubUnit 2148 - California Library Services 0000000 - UNDETERMINED PROJECT NB19 - LITERACY PROGRAMS 51613 - Civilian: Fringe Benefits Accrual 2760 2010-07-01 Expense Estimate pre-test Midcycle 61348 - West Oakland Branch Library No SubUnit 2160 - County of Alameda: Grants G330510 - A QUICKER, SAFER TRIP TO THE LIBRARY NB17 - BRANCH LIBRARY SERVICES 51613 - Civilian: Fringe Benefits Accrual 850 2010-07-01 Expense Estimate pre-test Midcycle 61313 - Children's Services / Youth Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 51613 - Civilian: Fringe Benefits Accrual 78610 2010-07-01 Expense Estimate pre-test Midcycle 61345 - Cesar E Chavez Branch Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51613 - Civilian: Fringe Benefits Accrual 59250 2010-07-01 Expense Estimate pre-test Midcycle 61348 - West Oakland Branch Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51613 - Civilian: Fringe Benefits Accrual 27690 2010-07-01 Expense Estimate pre-test Midcycle 61311 - Branch Administration Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51613 - Civilian: Fringe Benefits Accrual 34520 2010-07-01 Expense Estimate pre-test Midcycle 61313 - Children's Services / Youth Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51613 - Civilian: Fringe Benefits Accrual 21470 2010-07-01 Expense Estimate pre-test Midcycle 61511 - African-American Museum Library Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB18 - AFRICAN AMERICAN MUSEUM & LIBRARY AT OAKLAND 51613 - Civilian: Fringe Benefits Accrual 72070 2010-07-01 Expense Estimate pre-test Midcycle 61211 - Administrative Unit Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB16 - MAIN LIBRARY SERVICES 51613 - Civilian: Fringe Benefits Accrual 30320 2010-07-01 Expense Estimate pre-test Midcycle 61332 - Dimond Branch Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51613 - Civilian: Fringe Benefits Accrual 109140 2010-07-01 Expense Estimate pre-test Midcycle 61213 - Literacy Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB19 - LITERACY PROGRAMS 51613 - Civilian: Fringe Benefits Accrual 58970 2010-07-01 Expense Estimate pre-test Midcycle 61333 - Eastmont Branch Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51613 - Civilian: Fringe Benefits Accrual 96490 2010-07-01 Expense Estimate pre-test Midcycle 61331 - Brookfield Village Branch Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51613 - Civilian: Fringe Benefits Accrual 30730 2010-07-01 Expense Estimate pre-test Midcycle 61235 - Magazines and Newspapers Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB16 - MAIN LIBRARY SERVICES 51613 - Civilian: Fringe Benefits Accrual 49240 2010-07-01 Expense Estimate pre-test Midcycle 61344 - Lakeview Branch Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51613 - Civilian: Fringe Benefits Accrual 2000 2010-07-01 Expense Estimate pre-test Midcycle 61321 - Support Services Unit Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 51613 - Civilian: Fringe Benefits Accrual 133380 2010-07-01 Expense Estimate pre-test Midcycle 61336 - Montclair Branch Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51613 - Civilian: Fringe Benefits Accrual 29530 2010-07-01 Expense Estimate pre-test Midcycle 61231 - Art / History / Literature Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB16 - MAIN LIBRARY SERVICES 51613 - Civilian: Fringe Benefits Accrual 99770 2010-07-01 Expense Estimate pre-test Midcycle 61334 - Elmhurst Branch Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51613 - Civilian: Fringe Benefits Accrual 26710 2010-07-01 Expense Estimate pre-test Midcycle 61121 - Departmental Operation Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 51613 - Civilian: Fringe Benefits Accrual 49800 2010-07-01 Expense Estimate pre-test Midcycle 61347 - Piedmont Branch Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51613 - Civilian: Fringe Benefits Accrual 33130 2010-07-01 Expense Estimate pre-test Midcycle 61111 - Director Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 51613 - Civilian: Fringe Benefits Accrual 49260 2010-07-01 Expense Estimate pre-test Midcycle 61243 - Circulation Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB16 - MAIN LIBRARY SERVICES 51613 - Civilian: Fringe Benefits Accrual 69300 2010-07-01 Expense Estimate pre-test Midcycle 61237 - Children's Room Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB16 - MAIN LIBRARY SERVICES 51613 - Civilian: Fringe Benefits Accrual 76420 2010-07-01 Expense Estimate pre-test Midcycle 61338 - Temescal Branch Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51613 - Civilian: Fringe Benefits Accrual 67810 2010-07-01 Expense Estimate pre-test Midcycle 61212 - On-Call Public Services Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB16 - MAIN LIBRARY SERVICES 51613 - Civilian: Fringe Benefits Accrual 16880 2010-07-01 Expense Estimate pre-test Midcycle 61132 - Teen Services Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 51613 - Civilian: Fringe Benefits Accrual 154890 2010-07-01 Expense Estimate pre-test Midcycle 61337 - Rockridge Branch Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51613 - Civilian: Fringe Benefits Accrual 122220 2010-07-01 Expense Estimate pre-test Midcycle 61339 - District I Administration Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51613 - Civilian: Fringe Benefits Accrual 12650 2010-07-01 Expense Estimate pre-test Midcycle 61236 - Science Business and Sociology Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB16 - MAIN LIBRARY SERVICES 51613 - Civilian: Fringe Benefits Accrual 90550 2010-07-01 Expense Estimate pre-test Midcycle 61343 - Golden Gate Branch Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51613 - Civilian: Fringe Benefits Accrual 28690 2010-07-01 Expense Estimate pre-test Midcycle 61131 - Automation Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 51613 - Civilian: Fringe Benefits Accrual 26540 2010-07-01 Expense Estimate pre-test Midcycle 61346 - Melrose Branch Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51613 - Civilian: Fringe Benefits Accrual 28970 2010-07-01 Expense Estimate pre-test Midcycle 61335 - M.L. King Jr. Branch Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51613 - Civilian: Fringe Benefits Accrual 30700 2010-07-01 Expense Estimate pre-test Midcycle 61133 - Community Relations Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 51613 - Civilian: Fringe Benefits Accrual 37460 2010-07-01 Expense Estimate pre-test Midcycle 61341 - Asian Branch Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51613 - Civilian: Fringe Benefits Accrual 84640 2010-07-01 Expense Estimate pre-test Midcycle 61135 - Acquisitions Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 51613 - Civilian: Fringe Benefits Accrual 58720 2010-07-01 Expense Estimate pre-test Midcycle 61331 - Brookfield Village Branch Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51627 - Retirement Contributions 420 2010-07-01 Expense Estimate pre-test Midcycle 61338 - Temescal Branch Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51627 - Retirement Contributions 390 2010-07-01 Expense Estimate pre-test Midcycle 61334 - Elmhurst Branch Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51627 - Retirement Contributions 420 2010-07-01 Expense Estimate pre-test Midcycle 61344 - Lakeview Branch Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51627 - Retirement Contributions 1060 2010-07-01 Expense Estimate pre-test Midcycle 61343 - Golden Gate Branch Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51627 - Retirement Contributions 400 2010-07-01 Expense Estimate pre-test Midcycle 61231 - Art / History / Literature Library No SubUnit 1760 - Telecommunications Reserve 0000000 - UNDETERMINED PROJECT NB16 - MAIN LIBRARY SERVICES 51627 - Retirement Contributions 440 2010-07-01 Expense Estimate pre-test Midcycle 61213 - Literacy Library No SubUnit 2148 - California Library Services 0000000 - UNDETERMINED PROJECT NB19 - LITERACY PROGRAMS 51627 - Retirement Contributions 1500 2010-07-01 Expense Estimate pre-test Midcycle 61348 - West Oakland Branch Library No SubUnit 2160 - County of Alameda: Grants G330510 - A QUICKER, SAFER TRIP TO THE LIBRARY NB17 - BRANCH LIBRARY SERVICES 51627 - Retirement Contributions 460 2010-07-01 Expense Estimate pre-test Midcycle 61236 - Science Business and Sociology Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB16 - MAIN LIBRARY SERVICES 51627 - Retirement Contributions 2470 2010-07-01 Expense Estimate pre-test Midcycle 61343 - Golden Gate Branch Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51627 - Retirement Contributions 170 2010-07-01 Expense Estimate pre-test Midcycle 61231 - Art / History / Literature Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB16 - MAIN LIBRARY SERVICES 51627 - Retirement Contributions 1100 2010-07-01 Expense Estimate pre-test Midcycle 61344 - Lakeview Branch Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51627 - Retirement Contributions 1090 2010-07-01 Expense Estimate pre-test Midcycle 61345 - Cesar E Chavez Branch Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51627 - Retirement Contributions 2670 2010-07-01 Expense Estimate pre-test Midcycle 61511 - African-American Museum Library Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB18 - AFRICAN AMERICAN MUSEUM & LIBRARY AT OAKLAND 51627 - Retirement Contributions 750 2010-07-01 Expense Estimate pre-test Midcycle 61212 - On-Call Public Services Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB16 - MAIN LIBRARY SERVICES 51627 - Retirement Contributions 9180 2010-07-01 Expense Estimate pre-test Midcycle 61346 - Melrose Branch Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51627 - Retirement Contributions 420 2010-07-01 Expense Estimate pre-test Midcycle 61237 - Children's Room Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB16 - MAIN LIBRARY SERVICES 51627 - Retirement Contributions 3370 2010-07-01 Expense Estimate pre-test Midcycle 61313 - Children's Services / Youth Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 51627 - Retirement Contributions 4370 2010-07-01 Expense Estimate pre-test Midcycle 61321 - Support Services Unit Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 51627 - Retirement Contributions 970 2010-07-01 Expense Estimate pre-test Midcycle 61111 - Director Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 51627 - Retirement Contributions 370 2010-07-01 Expense Estimate pre-test Midcycle 61347 - Piedmont Branch Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51627 - Retirement Contributions 1340 2010-07-01 Expense Estimate pre-test Midcycle 61132 - Teen Services Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 51627 - Retirement Contributions 1230 2010-07-01 Expense Estimate pre-test Midcycle 61339 - District I Administration Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51627 - Retirement Contributions 3480 2010-07-01 Expense Estimate pre-test Midcycle 61243 - Circulation Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB16 - MAIN LIBRARY SERVICES 51627 - Retirement Contributions 2940 2010-07-01 Expense Estimate pre-test Midcycle 61235 - Magazines and Newspapers Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB16 - MAIN LIBRARY SERVICES 51627 - Retirement Contributions 1870 2010-07-01 Expense Estimate pre-test Midcycle 61335 - M.L. King Jr. Branch Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51627 - Retirement Contributions 420 2010-07-01 Expense Estimate pre-test Midcycle 61131 - Automation Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 51627 - Retirement Contributions 1430 2010-07-01 Expense Estimate pre-test Midcycle 61341 - Asian Branch Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51627 - Retirement Contributions 6810 2010-07-01 Expense Estimate pre-test Midcycle 61336 - Montclair Branch Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51627 - Retirement Contributions 1720 2010-07-01 Expense Estimate pre-test Midcycle 61338 - Temescal Branch Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51627 - Retirement Contributions 780 2010-07-01 Expense Estimate pre-test Midcycle 61135 - Acquisitions Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 51627 - Retirement Contributions 2440 2010-07-01 Expense Estimate pre-test Midcycle 61121 - Departmental Operation Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 51627 - Retirement Contributions 5430 2010-07-01 Expense Estimate pre-test Midcycle 61332 - Dimond Branch Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51627 - Retirement Contributions 2620 2010-07-01 Expense Estimate pre-test Midcycle 61333 - Eastmont Branch Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51627 - Retirement Contributions 1220 2010-07-01 Expense Estimate pre-test Midcycle 61337 - Rockridge Branch Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51627 - Retirement Contributions 3070 2010-07-01 Expense Estimate pre-test Midcycle 61348 - West Oakland Branch Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51627 - Retirement Contributions 420 2010-07-01 Expense Estimate pre-test Midcycle 61511 - African-American Museum Library Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB18 - AFRICAN AMERICAN MUSEUM & LIBRARY AT OAKLAND 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) 2580 2010-07-01 Expense Estimate pre-test Midcycle 61343 - Golden Gate Branch Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) -1870 2010-07-01 Expense Estimate pre-test Midcycle 61212 - On-Call Public Services Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB16 - MAIN LIBRARY SERVICES 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) -540 2010-07-01 Expense Estimate pre-test Midcycle 61135 - Acquisitions Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) -1880 2010-07-01 Expense Estimate pre-test Midcycle 61331 - Brookfield Village Branch Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) 4450 2010-07-01 Expense Estimate pre-test Midcycle 61131 - Automation Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) 1290 2010-07-01 Expense Estimate pre-test Midcycle 61121 - Departmental Operation Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB16 - MAIN LIBRARY SERVICES 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) -2460 2010-07-01 Expense Estimate pre-test Midcycle 61344 - Lakeview Branch Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) 4250 2010-07-01 Expense Estimate pre-test Midcycle 61332 - Dimond Branch Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) 2990 2010-07-01 Expense Estimate pre-test Midcycle 61321 - Support Services Unit Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) -3320 2010-07-01 Expense Estimate pre-test Midcycle 61111 - Director Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) -67310 2010-07-01 Expense Estimate pre-test Midcycle 61338 - Temescal Branch Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) 1320 2010-07-01 Expense Estimate pre-test Midcycle 61347 - Piedmont Branch Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) 1120 2010-07-01 Expense Estimate pre-test Midcycle 61311 - Branch Administration Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) 3670 2010-07-01 Expense Estimate pre-test Midcycle 61334 - Elmhurst Branch Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) -130 2010-07-01 Expense Estimate pre-test Midcycle 61133 - Community Relations Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) 3340 2010-07-01 Expense Estimate pre-test Midcycle 61333 - Eastmont Branch Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) 6620 2010-07-01 Expense Estimate pre-test Midcycle 61313 - Children's Services / Youth Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) -840 2010-07-01 Expense Estimate pre-test Midcycle 61339 - District I Administration Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) -5350 2010-07-01 Expense Estimate pre-test Midcycle 61213 - Literacy Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB19 - LITERACY PROGRAMS 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) 3390 2010-07-01 Expense Estimate pre-test Midcycle 61211 - Administrative Unit Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) 5440 2010-07-01 Expense Estimate pre-test Midcycle 61341 - Asian Branch Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) 1690 2010-07-01 Expense Estimate pre-test Midcycle 61348 - West Oakland Branch Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) 1450 2010-07-01 Expense Estimate pre-test Midcycle 61337 - Rockridge Branch Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) 2580 2010-07-01 Expense Estimate pre-test Midcycle 61231 - Art / History / Literature Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB16 - MAIN LIBRARY SERVICES 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) 1660 2010-07-01 Expense Estimate pre-test Midcycle 61237 - Children's Room Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB16 - MAIN LIBRARY SERVICES 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) 2090 2010-07-01 Expense Estimate pre-test Midcycle 61243 - Circulation Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB16 - MAIN LIBRARY SERVICES 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) 4440 2010-07-01 Expense Estimate pre-test Midcycle 61236 - Science Business and Sociology Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB16 - MAIN LIBRARY SERVICES 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) 2730 2010-07-01 Expense Estimate pre-test Midcycle 61132 - Teen Services Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) 1060 2010-07-01 Expense Estimate pre-test Midcycle 61121 - Departmental Operation Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) -76390 2010-07-01 Expense Estimate pre-test Midcycle 61231 - Art / History / Literature Library No SubUnit 1760 - Telecommunications Reserve 0000000 - UNDETERMINED PROJECT NB16 - MAIN LIBRARY SERVICES 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) 250 2010-07-01 Expense Estimate pre-test Midcycle 61221 - Main Library Administration Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) 4210 2010-07-01 Expense Estimate pre-test Midcycle 61221 - Main Library Administration Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB16 - MAIN LIBRARY SERVICES 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) 11170 2010-07-01 Expense Estimate pre-test Midcycle 61135 - Acquisitions Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) -1550 2010-07-01 Expense Estimate pre-test Midcycle 61211 - Administrative Unit Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) -2400 2010-07-01 Expense Estimate pre-test Midcycle 61333 - Eastmont Branch Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) -980 2010-07-01 Expense Estimate pre-test Midcycle 61511 - African-American Museum Library Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB18 - AFRICAN AMERICAN MUSEUM & LIBRARY AT OAKLAND 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) 70 2010-07-01 Expense Estimate pre-test Midcycle 61311 - Branch Administration Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) 60 2010-07-01 Expense Estimate pre-test Midcycle 61341 - Asian Branch Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) 20 2010-07-01 Expense Estimate pre-test Midcycle 61348 - West Oakland Branch Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) 30 2010-07-01 Expense Estimate pre-test Midcycle 61347 - Piedmont Branch Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) 40 2010-07-01 Expense Estimate pre-test Midcycle 61121 - Departmental Operation Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) 3660 2010-07-01 Expense Estimate pre-test Midcycle 61339 - District I Administration Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) 493600 2010-07-01 Expense Estimate pre-test Midcycle 61111 - Director Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) 7310 2010-07-01 Expense Estimate pre-test Midcycle 61131 - Automation Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) 40 2010-07-01 Expense Estimate pre-test Midcycle 61237 - Children's Room Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB16 - MAIN LIBRARY SERVICES 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) 30 2010-07-01 Expense Estimate pre-test Midcycle 61213 - Literacy Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB19 - LITERACY PROGRAMS 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) 30 2010-07-01 Expense Estimate pre-test Midcycle 61236 - Science Business and Sociology Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB16 - MAIN LIBRARY SERVICES 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) 120 2010-07-01 Expense Estimate pre-test Midcycle 61337 - Rockridge Branch Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) 30 2010-07-01 Expense Estimate pre-test Midcycle 61332 - Dimond Branch Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) -1030 2010-07-01 Expense Estimate pre-test Midcycle 61132 - Teen Services Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) 110 2010-07-01 Expense Estimate pre-test Midcycle 61344 - Lakeview Branch Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) 20 2010-07-01 Expense Estimate pre-test Midcycle 61243 - Circulation Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB16 - MAIN LIBRARY SERVICES 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) 50 2010-07-01 Expense Estimate pre-test Midcycle 61338 - Temescal Branch Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) 50 2010-07-01 Expense Estimate pre-test Midcycle 61331 - Brookfield Village Branch Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) 20 2010-07-01 Expense Estimate pre-test Midcycle 61339 - District I Administration Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) -5170 2010-07-01 Expense Estimate pre-test Midcycle 61313 - Children's Services / Youth Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) -1480 2010-07-01 Expense Estimate pre-test Midcycle 61121 - Departmental Operation Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) 132980 2010-07-01 Expense Estimate pre-test Midcycle 61121 - Departmental Operation Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 52211 - Stationery and Office Supplies 152700 2010-07-01 Expense Estimate pre-test Midcycle 61321 - Support Services Unit Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 52211 - Stationery and Office Supplies 4100 2010-07-01 Expense Estimate pre-test Midcycle 61121 - Departmental Operation Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 52212 - Minor Furniture and Office Equipment (No Asset Number, Not Capitalized) 37710 2010-07-01 Expense Estimate pre-test Midcycle 61321 - Support Services Unit Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 52212 - Minor Furniture and Office Equipment (No Asset Number, Not Capitalized) 12290 2010-07-01 Expense Estimate pre-test Midcycle 61121 - Departmental Operation Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 52213 - Minor Computer Hardware and Software (No Asset Number, Not Capitalized) 28910 2010-07-01 Expense Estimate pre-test Midcycle 61321 - Support Services Unit Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 52213 - Minor Computer Hardware and Software (No Asset Number, Not Capitalized) 7170 2010-07-01 Expense Estimate pre-test Midcycle 61131 - Automation Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 52213 - Minor Computer Hardware and Software (No Asset Number, Not Capitalized) 149900 2010-07-01 Expense Estimate pre-test Midcycle 61213 - Literacy Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB19 - LITERACY PROGRAMS 52213 - Minor Computer Hardware and Software (No Asset Number, Not Capitalized) 5000 2010-07-01 Expense Estimate pre-test Midcycle 61121 - Departmental Operation Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 52311 - Maintenance Supplies 800 2010-07-01 Expense Estimate pre-test Midcycle 61511 - African-American Museum Library Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB18 - AFRICAN AMERICAN MUSEUM & LIBRARY AT OAKLAND 52311 - Maintenance Supplies 16000 2010-07-01 Expense Estimate pre-test Midcycle 61511 - African-American Museum Library Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB18 - AFRICAN AMERICAN MUSEUM & LIBRARY AT OAKLAND 52613 - Supplies: Exhibit 10000 2010-07-01 Expense Estimate pre-test Midcycle 61141 - Materials Unit Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 52614 - Books 1393670 2010-07-01 Expense Estimate pre-test Midcycle 61121 - Departmental Operation Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 52615 - Records and Tapes - Unrecorded 207400 2010-07-01 Expense Estimate pre-test Midcycle 61213 - Literacy Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB19 - LITERACY PROGRAMS 52630 - Supplies: Classroom 5000 2010-07-01 Expense Estimate pre-test Midcycle 61121 - Departmental Operation Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 52911 - Bottled Water and Food for Human Consumption -1280 2010-07-01 Expense Estimate pre-test Midcycle 61511 - African-American Museum Library Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB18 - AFRICAN AMERICAN MUSEUM & LIBRARY AT OAKLAND 52911 - Bottled Water and Food for Human Consumption -150 2010-07-01 Expense Estimate pre-test Midcycle 61321 - Support Services Unit Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 52911 - Bottled Water and Food for Human Consumption 680 2010-07-01 Expense Estimate pre-test Midcycle 61213 - Literacy Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB19 - LITERACY PROGRAMS 52911 - Bottled Water and Food for Human Consumption 3000 2010-07-01 Expense Estimate pre-test Midcycle 61141 - Materials Unit Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 52914 - Minor Tools and Equipment 18430 2010-07-01 Expense Estimate pre-test Midcycle 61121 - Departmental Operation Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 52914 - Minor Tools and Equipment 87660 2010-07-01 Expense Estimate pre-test Midcycle 61121 - Departmental Operation Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 52919 - Supplies: Miscellaneous and Commodities 6450 2010-07-01 Expense Estimate pre-test Midcycle 61111 - Director Library No SubUnit 2993 - Library Grants G234710 - PUBLIC LIBRARY FUND FY 02-03 NB37 - LIBRARY SYSTEMWIDE SUPPORT 52921 - Miscellaneous Operating Expenditures 250000 2010-07-01 Expense Estimate pre-test Midcycle 61121 - Departmental Operation Library No SubUnit 7540 - Oakland Public Library Trust P01900 - OPLA GIFT FUND NB37 - LIBRARY SYSTEMWIDE SUPPORT 52921 - Miscellaneous Operating Expenditures 103030 2010-07-01 Expense Estimate pre-test Midcycle 61231 - Art / History / Literature Library No SubUnit 1760 - Telecommunications Reserve 0000000 - UNDETERMINED PROJECT NB16 - MAIN LIBRARY SERVICES 53116 - Telephone 5940 2010-07-01 Expense Estimate pre-test Midcycle 61121 - Departmental Operation Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 53116 - Telephone 153070 2010-07-01 Expense Estimate pre-test Midcycle 61511 - African-American Museum Library Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB18 - AFRICAN AMERICAN MUSEUM & LIBRARY AT OAKLAND 53119 - Miscellaneous Utilities (Steam, Heating, Fuel) 45000 2010-07-01 Expense Estimate pre-test Midcycle 61345 - Cesar E Chavez Branch Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 53119 - Miscellaneous Utilities (Steam, Heating, Fuel) 40000 2010-07-01 Expense Estimate pre-test Midcycle 61333 - Eastmont Branch Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 53119 - Miscellaneous Utilities (Steam, Heating, Fuel) 22000 2010-07-01 Expense Estimate pre-test Midcycle 61121 - Departmental Operation Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 53211 - Rental: Land and Building 55140 2010-07-01 Expense Estimate pre-test Midcycle 61511 - African-American Museum Library Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB18 - AFRICAN AMERICAN MUSEUM & LIBRARY AT OAKLAND 53211 - Rental: Land and Building 14000 2010-07-01 Expense Estimate pre-test Midcycle 61333 - Eastmont Branch Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 53211 - Rental: Land and Building 121380 2010-07-01 Expense Estimate pre-test Midcycle 61345 - Cesar E Chavez Branch Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 53211 - Rental: Land and Building 134280 2010-07-01 Expense Estimate pre-test Midcycle 61131 - Automation Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 53212 - Rental: Equipment (Other Than Office Equipment) 70310 2010-07-01 Expense Estimate pre-test Midcycle 61133 - Community Relations Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 53311 - City Promotion 30000 2010-07-01 Expense Estimate pre-test Midcycle 61121 - Departmental Operation Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 53313 - Official Hospitality 570 2010-07-01 Expense Estimate pre-test Midcycle 61213 - Literacy Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB19 - LITERACY PROGRAMS 53611 - Postage and Mailing 1000 2010-07-01 Expense Estimate pre-test Midcycle 61121 - Departmental Operation Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 53611 - Postage and Mailing 19000 2010-07-01 Expense Estimate pre-test Midcycle 61321 - Support Services Unit Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 53611 - Postage and Mailing 1100 2010-07-01 Expense Estimate pre-test Midcycle 61121 - Departmental Operation Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 53712 - Honoraria 1500 2010-07-01 Expense Estimate pre-test Midcycle 61133 - Community Relations Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 53716 - Printing, Duplication and Publication 28000 2010-07-01 Expense Estimate pre-test Midcycle 61213 - Literacy Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB19 - LITERACY PROGRAMS 53719 - Miscellaneous Services 4000 2010-07-01 Expense Estimate pre-test Midcycle 61321 - Support Services Unit Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 53719 - Miscellaneous Services 3400 2010-07-01 Expense Estimate pre-test Midcycle 61131 - Automation Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 54518 - Couriers 20400 2010-07-01 Expense Estimate pre-test Midcycle 61131 - Automation Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 54612 - Service Contracts for Machinery and Equipment 59390 2010-07-01 Expense Estimate pre-test Midcycle 61511 - African-American Museum Library Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB18 - AFRICAN AMERICAN MUSEUM & LIBRARY AT OAKLAND 54612 - Service Contracts for Machinery and Equipment 19000 2010-07-01 Expense Estimate pre-test Midcycle 61121 - Departmental Operation Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 54612 - Service Contracts for Machinery and Equipment 26120 2010-07-01 Expense Estimate pre-test Midcycle 61335 - M.L. King Jr. Branch Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 54620 - Maintenance and Security 22800 2010-07-01 Expense Estimate pre-test Midcycle 61346 - Melrose Branch Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 54620 - Maintenance and Security 27000 2010-07-01 Expense Estimate pre-test Midcycle 61337 - Rockridge Branch Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 54620 - Maintenance and Security 15600 2010-07-01 Expense Estimate pre-test Midcycle 61331 - Brookfield Village Branch Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 54620 - Maintenance and Security 21000 2010-07-01 Expense Estimate pre-test Midcycle 61334 - Elmhurst Branch Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 54620 - Maintenance and Security 27000 2010-07-01 Expense Estimate pre-test Midcycle 61121 - Departmental Operation Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 54624 - Management Fees 41400 2010-07-01 Expense Estimate pre-test Midcycle 61321 - Support Services Unit Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 54711 - Printing and Duplicating Services 8510 2010-07-01 Expense Estimate pre-test Midcycle 61121 - Departmental Operation Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 54711 - Printing and Duplicating Services 4370 2010-07-01 Expense Estimate pre-test Midcycle 61121 - Departmental Operation Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 54811 - Temporary Personnel Services 11400 2010-07-01 Expense Estimate pre-test Midcycle 61141 - Materials Unit Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 55211 - Periodical Subscriptions 240000 2010-07-01 Expense Estimate pre-test Midcycle 61111 - Director Library No SubUnit 2148 - California Library Services G285010 - LSTA SCHOLARSHIPS FY 05-06 NB37 - LIBRARY SYSTEMWIDE SUPPORT 55212 - Registration and Tuition 25000 2010-07-01 Expense Estimate pre-test Midcycle 61121 - Departmental Operation Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 55212 - Registration and Tuition 10750 2010-07-01 Expense Estimate pre-test Midcycle 61321 - Support Services Unit Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 55212 - Registration and Tuition 3000 2010-07-01 Expense Estimate pre-test Midcycle 61141 - Materials Unit Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 55214 - On-Line Database Service 168000 2010-07-01 Expense Estimate pre-test Midcycle 61132 - Teen Services Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 55214 - On-Line Database Service 42000 2010-07-01 Expense Estimate pre-test Midcycle 61121 - Departmental Operation Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 55311 - Memberships: Employee Association Dues 1540 2010-07-01 Expense Estimate pre-test Midcycle 61111 - Director Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 55312 - Memberships: City 35000 2010-07-01 Expense Estimate pre-test Midcycle 61311 - Branch Administration Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 56113 - Facilities: General Support 726150 2010-07-01 Expense Estimate pre-test Midcycle 61211 - Administrative Unit Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB16 - MAIN LIBRARY SERVICES 56113 - Facilities: General Support 538080 2010-07-01 Expense Estimate pre-test Midcycle 61346 - Melrose Branch Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 56113 - Facilities: General Support 40400 2010-07-01 Expense Estimate pre-test Midcycle 61338 - Temescal Branch Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 56113 - Facilities: General Support 14920 2010-07-01 Expense Estimate pre-test Midcycle 61336 - Montclair Branch Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 56113 - Facilities: General Support 15860 2010-07-01 Expense Estimate pre-test Midcycle 61343 - Golden Gate Branch Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 56113 - Facilities: General Support 31100 2010-07-01 Expense Estimate pre-test Midcycle 61347 - Piedmont Branch Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 56113 - Facilities: General Support 6970 2010-07-01 Expense Estimate pre-test Midcycle 61334 - Elmhurst Branch Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 56113 - Facilities: General Support 12010 2010-07-01 Expense Estimate pre-test Midcycle 61345 - Cesar E Chavez Branch Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 56113 - Facilities: General Support 5960 2010-07-01 Expense Estimate pre-test Midcycle 61311 - Branch Administration Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 56113 - Facilities: General Support 5950 2010-07-01 Expense Estimate pre-test Midcycle 61335 - M.L. King Jr. Branch Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 56113 - Facilities: General Support 38730 2010-07-01 Expense Estimate pre-test Midcycle 61337 - Rockridge Branch Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 56113 - Facilities: General Support 100550 2010-07-01 Expense Estimate pre-test Midcycle 61344 - Lakeview Branch Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 56113 - Facilities: General Support 26800 2010-07-01 Expense Estimate pre-test Midcycle 61348 - West Oakland Branch Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 56113 - Facilities: General Support 77940 2010-07-01 Expense Estimate pre-test Midcycle 61331 - Brookfield Village Branch Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 56113 - Facilities: General Support 20180 2010-07-01 Expense Estimate pre-test Midcycle 61332 - Dimond Branch Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 56113 - Facilities: General Support 57540 2010-07-01 Expense Estimate pre-test Midcycle 61333 - Eastmont Branch Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 56113 - Facilities: General Support 17830 2010-07-01 Expense Estimate pre-test Midcycle 61341 - Asian Branch Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB17 - BRANCH LIBRARY SERVICES 56113 - Facilities: General Support 19100 2010-07-01 Expense Estimate pre-test Midcycle 61111 - Director Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 56123 - City Accounting Services 26590 2010-07-01 Expense Estimate pre-test Midcycle 61231 - Art / History / Literature Library No SubUnit 1760 - Telecommunications Reserve 0000000 - UNDETERMINED PROJECT NB16 - MAIN LIBRARY SERVICES 56123 - City Accounting Services 290 2010-07-01 Expense Estimate pre-test Midcycle 61213 - Literacy Library No SubUnit 2148 - California Library Services 0000000 - UNDETERMINED PROJECT NB19 - LITERACY PROGRAMS 56123 - City Accounting Services 250 2010-07-01 Expense Estimate pre-test Midcycle 61348 - West Oakland Branch Library No SubUnit 2160 - County of Alameda: Grants G330510 - A QUICKER, SAFER TRIP TO THE LIBRARY NB17 - BRANCH LIBRARY SERVICES 56123 - City Accounting Services 60 2010-07-01 Expense Estimate pre-test Midcycle 61111 - Director Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 56123 - City Accounting Services 26350 2010-07-01 Expense Estimate pre-test Midcycle 61121 - Departmental Operation Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 56124 - City Contract Compliance Dept-Purchasing Services 1330 2010-07-01 Expense Estimate pre-test Midcycle 61346 - Melrose Branch Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 56124 - City Contract Compliance Dept-Purchasing Services 5980 2010-07-01 Expense Estimate pre-test Midcycle 61313 - Children's Services / Youth Library No SubUnit 7540 - Oakland Public Library Trust G322320 - STOCKER SUMMER READING PROGRAM 2008 NB37 - LIBRARY SYSTEMWIDE SUPPORT 56124 - City Contract Compliance Dept-Purchasing Services 180 2010-07-01 Expense Estimate pre-test Midcycle 61121 - Departmental Operation Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 56311 - Printing 2060 2010-07-01 Expense Estimate pre-test Midcycle 61121 - Departmental Operation Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 56312 - Duplicating 98400 2010-07-01 Expense Estimate pre-test Midcycle 61121 - Departmental Operation Library No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 56411 - City Vehicle Rentals 66440 2010-07-01 Expense Estimate pre-test Midcycle 61213 - Literacy Library No SubUnit 2148 - California Library Services 0000000 - UNDETERMINED PROJECT NB19 - LITERACY PROGRAMS 58522 - Overhead: Central Services Cost Allocation 9580 2010-07-01 Expense Estimate pre-test Midcycle 61348 - West Oakland Branch Library No SubUnit 2160 - County of Alameda: Grants G330510 - A QUICKER, SAFER TRIP TO THE LIBRARY NB17 - BRANCH LIBRARY SERVICES 58522 - Overhead: Central Services Cost Allocation 2930 2010-07-01 Expense Estimate pre-test Midcycle 61141 - Materials Unit Library No SubUnit 2240 - Library Services Retention-Enhancement 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 58714 - Other Refunds 1000 2010-07-01 Expense Estimate pre-test Midcycle 61211 - Administrative Unit Library No SubUnit 2148 - California Library Services 0000000 - UNDETERMINED PROJECT NB37 - LIBRARY SYSTEMWIDE SUPPORT 62232 - Overhead: Central Services Offset (Budgetary Only) 480 2010-07-01 Expense Estimate pre-test Midcycle 01111 - Mayor: Administration Mayor No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP01 - MAYOR'S SUPPORT 51111 - Civilian: Regular 553790 2010-07-01 Expense Estimate pre-test Midcycle 01111 - Mayor: Administration Mayor No SubUnit 2251 - Measure Y: Public Safety Act 2004 P408510 - MSR Y 2010-07-01 LABOR COST PS37 - MEASURE Y 51111 - Civilian: Regular 26980 2010-07-01 Expense Estimate pre-test Midcycle 01111 - Mayor: Administration Mayor No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP01 - MAYOR'S SUPPORT 51111 - Civilian: Regular 177840 2010-07-01 Expense Estimate pre-test Midcycle 01111 - Mayor: Administration Mayor No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP01 - MAYOR'S SUPPORT 51212 - Civilian: Other Overtime 8960 2010-07-01 Expense Estimate pre-test Midcycle 01111 - Mayor: Administration Mayor No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP01 - MAYOR'S SUPPORT 51313 - Allowance: Auto Flat (1, 2, Partially 3) 6600 2010-07-01 Expense Estimate pre-test Midcycle 01111 - Mayor: Administration Mayor No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP01 - MAYOR'S SUPPORT 51313 - Allowance: Auto Flat (1, 2, Partially 3) 6600 2010-07-01 Expense Estimate pre-test Midcycle 01111 - Mayor: Administration Mayor No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP01 - MAYOR'S SUPPORT 51429 - Premium: Notary Public Pay 680 2010-07-01 Expense Estimate pre-test Midcycle 01111 - Mayor: Administration Mayor No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP01 - MAYOR'S SUPPORT 51511 - Civilian: Paid Leave Charge 124820 2010-07-01 Expense Estimate pre-test Midcycle 01111 - Mayor: Administration Mayor No SubUnit 2251 - Measure Y: Public Safety Act 2004 P408510 - MSR Y 2010-07-01 LABOR COST PS37 - MEASURE Y 51511 - Civilian: Paid Leave Charge 7080 2010-07-01 Expense Estimate pre-test Midcycle 01111 - Mayor: Administration Mayor No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP01 - MAYOR'S SUPPORT 51511 - Civilian: Paid Leave Charge 26150 2010-07-01 Expense Estimate pre-test Midcycle 01111 - Mayor: Administration Mayor No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP01 - MAYOR'S SUPPORT 51611 - Civilian: Retirement Accrual 134980 2010-07-01 Expense Estimate pre-test Midcycle 01111 - Mayor: Administration Mayor No SubUnit 2251 - Measure Y: Public Safety Act 2004 P408510 - MSR Y 2010-07-01 LABOR COST PS37 - MEASURE Y 51611 - Civilian: Retirement Accrual 6770 2010-07-01 Expense Estimate pre-test Midcycle 01111 - Mayor: Administration Mayor No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP01 - MAYOR'S SUPPORT 51611 - Civilian: Retirement Accrual 40580 2010-07-01 Expense Estimate pre-test Midcycle 01111 - Mayor: Administration Mayor No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP01 - MAYOR'S SUPPORT 51613 - Civilian: Fringe Benefits Accrual 263910 2010-07-01 Expense Estimate pre-test Midcycle 01111 - Mayor: Administration Mayor No SubUnit 2251 - Measure Y: Public Safety Act 2004 P408510 - MSR Y 2010-07-01 LABOR COST PS37 - MEASURE Y 51613 - Civilian: Fringe Benefits Accrual 13250 2010-07-01 Expense Estimate pre-test Midcycle 01111 - Mayor: Administration Mayor No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP01 - MAYOR'S SUPPORT 51613 - Civilian: Fringe Benefits Accrual 79250 2010-07-01 Expense Estimate pre-test Midcycle 01111 - Mayor: Administration Mayor No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP01 - MAYOR'S SUPPORT 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) 3340 2010-07-01 Expense Estimate pre-test Midcycle 01111 - Mayor: Administration Mayor No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP01 - MAYOR'S SUPPORT 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) 12230 2010-07-01 Expense Estimate pre-test Midcycle 01111 - Mayor: Administration Mayor No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP01 - MAYOR'S SUPPORT 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) -119210 2010-07-01 Expense Estimate pre-test Midcycle 01111 - Mayor: Administration Mayor No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP01 - MAYOR'S SUPPORT 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) -5180 2010-07-01 Expense Estimate pre-test Midcycle 01111 - Mayor: Administration Mayor No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP01 - MAYOR'S SUPPORT 52211 - Stationery and Office Supplies 10430 2010-07-01 Expense Estimate pre-test Midcycle 01111 - Mayor: Administration Mayor No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP01 - MAYOR'S SUPPORT 52614 - Books 250 2010-07-01 Expense Estimate pre-test Midcycle 01111 - Mayor: Administration Mayor No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP01 - MAYOR'S SUPPORT 52911 - Bottled Water and Food for Human Consumption 2100 2010-07-01 Expense Estimate pre-test Midcycle 01111 - Mayor: Administration Mayor No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP01 - MAYOR'S SUPPORT 53116 - Telephone 22000 2010-07-01 Expense Estimate pre-test Midcycle 01111 - Mayor: Administration Mayor No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP01 - MAYOR'S SUPPORT 53311 - City Promotion 570 2010-07-01 Expense Estimate pre-test Midcycle 01111 - Mayor: Administration Mayor No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP01 - MAYOR'S SUPPORT 53313 - Official Hospitality 2110 2010-07-01 Expense Estimate pre-test Midcycle 01111 - Mayor: Administration Mayor No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP01 - MAYOR'S SUPPORT 53611 - Postage and Mailing 3200 2010-07-01 Expense Estimate pre-test Midcycle 01111 - Mayor: Administration Mayor No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP01 - MAYOR'S SUPPORT 55112 - Commercial Transportation 320 2010-07-01 Expense Estimate pre-test Midcycle 01111 - Mayor: Administration Mayor No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP01 - MAYOR'S SUPPORT 55114 - Per Diem and Lodging 32560 2010-07-01 Expense Estimate pre-test Midcycle 01111 - Mayor: Administration Mayor No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP01 - MAYOR'S SUPPORT 55119 - Miscellaneous Travel Expenditures (Tips, Parking) 6500 2010-07-01 Expense Estimate pre-test Midcycle 01111 - Mayor: Administration Mayor No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP01 - MAYOR'S SUPPORT 55211 - Periodical Subscriptions 1300 2010-07-01 Expense Estimate pre-test Midcycle 01111 - Mayor: Administration Mayor No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP01 - MAYOR'S SUPPORT 55212 - Registration and Tuition 600 2010-07-01 Expense Estimate pre-test Midcycle 01111 - Mayor: Administration Mayor No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP01 - MAYOR'S SUPPORT 56113 - Facilities: General Support 215940 2010-07-01 Expense Estimate pre-test Midcycle 01111 - Mayor: Administration Mayor No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP01 - MAYOR'S SUPPORT 56123 - City Accounting Services 5260 2010-07-01 Expense Estimate pre-test Midcycle 01111 - Mayor: Administration Mayor No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT IP01 - MAYOR'S SUPPORT 56123 - City Accounting Services 120 2010-07-01 Expense Estimate pre-test Midcycle 01111 - Mayor: Administration Mayor No SubUnit 2251 - Measure Y: Public Safety Act 2004 P408520 - MSR Y 2010-07-01 O & M COST PS37 - MEASURE Y 56123 - City Accounting Services 2570 2010-07-01 Expense Estimate pre-test Midcycle 01111 - Mayor: Administration Mayor No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP01 - MAYOR'S SUPPORT 56124 - City Contract Compliance Dept-Purchasing Services 200 2010-07-01 Expense Estimate pre-test Midcycle 01111 - Mayor: Administration Mayor No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP01 - MAYOR'S SUPPORT 56312 - Duplicating 22000 2010-07-01 Expense Estimate pre-test Midcycle 01111 - Mayor: Administration Mayor No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP01 - MAYOR'S SUPPORT 58522 - Overhead: Central Services Cost Allocation 78190 2010-07-01 Expense Estimate pre-test Midcycle 01111 - Mayor: Administration Mayor No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260810 - ORA CLEARING PROJ IP01 - MAYOR'S SUPPORT 58523 - Overhead: Division Cost Allocation 59970 2010-07-01 Expense Estimate pre-test Midcycle 01111 - Mayor: Administration Mayor No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP01 - MAYOR'S SUPPORT 62215 - Overhead: Division Reimbursement -59970 2010-07-01 Expense Estimate pre-test Midcycle 01111 - Mayor: Administration Mayor No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP01 - MAYOR'S SUPPORT 62233 - Overhead: Division Offset (Budgetary Only) -10480 2010-07-01 Revenue Estimate pre-test Midcycle 62211 - Museum Services Operations Museum No SubUnit 2419 - Transient Occupancy Tax (TOT) Surcharge P391830 - OAK MUSEUM OF CA TOT SURCHARGE NB20 - MUSEUM OVERSIGHT 41515 - Local Taxes: Transient Occupancy Tax 294060 2010-07-01 Revenue Estimate pre-test Midcycle 62211 - Museum Services Operations Museum No SubUnit 7640 - Oakland Public Museum Trust 0000000 - UNDETERMINED PROJECT NB20 - MUSEUM OVERSIGHT 44112 - Interest: Investments 32610 2010-07-01 Revenue Estimate pre-test Midcycle 62211 - Museum Services Operations Museum No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB20 - MUSEUM OVERSIGHT 44519 - Concession Income: Miscellaneous 28290 2010-07-01 Revenue Estimate pre-test Midcycle 62211 - Museum Services Operations Museum No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB20 - MUSEUM OVERSIGHT 45312 - Parking Fee: Off Street Parking (Including OPR Parking) 134490 2010-07-01 Revenue Estimate pre-test Midcycle 62211 - Museum Services Operations Museum No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB20 - MUSEUM OVERSIGHT 45419 - Other Fees: Miscellaneous 32080 2010-07-01 Expense Estimate pre-test Midcycle 62411 - Curatorial Services Museum No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB22 - MUSEUM CURATORIAL & EXHIBITION SERVICES 51111 - Civilian: Regular 982030 2010-07-01 Expense Estimate pre-test Midcycle 62111 - Administration Museum No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB20 - MUSEUM OVERSIGHT 51111 - Civilian: Regular 211240 2010-07-01 Expense Estimate pre-test Midcycle 62711 - Education Museum No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB23 - MUSEUM EDUCATION SERVICES 51111 - Civilian: Regular 275850 2010-07-01 Expense Estimate pre-test Midcycle 62211 - Museum Services Operations Museum No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB20 - MUSEUM OVERSIGHT 51111 - Civilian: Regular 104380 2010-07-01 Expense Estimate pre-test Midcycle 62212 - Museum Security Services Museum No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB21 - MUSEUM VISITOR SERVICES 51111 - Civilian: Regular 403880 2010-07-01 Expense Estimate pre-test Midcycle 62213 - Museum Custodial Services Museum No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB21 - MUSEUM VISITOR SERVICES 51111 - Civilian: Regular 107270 2010-07-01 Expense Estimate pre-test Midcycle 62214 - Museum Landscape Services Museum No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT NB21 - MUSEUM VISITOR SERVICES 51111 - Civilian: Regular 75770 2010-07-01 Expense Estimate pre-test Midcycle 62212 - Museum Security Services Museum No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB21 - MUSEUM VISITOR SERVICES 51211 - Civilian: Holiday Overtime 19250 2010-07-01 Expense Estimate pre-test Midcycle 62212 - Museum Security Services Museum No SubUnit 1750 - Multipurpose Reserve 0000000 - UNDETERMINED PROJECT NB21 - MUSEUM VISITOR SERVICES 51212 - Civilian: Other Overtime 43870 2010-07-01 Expense Estimate pre-test Midcycle 62711 - Education Museum No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB23 - MUSEUM EDUCATION SERVICES 51313 - Allowance: Auto Flat (1, 2, Partially 3) 4200 2010-07-01 Expense Estimate pre-test Midcycle 62111 - Administration Museum No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB20 - MUSEUM OVERSIGHT 51313 - Allowance: Auto Flat (1, 2, Partially 3) 8400 2010-07-01 Expense Estimate pre-test Midcycle 62411 - Curatorial Services Museum No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB22 - MUSEUM CURATORIAL & EXHIBITION SERVICES 51313 - Allowance: Auto Flat (1, 2, Partially 3) 8400 2010-07-01 Expense Estimate pre-test Midcycle 62212 - Museum Security Services Museum No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB21 - MUSEUM VISITOR SERVICES 51317 - Allowance: Uniform Non-Sworn 9000 2010-07-01 Expense Estimate pre-test Midcycle 62212 - Museum Security Services Museum No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB21 - MUSEUM VISITOR SERVICES 51411 - Shift Pay 12900 2010-07-01 Expense Estimate pre-test Midcycle 62213 - Museum Custodial Services Museum No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB21 - MUSEUM VISITOR SERVICES 51411 - Shift Pay 870 2010-07-01 Expense Estimate pre-test Midcycle 62411 - Curatorial Services Museum No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB22 - MUSEUM CURATORIAL & EXHIBITION SERVICES 51511 - Civilian: Paid Leave Charge 255250 2010-07-01 Expense Estimate pre-test Midcycle 62111 - Administration Museum No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB20 - MUSEUM OVERSIGHT 51511 - Civilian: Paid Leave Charge 55440 2010-07-01 Expense Estimate pre-test Midcycle 62211 - Museum Services Operations Museum No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB20 - MUSEUM OVERSIGHT 51511 - Civilian: Paid Leave Charge 27390 2010-07-01 Expense Estimate pre-test Midcycle 62212 - Museum Security Services Museum No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB21 - MUSEUM VISITOR SERVICES 51511 - Civilian: Paid Leave Charge 106000 2010-07-01 Expense Estimate pre-test Midcycle 62213 - Museum Custodial Services Museum No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB21 - MUSEUM VISITOR SERVICES 51511 - Civilian: Paid Leave Charge 23560 2010-07-01 Expense Estimate pre-test Midcycle 62711 - Education Museum No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB23 - MUSEUM EDUCATION SERVICES 51511 - Civilian: Paid Leave Charge 72410 2010-07-01 Expense Estimate pre-test Midcycle 62214 - Museum Landscape Services Museum No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT NB21 - MUSEUM VISITOR SERVICES 51511 - Civilian: Paid Leave Charge 19890 2010-07-01 Expense Estimate pre-test Midcycle 62411 - Curatorial Services Museum No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB22 - MUSEUM CURATORIAL & EXHIBITION SERVICES 51611 - Civilian: Retirement Accrual 244160 2010-07-01 Expense Estimate pre-test Midcycle 62711 - Education Museum No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB23 - MUSEUM EDUCATION SERVICES 51611 - Civilian: Retirement Accrual 69280 2010-07-01 Expense Estimate pre-test Midcycle 62212 - Museum Security Services Museum No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB21 - MUSEUM VISITOR SERVICES 51611 - Civilian: Retirement Accrual 101440 2010-07-01 Expense Estimate pre-test Midcycle 62211 - Museum Services Operations Museum No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB20 - MUSEUM OVERSIGHT 51611 - Civilian: Retirement Accrual 26210 2010-07-01 Expense Estimate pre-test Midcycle 62111 - Administration Museum No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB20 - MUSEUM OVERSIGHT 51611 - Civilian: Retirement Accrual 53040 2010-07-01 Expense Estimate pre-test Midcycle 62213 - Museum Custodial Services Museum No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB21 - MUSEUM VISITOR SERVICES 51611 - Civilian: Retirement Accrual 22550 2010-07-01 Expense Estimate pre-test Midcycle 62214 - Museum Landscape Services Museum No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT NB21 - MUSEUM VISITOR SERVICES 51611 - Civilian: Retirement Accrual 19020 2010-07-01 Expense Estimate pre-test Midcycle 62212 - Museum Security Services Museum No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB21 - MUSEUM VISITOR SERVICES 51613 - Civilian: Fringe Benefits Accrual 198420 2010-07-01 Expense Estimate pre-test Midcycle 62111 - Administration Museum No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB20 - MUSEUM OVERSIGHT 51613 - Civilian: Fringe Benefits Accrual 103770 2010-07-01 Expense Estimate pre-test Midcycle 62711 - Education Museum No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB23 - MUSEUM EDUCATION SERVICES 51613 - Civilian: Fringe Benefits Accrual 135510 2010-07-01 Expense Estimate pre-test Midcycle 62411 - Curatorial Services Museum No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB22 - MUSEUM CURATORIAL & EXHIBITION SERVICES 51613 - Civilian: Fringe Benefits Accrual 478360 2010-07-01 Expense Estimate pre-test Midcycle 62211 - Museum Services Operations Museum No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB20 - MUSEUM OVERSIGHT 51613 - Civilian: Fringe Benefits Accrual 51280 2010-07-01 Expense Estimate pre-test Midcycle 62213 - Museum Custodial Services Museum No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB21 - MUSEUM VISITOR SERVICES 51613 - Civilian: Fringe Benefits Accrual 45300 2010-07-01 Expense Estimate pre-test Midcycle 62214 - Museum Landscape Services Museum No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT NB21 - MUSEUM VISITOR SERVICES 51613 - Civilian: Fringe Benefits Accrual 37220 2010-07-01 Expense Estimate pre-test Midcycle 62213 - Museum Custodial Services Museum No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB21 - MUSEUM VISITOR SERVICES 51627 - Retirement Contributions 650 2010-07-01 Expense Estimate pre-test Midcycle 62411 - Curatorial Services Museum No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB22 - MUSEUM CURATORIAL & EXHIBITION SERVICES 51627 - Retirement Contributions 360 2010-07-01 Expense Estimate pre-test Midcycle 62111 - Administration Museum No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB20 - MUSEUM OVERSIGHT 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) 6410 2010-07-01 Expense Estimate pre-test Midcycle 62411 - Curatorial Services Museum No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB22 - MUSEUM CURATORIAL & EXHIBITION SERVICES 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) 2150 2010-07-01 Expense Estimate pre-test Midcycle 62213 - Museum Custodial Services Museum No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB21 - MUSEUM VISITOR SERVICES 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) -1980 2010-07-01 Expense Estimate pre-test Midcycle 62212 - Museum Security Services Museum No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB21 - MUSEUM VISITOR SERVICES 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) -8430 2010-07-01 Expense Estimate pre-test Midcycle 62411 - Curatorial Services Museum No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB22 - MUSEUM CURATORIAL & EXHIBITION SERVICES 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) -2480 2010-07-01 Expense Estimate pre-test Midcycle 62211 - Museum Services Operations Museum No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB20 - MUSEUM OVERSIGHT 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) 4620 2010-07-01 Expense Estimate pre-test Midcycle 62214 - Museum Landscape Services Museum No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT NB21 - MUSEUM VISITOR SERVICES 52917 - Shoe/Boot Supplemental 480 2010-07-01 Expense Estimate pre-test Midcycle 62211 - Museum Services Operations Museum No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB20 - MUSEUM OVERSIGHT 53116 - Telephone 14180 2010-07-01 Expense Estimate pre-test Midcycle 62211 - Museum Services Operations Museum No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB20 - MUSEUM OVERSIGHT 53119 - Miscellaneous Utilities (Steam, Heating, Fuel) 15860 2010-07-01 Expense Estimate pre-test Midcycle 62211 - Museum Services Operations Museum No SubUnit 7640 - Oakland Public Museum Trust 0000000 - UNDETERMINED PROJECT NB20 - MUSEUM OVERSIGHT 53119 - Miscellaneous Utilities (Steam, Heating, Fuel) 32610 2010-07-01 Expense Estimate pre-test Midcycle 62211 - Museum Services Operations Museum No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB20 - MUSEUM OVERSIGHT 53611 - Postage and Mailing 14300 2010-07-01 Expense Estimate pre-test Midcycle 62211 - Museum Services Operations Museum No SubUnit 2419 - Transient Occupancy Tax (TOT) Surcharge P391830 - OAK MUSEUM OF CA TOT SURCHARGE NB20 - MUSEUM OVERSIGHT 54011 - Contract Contingencies (Budgetary Only) 294060 2010-07-01 Expense Estimate pre-test Midcycle 62211 - Museum Services Operations Museum No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB20 - MUSEUM OVERSIGHT 54619 - Repair and Maintenance: Miscellaneous 1000 2010-07-01 Expense Estimate pre-test Midcycle 62211 - Museum Services Operations Museum No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB20 - MUSEUM OVERSIGHT 54711 - Printing and Duplicating Services 600 2010-07-01 Expense Estimate pre-test Midcycle 62211 - Museum Services Operations Museum No SubUnit 1750 - Multipurpose Reserve 0000000 - UNDETERMINED PROJECT NB20 - MUSEUM OVERSIGHT 54919 - Services: Miscellaneous Contract 13000 2010-07-01 Expense Estimate pre-test Midcycle 62211 - Museum Services Operations Museum No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT NB20 - MUSEUM OVERSIGHT 54919 - Services: Miscellaneous Contract 60000 2010-07-01 Expense Estimate pre-test Midcycle 62211 - Museum Services Operations Museum No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB20 - MUSEUM OVERSIGHT 55219 - Miscellaneous Educational Expenditures 20 2010-07-01 Expense Estimate pre-test Midcycle 62211 - Museum Services Operations Museum No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB20 - MUSEUM OVERSIGHT 56113 - Facilities: General Support 1364590 2010-07-01 Expense Estimate pre-test Midcycle 62111 - Administration Museum No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB20 - MUSEUM OVERSIGHT 56123 - City Accounting Services 10580 2010-07-01 Expense Estimate pre-test Midcycle 62214 - Museum Landscape Services Museum No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT NB21 - MUSEUM VISITOR SERVICES 56123 - City Accounting Services 930 2010-07-01 Expense Estimate pre-test Midcycle 62212 - Museum Security Services Museum No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB21 - MUSEUM VISITOR SERVICES 56124 - City Contract Compliance Dept-Purchasing Services 690 2010-07-01 Expense Estimate pre-test Midcycle 62211 - Museum Services Operations Museum No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT NB20 - MUSEUM OVERSIGHT 56124 - City Contract Compliance Dept-Purchasing Services 10 2010-07-01 Expense Estimate pre-test Midcycle 62211 - Museum Services Operations Museum No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB20 - MUSEUM OVERSIGHT 56312 - Duplicating 14850 2010-07-01 Expense Estimate pre-test Midcycle 62211 - Museum Services Operations Museum No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB20 - MUSEUM OVERSIGHT 56411 - City Vehicle Rentals 48760 2010-07-01 Expense Estimate pre-test Midcycle 62211 - Museum Services Operations Museum No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB20 - MUSEUM OVERSIGHT 56511 - Radio Rentals 14370 2010-07-01 Expense Estimate pre-test Midcycle 62111 - Administration Museum No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB20 - MUSEUM OVERSIGHT 58211 - Loan Principal 38990 2010-07-01 Expense Estimate pre-test Midcycle 62211 - Museum Services Operations Museum No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB20 - MUSEUM OVERSIGHT 58213 - Bond Principal 260000 2010-07-01 Expense Estimate pre-test Midcycle 62211 - Museum Services Operations Museum No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB20 - MUSEUM OVERSIGHT 58215 - Interest on Long-Term Debt 217830 2010-07-01 Expense Estimate pre-test Midcycle 62211 - Museum Services Operations Museum No SubUnit 1750 - Multipurpose Reserve 0000000 - UNDETERMINED PROJECT NB20 - MUSEUM OVERSIGHT 58215 - Interest on Long-Term Debt 86000 2010-07-01 Revenue Estimate pre-test Midcycle 90411 - Debt Service Non Departmental and Port No SubUnit 1200 - Pension Override Tax Revenue 0000000 - UNDETERMINED PROJECT IN09 - DEBT/LEASE PAYMENTS 41122 - Property Tax: County Interest Apportionment 193140 2010-07-01 Revenue Estimate pre-test Midcycle 90411 - Debt Service Non Departmental and Port No SubUnit 1200 - Pension Override Tax Revenue 0000000 - UNDETERMINED PROJECT IN09 - DEBT/LEASE PAYMENTS 41211 - Voter-Approved: Current Secured 43997180 2010-07-01 Revenue Estimate pre-test Midcycle 90411 - Debt Service Non Departmental and Port No SubUnit 6310 - Measure G: 2002A Zoo, Museum, Chabot 0000000 - UNDETERMINED PROJECT IN09 - DEBT/LEASE PAYMENTS 41211 - Voter-Approved: Current Secured 2549250 2010-07-01 Revenue Estimate pre-test Midcycle 90411 - Debt Service Non Departmental and Port No SubUnit 6311 - Measure G: 2006 Zoo, Museum 0000000 - UNDETERMINED PROJECT IN09 - DEBT/LEASE PAYMENTS 41211 - Voter-Approved: Current Secured 1329360 2010-07-01 Revenue Estimate pre-test Midcycle 90411 - Debt Service Non Departmental and Port No SubUnit 6320 - Measure DD: 2003A Clean Water, Safe Parks and Open Space Trust Fund for Oakland 0000000 - UNDETERMINED PROJECT IN09 - DEBT/LEASE PAYMENTS 41211 - Voter-Approved: Current Secured 4429510 2010-07-01 Revenue Estimate pre-test Midcycle 90411 - Debt Service Non Departmental and Port No SubUnit 1200 - Pension Override Tax Revenue 0000000 - UNDETERMINED PROJECT IN09 - DEBT/LEASE PAYMENTS 41212 - Voter-Approved: Current Unsecured 5241160 2010-07-01 Revenue Estimate pre-test Midcycle 90411 - Debt Service Non Departmental and Port No SubUnit 1200 - Pension Override Tax Revenue 0000000 - UNDETERMINED PROJECT IN09 - DEBT/LEASE PAYMENTS 41213 - Voter-Approved: Unitary Tax 4202400 2010-07-01 Revenue Estimate pre-test Midcycle 90411 - Debt Service Non Departmental and Port No SubUnit 1200 - Pension Override Tax Revenue 0000000 - UNDETERMINED PROJECT IN09 - DEBT/LEASE PAYMENTS 41214 - Voter-Approved: Current HOPTR 663450 2010-07-01 Revenue Estimate pre-test Midcycle 90411 - Debt Service Non Departmental and Port No SubUnit 1200 - Pension Override Tax Revenue 0000000 - UNDETERMINED PROJECT IN09 - DEBT/LEASE PAYMENTS 41215 - Voter-Approved: Prior Secured 2753320 2010-07-01 Revenue Estimate pre-test Midcycle 90411 - Debt Service Non Departmental and Port No SubUnit 1200 - Pension Override Tax Revenue 0000000 - UNDETERMINED PROJECT IN09 - DEBT/LEASE PAYMENTS 41216 - Voter-Approved: Prior Unsecured -66300 2010-07-01 Revenue Estimate pre-test Midcycle 90411 - Debt Service Non Departmental and Port No SubUnit 1200 - Pension Override Tax Revenue 0000000 - UNDETERMINED PROJECT IN09 - DEBT/LEASE PAYMENTS 41218 - Voter-Approved: Secured Supplemental Assessment 2156000 2010-07-01 Revenue Estimate pre-test Midcycle 90591 - City-Wide Activities Non Departmental and Port No SubUnit 2419 - Transient Occupancy Tax (TOT) Surcharge P391840 - CHABOT SPACE AND SCIENCE CTR TOT SURCHARGE IP51 - FISCAL MANAGEMENT 41515 - Local Taxes: Transient Occupancy Tax 294060 2010-07-01 Revenue Estimate pre-test Midcycle 90591 - City-Wide Activities Non Departmental and Port No SubUnit 2419 - Transient Occupancy Tax (TOT) Surcharge P391810 - OAK CONVNTN & VISITORS BUREAU TOT SURCHARGE IP51 - FISCAL MANAGEMENT 41515 - Local Taxes: Transient Occupancy Tax -1180700 2010-07-01 Revenue Estimate pre-test Midcycle 90591 - City-Wide Activities Non Departmental and Port No SubUnit 2419 - Transient Occupancy Tax (TOT) Surcharge P391820 - OAK ZOO TRANSIENT OCCPNCY TX (TOT) SURCHARGE IP51 - FISCAL MANAGEMENT 41515 - Local Taxes: Transient Occupancy Tax 592580 2010-07-01 Revenue Estimate pre-test Midcycle 90411 - Debt Service Non Departmental and Port No SubUnit 1200 - Pension Override Tax Revenue 0000000 - UNDETERMINED PROJECT IN09 - DEBT/LEASE PAYMENTS 43211 - Penalties: General Property Tax 709320 2010-07-01 Revenue Estimate pre-test Midcycle 90543 - Oakland Convention Center Lease Payment Non Departmental and Port No SubUnit 6014 - Oakland Convention Center 1992 0000000 - UNDETERMINED PROJECT IN09 - DEBT/LEASE PAYMENTS 44112 - Interest: Investments 6500 2010-07-01 Revenue Estimate pre-test Midcycle 90545 - Special Capital Improvement Construction Non Departmental and Port No SubUnit 6016 - Civic Improvement Corp. 1985 0000000 - UNDETERMINED PROJECT IN09 - DEBT/LEASE PAYMENTS 44113 - Interest: Investments with Fiscal Agents 1000000 2010-07-01 Revenue Estimate pre-test Midcycle 90545 - Special Capital Improvement Construction Non Departmental and Port No SubUnit 6016 - Civic Improvement Corp. 1985 0000000 - UNDETERMINED PROJECT IN09 - DEBT/LEASE PAYMENTS 44119 - Interest: Miscellaneous Income 2941560 2010-07-01 Revenue Estimate pre-test Midcycle 90411 - Debt Service Non Departmental and Port No SubUnit 6027 - JPFA Capital Projects: Series 2005 0000000 - UNDETERMINED PROJECT IN09 - DEBT/LEASE PAYMENTS 44119 - Interest: Miscellaneous Income 4592840 2010-07-01 Revenue Estimate pre-test Midcycle 90591 - City-Wide Activities Non Departmental and Port No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP50 - CITYWIDE ACTIVITIES 44219 - Land Rental: Miscellaneous 17360 2010-07-01 Revenue Estimate pre-test Midcycle 90111 - Flow Through Loans Non Departmental and Port No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) 0000000 - UNDETERMINED PROJECT IP51 - FISCAL MANAGEMENT 46611 - Oakland Redevelopment Agency 28330800 2010-07-01 Revenue Estimate pre-test Midcycle 90511 - Coliseum Lease Payment Non Departmental and Port No SubUnit 6999 - Miscellaneous Debt Service 0000000 - UNDETERMINED PROJECT IN09 - DEBT/LEASE PAYMENTS 48511 - Coliseum Revenue: 50% Share Net Revenue 21500000 2010-07-01 Revenue Estimate pre-test Midcycle 90411 - Debt Service Non Departmental and Port No SubUnit 7320 - Police and Fire Retirement System Refinancing Annuity Trust 0000000 - UNDETERMINED PROJECT IN09 - DEBT/LEASE PAYMENTS 48615 - Pension Revenue: NYL Annuity Receipts 11700000 2010-07-01 Revenue Estimate pre-test Midcycle 90411 - Debt Service Non Departmental and Port No SubUnit 6520 - Fire Area - Redemption 0000000 - UNDETERMINED PROJECT IN09 - DEBT/LEASE PAYMENTS 48713 - Other Revenue: Special Benefit Assessments 477400 2010-07-01 Revenue Estimate pre-test Midcycle 90411 - Debt Service Non Departmental and Port No SubUnit 6530 - Rockridge Area Water District - Redemption 0000000 - UNDETERMINED PROJECT IN09 - DEBT/LEASE PAYMENTS 48713 - Other Revenue: Special Benefit Assessments 61860 2010-07-01 Revenue Estimate pre-test Midcycle 90411 - Debt Service Non Departmental and Port No SubUnit 6540 - Skyline Sewer District - Redemption 0000000 - UNDETERMINED PROJECT IN09 - DEBT/LEASE PAYMENTS 48713 - Other Revenue: Special Benefit Assessments 25810 2010-07-01 Revenue Estimate pre-test Midcycle 90411 - Debt Service Non Departmental and Port No SubUnit 6554 - LaSalle Utility Underground - Redemption 0000000 - UNDETERMINED PROJECT IN09 - DEBT/LEASE PAYMENTS 48713 - Other Revenue: Special Benefit Assessments 27280 2010-07-01 Revenue Estimate pre-test Midcycle 90411 - Debt Service Non Departmental and Port No SubUnit 6558 - Grizzly Peak Utility Underground - Redemption 0000000 - UNDETERMINED PROJECT IN09 - DEBT/LEASE PAYMENTS 48713 - Other Revenue: Special Benefit Assessments 6960 2010-07-01 Revenue Estimate pre-test Midcycle 90411 - Debt Service Non Departmental and Port No SubUnit 6520 - Fire Area - Redemption 0000000 - UNDETERMINED PROJECT IN09 - DEBT/LEASE PAYMENTS 48726 - Other Revenue: Administrative Fees 37650 2010-07-01 Revenue Estimate pre-test Midcycle 90411 - Debt Service Non Departmental and Port No SubUnit 6554 - LaSalle Utility Underground - Redemption 0000000 - UNDETERMINED PROJECT IN09 - DEBT/LEASE PAYMENTS 48726 - Other Revenue: Administrative Fees 2390 2010-07-01 Revenue Estimate pre-test Midcycle 90411 - Debt Service Non Departmental and Port No SubUnit 6558 - Grizzly Peak Utility Underground - Redemption 0000000 - UNDETERMINED PROJECT IN09 - DEBT/LEASE PAYMENTS 48726 - Other Revenue: Administrative Fees 360 2010-07-01 Revenue Estimate pre-test Midcycle 90411 - Debt Service Non Departmental and Port No SubUnit 6027 - JPFA Capital Projects: Series 2005 0000000 - UNDETERMINED PROJECT IN09 - DEBT/LEASE PAYMENTS 49112 - Transfers from Undesignated Fund Balance 6500910 2010-07-01 Revenue Estimate pre-test Midcycle 90544 - Pension Financing, Sale/Leaseback Non Departmental and Port No SubUnit 7100 - Police and Fire Retirement System 0000000 - UNDETERMINED PROJECT IP51 - FISCAL MANAGEMENT 49112 - Transfers from Undesignated Fund Balance 4028800 2010-07-01 Revenue Estimate pre-test Midcycle 90544 - Pension Financing, Sale/Leaseback Non Departmental and Port No SubUnit 7120 - Oakland Municipal Employees' Retirement System OMERS 0000000 - UNDETERMINED PROJECT IP51 - FISCAL MANAGEMENT 49112 - Transfers from Undesignated Fund Balance 362110 2010-07-01 Revenue Estimate pre-test Midcycle 90321 - 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Measure Y: Public Safety Act 2004 0000000 - UNDETERMINED PROJECT IP51 - FISCAL MANAGEMENT 49212 - Operating Transfers: Other 7000000 2010-07-01 Revenue Estimate pre-test Midcycle 90543 - Oakland Convention Center Lease Payment Non Departmental and Port No SubUnit 6014 - Oakland Convention Center 1992 0000000 - UNDETERMINED PROJECT IN09 - DEBT/LEASE PAYMENTS 49212 - Operating Transfers: Other 14157270 2010-07-01 Revenue Estimate pre-test Midcycle 90541 - Museum Lease Payment Non Departmental and Port No SubUnit 6015 - COP-Oakland Museum 2002 Series A 0000000 - UNDETERMINED PROJECT IN09 - DEBT/LEASE PAYMENTS 49212 - Operating Transfers: Other 3681350 2010-07-01 Revenue Estimate pre-test Midcycle 90411 - Debt Service Non Departmental and Port No SubUnit 6030 - Taxable Pension Obligation Bonds: 1997 Series A 0000000 - UNDETERMINED PROJECT IN09 - DEBT/LEASE PAYMENTS 49212 - Operating Transfers: Other 40308500 2010-07-01 Revenue Estimate pre-test Midcycle 90411 - Debt Service Non Departmental and Port No SubUnit 6036 - JPFA Refunding Revenue Bonds: 2008 Series A-1 (Tax-Exempt Bonds) 0000000 - UNDETERMINED PROJECT IN09 - DEBT/LEASE PAYMENTS 49212 - Operating Transfers: Other 16500450 2010-07-01 Revenue Estimate pre-test Midcycle 90411 - Debt Service Non Departmental and Port No SubUnit 6037 - JPFA Refunding Revenue Bonds: 2008 Series A-2 (Taxable Bonds) 0000000 - UNDETERMINED PROJECT IN09 - DEBT/LEASE PAYMENTS 49212 - Operating Transfers: Other 2530480 2010-07-01 Revenue Estimate pre-test Midcycle 90411 - Debt Service Non Departmental and Port No SubUnit 6570 - JPFA Pooled Assessment: 1996 Revenue Bonds - Assessment 0000000 - UNDETERMINED PROJECT IN09 - DEBT/LEASE PAYMENTS 49212 - Operating Transfers: Other 21200 2010-07-01 Revenue Estimate pre-test Midcycle 90411 - Debt Service Non Departmental and Port No SubUnit 6580 - JPFA Pooled Assessment: 1997 Revenue Bonds 0000000 - UNDETERMINED PROJECT IN09 - DEBT/LEASE PAYMENTS 49212 - Operating Transfers: Other 34240 2010-07-01 Revenue Estimate pre-test Midcycle 90411 - Debt Service Non Departmental and Port No SubUnit 6585 - JPFA Reassessment District: 1999 Debt Service 0000000 - UNDETERMINED PROJECT IN09 - DEBT/LEASE PAYMENTS 49212 - Operating Transfers: Other 505180 2010-07-01 Revenue Estimate pre-test Midcycle 90545 - Special Capital Improvement Construction Non Departmental and Port No SubUnit 6612 - JPFA Lease Revenue Refunding Bonds (Admin Building): 2008 Series B 0000000 - UNDETERMINED PROJECT IN09 - DEBT/LEASE PAYMENTS 49212 - Operating Transfers: Other 9071330 2010-07-01 Expense Estimate pre-test Midcycle 90523 - CCAD - Cultural Programs Non Departmental and Port No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT CE04 - COMMUNITY PROMOTION 53311 - City Promotion 730120 2010-07-01 Expense Estimate pre-test Midcycle 90591 - City-Wide Activities Non Departmental and Port No SubUnit 1010 - General Fund: General Purpose P44310 - SISTER CITIES IP50 - CITYWIDE ACTIVITIES 53311 - City Promotion 20000 2010-07-01 Expense Estimate pre-test Midcycle 90591 - City-Wide Activities Non Departmental and Port No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP50 - CITYWIDE ACTIVITIES 53311 - City Promotion 259000 2010-07-01 Expense Estimate pre-test Midcycle 90591 - City-Wide Activities Non Departmental and Port No SubUnit 1010 - General Fund: General Purpose P403810 - LABOR MANAGEMENT COMMITTEE IP50 - CITYWIDE ACTIVITIES 53312 - Public Relations 35000 2010-07-01 Expense Estimate pre-test Midcycle 90311 - Insurance Premiums Non Departmental and Port No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP51 - FISCAL MANAGEMENT 53411 - Insurance and Bonding 1750000 2010-07-01 Expense Estimate pre-test Midcycle 90321 - Liability Claims Non Departmental and Port No SubUnit 1100 - Self Insurance Liability 0000000 - UNDETERMINED PROJECT IP51 - FISCAL MANAGEMENT 53412 - Settlement: Claims 2414640 2010-07-01 Expense Estimate pre-test Midcycle 90321 - Liability Claims Non Departmental and Port No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IP51 - FISCAL MANAGEMENT 53412 - Settlement: Claims 275000 2010-07-01 Expense Estimate pre-test Midcycle 90591 - City-Wide Activities Non Departmental and Port No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP50 - CITYWIDE ACTIVITIES 53511 - Taxes and Assessments 140000 2010-07-01 Expense Estimate pre-test Midcycle 90591 - City-Wide Activities Non Departmental and Port No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IP50 - CITYWIDE ACTIVITIES 53511 - Taxes and Assessments 2883620 2010-07-01 Expense Estimate pre-test Midcycle 90591 - City-Wide Activities Non Departmental and Port No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP50 - CITYWIDE ACTIVITIES 53719 - Miscellaneous Services 30000 2010-07-01 Expense Estimate pre-test Midcycle 90591 - City-Wide Activities Non Departmental and Port No SubUnit 1010 - General Fund: General Purpose A334910 - AIDS PREVENTION & EDUC INITIATIVE IP50 - CITYWIDE ACTIVITIES 53719 - Miscellaneous Services 37500 2010-07-01 Expense Estimate pre-test Midcycle 90591 - City-Wide Activities Non Departmental and Port No SubUnit 1010 - General Fund: General Purpose P49800 - BAND IP50 - CITYWIDE ACTIVITIES 53719 - Miscellaneous Services 9000 2010-07-01 Expense Estimate pre-test Midcycle 90591 - City-Wide Activities Non Departmental and Port No SubUnit 1010 - General Fund: General Purpose P50300 - CHORUS IP50 - CITYWIDE ACTIVITIES 53719 - Miscellaneous Services 7500 2010-07-01 Expense Estimate pre-test Midcycle 90611 - Emergency Contingency Reserve Non Departmental and Port No SubUnit 1010 - General Fund: General Purpose P404410 - CAO CONTINGENCY FUNDS IP51 - FISCAL MANAGEMENT 53719 - Miscellaneous Services 100000 2010-07-01 Expense Estimate pre-test Midcycle 90611 - Emergency Contingency Reserve Non Departmental and Port No SubUnit 1010 - General Fund: General Purpose P404510 - CITY COUNCIL CONTINGENCY FUNDS IP51 - FISCAL MANAGEMENT 53719 - Miscellaneous Services 100000 2010-07-01 Expense Estimate pre-test Midcycle 90591 - City-Wide Activities Non Departmental and Port No SubUnit 1010 - General Fund: General Purpose P333410 - CITY/COUNTY COLLABORATION-STREET OUTRCH IP50 - CITYWIDE ACTIVITIES 53719 - Miscellaneous Services 100000 2010-07-01 Expense Estimate pre-test Midcycle 90591 - City-Wide Activities Non Departmental and Port No SubUnit 1010 - General Fund: General Purpose P333420 - CITY/COUNTY COLLABORATION-REENTRY SVCS IP50 - CITYWIDE ACTIVITIES 53719 - Miscellaneous Services 12500 2010-07-01 Expense Estimate pre-test Midcycle 90611 - Emergency Contingency Reserve Non Departmental and Port No SubUnit 1010 - General Fund: General Purpose P403910 - KIDS FIRST TRUE-UP LIABILITY IP51 - FISCAL MANAGEMENT 54011 - Contract Contingencies (Budgetary Only) 200000 2010-07-01 Expense Estimate pre-test Midcycle 90591 - City-Wide Activities Non Departmental and Port No SubUnit 2419 - Transient Occupancy Tax (TOT) Surcharge P391840 - CHABOT SPACE AND SCIENCE CTR TOT SURCHARGE IP51 - FISCAL MANAGEMENT 54011 - Contract Contingencies (Budgetary Only) 294060 2010-07-01 Expense Estimate pre-test Midcycle 90591 - City-Wide Activities Non Departmental and Port No SubUnit 2419 - Transient Occupancy Tax (TOT) Surcharge P391820 - OAK ZOO TRANSIENT OCCPNCY TX (TOT) SURCHARGE IP51 - FISCAL MANAGEMENT 54011 - Contract Contingencies (Budgetary Only) 592580 2010-07-01 Expense Estimate pre-test Midcycle 90591 - City-Wide Activities Non Departmental and Port No SubUnit 2419 - Transient Occupancy Tax (TOT) Surcharge P391810 - OAK CONVNTN & VISITORS BUREAU TOT SURCHARGE IP51 - FISCAL MANAGEMENT 54011 - Contract Contingencies (Budgetary Only) -1180700 2010-07-01 Expense Estimate pre-test Midcycle 90591 - City-Wide Activities Non Departmental and Port No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP50 - CITYWIDE ACTIVITIES 54311 - Medical and Veterinarian Services 250000 2010-07-01 Expense Estimate pre-test Midcycle 90591 - City-Wide Activities Non Departmental and Port No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP50 - CITYWIDE ACTIVITIES 54629 - Other Costs Services 484200 2010-07-01 Expense Estimate pre-test Midcycle 90591 - City-Wide Activities Non Departmental and Port No SubUnit 1010 - General Fund: General Purpose P291010 - CLEAN WATER PROGRAM IP50 - CITYWIDE ACTIVITIES 54629 - Other Costs Services 410000 2010-07-01 Expense Estimate pre-test Midcycle 90591 - City-Wide Activities Non Departmental and Port No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP50 - CITYWIDE ACTIVITIES 54811 - Temporary Personnel Services 70000 2010-07-01 Expense Estimate pre-test Midcycle 90551 - Oakland Convention and Visitors Authority (OCVA) Non Departmental and Port No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP51 - FISCAL MANAGEMENT 54919 - Services: Miscellaneous Contract 720000 2010-07-01 Expense Estimate pre-test Midcycle 90591 - City-Wide Activities Non Departmental and Port No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP50 - CITYWIDE ACTIVITIES 54919 - Services: Miscellaneous Contract 150000 2010-07-01 Expense Estimate pre-test Midcycle 90591 - City-Wide Activities Non Departmental and Port No SubUnit 1010 - General Fund: General Purpose P49300 - STATE LOBBYIST IP50 - CITYWIDE ACTIVITIES 54919 - Services: Miscellaneous Contract 130000 2010-07-01 Expense Estimate pre-test Midcycle 90411 - Debt Service Non Departmental and Port No SubUnit 6520 - Fire Area - Redemption 0000000 - UNDETERMINED PROJECT IN09 - DEBT/LEASE PAYMENTS 54919 - Services: Miscellaneous Contract 12180 2010-07-01 Expense Estimate pre-test Midcycle 90411 - Debt Service Non Departmental and Port No SubUnit 6530 - Rockridge Area Water District - Redemption 0000000 - UNDETERMINED PROJECT IN09 - DEBT/LEASE PAYMENTS 54919 - Services: Miscellaneous Contract 2860 2010-07-01 Expense Estimate pre-test Midcycle 90411 - Debt Service Non Departmental and Port No SubUnit 6540 - Skyline Sewer District - Redemption 0000000 - UNDETERMINED PROJECT IN09 - DEBT/LEASE PAYMENTS 54919 - Services: Miscellaneous Contract 210 2010-07-01 Expense Estimate pre-test Midcycle 90411 - Debt Service Non Departmental and Port No SubUnit 6554 - LaSalle Utility Underground - Redemption 0000000 - UNDETERMINED PROJECT IN09 - DEBT/LEASE PAYMENTS 54919 - Services: Miscellaneous Contract 1450 2010-07-01 Expense Estimate pre-test Midcycle 90411 - Debt Service Non Departmental and Port No SubUnit 6558 - Grizzly Peak Utility Underground - Redemption 0000000 - UNDETERMINED PROJECT IN09 - DEBT/LEASE PAYMENTS 54919 - Services: Miscellaneous Contract 230 2010-07-01 Expense Estimate pre-test Midcycle 90591 - City-Wide Activities Non Departmental and Port No SubUnit 1010 - General Fund: General Purpose P404110 - MOU NEGOTIATIONS IP50 - CITYWIDE ACTIVITIES 54929 - Services: Miscellaneous Contract 200000 2010-07-01 Expense Estimate pre-test Midcycle 90591 - City-Wide Activities Non Departmental and Port No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP50 - CITYWIDE ACTIVITIES 55312 - Memberships: City 155000 2010-07-01 Expense Estimate pre-test Midcycle 90591 - City-Wide Activities Non Departmental and Port No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP50 - CITYWIDE ACTIVITIES 56111 - Special Setups 27050 2010-07-01 Expense Estimate pre-test Midcycle 90551 - Oakland Convention and Visitors Authority (OCVA) Non Departmental and Port No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP51 - FISCAL MANAGEMENT 56124 - City Contract Compliance Dept-Purchasing Services 14150 2010-07-01 Expense Estimate pre-test Midcycle 90521 - Community Promotion Non Departmental and Port No SubUnit 1780 - Kid's First Oakland Children's Fund P157730 - OAKLAND FUND FY2002-03 GRANTS YS04 - OAKLAND FUND FOR CHILDREN & YOUTH 56124 - City Contract Compliance Dept-Purchasing Services 1410 2010-07-01 Expense Estimate pre-test Midcycle 90411 - Debt Service Non Departmental and Port No SubUnit 5310 - Measure G: 2002A Zoo, Museum, Chabot C239610 - GOB SERIES 2002 MUSEUM MEAS G IN06 - PROJECT DELIVERY 56124 - City Contract Compliance Dept-Purchasing Services 170 2010-07-01 Expense Estimate pre-test Midcycle 90543 - Oakland Convention Center Lease Payment Non Departmental and Port No SubUnit 6014 - Oakland Convention Center 1992 0000000 - UNDETERMINED PROJECT IN09 - DEBT/LEASE PAYMENTS 58111 - Bank and Bond Expenditures 6500 2010-07-01 Expense Estimate pre-test Midcycle 90541 - Museum Lease Payment Non Departmental and Port No SubUnit 6015 - COP-Oakland Museum 2002 Series A 0000000 - UNDETERMINED PROJECT IN09 - DEBT/LEASE PAYMENTS 58111 - Bank and Bond Expenditures 5850 2010-07-01 Expense Estimate pre-test Midcycle 90545 - Special Capital Improvement Construction Non Departmental and Port No SubUnit 6016 - Civic Improvement Corp. 1985 0000000 - UNDETERMINED PROJECT IN09 - DEBT/LEASE PAYMENTS 58111 - Bank and Bond Expenditures 12000 2010-07-01 Expense Estimate pre-test Midcycle 90411 - Debt Service Non Departmental and Port No SubUnit 6027 - JPFA Capital Projects: Series 2005 0000000 - UNDETERMINED PROJECT IN09 - DEBT/LEASE PAYMENTS 58111 - Bank and Bond Expenditures 6000 2010-07-01 Expense Estimate pre-test Midcycle 90411 - Debt Service Non Departmental and Port No SubUnit 6030 - Taxable Pension Obligation Bonds: 1997 Series A 0000000 - UNDETERMINED PROJECT IN09 - DEBT/LEASE PAYMENTS 58111 - Bank and Bond Expenditures 3500 2010-07-01 Expense Estimate pre-test Midcycle 90411 - Debt Service Non Departmental and Port No SubUnit 6036 - JPFA Refunding Revenue Bonds: 2008 Series A-1 (Tax-Exempt Bonds) 0000000 - UNDETERMINED PROJECT IN09 - DEBT/LEASE PAYMENTS 58111 - Bank and Bond Expenditures 20800 2010-07-01 Expense Estimate pre-test Midcycle 90411 - Debt Service Non Departmental and Port No SubUnit 6063 - General Obligation Bonds: Series 2005 0000000 - UNDETERMINED PROJECT IN09 - DEBT/LEASE PAYMENTS 58111 - Bank and Bond Expenditures 6000 2010-07-01 Expense Estimate pre-test Midcycle 90411 - Debt Service Non Departmental and Port No SubUnit 6310 - Measure G: 2002A Zoo, Museum, Chabot 0000000 - UNDETERMINED PROJECT IN09 - DEBT/LEASE PAYMENTS 58111 - Bank and Bond Expenditures 9500 2010-07-01 Expense Estimate pre-test Midcycle 90411 - 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UNDETERMINED PROJECT IN09 - DEBT/LEASE PAYMENTS 58213 - Bond Principal 10540000 2010-07-01 Expense Estimate pre-test Midcycle 90411 - Debt Service Non Departmental and Port No SubUnit 6037 - JPFA Refunding Revenue Bonds: 2008 Series A-2 (Taxable Bonds) 0000000 - UNDETERMINED PROJECT IN09 - DEBT/LEASE PAYMENTS 58213 - Bond Principal 1775000 2010-07-01 Expense Estimate pre-test Midcycle 90411 - Debt Service Non Departmental and Port No SubUnit 6063 - General Obligation Bonds: Series 2005 0000000 - UNDETERMINED PROJECT IN09 - DEBT/LEASE PAYMENTS 58213 - Bond Principal 6492230 2010-07-01 Expense Estimate pre-test Midcycle 90411 - Debt Service Non Departmental and Port No SubUnit 6310 - Measure G: 2002A Zoo, Museum, Chabot 0000000 - UNDETERMINED PROJECT IN09 - DEBT/LEASE PAYMENTS 58213 - Bond Principal 860000 2010-07-01 Expense Estimate pre-test Midcycle 90411 - Debt Service Non Departmental and Port No SubUnit 6311 - Measure G: 2006 Zoo, Museum 0000000 - UNDETERMINED PROJECT IN09 - DEBT/LEASE PAYMENTS 58213 - Bond Principal 415000 2010-07-01 Expense Estimate pre-test Midcycle 90411 - Debt Service Non Departmental and Port No SubUnit 6320 - Measure DD: 2003A Clean Water, Safe Parks and Open Space Trust Fund for Oakland 0000000 - UNDETERMINED PROJECT IN09 - DEBT/LEASE PAYMENTS 58213 - Bond Principal 1575000 2010-07-01 Expense Estimate pre-test Midcycle 90411 - Debt Service Non Departmental and Port No SubUnit 6570 - JPFA Pooled Assessment: 1996 Revenue Bonds - Assessment 0000000 - UNDETERMINED PROJECT IN09 - DEBT/LEASE PAYMENTS 58213 - Bond Principal 10000 2010-07-01 Expense Estimate pre-test Midcycle 90411 - Debt Service Non Departmental and Port No SubUnit 6580 - JPFA Pooled Assessment: 1997 Revenue Bonds 0000000 - UNDETERMINED PROJECT IN09 - DEBT/LEASE PAYMENTS 58213 - Bond Principal 30000 2010-07-01 Expense Estimate pre-test Midcycle 90411 - Debt Service Non Departmental and Port No SubUnit 6585 - JPFA Reassessment District: 1999 Debt Service 0000000 - UNDETERMINED PROJECT IN09 - DEBT/LEASE PAYMENTS 58213 - Bond Principal 235000 2010-07-01 Expense Estimate pre-test Midcycle 90545 - Special Capital Improvement Construction Non Departmental and Port No SubUnit 6612 - JPFA Lease Revenue Refunding Bonds (Admin Building): 2008 Series B 0000000 - UNDETERMINED PROJECT IN09 - DEBT/LEASE PAYMENTS 58213 - Bond Principal 4455000 2010-07-01 Expense Estimate pre-test Midcycle 90545 - Special Capital Improvement Construction Non Departmental and Port No SubUnit 6016 - Civic Improvement Corp. 1985 0000000 - UNDETERMINED PROJECT IN09 - DEBT/LEASE PAYMENTS 58214 - Capital Lease Obligation Principal 3100000 2010-07-01 Expense Estimate pre-test Midcycle 90545 - Special Capital Improvement Construction Non Departmental and Port No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IN09 - DEBT/LEASE PAYMENTS 58215 - Interest on Long-Term Debt 272330 2010-07-01 Expense Estimate pre-test Midcycle 90411 - Debt Service Non Departmental and Port No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN09 - DEBT/LEASE PAYMENTS 58215 - Interest on Long-Term Debt 2685440 2010-07-01 Expense Estimate pre-test Midcycle 90543 - Oakland Convention Center Lease Payment Non Departmental and Port No SubUnit 6014 - Oakland Convention Center 1992 0000000 - UNDETERMINED PROJECT IN09 - DEBT/LEASE PAYMENTS 58215 - Interest on Long-Term Debt 3057270 2010-07-01 Expense Estimate pre-test Midcycle 90541 - Museum Lease Payment Non Departmental and Port No SubUnit 6015 - COP-Oakland Museum 2002 Series A 0000000 - UNDETERMINED PROJECT IN09 - DEBT/LEASE PAYMENTS 58215 - Interest on Long-Term Debt 360500 2010-07-01 Expense Estimate pre-test Midcycle 90545 - Special Capital Improvement Construction Non Departmental and Port No SubUnit 6016 - Civic Improvement Corp. 1985 0000000 - UNDETERMINED PROJECT IN09 - DEBT/LEASE PAYMENTS 58215 - Interest on Long-Term Debt 829560 2010-07-01 Expense Estimate pre-test Midcycle 90411 - Debt Service Non Departmental and Port No SubUnit 6027 - JPFA Capital Projects: Series 2005 0000000 - UNDETERMINED PROJECT IN09 - DEBT/LEASE PAYMENTS 58215 - Interest on Long-Term Debt 4667750 2010-07-01 Expense Estimate pre-test Midcycle 90411 - Debt Service Non Departmental and Port No SubUnit 6030 - Taxable Pension Obligation Bonds: 1997 Series A 0000000 - UNDETERMINED PROJECT IN09 - DEBT/LEASE PAYMENTS 58215 - Interest on Long-Term Debt 25346610 2010-07-01 Expense Estimate pre-test Midcycle 90411 - Debt Service Non Departmental and Port No SubUnit 6036 - JPFA Refunding Revenue Bonds: 2008 Series A-1 (Tax-Exempt Bonds) 0000000 - UNDETERMINED PROJECT IN09 - DEBT/LEASE PAYMENTS 58215 - Interest on Long-Term Debt 5939650 2010-07-01 Expense Estimate pre-test Midcycle 90411 - Debt Service Non Departmental and Port No SubUnit 6037 - JPFA Refunding Revenue Bonds: 2008 Series A-2 (Taxable Bonds) 0000000 - UNDETERMINED PROJECT IN09 - DEBT/LEASE PAYMENTS 58215 - Interest on Long-Term Debt 755480 2010-07-01 Expense Estimate pre-test Midcycle 90411 - Debt Service Non Departmental and Port No SubUnit 6063 - General Obligation Bonds: Series 2005 0000000 - UNDETERMINED PROJECT IN09 - DEBT/LEASE PAYMENTS 58215 - Interest on Long-Term Debt 4592840 2010-07-01 Expense Estimate pre-test Midcycle 90411 - Debt Service Non Departmental and Port No SubUnit 6310 - Measure G: 2002A Zoo, Museum, Chabot 0000000 - UNDETERMINED PROJECT IN09 - DEBT/LEASE PAYMENTS 58215 - Interest on Long-Term Debt 1679750 2010-07-01 Expense Estimate pre-test Midcycle 90411 - Debt Service Non Departmental and Port No SubUnit 6311 - Measure G: 2006 Zoo, Museum 0000000 - UNDETERMINED PROJECT IN09 - DEBT/LEASE PAYMENTS 58215 - Interest on Long-Term Debt 908360 2010-07-01 Expense Estimate pre-test Midcycle 90411 - Debt Service Non Departmental and Port No SubUnit 6320 - Measure DD: 2003A Clean Water, Safe Parks and Open Space Trust Fund for Oakland 0000000 - UNDETERMINED PROJECT IN09 - DEBT/LEASE PAYMENTS 58215 - Interest on Long-Term Debt 2843010 2010-07-01 Expense Estimate pre-test Midcycle 90411 - Debt Service Non Departmental and Port No SubUnit 6570 - JPFA Pooled Assessment: 1996 Revenue Bonds - Assessment 0000000 - UNDETERMINED PROJECT IN09 - DEBT/LEASE PAYMENTS 58215 - Interest on Long-Term Debt 11200 2010-07-01 Expense Estimate pre-test Midcycle 90411 - Debt Service Non Departmental and Port No SubUnit 6580 - JPFA Pooled Assessment: 1997 Revenue Bonds 0000000 - UNDETERMINED PROJECT IN09 - DEBT/LEASE PAYMENTS 58215 - Interest on Long-Term Debt 4240 2010-07-01 Expense Estimate pre-test Midcycle 90411 - Debt Service Non Departmental and Port No SubUnit 6585 - JPFA Reassessment District: 1999 Debt Service 0000000 - UNDETERMINED PROJECT IN09 - DEBT/LEASE PAYMENTS 58215 - Interest on Long-Term Debt 270180 2010-07-01 Expense Estimate pre-test Midcycle 90545 - Special Capital Improvement Construction Non Departmental and Port No SubUnit 6612 - JPFA Lease Revenue Refunding Bonds (Admin Building): 2008 Series B 0000000 - UNDETERMINED PROJECT IN09 - DEBT/LEASE PAYMENTS 58215 - Interest on Long-Term Debt 4605930 2010-07-01 Expense Estimate pre-test Midcycle 90511 - Coliseum Lease Payment Non Departmental and Port No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IN09 - DEBT/LEASE PAYMENTS 58734 - Building Rental 11590330 2010-07-01 Expense Estimate pre-test Midcycle 90411 - Debt Service Non Departmental and Port No SubUnit 1010 - General Fund: General Purpose 10113 - TRANS (TAX AND REVENUE ANTICIPATION NOTES) IN09 - DEBT/LEASE PAYMENTS 58741 - Interest Expense 1777720 2010-07-01 Expense Estimate pre-test Midcycle 90543 - Oakland Convention Center Lease Payment Non Departmental and Port No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IN09 - DEBT/LEASE PAYMENTS 59312 - Operating Transfers Out: Other 14163780 2010-07-01 Expense Estimate pre-test Midcycle 90311 - Insurance Premiums Non Departmental and Port No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP51 - FISCAL MANAGEMENT 59312 - Operating Transfers Out: Other 25282620 2010-07-01 Expense Estimate pre-test Midcycle 90591 - City-Wide Activities Non Departmental and Port No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP51 - FISCAL MANAGEMENT 59312 - Operating Transfers Out: Other 148000 2010-07-01 Expense Estimate pre-test Midcycle 90545 - Special Capital Improvement Construction Non Departmental and Port No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IN09 - DEBT/LEASE PAYMENTS 59312 - Operating Transfers Out: Other 9071330 2010-07-01 Expense Estimate pre-test Midcycle 90591 - City-Wide Activities Non Departmental and Port No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP50 - CITYWIDE ACTIVITIES 59312 - Operating Transfers Out: Other 160000 2010-07-01 Expense Estimate pre-test Midcycle 90541 - Museum Lease Payment Non Departmental and Port No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IN09 - DEBT/LEASE PAYMENTS 59312 - Operating Transfers Out: Other 3681350 2010-07-01 Expense Estimate pre-test Midcycle 90411 - Debt Service Non Departmental and Port No SubUnit 1200 - Pension Override Tax Revenue 0000000 - UNDETERMINED PROJECT IN09 - DEBT/LEASE PAYMENTS 59312 - Operating Transfers Out: Other 59339430 2010-07-01 Expense Estimate pre-test Midcycle 90591 - City-Wide Activities Non Departmental and Port No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IP50 - CITYWIDE ACTIVITIES 59312 - Operating Transfers Out: Other 600000 2010-07-01 Expense Estimate pre-test Midcycle 90411 - Debt Service Non Departmental and Port No SubUnit 6520 - Fire Area - Redemption 0000000 - UNDETERMINED PROJECT IN09 - DEBT/LEASE PAYMENTS 59312 - Operating Transfers Out: Other 449610 2010-07-01 Expense Estimate pre-test Midcycle 90411 - Debt Service Non Departmental and Port No SubUnit 6530 - Rockridge Area Water District - Redemption 0000000 - UNDETERMINED PROJECT IN09 - DEBT/LEASE PAYMENTS 59312 - Operating Transfers Out: Other 55570 2010-07-01 Expense Estimate pre-test Midcycle 90411 - Debt Service Non Departmental and Port No SubUnit 6540 - Skyline Sewer District - Redemption 0000000 - UNDETERMINED PROJECT IN09 - DEBT/LEASE PAYMENTS 59312 - Operating Transfers Out: Other 21200 2010-07-01 Expense Estimate pre-test Midcycle 90411 - Debt Service Non Departmental and Port No SubUnit 6554 - LaSalle Utility Underground - Redemption 0000000 - UNDETERMINED PROJECT IN09 - DEBT/LEASE PAYMENTS 59312 - Operating Transfers Out: Other 27280 2010-07-01 Expense Estimate pre-test Midcycle 90411 - Debt Service Non Departmental and Port No SubUnit 6558 - Grizzly Peak Utility Underground - Redemption 0000000 - UNDETERMINED PROJECT IN09 - DEBT/LEASE PAYMENTS 59312 - Operating Transfers Out: Other 6960 2010-07-01 Expense Estimate pre-test Midcycle 90411 - Debt Service Non Departmental and Port No SubUnit 7320 - Police and Fire Retirement System Refinancing Annuity Trust 0000000 - UNDETERMINED PROJECT IN09 - DEBT/LEASE PAYMENTS 59312 - Operating Transfers Out: Other 11700000 2010-07-01 Expense Estimate pre-test Midcycle 90271 - Overhead: Recovery and Taken Non Departmental and Port No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP51 - FISCAL MANAGEMENT 62214 - Overhead: Central Service Reimbursement -15372140 2010-07-01 Expense Estimate pre-test Midcycle 90271 - Overhead: Recovery and Taken Non Departmental and Port No SubUnit 1010 - General Fund: General Purpose G225970 - HEAD START CITY CONTRIBUTION FY 04-05 IP51 - FISCAL MANAGEMENT 62232 - Overhead: Central Services Offset (Budgetary Only) 1082630 2010-07-01 Expense Estimate pre-test Midcycle 90271 - Overhead: Recovery and Taken Non Departmental and Port No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP51 - FISCAL MANAGEMENT 62232 - Overhead: Central Services Offset (Budgetary Only) 917490 2010-07-01 Expense Estimate pre-test Midcycle 90271 - Overhead: Recovery and Taken Non Departmental and Port No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS05 - CRIMINALISTICS 62232 - Overhead: Central Services Offset (Budgetary Only) 4030 2010-07-01 Expense Estimate pre-test Midcycle 90121 - Audit Adjustments: Unidentified Non Departmental and Port No SubUnit 1150 - Worker's Compensation Insurance Claims 0000000 - UNDETERMINED PROJECT IP51 - FISCAL MANAGEMENT 62236 - City Accounting Recoveries -1452150 2010-07-01 Revenue Estimate pre-test Midcycle 46211 - Customer Support Office of Communication and Information Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP62 - TECHNOLOGY MANAGEMENT 41613 - Franchise: Cable TV 2310570 2010-07-01 Revenue Estimate pre-test Midcycle 46231 - Technology Installation Services Office of Communication and Information Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP62 - TECHNOLOGY MANAGEMENT 44519 - Concession Income: Miscellaneous 78170 2010-07-01 Revenue Estimate pre-test Midcycle 46241 - Network Engineering Maintenance Office of Communication and Information Services No SubUnit 4200 - Radio / Telecommunications 0000000 - UNDETERMINED PROJECT IP62 - TECHNOLOGY MANAGEMENT 45729 - Other Svc Charges: Miscellaneous Service Charges 227240 2010-07-01 Revenue Estimate pre-test Midcycle 46241 - Network Engineering Maintenance Office of Communication and Information Services No SubUnit 4200 - Radio / Telecommunications 0000000 - UNDETERMINED PROJECT IP62 - TECHNOLOGY MANAGEMENT 47111 - Internal Service Revenues 3035000 2010-07-01 Revenue Estimate pre-test Midcycle 46231 - Technology Installation Services Office of Communication and Information Services No SubUnit 4210 - Telephone Equipment and Software P281710 - NETWORK UPGRADE IP62 - TECHNOLOGY MANAGEMENT 47111 - Internal Service Revenues 233640 2010-07-01 Revenue Estimate pre-test Midcycle 46231 - Technology Installation Services Office of Communication and Information Services No SubUnit 4210 - Telephone Equipment and Software P281810 - VOICE OVER IP LEASE IP62 - TECHNOLOGY MANAGEMENT 47111 - Internal Service Revenues 192230 2010-07-01 Revenue Estimate pre-test Midcycle 46231 - Technology Installation Services Office of Communication and Information Services No SubUnit 4210 - Telephone Equipment and Software P281710 - NETWORK UPGRADE IP68 - NETWORK ENGINEERING AND TELECOMMUNICATIONS SERVICES 47111 - Internal Service Revenues 85570 2010-07-01 Revenue Estimate pre-test Midcycle 46121 - Reprographic Services Office of Communication and Information Services No SubUnit 4300 - Reproduction 0000000 - UNDETERMINED PROJECT IP62 - TECHNOLOGY MANAGEMENT 47111 - Internal Service Revenues 1424490 2010-07-01 Revenue Estimate pre-test Midcycle 46241 - Network Engineering Maintenance Office of Communication and Information Services No SubUnit 4200 - Radio / Telecommunications 0000000 - UNDETERMINED PROJECT IP62 - TECHNOLOGY MANAGEMENT 47211 - Work Order Revenues 40000 2010-07-01 Expense Estimate pre-test Midcycle 46251 - Desktop Support Office of Communication and Information Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP62 - TECHNOLOGY MANAGEMENT 51111 - Civilian: Regular 541040 2010-07-01 Expense Estimate pre-test Midcycle 46521 - Public Safety Maintenance & Installation Office of Communication and Information Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP65 - SERVER MAINTENANCE AND SUPPORT 51111 - Civilian: Regular 320130 2010-07-01 Expense Estimate pre-test Midcycle 46111 - Administrative Services Office of Communication and Information Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 51111 - Civilian: Regular 226310 2010-07-01 Expense Estimate pre-test Midcycle 46211 - Customer Support Office of Communication and Information Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP62 - TECHNOLOGY MANAGEMENT 51111 - Civilian: Regular 110160 2010-07-01 Expense Estimate pre-test Midcycle 46321 - Systems Database Administration Office of Communication and Information Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP63 - RECORS MANAGEMENT 51111 - Civilian: Regular 623440 2010-07-01 Expense Estimate pre-test Midcycle 46461 - Project Coordination Office of Communication and Information Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP64 - DIT ADMINISTRATION AND REPROGRAPHIC SERVICES 51111 - Civilian: Regular 105480 2010-07-01 Expense Estimate pre-test Midcycle 46341 - Application Development Office of Communication and Information Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP69 - APPLICATION DEVELOPMENT AND DATABASE ADMINISTRATION 51111 - Civilian: Regular 64050 2010-07-01 Expense Estimate pre-test Midcycle 46271 - Telecommunications Office of Communication and Information Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP62 - TECHNOLOGY MANAGEMENT 51111 - Civilian: Regular 227610 2010-07-01 Expense Estimate pre-test Midcycle 46531 - Public Safety Applications Office of Communication and Information Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP65 - SERVER MAINTENANCE AND SUPPORT 51111 - Civilian: Regular 337510 2010-07-01 Expense Estimate pre-test Midcycle 46341 - Application Development Office of Communication and Information Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP63 - RECORS MANAGEMENT 51111 - Civilian: Regular 744030 2010-07-01 Expense Estimate pre-test Midcycle 46471 - Network Security & Maintenance Office of Communication and Information Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP64 - DIT ADMINISTRATION AND REPROGRAPHIC SERVICES 51111 - Civilian: Regular 332490 2010-07-01 Expense Estimate pre-test Midcycle 46261 - Server Maintenance Office of Communication and Information Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP62 - TECHNOLOGY MANAGEMENT 51111 - Civilian: Regular 129090 2010-07-01 Expense Estimate pre-test Midcycle 46251 - Desktop Support Office of Communication and Information Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP66 - DESKTOP SUPPORT 51111 - Civilian: Regular 105890 2010-07-01 Expense Estimate pre-test Midcycle 46521 - Public Safety Maintenance & Installation Office of Communication and Information Services No SubUnit 4200 - Radio / Telecommunications 0000000 - UNDETERMINED PROJECT IP65 - SERVER MAINTENANCE AND SUPPORT 51111 - Civilian: Regular 273050 2010-07-01 Expense Estimate pre-test Midcycle 46271 - Telecommunications Office of Communication and Information Services No SubUnit 4200 - Radio / Telecommunications 0000000 - UNDETERMINED PROJECT IP62 - TECHNOLOGY MANAGEMENT 51111 - Civilian: Regular 76090 2010-07-01 Expense Estimate pre-test Midcycle 46111 - Administrative Services Office of Communication and Information Services No SubUnit 4200 - Radio / Telecommunications 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 51111 - Civilian: Regular 99750 2010-07-01 Expense Estimate pre-test Midcycle 46121 - Reprographic Services Office of Communication and Information Services No SubUnit 4300 - Reproduction 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 51111 - Civilian: Regular 209930 2010-07-01 Expense Estimate pre-test Midcycle 46111 - Administrative Services Office of Communication and Information Services No SubUnit 4300 - Reproduction 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 51111 - Civilian: Regular 21740 2010-07-01 Expense Estimate pre-test Midcycle 46261 - Server Maintenance Office of Communication and Information Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP62 - TECHNOLOGY MANAGEMENT 51212 - Civilian: Other Overtime 640 2010-07-01 Expense Estimate pre-test Midcycle 46211 - Customer Support Office of Communication and Information Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP62 - TECHNOLOGY MANAGEMENT 51212 - Civilian: Other Overtime 1280 2010-07-01 Expense Estimate pre-test Midcycle 46251 - Desktop Support Office of Communication and Information Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP62 - TECHNOLOGY MANAGEMENT 51212 - Civilian: Other Overtime 120 2010-07-01 Expense Estimate pre-test Midcycle 46241 - Network Engineering Maintenance Office of Communication and Information Services No SubUnit 4200 - Radio / Telecommunications 0000000 - UNDETERMINED PROJECT IP62 - TECHNOLOGY MANAGEMENT 51212 - Civilian: Other Overtime 8160 2010-07-01 Expense Estimate pre-test Midcycle 46261 - Server Maintenance Office of Communication and Information Services No SubUnit 4200 - Radio / Telecommunications 0000000 - UNDETERMINED PROJECT IP62 - TECHNOLOGY MANAGEMENT 51212 - Civilian: Other Overtime 510 2010-07-01 Expense Estimate pre-test Midcycle 46251 - Desktop Support Office of Communication and Information Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP62 - TECHNOLOGY MANAGEMENT 51313 - Allowance: Auto Flat (1, 2, Partially 3) 10050 2010-07-01 Expense Estimate pre-test Midcycle 46261 - Server Maintenance Office of Communication and Information Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP62 - TECHNOLOGY MANAGEMENT 51313 - Allowance: Auto Flat (1, 2, Partially 3) 1650 2010-07-01 Expense Estimate pre-test Midcycle 46111 - Administrative Services Office of Communication and Information Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 51313 - Allowance: Auto Flat (1, 2, Partially 3) 2100 2010-07-01 Expense Estimate pre-test Midcycle 46341 - Application Development Office of Communication and Information Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP63 - RECORS MANAGEMENT 51313 - Allowance: Auto Flat (1, 2, Partially 3) 4200 2010-07-01 Expense Estimate pre-test Midcycle 46111 - Administrative Services Office of Communication and Information Services No SubUnit 4200 - Radio / Telecommunications 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 51313 - Allowance: Auto Flat (1, 2, Partially 3) 2100 2010-07-01 Expense Estimate pre-test Midcycle 46521 - Public Safety Maintenance & Installation Office of Communication and Information Services No SubUnit 4200 - Radio / Telecommunications 0000000 - UNDETERMINED PROJECT IP65 - SERVER MAINTENANCE AND SUPPORT 51413 - Standby Pay 17240 2010-07-01 Expense Estimate pre-test Midcycle 46251 - Desktop Support Office of Communication and Information Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP62 - TECHNOLOGY MANAGEMENT 51511 - Civilian: Paid Leave Charge 142020 2010-07-01 Expense Estimate pre-test Midcycle 46461 - Project Coordination Office of Communication and Information Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP64 - DIT ADMINISTRATION AND REPROGRAPHIC SERVICES 51511 - Civilian: Paid Leave Charge 27690 2010-07-01 Expense Estimate pre-test Midcycle 46321 - Systems Database Administration Office of Communication and Information Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP63 - RECORS MANAGEMENT 51511 - Civilian: Paid Leave Charge 163630 2010-07-01 Expense Estimate pre-test Midcycle 46271 - Telecommunications Office of Communication and Information Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP62 - TECHNOLOGY MANAGEMENT 51511 - Civilian: Paid Leave Charge 59740 2010-07-01 Expense Estimate pre-test Midcycle 46341 - Application Development Office of Communication and Information Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP69 - APPLICATION DEVELOPMENT AND DATABASE ADMINISTRATION 51511 - Civilian: Paid Leave Charge 16810 2010-07-01 Expense Estimate pre-test Midcycle 46111 - Administrative Services Office of Communication and Information Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 51511 - Civilian: Paid Leave Charge 59390 2010-07-01 Expense Estimate pre-test Midcycle 46211 - Customer Support Office of Communication and Information Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP62 - TECHNOLOGY MANAGEMENT 51511 - Civilian: Paid Leave Charge 28900 2010-07-01 Expense Estimate pre-test Midcycle 46521 - Public Safety Maintenance & Installation Office of Communication and Information Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP65 - SERVER MAINTENANCE AND SUPPORT 51511 - Civilian: Paid Leave Charge 84030 2010-07-01 Expense Estimate pre-test Midcycle 46531 - Public Safety Applications Office of Communication and Information Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP65 - SERVER MAINTENANCE AND SUPPORT 51511 - Civilian: Paid Leave Charge 88580 2010-07-01 Expense Estimate pre-test Midcycle 46471 - Network Security & Maintenance Office of Communication and Information Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP64 - DIT ADMINISTRATION AND REPROGRAPHIC SERVICES 51511 - Civilian: Paid Leave Charge 87280 2010-07-01 Expense Estimate pre-test Midcycle 46251 - Desktop Support Office of Communication and Information Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP66 - DESKTOP SUPPORT 51511 - Civilian: Paid Leave Charge 27790 2010-07-01 Expense Estimate pre-test Midcycle 46261 - Server Maintenance Office of Communication and Information Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP62 - TECHNOLOGY MANAGEMENT 51511 - Civilian: Paid Leave Charge 33880 2010-07-01 Expense Estimate pre-test Midcycle 46341 - Application Development Office of Communication and Information Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP63 - RECORS MANAGEMENT 51511 - Civilian: Paid Leave Charge 195280 2010-07-01 Expense Estimate pre-test Midcycle 46271 - Telecommunications Office of Communication and Information Services No SubUnit 4200 - Radio / Telecommunications 0000000 - UNDETERMINED PROJECT IP62 - TECHNOLOGY MANAGEMENT 51511 - Civilian: Paid Leave Charge 19970 2010-07-01 Expense Estimate pre-test Midcycle 46111 - Administrative Services Office of Communication and Information Services No SubUnit 4200 - Radio / Telecommunications 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 51511 - Civilian: Paid Leave Charge 26180 2010-07-01 Expense Estimate pre-test Midcycle 46521 - Public Safety Maintenance & Installation Office of Communication and Information Services No SubUnit 4200 - Radio / Telecommunications 0000000 - UNDETERMINED PROJECT IP65 - SERVER MAINTENANCE AND SUPPORT 51511 - Civilian: Paid Leave Charge 71690 2010-07-01 Expense Estimate pre-test Midcycle 46121 - Reprographic Services Office of Communication and Information Services No SubUnit 4300 - Reproduction 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 51511 - Civilian: Paid Leave Charge 55120 2010-07-01 Expense Estimate pre-test Midcycle 46111 - Administrative Services Office of Communication and Information Services No SubUnit 4300 - Reproduction 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 51511 - Civilian: Paid Leave Charge 5710 2010-07-01 Expense Estimate pre-test Midcycle 46341 - Application Development Office of Communication and Information Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP69 - APPLICATION DEVELOPMENT AND DATABASE ADMINISTRATION 51611 - Civilian: Retirement Accrual 16080 2010-07-01 Expense Estimate pre-test Midcycle 46321 - Systems Database Administration Office of Communication and Information Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP63 - RECORS MANAGEMENT 51611 - Civilian: Retirement Accrual 156540 2010-07-01 Expense Estimate pre-test Midcycle 46251 - Desktop Support Office of Communication and Information Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP62 - TECHNOLOGY MANAGEMENT 51611 - Civilian: Retirement Accrual 135850 2010-07-01 Expense Estimate pre-test Midcycle 46271 - Telecommunications Office of Communication and Information Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP62 - TECHNOLOGY MANAGEMENT 51611 - Civilian: Retirement Accrual 57160 2010-07-01 Expense Estimate pre-test Midcycle 46251 - Desktop Support Office of Communication and Information Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP66 - DESKTOP SUPPORT 51611 - Civilian: Retirement Accrual 26580 2010-07-01 Expense Estimate pre-test Midcycle 46461 - Project Coordination Office of Communication and Information Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP64 - DIT ADMINISTRATION AND REPROGRAPHIC SERVICES 51611 - Civilian: Retirement Accrual 26490 2010-07-01 Expense Estimate pre-test Midcycle 46471 - Network Security & Maintenance Office of Communication and Information Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP64 - DIT ADMINISTRATION AND REPROGRAPHIC SERVICES 51611 - Civilian: Retirement Accrual 83490 2010-07-01 Expense Estimate pre-test Midcycle 46261 - Server Maintenance Office of Communication and Information Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP62 - TECHNOLOGY MANAGEMENT 51611 - Civilian: Retirement Accrual 32410 2010-07-01 Expense Estimate pre-test Midcycle 46521 - Public Safety Maintenance & Installation Office of Communication and Information Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP65 - SERVER MAINTENANCE AND SUPPORT 51611 - Civilian: Retirement Accrual 80390 2010-07-01 Expense Estimate pre-test Midcycle 46111 - Administrative Services Office of Communication and Information Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 51611 - Civilian: Retirement Accrual 56830 2010-07-01 Expense Estimate pre-test Midcycle 46341 - Application Development Office of Communication and Information Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP63 - RECORS MANAGEMENT 51611 - Civilian: Retirement Accrual 186840 2010-07-01 Expense Estimate pre-test Midcycle 46531 - Public Safety Applications Office of Communication and Information Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP65 - SERVER MAINTENANCE AND SUPPORT 51611 - Civilian: Retirement Accrual 84740 2010-07-01 Expense Estimate pre-test Midcycle 46211 - Customer Support Office of Communication and Information Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP62 - TECHNOLOGY MANAGEMENT 51611 - Civilian: Retirement Accrual 27660 2010-07-01 Expense Estimate pre-test Midcycle 46271 - Telecommunications Office of Communication and Information Services No SubUnit 4200 - Radio / Telecommunications 0000000 - UNDETERMINED PROJECT IP62 - TECHNOLOGY MANAGEMENT 51611 - Civilian: Retirement Accrual 19110 2010-07-01 Expense Estimate pre-test Midcycle 46111 - Administrative Services Office of Communication and Information Services No SubUnit 4200 - Radio / Telecommunications 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 51611 - Civilian: Retirement Accrual 25050 2010-07-01 Expense Estimate pre-test Midcycle 46521 - Public Safety Maintenance & Installation Office of Communication and Information Services No SubUnit 4200 - Radio / Telecommunications 0000000 - UNDETERMINED PROJECT IP65 - SERVER MAINTENANCE AND SUPPORT 51611 - Civilian: Retirement Accrual 68560 2010-07-01 Expense Estimate pre-test Midcycle 46111 - Administrative Services Office of Communication and Information Services No SubUnit 4300 - Reproduction 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 51611 - Civilian: Retirement Accrual 5460 2010-07-01 Expense Estimate pre-test Midcycle 46121 - Reprographic Services Office of Communication and Information Services No SubUnit 4300 - Reproduction 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 51611 - Civilian: Retirement Accrual 52730 2010-07-01 Expense Estimate pre-test Midcycle 46251 - Desktop Support Office of Communication and Information Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP62 - TECHNOLOGY MANAGEMENT 51613 - Civilian: Fringe Benefits Accrual 265790 2010-07-01 Expense Estimate pre-test Midcycle 46341 - Application Development Office of Communication and Information Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP69 - APPLICATION DEVELOPMENT AND DATABASE ADMINISTRATION 51613 - Civilian: Fringe Benefits Accrual 31460 2010-07-01 Expense Estimate pre-test Midcycle 46471 - Network Security & Maintenance Office of Communication and Information Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP64 - DIT ADMINISTRATION AND REPROGRAPHIC SERVICES 51613 - Civilian: Fringe Benefits Accrual 163330 2010-07-01 Expense Estimate pre-test Midcycle 46261 - Server Maintenance Office of Communication and Information Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP62 - TECHNOLOGY MANAGEMENT 51613 - Civilian: Fringe Benefits Accrual 63410 2010-07-01 Expense Estimate pre-test Midcycle 46251 - Desktop Support Office of Communication and Information Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP66 - DESKTOP SUPPORT 51613 - Civilian: Fringe Benefits Accrual 52010 2010-07-01 Expense Estimate pre-test Midcycle 46321 - Systems Database Administration Office of Communication and Information Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP63 - RECORS MANAGEMENT 51613 - Civilian: Fringe Benefits Accrual 306230 2010-07-01 Expense Estimate pre-test Midcycle 46211 - Customer Support Office of Communication and Information Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP62 - TECHNOLOGY MANAGEMENT 51613 - Civilian: Fringe Benefits Accrual 54120 2010-07-01 Expense Estimate pre-test Midcycle 46271 - Telecommunications Office of Communication and Information Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP62 - TECHNOLOGY MANAGEMENT 51613 - Civilian: Fringe Benefits Accrual 111810 2010-07-01 Expense Estimate pre-test Midcycle 46461 - Project Coordination Office of Communication and Information Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP64 - DIT ADMINISTRATION AND REPROGRAPHIC SERVICES 51613 - Civilian: Fringe Benefits Accrual 51820 2010-07-01 Expense Estimate pre-test Midcycle 46111 - Administrative Services Office of Communication and Information Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 51613 - Civilian: Fringe Benefits Accrual 111170 2010-07-01 Expense Estimate pre-test Midcycle 46341 - Application Development Office of Communication and Information Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP63 - RECORS MANAGEMENT 51613 - Civilian: Fringe Benefits Accrual 365470 2010-07-01 Expense Estimate pre-test Midcycle 46531 - Public Safety Applications Office of Communication and Information Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP65 - SERVER MAINTENANCE AND SUPPORT 51613 - Civilian: Fringe Benefits Accrual 165790 2010-07-01 Expense Estimate pre-test Midcycle 46521 - Public Safety Maintenance & Installation Office of Communication and Information Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP65 - SERVER MAINTENANCE AND SUPPORT 51613 - Civilian: Fringe Benefits Accrual 157270 2010-07-01 Expense Estimate pre-test Midcycle 46111 - Administrative Services Office of Communication and Information Services No SubUnit 4200 - Radio / Telecommunications 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 51613 - Civilian: Fringe Benefits Accrual 49000 2010-07-01 Expense Estimate pre-test Midcycle 46521 - Public Safety Maintenance & Installation Office of Communication and Information Services No SubUnit 4200 - Radio / Telecommunications 0000000 - UNDETERMINED PROJECT IP65 - SERVER MAINTENANCE AND SUPPORT 51613 - Civilian: Fringe Benefits Accrual 134140 2010-07-01 Expense Estimate pre-test Midcycle 46271 - Telecommunications Office of Communication and Information Services No SubUnit 4200 - Radio / Telecommunications 0000000 - UNDETERMINED PROJECT IP62 - TECHNOLOGY MANAGEMENT 51613 - Civilian: Fringe Benefits Accrual 37380 2010-07-01 Expense Estimate pre-test Midcycle 46121 - Reprographic Services Office of Communication and Information Services No SubUnit 4300 - Reproduction 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 51613 - Civilian: Fringe Benefits Accrual 103140 2010-07-01 Expense Estimate pre-test Midcycle 46111 - Administrative Services Office of Communication and Information Services No SubUnit 4300 - Reproduction 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 51613 - Civilian: Fringe Benefits Accrual 10680 2010-07-01 Expense Estimate pre-test Midcycle 46341 - Application Development Office of Communication and Information Services No SubUnit 1700 - Mandatory Refuse Program 0000000 - UNDETERMINED PROJECT IP62 - TECHNOLOGY MANAGEMENT 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) -130 2010-07-01 Expense Estimate pre-test Midcycle 46231 - Technology Installation Services Office of Communication and Information Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP68 - NETWORK ENGINEERING AND TELECOMMUNICATIONS SERVICES 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) 9740 2010-07-01 Expense Estimate pre-test Midcycle 46471 - Network Security & Maintenance Office of Communication and Information Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP64 - DIT ADMINISTRATION AND REPROGRAPHIC SERVICES 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) -5370 2010-07-01 Expense Estimate pre-test Midcycle 46231 - Technology Installation Services Office of Communication and Information Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP59 - FINANCIAL MANAGEMENT 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) -9740 2010-07-01 Expense Estimate pre-test Midcycle 46321 - Systems Database Administration Office of Communication and Information Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP69 - APPLICATION DEVELOPMENT AND DATABASE ADMINISTRATION 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) -4230 2010-07-01 Expense Estimate pre-test Midcycle 46461 - Project Coordination Office of Communication and Information Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP64 - DIT ADMINISTRATION AND REPROGRAPHIC SERVICES 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) -2640 2010-07-01 Expense Estimate pre-test Midcycle 46111 - Administrative Services Office of Communication and Information Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP62 - TECHNOLOGY MANAGEMENT 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) -382910 2010-07-01 Expense Estimate pre-test Midcycle 46111 - Administrative Services Office of Communication and Information Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP61 - HUMAN RESOURCE MANAGEMENT 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) 120 2010-07-01 Expense Estimate pre-test Midcycle 46251 - Desktop Support Office of Communication and Information Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP66 - DESKTOP SUPPORT 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) -8580 2010-07-01 Expense Estimate pre-test Midcycle 46341 - Application Development Office of Communication and Information Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP69 - APPLICATION DEVELOPMENT AND DATABASE ADMINISTRATION 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) -10810 2010-07-01 Expense Estimate pre-test Midcycle 46261 - Server Maintenance Office of Communication and Information Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP65 - SERVER MAINTENANCE AND SUPPORT 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) 1450 2010-07-01 Expense Estimate pre-test Midcycle 46211 - Customer Support Office of Communication and Information Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP67 - CUSTOMER AND PROJECT SUPPORT 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) -650 2010-07-01 Expense Estimate pre-test Midcycle 46271 - Telecommunications Office of Communication and Information Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP62 - TECHNOLOGY MANAGEMENT 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) -3380 2010-07-01 Expense Estimate pre-test Midcycle 46121 - Reprographic Services Office of Communication and Information Services No SubUnit 4300 - Reproduction 0000000 - UNDETERMINED PROJECT IP62 - TECHNOLOGY MANAGEMENT 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) -10530 2010-07-01 Expense Estimate pre-test Midcycle 46121 - Reprographic Services Office of Communication and Information Services No SubUnit 4300 - Reproduction 0000000 - UNDETERMINED PROJECT IP64 - DIT ADMINISTRATION AND REPROGRAPHIC SERVICES 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) 25440 2010-07-01 Expense Estimate pre-test Midcycle 46321 - Systems Database Administration Office of Communication and Information Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP62 - TECHNOLOGY MANAGEMENT 52211 - Stationery and Office Supplies 1120 2010-07-01 Expense Estimate pre-test Midcycle 46211 - Customer Support Office of Communication and Information Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP62 - TECHNOLOGY MANAGEMENT 52211 - Stationery and Office Supplies 6650 2010-07-01 Expense Estimate pre-test Midcycle 46111 - Administrative Services Office of Communication and Information Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP62 - TECHNOLOGY MANAGEMENT 52211 - Stationery and Office Supplies 40 2010-07-01 Expense Estimate pre-test Midcycle 46231 - Technology Installation Services Office of Communication and Information Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP62 - TECHNOLOGY MANAGEMENT 52211 - Stationery and Office Supplies 1860 2010-07-01 Expense Estimate pre-test Midcycle 46311 - Project Planning Coordination Office of Communication and Information Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP62 - TECHNOLOGY MANAGEMENT 52211 - Stationery and Office Supplies 740 2010-07-01 Expense Estimate pre-test Midcycle 46351 - Geographical Information Systems Office of Communication and Information Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP62 - TECHNOLOGY MANAGEMENT 52211 - Stationery and Office Supplies 1120 2010-07-01 Expense Estimate pre-test Midcycle 46241 - Network Engineering Maintenance Office of Communication and Information Services No SubUnit 4200 - Radio / Telecommunications 0000000 - UNDETERMINED PROJECT IP62 - TECHNOLOGY MANAGEMENT 52211 - Stationery and Office Supplies 2500 2010-07-01 Expense Estimate pre-test Midcycle 46121 - Reprographic Services Office of Communication and Information Services No SubUnit 4300 - Reproduction 0000000 - UNDETERMINED PROJECT IP62 - TECHNOLOGY MANAGEMENT 52211 - Stationery and Office Supplies 97320 2010-07-01 Expense Estimate pre-test Midcycle 46231 - Technology Installation Services Office of Communication and Information Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP62 - TECHNOLOGY MANAGEMENT 52212 - Minor Furniture and Office Equipment (No Asset Number, Not Capitalized) 1820 2010-07-01 Expense Estimate pre-test Midcycle 46111 - Administrative Services Office of Communication and Information Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP62 - TECHNOLOGY MANAGEMENT 52212 - Minor Furniture and Office Equipment (No Asset Number, Not Capitalized) 2520 2010-07-01 Expense Estimate pre-test Midcycle 46351 - Geographical Information Systems Office of Communication and Information Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP62 - TECHNOLOGY MANAGEMENT 52212 - Minor Furniture and Office Equipment (No Asset Number, Not Capitalized) 1370 2010-07-01 Expense Estimate pre-test Midcycle 46321 - Systems Database Administration Office of Communication and Information Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP62 - TECHNOLOGY MANAGEMENT 52212 - Minor Furniture and Office Equipment (No Asset Number, Not Capitalized) 1580 2010-07-01 Expense Estimate pre-test Midcycle 46211 - Customer Support Office of Communication and Information Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP62 - TECHNOLOGY MANAGEMENT 52212 - Minor Furniture and Office Equipment (No Asset Number, Not Capitalized) 2000 2010-07-01 Expense Estimate pre-test Midcycle 46311 - Project Planning Coordination Office of Communication and Information Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP62 - TECHNOLOGY MANAGEMENT 52212 - Minor Furniture and Office Equipment (No Asset Number, Not Capitalized) 1240 2010-07-01 Expense Estimate pre-test Midcycle 46331 - Systems Operations Office of Communication and Information Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP62 - TECHNOLOGY MANAGEMENT 52212 - Minor Furniture and Office Equipment (No Asset Number, Not Capitalized) 4520 2010-07-01 Expense Estimate pre-test Midcycle 46121 - Reprographic Services Office of Communication and Information Services No SubUnit 4300 - Reproduction 0000000 - UNDETERMINED PROJECT IP62 - TECHNOLOGY MANAGEMENT 52212 - Minor Furniture and Office Equipment (No Asset Number, Not Capitalized) 500 2010-07-01 Expense Estimate pre-test Midcycle 46211 - Customer Support Office of Communication and Information Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP67 - CUSTOMER AND PROJECT SUPPORT 52213 - Minor Computer Hardware and Software (No Asset Number, Not Capitalized) -15000 2010-07-01 Expense Estimate pre-test Midcycle 46331 - Systems Operations Office of Communication and Information Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP62 - TECHNOLOGY MANAGEMENT 52213 - Minor Computer Hardware and Software (No Asset Number, Not Capitalized) 1400 2010-07-01 Expense Estimate pre-test Midcycle 46111 - Administrative Services Office of Communication and Information Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP64 - DIT ADMINISTRATION AND REPROGRAPHIC SERVICES 52213 - Minor Computer Hardware and Software (No Asset Number, Not Capitalized) -5000 2010-07-01 Expense Estimate pre-test Midcycle 46111 - Administrative Services Office of Communication and Information Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP62 - TECHNOLOGY MANAGEMENT 52213 - Minor Computer Hardware and Software (No Asset Number, Not Capitalized) 10200 2010-07-01 Expense Estimate pre-test Midcycle 46231 - Technology Installation Services Office of Communication and Information Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP62 - TECHNOLOGY MANAGEMENT 52213 - Minor Computer Hardware and Software (No Asset Number, Not Capitalized) 2700 2010-07-01 Expense Estimate pre-test Midcycle 46311 - Project Planning Coordination Office of Communication and Information Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP62 - TECHNOLOGY MANAGEMENT 52213 - Minor Computer Hardware and Software (No Asset Number, Not Capitalized) 5000 2010-07-01 Expense Estimate pre-test Midcycle 46211 - Customer Support Office of Communication and Information Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP62 - TECHNOLOGY MANAGEMENT 52213 - Minor Computer Hardware and Software (No Asset Number, Not Capitalized) 16500 2010-07-01 Expense Estimate pre-test Midcycle 46321 - Systems Database Administration Office of Communication and Information Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP62 - TECHNOLOGY MANAGEMENT 52213 - Minor Computer Hardware and Software (No Asset Number, Not Capitalized) 1800 2010-07-01 Expense Estimate pre-test Midcycle 46121 - Reprographic Services Office of Communication and Information Services No SubUnit 4300 - Reproduction 0000000 - UNDETERMINED PROJECT IP62 - TECHNOLOGY MANAGEMENT 52213 - Minor Computer Hardware and Software (No Asset Number, Not Capitalized) 1500 2010-07-01 Expense Estimate pre-test Midcycle 46121 - Reprographic Services Office of Communication and Information Services No SubUnit 4300 - Reproduction 0000000 - UNDETERMINED PROJECT IP62 - TECHNOLOGY MANAGEMENT 52311 - Maintenance Supplies 1590 2010-07-01 Expense Estimate pre-test Midcycle 46111 - Administrative Services Office of Communication and Information Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP62 - TECHNOLOGY MANAGEMENT 52513 - Supplies: Telephone and Materials 2000 2010-07-01 Expense Estimate pre-test Midcycle 46231 - Technology Installation Services Office of Communication and Information Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP62 - TECHNOLOGY MANAGEMENT 52513 - Supplies: Telephone and Materials 20850 2010-07-01 Expense Estimate pre-test Midcycle 46331 - Systems Operations Office of Communication and Information Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP62 - TECHNOLOGY MANAGEMENT 52513 - Supplies: Telephone and Materials 1650 2010-07-01 Expense Estimate pre-test Midcycle 46321 - Systems Database Administration Office of Communication and Information Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP62 - TECHNOLOGY MANAGEMENT 52513 - Supplies: Telephone and Materials 1500 2010-07-01 Expense Estimate pre-test Midcycle 46351 - Geographical Information Systems Office of Communication and Information Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP62 - TECHNOLOGY MANAGEMENT 52513 - Supplies: Telephone and Materials 1000 2010-07-01 Expense Estimate pre-test Midcycle 46211 - Customer Support Office of Communication and Information Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP62 - TECHNOLOGY MANAGEMENT 52513 - Supplies: Telephone and Materials 1000 2010-07-01 Expense Estimate pre-test Midcycle 46241 - Network Engineering Maintenance Office of Communication and Information Services No SubUnit 4200 - Radio / Telecommunications 0000000 - UNDETERMINED PROJECT IP68 - NETWORK ENGINEERING AND TELECOMMUNICATIONS SERVICES 52513 - Supplies: Telephone and Materials 250700 2010-07-01 Expense Estimate pre-test Midcycle 46241 - Network Engineering Maintenance Office of Communication and Information Services No SubUnit 4200 - Radio / Telecommunications P288610 - RADIO REBANDING IP68 - NETWORK ENGINEERING AND TELECOMMUNICATIONS SERVICES 52513 - Supplies: Telephone and Materials 300000 2010-07-01 Expense Estimate pre-test Midcycle 46241 - Network Engineering Maintenance Office of Communication and Information Services No SubUnit 4200 - Radio / Telecommunications 0000000 - UNDETERMINED PROJECT IP62 - TECHNOLOGY MANAGEMENT 52515 - Radio Material 72080 2010-07-01 Expense Estimate pre-test Midcycle 46111 - Administrative Services Office of Communication and Information Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP62 - TECHNOLOGY MANAGEMENT 52911 - Bottled Water and Food for Human Consumption 210 2010-07-01 Expense Estimate pre-test Midcycle 46211 - Customer Support Office of Communication and Information Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP62 - TECHNOLOGY MANAGEMENT 52911 - Bottled Water and Food for Human Consumption 210 2010-07-01 Expense Estimate pre-test Midcycle 46231 - Technology Installation Services Office of Communication and Information Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP62 - TECHNOLOGY MANAGEMENT 52911 - Bottled Water and Food for Human Consumption 210 2010-07-01 Expense Estimate pre-test Midcycle 46351 - Geographical Information Systems Office of Communication and Information Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP62 - TECHNOLOGY MANAGEMENT 52911 - Bottled Water and Food for Human Consumption 210 2010-07-01 Expense Estimate pre-test Midcycle 46311 - Project Planning Coordination Office of Communication and Information Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP62 - TECHNOLOGY MANAGEMENT 52911 - Bottled Water and Food for Human Consumption 210 2010-07-01 Expense Estimate pre-test Midcycle 46341 - Application Development Office of Communication and Information Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP69 - APPLICATION DEVELOPMENT AND DATABASE ADMINISTRATION 52911 - Bottled Water and Food for Human Consumption 470 2010-07-01 Expense Estimate pre-test Midcycle 46321 - Systems Database Administration Office of Communication and Information Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP62 - TECHNOLOGY MANAGEMENT 52911 - Bottled Water and Food for Human Consumption 210 2010-07-01 Expense Estimate pre-test Midcycle 46331 - Systems Operations Office of Communication and Information Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP62 - TECHNOLOGY MANAGEMENT 52911 - Bottled Water and Food for Human Consumption 210 2010-07-01 Expense Estimate pre-test Midcycle 46121 - Reprographic Services Office of Communication and Information Services No SubUnit 4300 - Reproduction 0000000 - UNDETERMINED PROJECT IP62 - TECHNOLOGY MANAGEMENT 52912 - Clothing 500 2010-07-01 Expense Estimate pre-test Midcycle 46111 - Administrative Services Office of Communication and Information Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP62 - TECHNOLOGY MANAGEMENT 52919 - Supplies: Miscellaneous and Commodities 1500 2010-07-01 Expense Estimate pre-test Midcycle 46241 - Network Engineering Maintenance Office of Communication and Information Services No SubUnit 4200 - Radio / Telecommunications 0000000 - UNDETERMINED PROJECT IP62 - TECHNOLOGY MANAGEMENT 53112 - Electricity (Except Street Lighting) 5000 2010-07-01 Expense Estimate pre-test Midcycle 46331 - Systems Operations Office of Communication and Information Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP62 - TECHNOLOGY MANAGEMENT 53116 - Telephone 25670 2010-07-01 Expense Estimate pre-test Midcycle 46231 - Technology Installation Services Office of Communication and Information Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP68 - NETWORK ENGINEERING AND TELECOMMUNICATIONS SERVICES 53116 - Telephone -20000 2010-07-01 Expense Estimate pre-test Midcycle 46311 - Project Planning Coordination Office of Communication and Information Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP67 - CUSTOMER AND PROJECT SUPPORT 53116 - Telephone -1000 2010-07-01 Expense Estimate pre-test Midcycle 46331 - Systems Operations Office of Communication and Information Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP65 - SERVER MAINTENANCE AND SUPPORT 53116 - Telephone -10000 2010-07-01 Expense Estimate pre-test Midcycle 46111 - Administrative Services Office of Communication and Information Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP64 - DIT ADMINISTRATION AND REPROGRAPHIC SERVICES 53116 - Telephone -4000 2010-07-01 Expense Estimate pre-test Midcycle 46321 - Systems Database Administration Office of Communication and Information Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP62 - TECHNOLOGY MANAGEMENT 53116 - Telephone 8090 2010-07-01 Expense Estimate pre-test Midcycle 46321 - Systems Database Administration Office of Communication and Information Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP69 - APPLICATION DEVELOPMENT AND DATABASE ADMINISTRATION 53116 - Telephone -3000 2010-07-01 Expense Estimate pre-test Midcycle 46211 - Customer Support Office of Communication and Information Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP62 - TECHNOLOGY MANAGEMENT 53116 - Telephone 28880 2010-07-01 Expense Estimate pre-test Midcycle 46311 - Project Planning Coordination Office of Communication and Information Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP62 - TECHNOLOGY MANAGEMENT 53116 - Telephone 4620 2010-07-01 Expense Estimate pre-test Midcycle 46351 - Geographical Information Systems Office of Communication and Information Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP62 - TECHNOLOGY MANAGEMENT 53116 - Telephone 6930 2010-07-01 Expense Estimate pre-test Midcycle 46351 - Geographical Information Systems Office of Communication and Information Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP69 - APPLICATION DEVELOPMENT AND DATABASE ADMINISTRATION 53116 - Telephone -2000 2010-07-01 Expense Estimate pre-test Midcycle 46341 - Application Development Office of Communication and Information Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP69 - APPLICATION DEVELOPMENT AND DATABASE ADMINISTRATION 53116 - Telephone 1000 2010-07-01 Expense Estimate pre-test Midcycle 46211 - Customer Support Office of Communication and Information Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP67 - CUSTOMER AND PROJECT SUPPORT 53116 - Telephone -10000 2010-07-01 Expense Estimate pre-test Midcycle 46231 - Technology Installation Services Office of Communication and Information Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP62 - TECHNOLOGY MANAGEMENT 53116 - Telephone 58710 2010-07-01 Expense Estimate pre-test Midcycle 46111 - Administrative Services Office of Communication and Information Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP62 - TECHNOLOGY MANAGEMENT 53116 - Telephone 12310 2010-07-01 Expense Estimate pre-test Midcycle 46241 - Network Engineering Maintenance Office of Communication and Information Services No SubUnit 4200 - Radio / Telecommunications 0000000 - UNDETERMINED PROJECT IP62 - TECHNOLOGY MANAGEMENT 53116 - Telephone 2200 2010-07-01 Expense Estimate pre-test Midcycle 46121 - Reprographic Services Office of Communication and Information Services No SubUnit 4300 - Reproduction 0000000 - UNDETERMINED PROJECT IP62 - TECHNOLOGY MANAGEMENT 53116 - Telephone 1200 2010-07-01 Expense Estimate pre-test Midcycle 46211 - Customer Support Office of Communication and Information Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP62 - TECHNOLOGY MANAGEMENT 53211 - Rental: Land and Building 540 2010-07-01 Expense Estimate pre-test Midcycle 46241 - Network Engineering Maintenance Office of Communication and Information Services No SubUnit 4200 - Radio / Telecommunications 0000000 - UNDETERMINED PROJECT IP62 - TECHNOLOGY MANAGEMENT 53211 - Rental: Land and Building 1560 2010-07-01 Expense Estimate pre-test Midcycle 46331 - Systems Operations Office of Communication and Information Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP62 - TECHNOLOGY MANAGEMENT 53212 - Rental: Equipment (Other Than Office Equipment) 39760 2010-07-01 Expense Estimate pre-test Midcycle 46121 - Reprographic Services Office of Communication and Information Services No SubUnit 4300 - Reproduction 0000000 - UNDETERMINED PROJECT IP62 - TECHNOLOGY MANAGEMENT 53213 - Rental: Furniture and Office Equipment 369120 2010-07-01 Expense Estimate pre-test Midcycle 46111 - Administrative Services Office of Communication and Information Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP62 - TECHNOLOGY MANAGEMENT 53219 - Rental: Miscellaneous 560 2010-07-01 Expense Estimate pre-test Midcycle 46321 - Systems Database Administration Office of Communication and Information Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP62 - TECHNOLOGY MANAGEMENT 53219 - Rental: Miscellaneous 1780 2010-07-01 Expense Estimate pre-test Midcycle 46111 - Administrative Services Office of Communication and Information Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP62 - TECHNOLOGY MANAGEMENT 53611 - Postage and Mailing 8970 2010-07-01 Expense Estimate pre-test Midcycle 46121 - Reprographic Services Office of Communication and Information Services No SubUnit 4300 - Reproduction 0000000 - UNDETERMINED PROJECT IP62 - TECHNOLOGY MANAGEMENT 53718 - Laundry Service 1500 2010-07-01 Expense Estimate pre-test Midcycle 46241 - Network Engineering Maintenance Office of Communication and Information Services No SubUnit 4200 - Radio / Telecommunications 0000000 - UNDETERMINED PROJECT IP68 - NETWORK ENGINEERING AND TELECOMMUNICATIONS SERVICES 54011 - Contract Contingencies (Budgetary Only) 1200000 2010-07-01 Expense Estimate pre-test Midcycle 46241 - Network Engineering Maintenance Office of Communication and Information Services No SubUnit 4200 - Radio / Telecommunications 0000000 - UNDETERMINED PROJECT IP62 - TECHNOLOGY MANAGEMENT 54011 - Contract Contingencies (Budgetary Only) 10 2010-07-01 Expense Estimate pre-test Midcycle 46211 - Customer Support Office of Communication and Information Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP62 - TECHNOLOGY MANAGEMENT 54211 - Data Processing Services 83030 2010-07-01 Expense Estimate pre-test Midcycle 46331 - Systems Operations Office of Communication and Information Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP62 - TECHNOLOGY MANAGEMENT 54211 - Data Processing Services 91420 2010-07-01 Expense Estimate pre-test Midcycle 46331 - Systems Operations Office of Communication and Information Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP62 - TECHNOLOGY MANAGEMENT 54612 - Service Contracts for Machinery and Equipment 93100 2010-07-01 Expense Estimate pre-test Midcycle 46231 - Technology Installation Services Office of Communication and Information Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP62 - TECHNOLOGY MANAGEMENT 54612 - Service Contracts for Machinery and Equipment 38270 2010-07-01 Expense Estimate pre-test Midcycle 46241 - Network Engineering Maintenance Office of Communication and Information Services No SubUnit 4200 - Radio / Telecommunications 0000000 - UNDETERMINED PROJECT IP62 - TECHNOLOGY MANAGEMENT 54612 - Service Contracts for Machinery and Equipment 68760 2010-07-01 Expense Estimate pre-test Midcycle 46231 - Technology Installation Services Office of Communication and Information Services No SubUnit 4210 - Telephone Equipment and Software P281710 - NETWORK UPGRADE IP68 - NETWORK ENGINEERING AND TELECOMMUNICATIONS SERVICES 54612 - Service Contracts for Machinery and Equipment 85570 2010-07-01 Expense Estimate pre-test Midcycle 46121 - Reprographic Services Office of Communication and Information Services No SubUnit 4300 - Reproduction 0000000 - UNDETERMINED PROJECT IP62 - TECHNOLOGY MANAGEMENT 54612 - Service Contracts for Machinery and Equipment 75000 2010-07-01 Expense Estimate pre-test Midcycle 46121 - Reprographic Services Office of Communication and Information Services No SubUnit 4300 - Reproduction 0000000 - UNDETERMINED PROJECT IP62 - TECHNOLOGY MANAGEMENT 54619 - Repair and Maintenance: Miscellaneous 3000 2010-07-01 Expense Estimate pre-test Midcycle 46111 - Administrative Services Office of Communication and Information Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP62 - TECHNOLOGY MANAGEMENT 54711 - Printing and Duplicating Services 470 2010-07-01 Expense Estimate pre-test Midcycle 46121 - Reprographic Services Office of Communication and Information Services No SubUnit 4300 - Reproduction 0000000 - UNDETERMINED PROJECT IP62 - TECHNOLOGY MANAGEMENT 54711 - Printing and Duplicating Services 214870 2010-07-01 Expense Estimate pre-test Midcycle 46231 - Technology Installation Services Office of Communication and Information Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP68 - NETWORK ENGINEERING AND TELECOMMUNICATIONS SERVICES 54919 - Services: Miscellaneous Contract 28500 2010-07-01 Expense Estimate pre-test Midcycle 46341 - Application Development Office of Communication and Information Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP69 - APPLICATION DEVELOPMENT AND DATABASE ADMINISTRATION 54926 - Support: Operations 9500 2010-07-01 Expense Estimate pre-test Midcycle 46111 - Administrative Services Office of Communication and Information Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP62 - TECHNOLOGY MANAGEMENT 55112 - Commercial Transportation 7570 2010-07-01 Expense Estimate pre-test Midcycle 46241 - Network Engineering Maintenance Office of Communication and Information Services No SubUnit 4200 - Radio / Telecommunications 0000000 - UNDETERMINED PROJECT IP62 - TECHNOLOGY MANAGEMENT 55112 - Commercial Transportation 4000 2010-07-01 Expense Estimate pre-test Midcycle 46111 - Administrative Services Office of Communication and Information Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP62 - TECHNOLOGY MANAGEMENT 55113 - Meals 1000 2010-07-01 Expense Estimate pre-test Midcycle 46111 - Administrative Services Office of Communication and Information Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP62 - TECHNOLOGY MANAGEMENT 55114 - Per Diem and Lodging 7120 2010-07-01 Expense Estimate pre-test Midcycle 46111 - Administrative Services Office of Communication and Information Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP62 - TECHNOLOGY MANAGEMENT 55119 - Miscellaneous Travel Expenditures (Tips, Parking) 1690 2010-07-01 Expense Estimate pre-test Midcycle 46121 - Reprographic Services Office of Communication and Information Services No SubUnit 4300 - Reproduction 0000000 - UNDETERMINED PROJECT IP62 - TECHNOLOGY MANAGEMENT 55119 - Miscellaneous Travel Expenditures (Tips, Parking) 500 2010-07-01 Expense Estimate pre-test Midcycle 46111 - Administrative Services Office of Communication and Information Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP62 - TECHNOLOGY MANAGEMENT 55211 - Periodical Subscriptions 300 2010-07-01 Expense Estimate pre-test Midcycle 46111 - Administrative Services Office of Communication and Information Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP62 - TECHNOLOGY MANAGEMENT 55212 - Registration and Tuition 11450 2010-07-01 Expense Estimate pre-test Midcycle 46211 - Customer Support Office of Communication and Information Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP62 - TECHNOLOGY MANAGEMENT 55212 - Registration and Tuition 2500 2010-07-01 Expense Estimate pre-test Midcycle 46111 - Administrative Services Office of Communication and Information Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP64 - DIT ADMINISTRATION AND REPROGRAPHIC SERVICES 55212 - Registration and Tuition -10000 2010-07-01 Expense Estimate pre-test Midcycle 46321 - Systems Database Administration Office of Communication and Information Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP62 - TECHNOLOGY MANAGEMENT 55212 - Registration and Tuition 2000 2010-07-01 Expense Estimate pre-test Midcycle 46311 - Project Planning Coordination Office of Communication and Information Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP62 - TECHNOLOGY MANAGEMENT 55212 - Registration and Tuition 2000 2010-07-01 Expense Estimate pre-test Midcycle 46331 - Systems Operations Office of Communication and Information Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP62 - TECHNOLOGY MANAGEMENT 55212 - Registration and Tuition 3000 2010-07-01 Expense Estimate pre-test Midcycle 46241 - Network Engineering Maintenance Office of Communication and Information Services No SubUnit 4200 - Radio / Telecommunications 0000000 - UNDETERMINED PROJECT IP62 - TECHNOLOGY MANAGEMENT 55212 - Registration and Tuition 4000 2010-07-01 Expense Estimate pre-test Midcycle 46121 - Reprographic Services Office of Communication and Information Services No SubUnit 4300 - Reproduction 0000000 - UNDETERMINED PROJECT IP62 - TECHNOLOGY MANAGEMENT 55212 - Registration and Tuition 1500 2010-07-01 Expense Estimate pre-test Midcycle 46111 - Administrative Services Office of Communication and Information Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP62 - TECHNOLOGY MANAGEMENT 55214 - On-Line Database Service 2000 2010-07-01 Expense Estimate pre-test Midcycle 46111 - Administrative Services Office of Communication and Information Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP62 - TECHNOLOGY MANAGEMENT 55311 - Memberships: Employee Association Dues 2500 2010-07-01 Expense Estimate pre-test Midcycle 46241 - Network Engineering Maintenance Office of Communication and Information Services No SubUnit 4200 - Radio / Telecommunications 0000000 - UNDETERMINED PROJECT IP62 - TECHNOLOGY MANAGEMENT 56113 - Facilities: General Support 241790 2010-07-01 Expense Estimate pre-test Midcycle 46121 - Reprographic Services Office of Communication and Information Services No SubUnit 4300 - Reproduction 0000000 - UNDETERMINED PROJECT IP62 - TECHNOLOGY MANAGEMENT 56113 - Facilities: General Support 158490 2010-07-01 Expense Estimate pre-test Midcycle 46111 - Administrative Services Office of Communication and Information Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP64 - DIT ADMINISTRATION AND REPROGRAPHIC SERVICES 56123 - City Accounting Services 18060 2010-07-01 Expense Estimate pre-test Midcycle 46341 - Application Development Office of Communication and Information Services No SubUnit 1700 - Mandatory Refuse Program 0000000 - UNDETERMINED PROJECT IP62 - TECHNOLOGY MANAGEMENT 56123 - City Accounting Services 60 2010-07-01 Expense Estimate pre-test Midcycle 46251 - Desktop Support Office of Communication and Information Services No SubUnit 1760 - Telecommunications Reserve 0000000 - UNDETERMINED PROJECT IP62 - TECHNOLOGY MANAGEMENT 56123 - City Accounting Services 90 2010-07-01 Expense Estimate pre-test Midcycle 46251 - Desktop Support Office of Communication and Information Services No SubUnit 2415 - Development Service Fund P249920 - PERTS TECHNOLOGY ENHNCMT & MAINT-DSF IP62 - TECHNOLOGY MANAGEMENT 56123 - City Accounting Services 700 2010-07-01 Expense Estimate pre-test Midcycle 46251 - Desktop Support Office of Communication and Information Services No SubUnit 4100 - Equipment 0000000 - UNDETERMINED PROJECT IP66 - DESKTOP SUPPORT 56123 - City Accounting Services 120 2010-07-01 Expense Estimate pre-test Midcycle 46111 - Administrative Services Office of Communication and Information Services No SubUnit 4200 - Radio / Telecommunications 0000000 - UNDETERMINED PROJECT IP64 - DIT ADMINISTRATION AND REPROGRAPHIC SERVICES 56123 - City Accounting Services 2010 2010-07-01 Expense Estimate pre-test Midcycle 46121 - Reprographic Services Office of Communication and Information Services No SubUnit 4300 - Reproduction 0000000 - UNDETERMINED PROJECT IP64 - DIT ADMINISTRATION AND REPROGRAPHIC SERVICES 56123 - City Accounting Services 1490 2010-07-01 Expense Estimate pre-test Midcycle 46251 - Desktop Support Office of Communication and Information Services No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IP64 - DIT ADMINISTRATION AND REPROGRAPHIC SERVICES 56123 - City Accounting Services 120 2010-07-01 Expense Estimate pre-test Midcycle 46111 - Administrative Services Office of Communication and Information Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP64 - DIT ADMINISTRATION AND REPROGRAPHIC SERVICES 56124 - City Contract Compliance Dept-Purchasing Services 1680 2010-07-01 Expense Estimate pre-test Midcycle 46251 - Desktop Support Office of Communication and Information Services No SubUnit 2415 - Development Service Fund P249920 - PERTS TECHNOLOGY ENHNCMT & MAINT-DSF IP65 - SERVER MAINTENANCE AND SUPPORT 56124 - City Contract Compliance Dept-Purchasing Services 20 2010-07-01 Expense Estimate pre-test Midcycle 46241 - Network Engineering Maintenance Office of Communication and Information Services No SubUnit 4200 - Radio / Telecommunications 0000000 - UNDETERMINED PROJECT IP62 - TECHNOLOGY MANAGEMENT 56124 - City Contract Compliance Dept-Purchasing Services 22410 2010-07-01 Expense Estimate pre-test Midcycle 46121 - Reprographic Services Office of Communication and Information Services No SubUnit 4300 - Reproduction 0000000 - UNDETERMINED PROJECT IP64 - DIT ADMINISTRATION AND REPROGRAPHIC SERVICES 56124 - City Contract Compliance Dept-Purchasing Services 3230 2010-07-01 Expense Estimate pre-test Midcycle 46111 - Administrative Services Office of Communication and Information Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP62 - TECHNOLOGY MANAGEMENT 56312 - Duplicating 3380 2010-07-01 Expense Estimate pre-test Midcycle 46231 - Technology Installation Services Office of Communication and Information Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP62 - TECHNOLOGY MANAGEMENT 56411 - City Vehicle Rentals 32100 2010-07-01 Expense Estimate pre-test Midcycle 46241 - Network Engineering Maintenance Office of Communication and Information Services No SubUnit 4200 - Radio / Telecommunications 0000000 - UNDETERMINED PROJECT IP62 - TECHNOLOGY MANAGEMENT 56411 - City Vehicle Rentals 20600 2010-07-01 Expense Estimate pre-test Midcycle 46231 - Technology Installation Services Office of Communication and Information Services No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP62 - TECHNOLOGY MANAGEMENT 56511 - Radio Rentals 4470 2010-07-01 Expense Estimate pre-test Midcycle 46231 - Technology Installation Services Office of Communication and Information Services No SubUnit 4210 - Telephone Equipment and Software P281710 - NETWORK UPGRADE IP62 - TECHNOLOGY MANAGEMENT 58211 - Loan Principal 216670 2010-07-01 Expense Estimate pre-test Midcycle 46231 - Technology Installation Services Office of Communication and Information Services No SubUnit 4210 - Telephone Equipment and Software P281810 - VOICE OVER IP LEASE IP62 - TECHNOLOGY MANAGEMENT 58211 - Loan Principal 177540 2010-07-01 Expense Estimate pre-test Midcycle 46231 - Technology Installation Services Office of Communication and Information Services No SubUnit 4210 - Telephone Equipment and Software P281710 - NETWORK UPGRADE IP62 - TECHNOLOGY MANAGEMENT 58215 - Interest on Long-Term Debt 16960 2010-07-01 Expense Estimate pre-test Midcycle 46231 - Technology Installation Services Office of Communication and Information Services No SubUnit 4210 - Telephone Equipment and Software P281810 - VOICE OVER IP LEASE IP62 - TECHNOLOGY MANAGEMENT 58215 - Interest on Long-Term Debt 14700 2010-07-01 Revenue Estimate pre-test Midcycle U50923 - Area Three: Recreation Centers Office of Parks and Recreation 509233 - Ira Jinkins Recreation Center 1820 - OPRCA Self Sustaining Revolving Fund P53821 - YOUTH PROGRAMS MAIN NB03 - RECREATION, CULTURAL CIVIC 44313 - Facility Rental: Gym 1500 2010-07-01 Revenue Estimate pre-test Midcycle U50223 - Area One: Recreation Centers Office of Parks and Recreation 502234 - Lincoln Recreation Center 1820 - OPRCA Self Sustaining Revolving Fund P54311 - MORNING PROGRAM MAIN NB03 - RECREATION, CULTURAL CIVIC 44313 - Facility Rental: Gym 6620 2010-07-01 Revenue Estimate pre-test Midcycle U50231 - Aquatics Programs Office of Parks and Recreation 502314 - Temescal Aquatics 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB05 - AQUATICS 44314 - Facility Rental: Pool (Temescal Masters) 7530 2010-07-01 Revenue Estimate pre-test Midcycle U50231 - Aquatics Programs Office of Parks and Recreation 502312 - Dimond Aquatics 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB05 - AQUATICS 44314 - Facility Rental: Pool (Temescal Masters) 1540 2010-07-01 Revenue Estimate pre-test Midcycle U50231 - Aquatics Programs Office of Parks and Recreation 502313 - Defremery Aquatics 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB05 - AQUATICS 44314 - Facility Rental: Pool (Temescal Masters) 350 2010-07-01 Revenue Estimate pre-test Midcycle U50231 - Aquatics Programs Office of Parks and Recreation 502311 - Live Oak Aquatics 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB05 - AQUATICS 44314 - Facility Rental: Pool (Temescal Masters) 10400 2010-07-01 Revenue Estimate pre-test Midcycle U50231 - Aquatics Programs Office of Parks and Recreation 502315 - Fremont Aquatics 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB05 - AQUATICS 44314 - Facility Rental: Pool (Temescal Masters) 6430 2010-07-01 Revenue Estimate pre-test Midcycle U50232 - Tennis Office of Parks and Recreation 502320 - Tennis 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IN12 - DAVIES TENNIS & CITYWIDE TENNIS 44315 - Facility Rental: Tennis Court 11500 2010-07-01 Revenue Estimate pre-test Midcycle 504330 - Studio One Office of Parks and Recreation No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT CE05 - CULTURAL ARTS 44329 - Facility Rentals: Miscellaneous 5000 2010-07-01 Revenue Estimate pre-test Midcycle 504320 - Malonga Casquelourd Office of Parks and Recreation No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT CE05 - CULTURAL ARTS 44329 - Facility Rentals: Miscellaneous 494680 2010-07-01 Revenue Estimate pre-test Midcycle U50223 - Area One: Recreation Centers Office of Parks and Recreation 502236 - Mosswood Recreation Center 1820 - OPRCA Self Sustaining Revolving Fund P53711 - MOSSWOOD MAIN NB03 - RECREATION, CULTURAL CIVIC 44329 - Facility Rentals: Miscellaneous 6500 2010-07-01 Revenue Estimate pre-test Midcycle U50323 - Area Two: Recreation Centers Office of Parks and Recreation 503236 - Redwood Heights Recreation Center 1820 - OPRCA Self Sustaining Revolving Fund P53200 - REDWOOD HEIGHTS SSF NB03 - RECREATION, CULTURAL CIVIC 44329 - Facility Rentals: Miscellaneous 94540 2010-07-01 Revenue Estimate pre-test Midcycle U50223 - Area One: Recreation Centers Office of Parks and Recreation 502235 - Montclair Recreation Center 1820 - OPRCA Self Sustaining Revolving Fund P52511 - MONTCLAIR MAIN NB03 - RECREATION, CULTURAL CIVIC 44329 - Facility Rentals: Miscellaneous 19000 2010-07-01 Revenue Estimate pre-test Midcycle U50223 - Area One: Recreation Centers Office of Parks and Recreation 502232 - Defremery Recreation Center 1820 - OPRCA Self Sustaining Revolving Fund P53510 - DEFREMERY MAIN NB03 - RECREATION, CULTURAL CIVIC 44329 - Facility Rentals: Miscellaneous 14900 2010-07-01 Revenue Estimate pre-test Midcycle U50323 - Area Two: Recreation Centers Office of Parks and Recreation 503232 - Dimond Recreation Center 1820 - OPRCA Self Sustaining Revolving Fund P52711 - DIMOND MAIN NB03 - RECREATION, CULTURAL CIVIC 44329 - Facility Rentals: Miscellaneous 900 2010-07-01 Revenue Estimate pre-test Midcycle U50923 - Area Three: Recreation Centers Office of Parks and Recreation 509233 - Ira Jinkins Recreation Center 1820 - OPRCA Self Sustaining Revolving Fund P53821 - YOUTH PROGRAMS MAIN NB03 - RECREATION, CULTURAL CIVIC 44329 - Facility Rentals: Miscellaneous 20000 2010-07-01 Revenue Estimate pre-test Midcycle U50235 - Boating Office of Parks and Recreation 502350 - Boating 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IN11 - AQUATICS BOATING 44411 - Other Rental: Boat 50090 2010-07-01 Revenue Estimate pre-test Midcycle U50236 - Golf Courses Office of Parks and Recreation 502362 - Chabot Golf 3200 - Golf Course 0000000 - UNDETERMINED PROJECT NB02 - CONTRACT MANAGEMENT 44511 - Concession Income: Golf Course 16770 2010-07-01 Revenue Estimate pre-test Midcycle U50237 - Special Sports Programs Office of Parks and Recreation 502370 - Area One Special Sports Programs 3200 - Golf Course 0000000 - UNDETERMINED PROJECT YS16 - AFTER SCHOOL SPORTS 44511 - Concession Income: Golf Course 52860 2010-07-01 Revenue Estimate pre-test Midcycle U50235 - Boating Office of Parks and Recreation 502350 - Boating 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IN11 - AQUATICS BOATING 44519 - Concession Income: Miscellaneous 540 2010-07-01 Revenue Estimate pre-test Midcycle 504320 - Malonga Casquelourd Office of Parks and Recreation No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT CE05 - CULTURAL ARTS 45211 - Parks & Rec Fee: Cultural Art Classes 5150 2010-07-01 Revenue Estimate pre-test Midcycle 504410 - City-Wide Programs Office of Parks and Recreation No SubUnit 1820 - OPRCA Self Sustaining Revolving Fund P59057 - OAKLAND CIVIC ORCHESTRA CE05 - CULTURAL ARTS 45211 - Parks & Rec Fee: Cultural Art Classes 3000 2010-07-01 Revenue Estimate pre-test Midcycle 504410 - City-Wide Programs Office of Parks and Recreation No SubUnit 1820 - OPRCA Self Sustaining Revolving Fund P59022 - CHILDRENS' ART CAMP CE05 - CULTURAL ARTS 45211 - Parks & Rec Fee: Cultural Art Classes 4790 2010-07-01 Revenue Estimate pre-test Midcycle 504410 - City-Wide Programs Office of Parks and Recreation No SubUnit 1820 - OPRCA Self Sustaining Revolving Fund P59021 - OFASS CE05 - CULTURAL ARTS 45211 - Parks & Rec Fee: Cultural Art Classes 29070 2010-07-01 Revenue Estimate pre-test Midcycle 504410 - City-Wide Programs Office of Parks and Recreation No SubUnit 1820 - OPRCA Self Sustaining Revolving Fund P59012 - YOUTH JAZZ CAMP CE05 - CULTURAL ARTS 45211 - Parks & Rec Fee: Cultural Art Classes 8700 2010-07-01 Revenue Estimate pre-test Midcycle U50235 - Boating Office of Parks and Recreation 502350 - Boating 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IN11 - AQUATICS BOATING 45212 - Parks & Rec Fee: Boating Instruction (Learn-to-Sail) 12100 2010-07-01 Revenue Estimate pre-test Midcycle U50235 - Boating Office of Parks and Recreation 502350 - Boating 1820 - OPRCA Self Sustaining Revolving Fund P53311 - BOATING MAIN IN11 - AQUATICS BOATING 45212 - Parks & Rec Fee: Boating Instruction (Learn-to-Sail) 148190 2010-07-01 Revenue Estimate pre-test Midcycle U50231 - Aquatics Programs Office of Parks and Recreation 502314 - Temescal Aquatics 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB05 - AQUATICS 45213 - Parks & Rec Fee: Swimming Instruction 6640 2010-07-01 Revenue Estimate pre-test Midcycle U50231 - Aquatics Programs Office of Parks and Recreation 502311 - Live Oak Aquatics 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB05 - AQUATICS 45213 - Parks & Rec Fee: Swimming Instruction 8330 2010-07-01 Revenue Estimate pre-test Midcycle U50231 - Aquatics Programs Office of Parks and Recreation 502312 - Dimond Aquatics 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB05 - AQUATICS 45213 - Parks & Rec Fee: Swimming Instruction 26830 2010-07-01 Revenue Estimate pre-test Midcycle U50231 - Aquatics Programs Office of Parks and Recreation 502315 - Fremont Aquatics 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB05 - AQUATICS 45213 - Parks & Rec Fee: Swimming Instruction 19580 2010-07-01 Revenue Estimate pre-test Midcycle U50231 - Aquatics Programs Office of Parks and Recreation 502313 - Defremery Aquatics 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB05 - AQUATICS 45213 - Parks & Rec Fee: Swimming Instruction 14680 2010-07-01 Revenue Estimate pre-test Midcycle U50231 - Aquatics Programs Office of Parks and Recreation 502310 - Aquatics Supervision 1820 - OPRCA Self Sustaining Revolving Fund P53911 - AQUATICS MAIN NB05 - AQUATICS 45213 - Parks & Rec Fee: Swimming Instruction 28180 2010-07-01 Revenue Estimate pre-test Midcycle U50231 - Aquatics Programs Office of Parks and Recreation 502312 - Dimond Aquatics 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB05 - AQUATICS 45215 - Parks & Rec Fee: Public Swimming (Excluding Lap Swimming) 6070 2010-07-01 Revenue Estimate pre-test Midcycle U50231 - Aquatics Programs Office of Parks and Recreation 502314 - Temescal Aquatics 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB05 - AQUATICS 45215 - Parks & Rec Fee: Public Swimming (Excluding Lap Swimming) 2940 2010-07-01 Revenue Estimate pre-test Midcycle U50231 - Aquatics Programs Office of Parks and Recreation 502315 - Fremont Aquatics 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB05 - AQUATICS 45215 - Parks & Rec Fee: Public Swimming (Excluding Lap Swimming) 5260 2010-07-01 Revenue Estimate pre-test Midcycle U50231 - Aquatics Programs Office of Parks and Recreation 502311 - Live Oak Aquatics 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB05 - AQUATICS 45215 - Parks & Rec Fee: Public Swimming (Excluding Lap Swimming) 1500 2010-07-01 Revenue Estimate pre-test Midcycle U50231 - Aquatics Programs Office of Parks and Recreation 502313 - Defremery Aquatics 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB05 - AQUATICS 45215 - Parks & Rec Fee: Public Swimming (Excluding Lap Swimming) 4160 2010-07-01 Revenue Estimate pre-test Midcycle U50231 - Aquatics Programs Office of Parks and Recreation 502315 - Fremont Aquatics 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB05 - AQUATICS 45216 - Parks & Rec Fee: Lap Swimming 5980 2010-07-01 Revenue Estimate pre-test Midcycle U50231 - Aquatics Programs Office of Parks and Recreation 502312 - Dimond Aquatics 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB05 - AQUATICS 45216 - Parks & Rec Fee: Lap Swimming 6170 2010-07-01 Revenue Estimate pre-test Midcycle U50231 - Aquatics Programs Office of Parks and Recreation 502310 - Aquatics Supervision 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB05 - AQUATICS 45216 - Parks & Rec Fee: Lap Swimming 5000 2010-07-01 Revenue Estimate pre-test Midcycle U50231 - Aquatics Programs Office of Parks and Recreation 502313 - Defremery Aquatics 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB05 - AQUATICS 45216 - Parks & Rec Fee: Lap Swimming 1110 2010-07-01 Revenue Estimate pre-test Midcycle U50231 - Aquatics Programs Office of Parks and Recreation 502314 - Temescal Aquatics 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB05 - AQUATICS 45216 - Parks & Rec Fee: Lap Swimming 14710 2010-07-01 Revenue Estimate pre-test Midcycle U50124 - Central Reservations Office of Parks and Recreation 501240 - Central Reservations 1820 - OPRCA Self Sustaining Revolving Fund P319110 - CENTRAL RESERVATIONS SET-UP FEE IP57 - CENTRAL RESERVATIONS 45217 - Parks & Rec Fee: Lodge Janitorial Service 613980 2010-07-01 Revenue Estimate pre-test Midcycle U50223 - Area One: Recreation Centers Office of Parks and Recreation 502235 - Montclair Recreation Center 1820 - OPRCA Self Sustaining Revolving Fund P52511 - MONTCLAIR MAIN NB03 - RECREATION, CULTURAL CIVIC 45239 - Parks & Rec Fee: Miscellaneous 265540 2010-07-01 Revenue Estimate pre-test Midcycle U50323 - Area Two: Recreation Centers Office of Parks and Recreation 503235 - Manzanita Recreation Center 1820 - OPRCA Self Sustaining Revolving Fund P52611 - ELEMENTARY PROG MAIN NB03 - RECREATION, CULTURAL CIVIC 45239 - Parks & Rec Fee: Miscellaneous 2450 2010-07-01 Revenue Estimate pre-test Midcycle U50223 - Area One: Recreation Centers Office of Parks and Recreation 502236 - Mosswood Recreation Center 1820 - OPRCA Self Sustaining Revolving Fund P53711 - MOSSWOOD MAIN NB03 - RECREATION, CULTURAL CIVIC 45239 - Parks & Rec Fee: Miscellaneous 47840 2010-07-01 Revenue Estimate pre-test Midcycle U50933 - At-Risk Youth Programs Office of Parks and Recreation 509330 - At-Risk Youth 1820 - OPRCA Self Sustaining Revolving Fund P311810 - SCHOOL'S OUT CAMP'S IN NB03 - RECREATION, CULTURAL CIVIC 45239 - Parks & Rec Fee: Miscellaneous 16410 2010-07-01 Revenue Estimate pre-test Midcycle U50323 - Area Two: Recreation Centers Office of Parks and Recreation 503236 - Redwood Heights Recreation Center 1820 - OPRCA Self Sustaining Revolving Fund P53200 - REDWOOD HEIGHTS SSF NB03 - RECREATION, CULTURAL CIVIC 45239 - Parks & Rec Fee: Miscellaneous 381950 2010-07-01 Revenue Estimate pre-test Midcycle U50223 - Area One: Recreation Centers Office of Parks and Recreation 502232 - Defremery Recreation Center 1820 - OPRCA Self Sustaining Revolving Fund P53510 - DEFREMERY MAIN NB03 - RECREATION, CULTURAL CIVIC 45239 - Parks & Rec Fee: Miscellaneous 35030 2010-07-01 Revenue Estimate pre-test Midcycle U50323 - Area Two: Recreation Centers Office of Parks and Recreation 503233 - Franklin Recreation Center 1820 - OPRCA Self Sustaining Revolving Fund P54421 - KARATE MAIN NB03 - RECREATION, CULTURAL CIVIC 45239 - Parks & Rec Fee: Miscellaneous 7890 2010-07-01 Revenue Estimate pre-test Midcycle U50223 - Area One: Recreation Centers Office of Parks and Recreation 502231 - Bushrod Recreation Center 1820 - OPRCA Self Sustaining Revolving Fund P183210 - BUSHROD REC CTR MAIN NB03 - RECREATION, CULTURAL CIVIC 45239 - Parks & Rec Fee: Miscellaneous 5370 2010-07-01 Revenue Estimate pre-test Midcycle U50923 - Area Three: Recreation Centers Office of Parks and Recreation 509237 - Sheffield Village Recreation Center 1820 - OPRCA Self Sustaining Revolving Fund P53121 - PRESHOOL MAIN NB03 - RECREATION, CULTURAL CIVIC 45239 - Parks & Rec Fee: Miscellaneous 50780 2010-07-01 Revenue Estimate pre-test Midcycle U50323 - Area Two: Recreation Centers Office of Parks and Recreation 503239 - Carmen Flores Recreation Center 1820 - OPRCA Self Sustaining Revolving Fund P59411 - CARMEN FLORES RECREATION CENTER NB03 - RECREATION, CULTURAL CIVIC 45239 - Parks & Rec Fee: Miscellaneous 1200 2010-07-01 Revenue Estimate pre-test Midcycle U50232 - Tennis Office of Parks and Recreation 502320 - Tennis 1820 - OPRCA Self Sustaining Revolving Fund P177910 - METRO DAVIE STADIUM IMPVMT FUND IN12 - DAVIES TENNIS & CITYWIDE TENNIS 45239 - Parks & Rec Fee: Miscellaneous 138250 2010-07-01 Revenue Estimate pre-test Midcycle 504330 - Studio One Office of Parks and Recreation No SubUnit 1820 - OPRCA Self Sustaining Revolving Fund P52421 - STUDIO ONE REGISTRATION-MAIN CE05 - CULTURAL ARTS 45239 - Parks & Rec Fee: Miscellaneous 114530 2010-07-01 Revenue Estimate pre-test Midcycle U50234 - Youth Adult Sports Office of Parks and Recreation 502340 - Youth Adult Sports 1820 - OPRCA Self Sustaining Revolving Fund P184210 - ADULT SPORTS NB04 - COMPETITIVE SPORTS 45239 - Parks & Rec Fee: Miscellaneous 42650 2010-07-01 Revenue Estimate pre-test Midcycle U50923 - Area Three: Recreation Centers Office of Parks and Recreation 509235 - Rainbow 1820 - OPRCA Self Sustaining Revolving Fund P54711 - RAINBOW MAIN NB03 - RECREATION, CULTURAL CIVIC 45239 - Parks & Rec Fee: Miscellaneous 2230 2010-07-01 Revenue Estimate pre-test Midcycle 504320 - Malonga Casquelourd Office of Parks and Recreation No SubUnit 1820 - OPRCA Self Sustaining Revolving Fund P285110 - MALONGA CASQUELOURD CENTER CE05 - CULTURAL ARTS 45239 - Parks & Rec Fee: Miscellaneous 58930 2010-07-01 Revenue Estimate pre-test Midcycle U50323 - Area Two: Recreation Centers Office of Parks and Recreation 503231 - Allendale Recreation Center 1820 - OPRCA Self Sustaining Revolving Fund P52811 - ENRICHMENT MAIN NB03 - RECREATION, CULTURAL CIVIC 45239 - Parks & Rec Fee: Miscellaneous 10610 2010-07-01 Revenue Estimate pre-test Midcycle U50223 - Area One: Recreation Centers Office of Parks and Recreation 502234 - Lincoln Recreation Center 1820 - OPRCA Self Sustaining Revolving Fund P54311 - MORNING PROGRAM MAIN NB03 - RECREATION, CULTURAL CIVIC 45239 - Parks & Rec Fee: Miscellaneous 35000 2010-07-01 Revenue Estimate pre-test Midcycle U50923 - Area Three: Recreation Centers Office of Parks and Recreation 509233 - Ira Jinkins Recreation Center 1820 - OPRCA Self Sustaining Revolving Fund P53821 - YOUTH PROGRAMS MAIN NB03 - RECREATION, CULTURAL CIVIC 45239 - Parks & Rec Fee: Miscellaneous 47460 2010-07-01 Revenue Estimate pre-test Midcycle U50223 - Area One: Recreation Centers Office of Parks and Recreation 502237 - Poplar Recreation Center 1820 - OPRCA Self Sustaining Revolving Fund P140810 - POPLAR SELF-SUSTAINING NB03 - RECREATION, CULTURAL CIVIC 45239 - Parks & Rec Fee: Miscellaneous 2590 2010-07-01 Revenue Estimate pre-test Midcycle U50233 - City-Wide Sports Office of Parks and Recreation 502330 - City-Wide Sports 1820 - OPRCA Self Sustaining Revolving Fund P184510 - ELEMENTARY SPORTS YS16 - AFTER SCHOOL SPORTS 45239 - Parks & Rec Fee: Miscellaneous 22630 2010-07-01 Revenue Estimate pre-test Midcycle U50323 - Area Two: Recreation Centers Office of Parks and Recreation 503237 - FM Smith Recreation Center 1820 - OPRCA Self Sustaining Revolving Fund P54213 - TINY TOTS NB03 - RECREATION, CULTURAL CIVIC 45239 - Parks & Rec Fee: Miscellaneous 6400 2010-07-01 Revenue Estimate pre-test Midcycle U50923 - Area Three: Recreation Centers Office of Parks and Recreation 509232 - Brookdale Recreation Center 1820 - OPRCA Self Sustaining Revolving Fund P54511 - Brookdale Main NB03 - RECREATION, CULTURAL CIVIC 45239 - Parks & Rec Fee: Miscellaneous 2570 2010-07-01 Revenue Estimate pre-test Midcycle U50923 - Area Three: Recreation Centers Office of Parks and Recreation 509236 - Tassafaronga Recreation Center 1820 - OPRCA Self Sustaining Revolving Fund P54800 - TASSAFARONGA REC CTR SST NB03 - RECREATION, CULTURAL CIVIC 45239 - Parks & Rec Fee: Miscellaneous 2450 2010-07-01 Revenue Estimate pre-test Midcycle U50125 - OPR Special Programs Office of Parks and Recreation 501250 - Special Programs 1820 - OPRCA Self Sustaining Revolving Fund P283810 - INCLUSIVE SOCIAL PLAY NB03 - RECREATION, CULTURAL CIVIC 45239 - Parks & Rec Fee: Miscellaneous 93940 2010-07-01 Revenue Estimate pre-test Midcycle U50226 - Rotary Nature Center Office of Parks and Recreation 502260 - Rotary Nature Center 1820 - OPRCA Self Sustaining Revolving Fund P52311 - ROTARY NATURE CNTR-MAIN NB03 - RECREATION, CULTURAL CIVIC 45239 - Parks & Rec Fee: Miscellaneous 139860 2010-07-01 Revenue Estimate pre-test Midcycle U50323 - Area Two: Recreation Centers Office of Parks and Recreation 503232 - Dimond Recreation Center 1820 - OPRCA Self Sustaining Revolving Fund P52711 - DIMOND MAIN NB03 - RECREATION, CULTURAL CIVIC 45239 - Parks & Rec Fee: Miscellaneous 191040 2010-07-01 Revenue Estimate pre-test Midcycle U50923 - Area Three: Recreation Centers Office of Parks and Recreation 509231 - Arroyo Recreation Center 1820 - OPRCA Self Sustaining Revolving Fund P52971 - KINDER KARE MAIN NB03 - RECREATION, CULTURAL CIVIC 45239 - Parks & Rec Fee: Miscellaneous 8030 2010-07-01 Revenue Estimate pre-test Midcycle U50223 - Area One: Recreation Centers Office of Parks and Recreation 502233 - Golden Gate Recreation Center 1820 - OPRCA Self Sustaining Revolving Fund P83610 - GOLDEN GATE REC CTR MAIN NB03 - RECREATION, CULTURAL CIVIC 45239 - Parks & Rec Fee: Miscellaneous 7310 2010-07-01 Revenue Estimate pre-test Midcycle U50111 - Office of OPR Director Office of Parks and Recreation 501110 - Office of OPR Director 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB01 - CENTRAL ADMINISTRATION 46129 - City Oakland Grant: Miscellaneous Federal 152000 2010-07-01 Revenue Estimate pre-test Midcycle U50235 - Boating Office of Parks and Recreation 502350 - Boating 2992 - Parks and Recreation Grants 0000000 - UNDETERMINED PROJECT IN11 - AQUATICS BOATING 46211 - State Grant: Dept of Parks & Recreation 40490 2010-07-01 Revenue Estimate pre-test Midcycle U50235 - Boating Office of Parks and Recreation 502350 - Boating 2992 - Parks and Recreation Grants G337710 - FY08 FRIENDS GRANTS IN11 - AQUATICS BOATING 46411 - Other Grant: Private Party (Corporations, Foundations, Individuals) 4020 2010-07-01 Revenue Estimate pre-test Midcycle U50933 - At-Risk Youth Programs Office of Parks and Recreation 505810 - Radical Roving Recreation 2112 - Department of Justice 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 46421 - Other Grant: Aid Federal 235000 2010-07-01 Revenue Estimate pre-test Midcycle U50111 - Office of OPR Director Office of Parks and Recreation 501110 - Office of OPR Director 7999 - Miscellaneous Trusts 0000000 - UNDETERMINED PROJECT NB01 - CENTRAL ADMINISTRATION 48715 - Other Revenue: Receipt of Trust Funds 69270 2010-07-01 Revenue Estimate pre-test Midcycle U50111 - Office of OPR Director Office of Parks and Recreation 501110 - Office of OPR Director 1100 - Self Insurance Liability 0000000 - UNDETERMINED PROJECT NB01 - CENTRAL ADMINISTRATION 49212 - Operating Transfers: Other 401870 2010-07-01 Expense Estimate pre-test Midcycle 504330 - Studio One Office of Parks and Recreation No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT CE05 - CULTURAL ARTS 51111 - Civilian: Regular 45760 2010-07-01 Expense Estimate pre-test Midcycle U50111 - Office of OPR Director Office of Parks and Recreation 501110 - Office of OPR Director 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB01 - CENTRAL ADMINISTRATION 51111 - Civilian: Regular 155830 2010-07-01 Expense Estimate pre-test Midcycle U50235 - Boating Office of Parks and Recreation 502350 - Boating 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IN11 - AQUATICS BOATING 51111 - Civilian: Regular 22530 2010-07-01 Expense Estimate pre-test Midcycle U50323 - Area Two: Recreation Centers Office of Parks and Recreation 503237 - FM Smith Recreation Center 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51111 - Civilian: Regular 60680 2010-07-01 Expense Estimate pre-test Midcycle U50231 - Aquatics Programs Office of Parks and Recreation 502310 - Aquatics Supervision 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB05 - AQUATICS 51111 - Civilian: Regular 84800 2010-07-01 Expense Estimate pre-test Midcycle U50123 - OPR Personnel Office of Parks and Recreation 501230 - OPR Personnel 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB01 - CENTRAL ADMINISTRATION 51111 - Civilian: Regular 69610 2010-07-01 Expense Estimate pre-test Midcycle U50125 - OPR Special Programs Office of Parks and Recreation 501250 - Special Programs 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT CE05 - CULTURAL ARTS 51111 - Civilian: Regular 49690 2010-07-01 Expense Estimate pre-test Midcycle U50923 - Area Three: Recreation Centers Office of Parks and Recreation 509232 - Brookdale Recreation Center 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51111 - Civilian: Regular 33150 2010-07-01 Expense Estimate pre-test Midcycle 504410 - City-Wide Programs Office of Parks and Recreation No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT CE05 - CULTURAL ARTS 51111 - Civilian: Regular 95740 2010-07-01 Expense Estimate pre-test Midcycle U50234 - Youth Adult Sports Office of Parks and Recreation 502340 - Youth Adult Sports 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB04 - COMPETITIVE SPORTS 51111 - Civilian: Regular 49960 2010-07-01 Expense Estimate pre-test Midcycle U50923 - Area Three: Recreation Centers Office of Parks and Recreation 509234 - Discovery 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51111 - Civilian: Regular 55700 2010-07-01 Expense Estimate pre-test Midcycle U50126 - Zoo Office of Parks and Recreation 501260 - Zoo 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB02 - CONTRACT MANAGEMENT 51111 - Civilian: Regular 34920 2010-07-01 Expense Estimate pre-test Midcycle U50323 - Area Two: Recreation Centers Office of Parks and Recreation 503236 - Redwood Heights Recreation Center 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51111 - Civilian: Regular 73160 2010-07-01 Expense Estimate pre-test Midcycle U50223 - Area One: Recreation Centers Office of Parks and Recreation 502232 - Defremery Recreation Center 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51111 - Civilian: Regular 62510 2010-07-01 Expense Estimate pre-test Midcycle U50323 - Area Two: Recreation Centers Office of Parks and Recreation 503235 - Manzanita Recreation Center 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51111 - Civilian: Regular 47210 2010-07-01 Expense Estimate pre-test Midcycle U50223 - Area One: Recreation Centers Office of Parks and Recreation 502236 - Mosswood Recreation Center 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51111 - Civilian: Regular 67320 2010-07-01 Expense Estimate pre-test Midcycle U50112 - OPR Administrative Services Office of Parks and Recreation 501120 - OPR Administrative Services 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51111 - Civilian: Regular 36830 2010-07-01 Expense Estimate pre-test Midcycle U50923 - Area Three: Recreation Centers Office of Parks and Recreation 509233 - Ira Jinkins Recreation Center 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51111 - Civilian: Regular 60230 2010-07-01 Expense Estimate pre-test Midcycle U50933 - At-Risk Youth Programs Office of Parks and Recreation 509330 - At-Risk Youth 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51111 - Civilian: Regular 16740 2010-07-01 Expense Estimate pre-test Midcycle U50323 - Area Two: Recreation Centers Office of Parks and Recreation 503238 - San Antonio Recreation Center 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51111 - Civilian: Regular 34890 2010-07-01 Expense Estimate pre-test Midcycle U50226 - Rotary Nature Center Office of Parks and Recreation 502260 - Rotary Nature Center 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT CE05 - CULTURAL ARTS 51111 - Civilian: Regular 45060 2010-07-01 Expense Estimate pre-test Midcycle U50323 - Area Two: Recreation Centers Office of Parks and Recreation 503233 - Franklin Recreation Center 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51111 - Civilian: Regular 51630 2010-07-01 Expense Estimate pre-test Midcycle U50235 - Boating Office of Parks and Recreation 502350 - Boating 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB05 - AQUATICS 51111 - Civilian: Regular 40680 2010-07-01 Expense Estimate pre-test Midcycle U50223 - Area One: Recreation Centers Office of Parks and Recreation 502234 - Lincoln Recreation Center 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51111 - Civilian: Regular 72290 2010-07-01 Expense Estimate pre-test Midcycle U50233 - City-Wide Sports Office of Parks and Recreation 502331 - Girls Sports 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT YS16 - AFTER SCHOOL SPORTS 51111 - Civilian: Regular 19330 2010-07-01 Expense Estimate pre-test Midcycle U50232 - Tennis Office of Parks and Recreation 502320 - Tennis 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IN12 - DAVIES TENNIS & CITYWIDE TENNIS 51111 - Civilian: Regular 34890 2010-07-01 Expense Estimate pre-test Midcycle 504410 - City-Wide Programs Office of Parks and Recreation No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51111 - Civilian: Regular 33620 2010-07-01 Expense Estimate pre-test Midcycle U50223 - Area One: Recreation Centers Office of Parks and Recreation 502235 - Montclair Recreation Center 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51111 - Civilian: Regular 49690 2010-07-01 Expense Estimate pre-test Midcycle U50223 - Area One: Recreation Centers Office of Parks and Recreation 502230 - Area One: Recreation Center Supervision 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51111 - Civilian: Regular -142560 2010-07-01 Expense Estimate pre-test Midcycle U50923 - Area Three: Recreation Centers Office of Parks and Recreation 509231 - Arroyo Recreation Center 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51111 - Civilian: Regular 51060 2010-07-01 Expense Estimate pre-test Midcycle U50923 - Area Three: Recreation Centers Office of Parks and Recreation 509237 - Sheffield Village Recreation Center 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51111 - Civilian: Regular 62500 2010-07-01 Expense Estimate pre-test Midcycle U50223 - Area One: Recreation Centers Office of Parks and Recreation 502231 - Bushrod Recreation Center 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51111 - Civilian: Regular 58870 2010-07-01 Expense Estimate pre-test Midcycle U50223 - Area One: Recreation Centers Office of Parks and Recreation 502237 - Poplar Recreation Center 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51111 - Civilian: Regular 62500 2010-07-01 Expense Estimate pre-test Midcycle U50223 - Area One: Recreation Centers Office of Parks and Recreation 502233 - Golden Gate Recreation Center 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51111 - Civilian: Regular 36720 2010-07-01 Expense Estimate pre-test Midcycle U50323 - Area Two: Recreation Centers Office of Parks and Recreation 503231 - Allendale Recreation Center 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51111 - Civilian: Regular 55410 2010-07-01 Expense Estimate pre-test Midcycle U50911 - Area Three: Administration Office of Parks and Recreation 509110 - Area Three: Administration 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51111 - Civilian: Regular 63760 2010-07-01 Expense Estimate pre-test Midcycle U50112 - OPR Administrative Services Office of Parks and Recreation 501120 - OPR Administrative Services 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB01 - CENTRAL ADMINISTRATION 51111 - Civilian: Regular 45250 2010-07-01 Expense Estimate pre-test Midcycle U50323 - Area Two: Recreation Centers Office of Parks and Recreation 503232 - Dimond Recreation Center 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51111 - Civilian: Regular 66270 2010-07-01 Expense Estimate pre-test Midcycle U50933 - At-Risk Youth Programs Office of Parks and Recreation 505810 - Radical Roving Recreation 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51111 - Civilian: Regular 53440 2010-07-01 Expense Estimate pre-test Midcycle U50226 - Rotary Nature Center Office of Parks and Recreation 502260 - Rotary Nature Center 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51111 - Civilian: Regular 19530 2010-07-01 Expense Estimate pre-test Midcycle U50923 - Area Three: Recreation Centers Office of Parks and Recreation 509235 - Rainbow 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51111 - Civilian: Regular 68090 2010-07-01 Expense Estimate pre-test Midcycle U50323 - Area Two: Recreation Centers Office of Parks and Recreation 503239 - Carmen Flores Recreation Center 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51111 - Civilian: Regular 40680 2010-07-01 Expense Estimate pre-test Midcycle U50923 - Area Three: Recreation Centers Office of Parks and Recreation 509236 - Tassafaronga Recreation Center 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51111 - Civilian: Regular 54020 2010-07-01 Expense Estimate pre-test Midcycle U50933 - At-Risk Youth Programs Office of Parks and Recreation 509330 - At-Risk Youth 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB06 - FEATHER RIVER CAMP 51111 - Civilian: Regular 55060 2010-07-01 Expense Estimate pre-test Midcycle U50122 - OPR Accounting Office of Parks and Recreation 501220 - Accounting 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB01 - CENTRAL ADMINISTRATION 51111 - Civilian: Regular 136570 2010-07-01 Expense Estimate pre-test Midcycle U50233 - City-Wide Sports Office of Parks and Recreation 502330 - City-Wide Sports 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT YS16 - AFTER SCHOOL SPORTS 51111 - Civilian: Regular 66700 2010-07-01 Expense Estimate pre-test Midcycle U50121 - OPR Budget Fiscal Office of Parks and Recreation 501210 - Budget and Fiscal 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB01 - CENTRAL ADMINISTRATION 51111 - Civilian: Regular 83770 2010-07-01 Expense Estimate pre-test Midcycle 504320 - Malonga Casquelourd Office of Parks and Recreation No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT CE05 - CULTURAL ARTS 51111 - Civilian: Regular 60670 2010-07-01 Expense Estimate pre-test Midcycle 504330 - Studio One Office of Parks and Recreation No SubUnit 1820 - OPRCA Self Sustaining Revolving Fund 0000000 - UNDETERMINED PROJECT CE05 - CULTURAL ARTS 51111 - Civilian: Regular 22040 2010-07-01 Expense Estimate pre-test Midcycle U50124 - Central Reservations Office of Parks and Recreation 501240 - Central Reservations 1820 - OPRCA Self Sustaining Revolving Fund P319110 - CENTRAL RESERVATIONS SET-UP FEE IP57 - CENTRAL RESERVATIONS 51111 - Civilian: Regular 216690 2010-07-01 Expense Estimate pre-test Midcycle U50323 - Area Two: Recreation Centers Office of Parks and Recreation 503232 - Dimond Recreation Center 1820 - OPRCA Self Sustaining Revolving Fund 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51111 - Civilian: Regular 12730 2010-07-01 Expense Estimate pre-test Midcycle U50223 - Area One: Recreation Centers Office of Parks and Recreation 502235 - Montclair Recreation Center 1820 - OPRCA Self Sustaining Revolving Fund 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51111 - Civilian: Regular 42600 2010-07-01 Expense Estimate pre-test Midcycle U50323 - Area Two: Recreation Centers Office of Parks and Recreation 503236 - Redwood Heights Recreation Center 1820 - OPRCA Self Sustaining Revolving Fund P53200 - REDWOOD HEIGHTS SSF NB03 - RECREATION, CULTURAL CIVIC 51111 - Civilian: Regular 36870 2010-07-01 Expense Estimate pre-test Midcycle U50223 - Area One: Recreation Centers Office of Parks and Recreation 502235 - Montclair Recreation Center 1820 - OPRCA Self Sustaining Revolving Fund P52511 - MONTCLAIR MAIN NB03 - RECREATION, CULTURAL CIVIC 51111 - Civilian: Regular 37530 2010-07-01 Expense Estimate pre-test Midcycle U50929 - Ball Fields Maintenance Office of Parks and Recreation 509290 - Ball Fields Maintenance 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT NB10 - BALL FIELDS 51111 - Civilian: Regular 135780 2010-07-01 Expense Estimate pre-test Midcycle U50237 - Special Sports Programs Office of Parks and Recreation 502370 - Area One Special Sports Programs 3200 - Golf Course 0000000 - UNDETERMINED PROJECT YS16 - AFTER SCHOOL SPORTS 51111 - Civilian: Regular 23150 2010-07-01 Expense Estimate pre-test Midcycle U50223 - Area One: Recreation Centers Office of Parks and Recreation 502230 - Area One: Recreation Center Supervision 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51121 - Temporary: Regular Full Time 685710 2010-07-01 Expense Estimate pre-test Midcycle U50111 - Office of OPR Director Office of Parks and Recreation 501110 - Office of OPR Director 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB01 - CENTRAL ADMINISTRATION 51122 - Temporary: Regular Part Time 126600 2010-07-01 Expense Estimate pre-test Midcycle U50238 - Community Gardens Office of Parks and Recreation 502380 - Community Gardens 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51122 - Temporary: Regular Part Time 34170 2010-07-01 Expense Estimate pre-test Midcycle U50929 - Ball Fields Maintenance Office of Parks and Recreation 509290 - Ball Fields Maintenance 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB10 - BALL FIELDS 51122 - Temporary: Regular Part Time 60390 2010-07-01 Expense Estimate pre-test Midcycle U50231 - Aquatics Programs Office of Parks and Recreation 502311 - Live Oak Aquatics 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB05 - AQUATICS 51122 - Temporary: Regular Part Time 71840 2010-07-01 Expense Estimate pre-test Midcycle U50112 - OPR Administrative Services Office of Parks and Recreation 501120 - OPR Administrative Services 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB01 - CENTRAL ADMINISTRATION 51122 - Temporary: Regular Part Time 28350 2010-07-01 Expense Estimate pre-test Midcycle U50233 - City-Wide Sports Office of Parks and Recreation 502330 - City-Wide Sports 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT YS16 - AFTER SCHOOL SPORTS 51122 - Temporary: Regular Part Time 158970 2010-07-01 Expense Estimate pre-test Midcycle U50233 - City-Wide Sports Office of Parks and Recreation 502331 - Girls Sports 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB04 - COMPETITIVE SPORTS 51122 - Temporary: Regular Part Time 16350 2010-07-01 Expense Estimate pre-test Midcycle U50933 - At-Risk Youth Programs Office of Parks and Recreation 505810 - Radical Roving Recreation 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51122 - Temporary: Regular Part Time 36140 2010-07-01 Expense Estimate pre-test Midcycle U50234 - Youth Adult Sports Office of Parks and Recreation 502340 - Youth Adult Sports 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB04 - COMPETITIVE SPORTS 51122 - Temporary: Regular Part Time 81700 2010-07-01 Expense Estimate pre-test Midcycle U50235 - Boating Office of Parks and Recreation 502350 - Boating 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IN11 - AQUATICS BOATING 51122 - Temporary: Regular Part Time 70610 2010-07-01 Expense Estimate pre-test Midcycle U50933 - At-Risk Youth Programs Office of Parks and Recreation 509330 - At-Risk Youth 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB06 - FEATHER RIVER CAMP 51122 - Temporary: Regular Part Time 21090 2010-07-01 Expense Estimate pre-test Midcycle U50233 - City-Wide Sports Office of Parks and Recreation 502331 - Girls Sports 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT YS16 - AFTER SCHOOL SPORTS 51122 - Temporary: Regular Part Time 28880 2010-07-01 Expense Estimate pre-test Midcycle U50933 - At-Risk Youth Programs Office of Parks and Recreation 509330 - At-Risk Youth 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51122 - Temporary: Regular Part Time 16720 2010-07-01 Expense Estimate pre-test Midcycle U50233 - City-Wide Sports Office of Parks and Recreation 502330 - City-Wide Sports 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IN12 - DAVIES TENNIS & CITYWIDE TENNIS 51122 - Temporary: Regular Part Time 173040 2010-07-01 Expense Estimate pre-test Midcycle U50123 - OPR Personnel Office of Parks and Recreation 501230 - OPR Personnel 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB01 - CENTRAL ADMINISTRATION 51122 - Temporary: Regular Part Time 3990 2010-07-01 Expense Estimate pre-test Midcycle U50237 - Special Sports Programs Office of Parks and Recreation 502370 - Area One Special Sports Programs 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT YS16 - AFTER SCHOOL SPORTS 51122 - Temporary: Regular Part Time 12360 2010-07-01 Expense Estimate pre-test Midcycle U50231 - Aquatics Programs Office of Parks and Recreation 502314 - Temescal Aquatics 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB05 - AQUATICS 51122 - Temporary: Regular Part Time 131360 2010-07-01 Expense Estimate pre-test Midcycle 504320 - Malonga Casquelourd Office of Parks and Recreation No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT CE05 - CULTURAL ARTS 51122 - Temporary: Regular Part Time 27170 2010-07-01 Expense Estimate pre-test Midcycle U50323 - Area Two: Recreation Centers Office of Parks and Recreation 503238 - San Antonio Recreation Center 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51122 - Temporary: Regular Part Time 4120 2010-07-01 Expense Estimate pre-test Midcycle U50231 - Aquatics Programs Office of Parks and Recreation 502315 - Fremont Aquatics 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB05 - AQUATICS 51122 - Temporary: Regular Part Time 74950 2010-07-01 Expense Estimate pre-test Midcycle 504330 - Studio One Office of Parks and Recreation No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT CE05 - CULTURAL ARTS 51122 - Temporary: Regular Part Time 62310 2010-07-01 Expense Estimate pre-test Midcycle U50232 - Tennis Office of Parks and Recreation 502320 - Tennis 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IN12 - DAVIES TENNIS & CITYWIDE TENNIS 51122 - Temporary: Regular Part Time 24720 2010-07-01 Expense Estimate pre-test Midcycle U50231 - Aquatics Programs Office of Parks and Recreation 502312 - Dimond Aquatics 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB05 - AQUATICS 51122 - Temporary: Regular Part Time 133680 2010-07-01 Expense Estimate pre-test Midcycle U50231 - Aquatics Programs Office of Parks and Recreation 502310 - Aquatics Supervision 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB05 - AQUATICS 51122 - Temporary: Regular Part Time 19160 2010-07-01 Expense Estimate pre-test Midcycle U50231 - Aquatics Programs Office of Parks and Recreation 502313 - Defremery Aquatics 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB05 - AQUATICS 51122 - Temporary: Regular Part Time 61620 2010-07-01 Expense Estimate pre-test Midcycle U50923 - Area Three: Recreation Centers Office of Parks and Recreation 509232 - Brookdale Recreation Center 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51122 - Temporary: Regular Part Time 10010 2010-07-01 Expense Estimate pre-test Midcycle U50326 - Feather River Camp Office of Parks and Recreation 503260 - Feather River Camp 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB02 - CONTRACT MANAGEMENT 51122 - Temporary: Regular Part Time 42660 2010-07-01 Expense Estimate pre-test Midcycle 504410 - City-Wide Programs Office of Parks and Recreation No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT CE05 - CULTURAL ARTS 51122 - Temporary: Regular Part Time 73630 2010-07-01 Expense Estimate pre-test Midcycle U50234 - Youth Adult Sports Office of Parks and Recreation 502340 - Youth Adult Sports 1010 - General Fund: General Purpose P184210 - ADULT SPORTS NB04 - COMPETITIVE SPORTS 51122 - Temporary: Regular Part Time 7920 2010-07-01 Expense Estimate pre-test Midcycle U50323 - Area Two: Recreation Centers Office of Parks and Recreation 503232 - Dimond Recreation Center 1820 - OPRCA Self Sustaining Revolving Fund P52711 - DIMOND MAIN NB03 - RECREATION, CULTURAL CIVIC 51122 - Temporary: Regular Part Time 99790 2010-07-01 Expense Estimate pre-test Midcycle U50226 - Rotary Nature Center Office of Parks and Recreation 502260 - Rotary Nature Center 1820 - OPRCA Self Sustaining Revolving Fund 0000000 - UNDETERMINED PROJECT CE05 - CULTURAL ARTS 51122 - Temporary: Regular Part Time 18000 2010-07-01 Expense Estimate pre-test Midcycle U50226 - Rotary Nature Center Office of Parks and Recreation 502260 - Rotary Nature Center 1820 - OPRCA Self Sustaining Revolving Fund 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51122 - Temporary: Regular Part Time 68850 2010-07-01 Expense Estimate pre-test Midcycle U50323 - Area Two: Recreation Centers Office of Parks and Recreation 503235 - Manzanita Recreation Center 1820 - OPRCA Self Sustaining Revolving Fund P52611 - ELEMENTARY PROG MAIN NB03 - RECREATION, CULTURAL CIVIC 51122 - Temporary: Regular Part Time 2300 2010-07-01 Expense Estimate pre-test Midcycle U50323 - Area Two: Recreation Centers Office of Parks and Recreation 503237 - FM Smith Recreation Center 1820 - OPRCA Self Sustaining Revolving Fund P54213 - TINY TOTS NB03 - RECREATION, CULTURAL CIVIC 51122 - Temporary: Regular Part Time 4780 2010-07-01 Expense Estimate pre-test Midcycle 504410 - City-Wide Programs Office of Parks and Recreation No SubUnit 1820 - OPRCA Self Sustaining Revolving Fund 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51122 - Temporary: Regular Part Time 54410 2010-07-01 Expense Estimate pre-test Midcycle U50923 - Area Three: Recreation Centers Office of Parks and Recreation 509231 - Arroyo Recreation Center 1820 - OPRCA Self Sustaining Revolving Fund P52971 - KINDER KARE MAIN NB03 - RECREATION, CULTURAL CIVIC 51122 - Temporary: Regular Part Time 6290 2010-07-01 Expense Estimate pre-test Midcycle U50223 - Area One: Recreation Centers Office of Parks and Recreation 502235 - Montclair Recreation Center 1820 - OPRCA Self Sustaining Revolving Fund 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51122 - Temporary: Regular Part Time 83070 2010-07-01 Expense Estimate pre-test Midcycle U50223 - Area One: Recreation Centers Office of Parks and Recreation 502237 - Poplar Recreation Center 1820 - OPRCA Self Sustaining Revolving Fund P140810 - POPLAR SELF-SUSTAINING NB03 - RECREATION, CULTURAL CIVIC 51122 - Temporary: Regular Part Time 8400 2010-07-01 Expense Estimate pre-test Midcycle U50234 - Youth Adult Sports Office of Parks and Recreation 502340 - Youth Adult Sports 1820 - OPRCA Self Sustaining Revolving Fund P184210 - ADULT SPORTS NB04 - COMPETITIVE SPORTS 51122 - Temporary: Regular Part Time 28480 2010-07-01 Expense Estimate pre-test Midcycle U50234 - Youth Adult Sports Office of Parks and Recreation 502340 - Youth Adult Sports 1820 - OPRCA Self Sustaining Revolving Fund 0000000 - UNDETERMINED PROJECT NB04 - COMPETITIVE SPORTS 51122 - Temporary: Regular Part Time 6340 2010-07-01 Expense Estimate pre-test Midcycle U50923 - Area Three: Recreation Centers Office of Parks and Recreation 509233 - Ira Jinkins Recreation Center 1820 - OPRCA Self Sustaining Revolving Fund P53821 - YOUTH PROGRAMS MAIN NB03 - RECREATION, CULTURAL CIVIC 51122 - Temporary: Regular Part Time 18690 2010-07-01 Expense Estimate pre-test Midcycle 504330 - Studio One Office of Parks and Recreation No SubUnit 1820 - OPRCA Self Sustaining Revolving Fund 0000000 - UNDETERMINED PROJECT CE05 - CULTURAL ARTS 51122 - Temporary: Regular Part Time 16670 2010-07-01 Expense Estimate pre-test Midcycle U50323 - Area Two: Recreation Centers Office of Parks and Recreation 503232 - Dimond Recreation Center 1820 - OPRCA Self Sustaining Revolving Fund 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51122 - Temporary: Regular Part Time 22160 2010-07-01 Expense Estimate pre-test Midcycle 504320 - Malonga Casquelourd Office of Parks and Recreation No SubUnit 1820 - OPRCA Self Sustaining Revolving Fund P285110 - MALONGA CASQUELOURD CENTER CE05 - CULTURAL ARTS 51122 - Temporary: Regular Part Time 66680 2010-07-01 Expense Estimate pre-test Midcycle 504410 - City-Wide Programs Office of Parks and Recreation No SubUnit 1820 - OPRCA Self Sustaining Revolving Fund 0000000 - UNDETERMINED PROJECT CE05 - CULTURAL ARTS 51122 - Temporary: Regular Part Time 2390 2010-07-01 Expense Estimate pre-test Midcycle U50223 - Area One: Recreation Centers Office of Parks and Recreation 502234 - Lincoln Recreation Center 1820 - OPRCA Self Sustaining Revolving Fund P54311 - MORNING PROGRAM MAIN NB03 - RECREATION, CULTURAL CIVIC 51122 - Temporary: Regular Part Time 41330 2010-07-01 Expense Estimate pre-test Midcycle U50923 - Area Three: Recreation Centers Office of Parks and Recreation 509233 - Ira Jinkins Recreation Center 1820 - OPRCA Self Sustaining Revolving Fund 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51122 - Temporary: Regular Part Time 24000 2010-07-01 Expense Estimate pre-test Midcycle U50223 - Area One: Recreation Centers Office of Parks and Recreation 502235 - Montclair Recreation Center 1820 - OPRCA Self Sustaining Revolving Fund P52511 - MONTCLAIR MAIN NB03 - RECREATION, CULTURAL CIVIC 51122 - Temporary: Regular Part Time 66340 2010-07-01 Expense Estimate pre-test Midcycle U50235 - Boating Office of Parks and Recreation 502350 - Boating 1820 - OPRCA Self Sustaining Revolving Fund 0000000 - UNDETERMINED PROJECT IN11 - AQUATICS BOATING 51122 - Temporary: Regular Part Time 10800 2010-07-01 Expense Estimate pre-test Midcycle U50923 - Area Three: Recreation Centers Office of Parks and Recreation 509237 - Sheffield Village Recreation Center 1820 - OPRCA Self Sustaining Revolving Fund P53121 - PRESHOOL MAIN NB03 - RECREATION, CULTURAL CIVIC 51122 - Temporary: Regular Part Time 4180 2010-07-01 Expense Estimate pre-test Midcycle U50232 - Tennis Office of Parks and Recreation 502320 - Tennis 1820 - OPRCA Self Sustaining Revolving Fund P177910 - METRO DAVIE STADIUM IMPVMT FUND IN12 - DAVIES TENNIS & CITYWIDE TENNIS 51122 - Temporary: Regular Part Time 48530 2010-07-01 Expense Estimate pre-test Midcycle 504330 - Studio One Office of Parks and Recreation No SubUnit 1820 - OPRCA Self Sustaining Revolving Fund P52421 - STUDIO ONE REGISTRATION-MAIN CE05 - CULTURAL ARTS 51122 - Temporary: Regular Part Time 25690 2010-07-01 Expense Estimate pre-test Midcycle U50223 - Area One: Recreation Centers Office of Parks and Recreation 502231 - Bushrod Recreation Center 1820 - OPRCA Self Sustaining Revolving Fund P183210 - BUSHROD REC CTR MAIN NB03 - RECREATION, CULTURAL CIVIC 51122 - Temporary: Regular Part Time 11520 2010-07-01 Expense Estimate pre-test Midcycle U50124 - Central Reservations Office of Parks and Recreation 501240 - Central Reservations 1820 - OPRCA Self Sustaining Revolving Fund P319110 - CENTRAL RESERVATIONS SET-UP FEE IP57 - CENTRAL RESERVATIONS 51122 - Temporary: Regular Part Time 118280 2010-07-01 Expense Estimate pre-test Midcycle U50223 - Area One: Recreation Centers Office of Parks and Recreation 502232 - Defremery Recreation Center 1820 - OPRCA Self Sustaining Revolving Fund P53510 - DEFREMERY MAIN NB03 - RECREATION, CULTURAL CIVIC 51122 - Temporary: Regular Part Time 49770 2010-07-01 Expense Estimate pre-test Midcycle U50923 - Area Three: Recreation Centers Office of Parks and Recreation 509237 - Sheffield Village Recreation Center 1820 - OPRCA Self Sustaining Revolving Fund 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51122 - Temporary: Regular Part Time 30420 2010-07-01 Expense Estimate pre-test Midcycle U50125 - OPR Special Programs Office of Parks and Recreation 501250 - Special Programs 1820 - OPRCA Self Sustaining Revolving Fund P283810 - INCLUSIVE SOCIAL PLAY NB03 - RECREATION, CULTURAL CIVIC 51122 - Temporary: Regular Part Time 30430 2010-07-01 Expense Estimate pre-test Midcycle U50226 - Rotary Nature Center Office of Parks and Recreation 502260 - Rotary Nature Center 1820 - OPRCA Self Sustaining Revolving Fund P52311 - ROTARY NATURE CNTR-MAIN NB03 - RECREATION, CULTURAL CIVIC 51122 - Temporary: Regular Part Time 14800 2010-07-01 Expense Estimate pre-test Midcycle U50223 - Area One: Recreation Centers Office of Parks and Recreation 502236 - Mosswood Recreation Center 1820 - OPRCA Self Sustaining Revolving Fund P53711 - MOSSWOOD MAIN NB03 - RECREATION, CULTURAL CIVIC 51122 - Temporary: Regular Part Time 40360 2010-07-01 Expense Estimate pre-test Midcycle U50231 - Aquatics Programs Office of Parks and Recreation 502310 - Aquatics Supervision 1820 - OPRCA Self Sustaining Revolving Fund P53911 - AQUATICS MAIN NB05 - AQUATICS 51122 - Temporary: Regular Part Time 20760 2010-07-01 Expense Estimate pre-test Midcycle U50223 - Area One: Recreation Centers Office of Parks and Recreation 502233 - Golden Gate Recreation Center 1820 - OPRCA Self Sustaining Revolving Fund P83610 - GOLDEN GATE REC CTR MAIN NB03 - RECREATION, CULTURAL CIVIC 51122 - Temporary: Regular Part Time 6720 2010-07-01 Expense Estimate pre-test Midcycle U50223 - Area One: Recreation Centers Office of Parks and Recreation 502234 - Lincoln Recreation Center 1820 - OPRCA Self Sustaining Revolving Fund 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51122 - Temporary: Regular Part Time 12880 2010-07-01 Expense Estimate pre-test Midcycle U50323 - Area Two: Recreation Centers Office of Parks and Recreation 503233 - Franklin Recreation Center 1820 - OPRCA Self Sustaining Revolving Fund P54421 - KARATE MAIN NB03 - RECREATION, CULTURAL CIVIC 51122 - Temporary: Regular Part Time 17260 2010-07-01 Expense Estimate pre-test Midcycle U50323 - Area Two: Recreation Centers Office of Parks and Recreation 503231 - Allendale Recreation Center 1820 - OPRCA Self Sustaining Revolving Fund 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51122 - Temporary: Regular Part Time 8090 2010-07-01 Expense Estimate pre-test Midcycle U50323 - Area Two: Recreation Centers Office of Parks and Recreation 503236 - Redwood Heights Recreation Center 1820 - OPRCA Self Sustaining Revolving Fund P53200 - REDWOOD HEIGHTS SSF NB03 - RECREATION, CULTURAL CIVIC 51122 - Temporary: Regular Part Time 106450 2010-07-01 Expense Estimate pre-test Midcycle U50323 - Area Two: Recreation Centers Office of Parks and Recreation 503236 - Redwood Heights Recreation Center 1820 - OPRCA Self Sustaining Revolving Fund 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51122 - Temporary: Regular Part Time 199230 2010-07-01 Expense Estimate pre-test Midcycle U50235 - Boating Office of Parks and Recreation 502350 - Boating 1820 - OPRCA Self Sustaining Revolving Fund P53311 - BOATING MAIN IN11 - AQUATICS BOATING 51122 - Temporary: Regular Part Time 99610 2010-07-01 Expense Estimate pre-test Midcycle U50929 - Ball Fields Maintenance Office of Parks and Recreation 509290 - Ball Fields Maintenance 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT NB10 - BALL FIELDS 51122 - Temporary: Regular Part Time 50170 2010-07-01 Expense Estimate pre-test Midcycle U50238 - Community Gardens Office of Parks and Recreation 502380 - Community Gardens 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51122 - Temporary: Regular Part Time 36570 2010-07-01 Expense Estimate pre-test Midcycle U50231 - Aquatics Programs Office of Parks and Recreation 502310 - Aquatics Supervision 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB05 - AQUATICS 51313 - Allowance: Auto Flat (1, 2, Partially 3) 1650 2010-07-01 Expense Estimate pre-test Midcycle U50111 - Office of OPR Director Office of Parks and Recreation 501110 - Office of OPR Director 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB01 - CENTRAL ADMINISTRATION 51313 - Allowance: Auto Flat (1, 2, Partially 3) 4200 2010-07-01 Expense Estimate pre-test Midcycle U50111 - Office of OPR Director Office of Parks and Recreation 501110 - Office of OPR Director 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB01 - CENTRAL ADMINISTRATION 51425 - Health and Welfare Benefits 3770 2010-07-01 Expense Estimate pre-test Midcycle U50323 - Area Two: Recreation Centers Office of Parks and Recreation 503235 - Manzanita Recreation Center 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51428 - Premium: Bilingual 700 2010-07-01 Expense Estimate pre-test Midcycle U50124 - Central Reservations Office of Parks and Recreation 501240 - Central Reservations 1820 - OPRCA Self Sustaining Revolving Fund P319110 - CENTRAL RESERVATIONS SET-UP FEE IP57 - CENTRAL RESERVATIONS 51428 - Premium: Bilingual 700 2010-07-01 Expense Estimate pre-test Midcycle U50923 - Area Three: Recreation Centers Office of Parks and Recreation 509234 - Discovery 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51511 - Civilian: Paid Leave Charge 14620 2010-07-01 Expense Estimate pre-test Midcycle U50234 - Youth Adult Sports Office of Parks and Recreation 502340 - Youth Adult Sports 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB04 - COMPETITIVE SPORTS 51511 - Civilian: Paid Leave Charge 13110 2010-07-01 Expense Estimate pre-test Midcycle U50323 - Area Two: Recreation Centers Office of Parks and Recreation 503231 - Allendale Recreation Center 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51511 - Civilian: Paid Leave Charge 14530 2010-07-01 Expense Estimate pre-test Midcycle U50323 - Area Two: Recreation Centers Office of Parks and Recreation 503239 - Carmen Flores Recreation Center 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51511 - Civilian: Paid Leave Charge 10680 2010-07-01 Expense Estimate pre-test Midcycle U50233 - City-Wide Sports Office of Parks and Recreation 502331 - Girls Sports 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT YS16 - AFTER SCHOOL SPORTS 51511 - Civilian: Paid Leave Charge 5070 2010-07-01 Expense Estimate pre-test Midcycle U50226 - Rotary Nature Center Office of Parks and Recreation 502260 - Rotary Nature Center 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51511 - Civilian: Paid Leave Charge 5120 2010-07-01 Expense Estimate pre-test Midcycle U50933 - At-Risk Youth Programs Office of Parks and Recreation 509330 - At-Risk Youth 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51511 - Civilian: Paid Leave Charge 4400 2010-07-01 Expense Estimate pre-test Midcycle U50235 - Boating Office of Parks and Recreation 502350 - Boating 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IN11 - AQUATICS BOATING 51511 - Civilian: Paid Leave Charge 5910 2010-07-01 Expense Estimate pre-test Midcycle U50911 - Area Three: Administration Office of Parks and Recreation 509110 - Area Three: Administration 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51511 - Civilian: Paid Leave Charge 16730 2010-07-01 Expense Estimate pre-test Midcycle U50232 - Tennis Office of Parks and Recreation 502320 - Tennis 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IN12 - DAVIES TENNIS & CITYWIDE TENNIS 51511 - Civilian: Paid Leave Charge 9160 2010-07-01 Expense Estimate pre-test Midcycle U50235 - Boating Office of Parks and Recreation 502350 - Boating 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB05 - AQUATICS 51511 - Civilian: Paid Leave Charge 10670 2010-07-01 Expense Estimate pre-test Midcycle U50223 - Area One: Recreation Centers Office of Parks and Recreation 502236 - Mosswood Recreation Center 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51511 - Civilian: Paid Leave Charge 17670 2010-07-01 Expense Estimate pre-test Midcycle U50122 - OPR Accounting Office of Parks and Recreation 501220 - Accounting 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB01 - CENTRAL ADMINISTRATION 51511 - Civilian: Paid Leave Charge 35850 2010-07-01 Expense Estimate pre-test Midcycle U50121 - OPR Budget Fiscal Office of Parks and Recreation 501210 - Budget and Fiscal 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB01 - CENTRAL ADMINISTRATION 51511 - Civilian: Paid Leave Charge 21990 2010-07-01 Expense Estimate pre-test Midcycle U50231 - Aquatics Programs Office of Parks and Recreation 502310 - Aquatics Supervision 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB05 - AQUATICS 51511 - Civilian: Paid Leave Charge 22260 2010-07-01 Expense Estimate pre-test Midcycle U50923 - Area Three: Recreation Centers Office of Parks and Recreation 509235 - Rainbow 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51511 - Civilian: Paid Leave Charge 17870 2010-07-01 Expense Estimate pre-test Midcycle U50223 - Area One: Recreation Centers Office of Parks and Recreation 502235 - Montclair Recreation Center 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51511 - Civilian: Paid Leave Charge 13040 2010-07-01 Expense Estimate pre-test Midcycle 504330 - Studio One Office of Parks and Recreation No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT CE05 - CULTURAL ARTS 51511 - Civilian: Paid Leave Charge 12010 2010-07-01 Expense Estimate pre-test Midcycle 504320 - Malonga Casquelourd Office of Parks and Recreation No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT CE05 - CULTURAL ARTS 51511 - Civilian: Paid Leave Charge 15920 2010-07-01 Expense Estimate pre-test Midcycle U50111 - Office of OPR Director Office of Parks and Recreation 501110 - Office of OPR Director 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB01 - CENTRAL ADMINISTRATION 51511 - Civilian: Paid Leave Charge 40900 2010-07-01 Expense Estimate pre-test Midcycle U50223 - Area One: Recreation Centers Office of Parks and Recreation 502231 - Bushrod Recreation Center 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51511 - Civilian: Paid Leave Charge 15450 2010-07-01 Expense Estimate pre-test Midcycle U50323 - Area Two: Recreation Centers Office of Parks and Recreation 503237 - FM Smith Recreation Center 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51511 - Civilian: Paid Leave Charge 15920 2010-07-01 Expense Estimate pre-test Midcycle U50223 - Area One: Recreation Centers Office of Parks and Recreation 502233 - Golden Gate Recreation Center 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51511 - Civilian: Paid Leave Charge 9640 2010-07-01 Expense Estimate pre-test Midcycle U50112 - OPR Administrative Services Office of Parks and Recreation 501120 - OPR Administrative Services 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51511 - Civilian: Paid Leave Charge 9660 2010-07-01 Expense Estimate pre-test Midcycle U50923 - Area Three: Recreation Centers Office of Parks and Recreation 509236 - Tassafaronga Recreation Center 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51511 - Civilian: Paid Leave Charge 14180 2010-07-01 Expense Estimate pre-test Midcycle U50323 - Area Two: Recreation Centers Office of Parks and Recreation 503238 - San Antonio Recreation Center 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51511 - Civilian: Paid Leave Charge 9160 2010-07-01 Expense Estimate pre-test Midcycle 504410 - City-Wide Programs Office of Parks and Recreation No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT CE05 - CULTURAL ARTS 51511 - Civilian: Paid Leave Charge 25130 2010-07-01 Expense Estimate pre-test Midcycle U50125 - OPR Special Programs Office of Parks and Recreation 501250 - Special Programs 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT CE05 - CULTURAL ARTS 51511 - Civilian: Paid Leave Charge 13040 2010-07-01 Expense Estimate pre-test Midcycle U50923 - Area Three: Recreation Centers Office of Parks and Recreation 509231 - Arroyo Recreation Center 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51511 - Civilian: Paid Leave Charge 13400 2010-07-01 Expense Estimate pre-test Midcycle U50123 - OPR Personnel Office of Parks and Recreation 501230 - OPR Personnel 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB01 - CENTRAL ADMINISTRATION 51511 - Civilian: Paid Leave Charge 18270 2010-07-01 Expense Estimate pre-test Midcycle U50323 - Area Two: Recreation Centers Office of Parks and Recreation 503236 - Redwood Heights Recreation Center 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51511 - Civilian: Paid Leave Charge 19200 2010-07-01 Expense Estimate pre-test Midcycle U50923 - Area Three: Recreation Centers Office of Parks and Recreation 509233 - Ira Jinkins Recreation Center 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51511 - Civilian: Paid Leave Charge 15810 2010-07-01 Expense Estimate pre-test Midcycle U50233 - City-Wide Sports Office of Parks and Recreation 502330 - City-Wide Sports 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT YS16 - AFTER SCHOOL SPORTS 51511 - Civilian: Paid Leave Charge 17510 2010-07-01 Expense Estimate pre-test Midcycle U50923 - Area Three: Recreation Centers Office of Parks and Recreation 509232 - Brookdale Recreation Center 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51511 - Civilian: Paid Leave Charge 8700 2010-07-01 Expense Estimate pre-test Midcycle U50226 - Rotary Nature Center Office of Parks and Recreation 502260 - Rotary Nature Center 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT CE05 - CULTURAL ARTS 51511 - Civilian: Paid Leave Charge 11830 2010-07-01 Expense Estimate pre-test Midcycle U50933 - At-Risk Youth Programs Office of Parks and Recreation 505810 - Radical Roving Recreation 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51511 - Civilian: Paid Leave Charge 14030 2010-07-01 Expense Estimate pre-test Midcycle U50223 - Area One: Recreation Centers Office of Parks and Recreation 502232 - Defremery Recreation Center 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51511 - Civilian: Paid Leave Charge 16400 2010-07-01 Expense Estimate pre-test Midcycle U50923 - Area Three: Recreation Centers Office of Parks and Recreation 509237 - Sheffield Village Recreation Center 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51511 - Civilian: Paid Leave Charge 16410 2010-07-01 Expense Estimate pre-test Midcycle U50323 - Area Two: Recreation Centers Office of Parks and Recreation 503232 - Dimond Recreation Center 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51511 - Civilian: Paid Leave Charge 17390 2010-07-01 Expense Estimate pre-test Midcycle U50223 - Area One: Recreation Centers Office of Parks and Recreation 502237 - Poplar Recreation Center 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51511 - Civilian: Paid Leave Charge 16410 2010-07-01 Expense Estimate pre-test Midcycle U50323 - Area Two: Recreation Centers Office of Parks and Recreation 503235 - Manzanita Recreation Center 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51511 - Civilian: Paid Leave Charge 12390 2010-07-01 Expense Estimate pre-test Midcycle U50112 - OPR Administrative Services Office of Parks and Recreation 501120 - OPR Administrative Services 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB01 - CENTRAL ADMINISTRATION 51511 - Civilian: Paid Leave Charge 11880 2010-07-01 Expense Estimate pre-test Midcycle U50323 - Area Two: Recreation Centers Office of Parks and Recreation 503233 - Franklin Recreation Center 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51511 - Civilian: Paid Leave Charge 13560 2010-07-01 Expense Estimate pre-test Midcycle U50223 - Area One: Recreation Centers Office of Parks and Recreation 502230 - Area One: Recreation Center Supervision 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51511 - Civilian: Paid Leave Charge 142560 2010-07-01 Expense Estimate pre-test Midcycle U50126 - Zoo Office of Parks and Recreation 501260 - Zoo 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB02 - CONTRACT MANAGEMENT 51511 - Civilian: Paid Leave Charge 9160 2010-07-01 Expense Estimate pre-test Midcycle U50223 - Area One: Recreation Centers Office of Parks and Recreation 502234 - Lincoln Recreation Center 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51511 - Civilian: Paid Leave Charge 18980 2010-07-01 Expense Estimate pre-test Midcycle U50933 - At-Risk Youth Programs Office of Parks and Recreation 509330 - At-Risk Youth 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB06 - FEATHER RIVER CAMP 51511 - Civilian: Paid Leave Charge 14450 2010-07-01 Expense Estimate pre-test Midcycle U50323 - Area Two: Recreation Centers Office of Parks and Recreation 503232 - Dimond Recreation Center 1820 - OPRCA Self Sustaining Revolving Fund 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51511 - Civilian: Paid Leave Charge 3340 2010-07-01 Expense Estimate pre-test Midcycle U50124 - Central Reservations Office of Parks and Recreation 501240 - Central Reservations 1820 - OPRCA Self Sustaining Revolving Fund P319110 - CENTRAL RESERVATIONS SET-UP FEE IP57 - CENTRAL RESERVATIONS 51511 - Civilian: Paid Leave Charge 56880 2010-07-01 Expense Estimate pre-test Midcycle U50323 - Area Two: Recreation Centers Office of Parks and Recreation 503236 - Redwood Heights Recreation Center 1820 - OPRCA Self Sustaining Revolving Fund P53200 - REDWOOD HEIGHTS SSF NB03 - RECREATION, CULTURAL CIVIC 51511 - Civilian: Paid Leave Charge 9680 2010-07-01 Expense Estimate pre-test Midcycle U50223 - Area One: Recreation Centers Office of Parks and Recreation 502235 - Montclair Recreation Center 1820 - OPRCA Self Sustaining Revolving Fund P52511 - MONTCLAIR MAIN NB03 - RECREATION, CULTURAL CIVIC 51511 - Civilian: Paid Leave Charge 9850 2010-07-01 Expense Estimate pre-test Midcycle 504330 - Studio One Office of Parks and Recreation No SubUnit 1820 - OPRCA Self Sustaining Revolving Fund 0000000 - UNDETERMINED PROJECT CE05 - CULTURAL ARTS 51511 - Civilian: Paid Leave Charge 5790 2010-07-01 Expense Estimate pre-test Midcycle U50929 - Ball Fields Maintenance Office of Parks and Recreation 509290 - Ball Fields Maintenance 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT NB10 - BALL FIELDS 51511 - Civilian: Paid Leave Charge 45160 2010-07-01 Expense Estimate pre-test Midcycle U50237 - Special Sports Programs Office of Parks and Recreation 502370 - Area One Special Sports Programs 3200 - Golf Course 0000000 - UNDETERMINED PROJECT YS16 - AFTER SCHOOL SPORTS 51511 - Civilian: Paid Leave Charge 6070 2010-07-01 Expense Estimate pre-test Midcycle U50923 - Area Three: Recreation Centers Office of Parks and Recreation 509236 - Tassafaronga Recreation Center 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51611 - Civilian: Retirement Accrual 13570 2010-07-01 Expense Estimate pre-test Midcycle U50121 - OPR Budget Fiscal Office of Parks and Recreation 501210 - Budget and Fiscal 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB01 - CENTRAL ADMINISTRATION 51611 - Civilian: Retirement Accrual 21040 2010-07-01 Expense Estimate pre-test Midcycle U50923 - Area Three: Recreation Centers Office of Parks and Recreation 509233 - Ira Jinkins Recreation Center 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51611 - Civilian: Retirement Accrual 15130 2010-07-01 Expense Estimate pre-test Midcycle U50323 - Area Two: Recreation Centers Office of Parks and Recreation 503239 - Carmen Flores Recreation Center 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51611 - Civilian: Retirement Accrual 10210 2010-07-01 Expense Estimate pre-test Midcycle U50223 - Area One: Recreation Centers Office of Parks and Recreation 502230 - Area One: Recreation Center Supervision 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51611 - Civilian: Retirement Accrual 136390 2010-07-01 Expense Estimate pre-test Midcycle U50232 - Tennis Office of Parks and Recreation 502320 - Tennis 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IN12 - DAVIES TENNIS & CITYWIDE TENNIS 51611 - Civilian: Retirement Accrual 8760 2010-07-01 Expense Estimate pre-test Midcycle U50323 - Area Two: Recreation Centers Office of Parks and Recreation 503232 - Dimond Recreation Center 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51611 - Civilian: Retirement Accrual 16640 2010-07-01 Expense Estimate pre-test Midcycle 504320 - Malonga Casquelourd Office of Parks and Recreation No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT CE05 - CULTURAL ARTS 51611 - Civilian: Retirement Accrual 15230 2010-07-01 Expense Estimate pre-test Midcycle U50923 - Area Three: Recreation Centers Office of Parks and Recreation 509232 - Brookdale Recreation Center 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51611 - Civilian: Retirement Accrual 8320 2010-07-01 Expense Estimate pre-test Midcycle U50112 - OPR Administrative Services Office of Parks and Recreation 501120 - OPR Administrative Services 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51611 - Civilian: Retirement Accrual 9250 2010-07-01 Expense Estimate pre-test Midcycle U50933 - At-Risk Youth Programs Office of Parks and Recreation 509330 - At-Risk Youth 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51611 - Civilian: Retirement Accrual 4210 2010-07-01 Expense Estimate pre-test Midcycle U50223 - Area One: Recreation Centers Office of Parks and Recreation 502236 - Mosswood Recreation Center 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51611 - Civilian: Retirement Accrual 16910 2010-07-01 Expense Estimate pre-test Midcycle U50923 - Area Three: Recreation Centers Office of Parks and Recreation 509231 - Arroyo Recreation Center 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51611 - Civilian: Retirement Accrual 12820 2010-07-01 Expense Estimate pre-test Midcycle 504410 - City-Wide Programs Office of Parks and Recreation No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT CE05 - CULTURAL ARTS 51611 - Civilian: Retirement Accrual 24040 2010-07-01 Expense Estimate pre-test Midcycle U50112 - OPR Administrative Services Office of Parks and Recreation 501120 - OPR Administrative Services 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB01 - CENTRAL ADMINISTRATION 51611 - Civilian: Retirement Accrual 11360 2010-07-01 Expense Estimate pre-test Midcycle U50233 - City-Wide Sports Office of Parks and Recreation 502330 - City-Wide Sports 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT YS16 - AFTER SCHOOL SPORTS 51611 - Civilian: Retirement Accrual 16750 2010-07-01 Expense Estimate pre-test Midcycle U50323 - Area Two: Recreation Centers Office of Parks and Recreation 503231 - Allendale Recreation Center 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51611 - Civilian: Retirement Accrual 13910 2010-07-01 Expense Estimate pre-test Midcycle U50923 - Area Three: Recreation Centers Office of Parks and Recreation 509234 - Discovery 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51611 - Civilian: Retirement Accrual 13990 2010-07-01 Expense Estimate pre-test Midcycle U50126 - Zoo Office of Parks and Recreation 501260 - Zoo 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB02 - CONTRACT MANAGEMENT 51611 - Civilian: Retirement Accrual 8770 2010-07-01 Expense Estimate pre-test Midcycle U50223 - Area One: Recreation Centers Office of Parks and Recreation 502237 - Poplar Recreation Center 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51611 - Civilian: Retirement Accrual 15700 2010-07-01 Expense Estimate pre-test Midcycle U50323 - Area Two: Recreation Centers Office of Parks and Recreation 503235 - Manzanita Recreation Center 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51611 - Civilian: Retirement Accrual 11850 2010-07-01 Expense Estimate pre-test Midcycle U50233 - City-Wide Sports Office of Parks and Recreation 502331 - Girls Sports 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT YS16 - AFTER SCHOOL SPORTS 51611 - Civilian: Retirement Accrual 4850 2010-07-01 Expense Estimate pre-test Midcycle U50933 - At-Risk Youth Programs Office of Parks and Recreation 505810 - Radical Roving Recreation 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51611 - Civilian: Retirement Accrual 13420 2010-07-01 Expense Estimate pre-test Midcycle U50111 - Office of OPR Director Office of Parks and Recreation 501110 - Office of OPR Director 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB01 - CENTRAL ADMINISTRATION 51611 - Civilian: Retirement Accrual 39130 2010-07-01 Expense Estimate pre-test Midcycle U50323 - Area Two: Recreation Centers Office of Parks and Recreation 503236 - Redwood Heights Recreation Center 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51611 - Civilian: Retirement Accrual 18370 2010-07-01 Expense Estimate pre-test Midcycle U50223 - Area One: Recreation Centers Office of Parks and Recreation 502231 - Bushrod Recreation Center 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51611 - Civilian: Retirement Accrual 14780 2010-07-01 Expense Estimate pre-test Midcycle U50911 - Area Three: Administration Office of Parks and Recreation 509110 - Area Three: Administration 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51611 - Civilian: Retirement Accrual 16010 2010-07-01 Expense Estimate pre-test Midcycle U50235 - Boating Office of Parks and Recreation 502350 - Boating 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IN11 - AQUATICS BOATING 51611 - Civilian: Retirement Accrual 5660 2010-07-01 Expense Estimate pre-test Midcycle U50223 - Area One: Recreation Centers Office of Parks and Recreation 502232 - Defremery Recreation Center 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51611 - Civilian: Retirement Accrual 15690 2010-07-01 Expense Estimate pre-test Midcycle U50123 - OPR Personnel Office of Parks and Recreation 501230 - OPR Personnel 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB01 - CENTRAL ADMINISTRATION 51611 - Civilian: Retirement Accrual 17480 2010-07-01 Expense Estimate pre-test Midcycle U50226 - Rotary Nature Center Office of Parks and Recreation 502260 - Rotary Nature Center 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51611 - Civilian: Retirement Accrual 4900 2010-07-01 Expense Estimate pre-test Midcycle U50223 - Area One: Recreation Centers Office of Parks and Recreation 502234 - Lincoln Recreation Center 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51611 - Civilian: Retirement Accrual 18150 2010-07-01 Expense Estimate pre-test Midcycle U50323 - Area Two: Recreation Centers Office of Parks and Recreation 503237 - FM Smith Recreation Center 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51611 - Civilian: Retirement Accrual 15230 2010-07-01 Expense Estimate pre-test Midcycle U50234 - Youth Adult Sports Office of Parks and Recreation 502340 - Youth Adult Sports 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB04 - COMPETITIVE SPORTS 51611 - Civilian: Retirement Accrual 12540 2010-07-01 Expense Estimate pre-test Midcycle U50223 - Area One: Recreation Centers Office of Parks and Recreation 502233 - Golden Gate Recreation Center 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51611 - Civilian: Retirement Accrual 9220 2010-07-01 Expense Estimate pre-test Midcycle U50923 - Area Three: Recreation Centers Office of Parks and Recreation 509235 - Rainbow 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51611 - Civilian: Retirement Accrual 17100 2010-07-01 Expense Estimate pre-test Midcycle U50122 - OPR Accounting Office of Parks and Recreation 501220 - Accounting 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB01 - CENTRAL ADMINISTRATION 51611 - Civilian: Retirement Accrual 34290 2010-07-01 Expense Estimate pre-test Midcycle U50231 - Aquatics Programs Office of Parks and Recreation 502310 - Aquatics Supervision 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB05 - AQUATICS 51611 - Civilian: Retirement Accrual 21290 2010-07-01 Expense Estimate pre-test Midcycle U50226 - Rotary Nature Center Office of Parks and Recreation 502260 - Rotary Nature Center 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT CE05 - CULTURAL ARTS 51611 - Civilian: Retirement Accrual 11320 2010-07-01 Expense Estimate pre-test Midcycle U50323 - Area Two: Recreation Centers Office of Parks and Recreation 503233 - Franklin Recreation Center 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51611 - Civilian: Retirement Accrual 12970 2010-07-01 Expense Estimate pre-test Midcycle U50125 - OPR Special Programs Office of Parks and Recreation 501250 - Special Programs 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT CE05 - CULTURAL ARTS 51611 - Civilian: Retirement Accrual 12480 2010-07-01 Expense Estimate pre-test Midcycle U50235 - Boating Office of Parks and Recreation 502350 - Boating 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB05 - AQUATICS 51611 - Civilian: Retirement Accrual 10210 2010-07-01 Expense Estimate pre-test Midcycle 504330 - Studio One Office of Parks and Recreation No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT CE05 - CULTURAL ARTS 51611 - Civilian: Retirement Accrual 11490 2010-07-01 Expense Estimate pre-test Midcycle U50223 - Area One: Recreation Centers Office of Parks and Recreation 502235 - Montclair Recreation Center 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51611 - Civilian: Retirement Accrual 12480 2010-07-01 Expense Estimate pre-test Midcycle U50923 - Area Three: Recreation Centers Office of Parks and Recreation 509237 - Sheffield Village Recreation Center 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51611 - Civilian: Retirement Accrual 15700 2010-07-01 Expense Estimate pre-test Midcycle U50323 - Area Two: Recreation Centers Office of Parks and Recreation 503238 - San Antonio Recreation Center 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51611 - Civilian: Retirement Accrual 8760 2010-07-01 Expense Estimate pre-test Midcycle U50933 - At-Risk Youth Programs Office of Parks and Recreation 509330 - At-Risk Youth 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB06 - FEATHER RIVER CAMP 51611 - Civilian: Retirement Accrual 13830 2010-07-01 Expense Estimate pre-test Midcycle U50223 - Area One: Recreation Centers Office of Parks and Recreation 502235 - Montclair Recreation Center 1820 - OPRCA Self Sustaining Revolving Fund P52511 - MONTCLAIR MAIN NB03 - RECREATION, CULTURAL CIVIC 51611 - Civilian: Retirement Accrual 9420 2010-07-01 Expense Estimate pre-test Midcycle U50124 - Central Reservations Office of Parks and Recreation 501240 - Central Reservations 1820 - OPRCA Self Sustaining Revolving Fund P319110 - CENTRAL RESERVATIONS SET-UP FEE IP57 - CENTRAL RESERVATIONS 51611 - Civilian: Retirement Accrual 54400 2010-07-01 Expense Estimate pre-test Midcycle 504330 - Studio One Office of Parks and Recreation No SubUnit 1820 - OPRCA Self Sustaining Revolving Fund 0000000 - UNDETERMINED PROJECT CE05 - CULTURAL ARTS 51611 - Civilian: Retirement Accrual 5540 2010-07-01 Expense Estimate pre-test Midcycle U50323 - Area Two: Recreation Centers Office of Parks and Recreation 503232 - Dimond Recreation Center 1820 - OPRCA Self Sustaining Revolving Fund 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51611 - Civilian: Retirement Accrual 3200 2010-07-01 Expense Estimate pre-test Midcycle U50323 - Area Two: Recreation Centers Office of Parks and Recreation 503236 - Redwood Heights Recreation Center 1820 - OPRCA Self Sustaining Revolving Fund P53200 - REDWOOD HEIGHTS SSF NB03 - RECREATION, CULTURAL CIVIC 51611 - Civilian: Retirement Accrual 9260 2010-07-01 Expense Estimate pre-test Midcycle U50929 - Ball Fields Maintenance Office of Parks and Recreation 509290 - Ball Fields Maintenance 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT NB10 - BALL FIELDS 51611 - Civilian: Retirement Accrual 35980 2010-07-01 Expense Estimate pre-test Midcycle U50237 - Special Sports Programs Office of Parks and Recreation 502370 - Area One Special Sports Programs 3200 - Golf Course 0000000 - UNDETERMINED PROJECT YS16 - AFTER SCHOOL SPORTS 51611 - Civilian: Retirement Accrual 5810 2010-07-01 Expense Estimate pre-test Midcycle U50234 - Youth Adult Sports Office of Parks and Recreation 502340 - Youth Adult Sports 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB04 - COMPETITIVE SPORTS 51613 - Civilian: Fringe Benefits Accrual 30170 2010-07-01 Expense Estimate pre-test Midcycle U50223 - Area One: Recreation Centers Office of Parks and Recreation 502232 - Defremery Recreation Center 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51613 - Civilian: Fringe Benefits Accrual 30700 2010-07-01 Expense Estimate pre-test Midcycle U50323 - Area Two: Recreation Centers Office of Parks and Recreation 503236 - Redwood Heights Recreation Center 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51613 - Civilian: Fringe Benefits Accrual 35940 2010-07-01 Expense Estimate pre-test Midcycle U50923 - Area Three: Recreation Centers Office of Parks and Recreation 509232 - Brookdale Recreation Center 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51613 - Civilian: Fringe Benefits Accrual 16970 2010-07-01 Expense Estimate pre-test Midcycle U50233 - City-Wide Sports Office of Parks and Recreation 502330 - City-Wide Sports 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT YS16 - AFTER SCHOOL SPORTS 51613 - Civilian: Fringe Benefits Accrual 43720 2010-07-01 Expense Estimate pre-test Midcycle U50323 - Area Two: Recreation Centers Office of Parks and Recreation 503238 - San Antonio Recreation Center 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51613 - Civilian: Fringe Benefits Accrual 17420 2010-07-01 Expense Estimate pre-test Midcycle U50231 - Aquatics Programs Office of Parks and Recreation 502311 - Live Oak Aquatics 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB05 - AQUATICS 51613 - Civilian: Fringe Benefits Accrual 4950 2010-07-01 Expense Estimate pre-test Midcycle U50121 - OPR Budget Fiscal Office of Parks and Recreation 501210 - Budget and Fiscal 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB01 - CENTRAL ADMINISTRATION 51613 - Civilian: Fringe Benefits Accrual 41150 2010-07-01 Expense Estimate pre-test Midcycle U50223 - Area One: Recreation Centers Office of Parks and Recreation 502236 - Mosswood Recreation Center 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51613 - Civilian: Fringe Benefits Accrual 33070 2010-07-01 Expense Estimate pre-test Midcycle U50232 - Tennis Office of Parks and Recreation 502320 - Tennis 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IN12 - DAVIES TENNIS & CITYWIDE TENNIS 51613 - Civilian: Fringe Benefits Accrual 18840 2010-07-01 Expense Estimate pre-test Midcycle U50323 - Area Two: Recreation Centers Office of Parks and Recreation 503239 - Carmen Flores Recreation Center 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51613 - Civilian: Fringe Benefits Accrual 19980 2010-07-01 Expense Estimate pre-test Midcycle U50231 - Aquatics Programs Office of Parks and Recreation 502313 - Defremery Aquatics 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB05 - AQUATICS 51613 - Civilian: Fringe Benefits Accrual 4240 2010-07-01 Expense Estimate pre-test Midcycle U50933 - At-Risk Youth Programs Office of Parks and Recreation 509330 - At-Risk Youth 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB06 - FEATHER RIVER CAMP 51613 - Civilian: Fringe Benefits Accrual 28500 2010-07-01 Expense Estimate pre-test Midcycle U50323 - Area Two: Recreation Centers Office of Parks and Recreation 503233 - Franklin Recreation Center 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51613 - Civilian: Fringe Benefits Accrual 25370 2010-07-01 Expense Estimate pre-test Midcycle U50923 - Area Three: Recreation Centers Office of Parks and Recreation 509236 - Tassafaronga Recreation Center 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51613 - Civilian: Fringe Benefits Accrual 26540 2010-07-01 Expense Estimate pre-test Midcycle U50933 - At-Risk Youth Programs Office of Parks and Recreation 509330 - At-Risk Youth 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51613 - Civilian: Fringe Benefits Accrual 9380 2010-07-01 Expense Estimate pre-test Midcycle U50223 - Area One: Recreation Centers Office of Parks and Recreation 502235 - Montclair Recreation Center 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51613 - Civilian: Fringe Benefits Accrual 24410 2010-07-01 Expense Estimate pre-test Midcycle U50223 - Area One: Recreation Centers Office of Parks and Recreation 502231 - Bushrod Recreation Center 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51613 - Civilian: Fringe Benefits Accrual 28920 2010-07-01 Expense Estimate pre-test Midcycle U50235 - Boating Office of Parks and Recreation 502350 - Boating 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB05 - AQUATICS 51613 - Civilian: Fringe Benefits Accrual 19980 2010-07-01 Expense Estimate pre-test Midcycle U50231 - Aquatics Programs Office of Parks and Recreation 502315 - Fremont Aquatics 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB05 - AQUATICS 51613 - Civilian: Fringe Benefits Accrual 5170 2010-07-01 Expense Estimate pre-test Midcycle 504410 - City-Wide Programs Office of Parks and Recreation No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51613 - Civilian: Fringe Benefits Accrual 2320 2010-07-01 Expense Estimate pre-test Midcycle U50231 - Aquatics Programs Office of Parks and Recreation 502312 - Dimond Aquatics 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB05 - AQUATICS 51613 - Civilian: Fringe Benefits Accrual 9220 2010-07-01 Expense Estimate pre-test Midcycle 504320 - Malonga Casquelourd Office of Parks and Recreation No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT CE05 - CULTURAL ARTS 51613 - Civilian: Fringe Benefits Accrual 31670 2010-07-01 Expense Estimate pre-test Midcycle U50226 - Rotary Nature Center Office of Parks and Recreation 502260 - Rotary Nature Center 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT CE05 - CULTURAL ARTS 51613 - Civilian: Fringe Benefits Accrual 22140 2010-07-01 Expense Estimate pre-test Midcycle U50933 - At-Risk Youth Programs Office of Parks and Recreation 505810 - Radical Roving Recreation 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51613 - Civilian: Fringe Benefits Accrual 28740 2010-07-01 Expense Estimate pre-test Midcycle U50233 - City-Wide Sports Office of Parks and Recreation 502331 - Girls Sports 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT YS16 - AFTER SCHOOL SPORTS 51613 - Civilian: Fringe Benefits Accrual 11480 2010-07-01 Expense Estimate pre-test Midcycle U50929 - Ball Fields Maintenance Office of Parks and Recreation 509290 - Ball Fields Maintenance 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB10 - BALL FIELDS 51613 - Civilian: Fringe Benefits Accrual 4160 2010-07-01 Expense Estimate pre-test Midcycle U50923 - Area Three: Recreation Centers Office of Parks and Recreation 509233 - Ira Jinkins Recreation Center 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51613 - Civilian: Fringe Benefits Accrual 29590 2010-07-01 Expense Estimate pre-test Midcycle U50923 - Area Three: Recreation Centers Office of Parks and Recreation 509237 - Sheffield Village Recreation Center 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51613 - Civilian: Fringe Benefits Accrual 30710 2010-07-01 Expense Estimate pre-test Midcycle U50233 - City-Wide Sports Office of Parks and Recreation 502331 - Girls Sports 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB04 - COMPETITIVE SPORTS 51613 - Civilian: Fringe Benefits Accrual 1130 2010-07-01 Expense Estimate pre-test Midcycle U50923 - Area Three: Recreation Centers Office of Parks and Recreation 509231 - Arroyo Recreation Center 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51613 - Civilian: Fringe Benefits Accrual 25080 2010-07-01 Expense Estimate pre-test Midcycle U50122 - OPR Accounting Office of Parks and Recreation 501220 - Accounting 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB01 - CENTRAL ADMINISTRATION 51613 - Civilian: Fringe Benefits Accrual 67080 2010-07-01 Expense Estimate pre-test Midcycle U50125 - OPR Special Programs Office of Parks and Recreation 501250 - Special Programs 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT CE05 - CULTURAL ARTS 51613 - Civilian: Fringe Benefits Accrual 24410 2010-07-01 Expense Estimate pre-test Midcycle U50112 - OPR Administrative Services Office of Parks and Recreation 501120 - OPR Administrative Services 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB01 - CENTRAL ADMINISTRATION 51613 - Civilian: Fringe Benefits Accrual 24180 2010-07-01 Expense Estimate pre-test Midcycle U50323 - Area Two: Recreation Centers Office of Parks and Recreation 503237 - FM Smith Recreation Center 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51613 - Civilian: Fringe Benefits Accrual 29800 2010-07-01 Expense Estimate pre-test Midcycle U50223 - Area One: Recreation Centers Office of Parks and Recreation 502233 - Golden Gate Recreation Center 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51613 - Civilian: Fringe Benefits Accrual 18040 2010-07-01 Expense Estimate pre-test Midcycle U50112 - OPR Administrative Services Office of Parks and Recreation 501120 - OPR Administrative Services 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51613 - Civilian: Fringe Benefits Accrual 18090 2010-07-01 Expense Estimate pre-test Midcycle U50923 - Area Three: Recreation Centers Office of Parks and Recreation 509235 - Rainbow 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51613 - Civilian: Fringe Benefits Accrual 33450 2010-07-01 Expense Estimate pre-test Midcycle U50323 - Area Two: Recreation Centers Office of Parks and Recreation 503231 - Allendale Recreation Center 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51613 - Civilian: Fringe Benefits Accrual 27210 2010-07-01 Expense Estimate pre-test Midcycle U50237 - Special Sports Programs Office of Parks and Recreation 502370 - Area One Special Sports Programs 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT YS16 - AFTER SCHOOL SPORTS 51613 - Civilian: Fringe Benefits Accrual 850 2010-07-01 Expense Estimate pre-test Midcycle U50923 - Area Three: Recreation Centers Office of Parks and Recreation 509234 - Discovery 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51613 - Civilian: Fringe Benefits Accrual 27360 2010-07-01 Expense Estimate pre-test Midcycle U50231 - Aquatics Programs Office of Parks and Recreation 502310 - Aquatics Supervision 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB05 - AQUATICS 51613 - Civilian: Fringe Benefits Accrual 42970 2010-07-01 Expense Estimate pre-test Midcycle U50233 - City-Wide Sports Office of Parks and Recreation 502330 - City-Wide Sports 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IN12 - DAVIES TENNIS & CITYWIDE TENNIS 51613 - Civilian: Fringe Benefits Accrual 11920 2010-07-01 Expense Estimate pre-test Midcycle U50323 - Area Two: Recreation Centers Office of Parks and Recreation 503235 - Manzanita Recreation Center 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51613 - Civilian: Fringe Benefits Accrual 23190 2010-07-01 Expense Estimate pre-test Midcycle 504330 - Studio One Office of Parks and Recreation No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT CE05 - CULTURAL ARTS 51613 - Civilian: Fringe Benefits Accrual 26770 2010-07-01 Expense Estimate pre-test Midcycle U50226 - Rotary Nature Center Office of Parks and Recreation 502260 - Rotary Nature Center 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51613 - Civilian: Fringe Benefits Accrual 9590 2010-07-01 Expense Estimate pre-test Midcycle 504410 - City-Wide Programs Office of Parks and Recreation No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT CE05 - CULTURAL ARTS 51613 - Civilian: Fringe Benefits Accrual 47260 2010-07-01 Expense Estimate pre-test Midcycle U50911 - Area Three: Administration Office of Parks and Recreation 509110 - Area Three: Administration 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51613 - Civilian: Fringe Benefits Accrual 31320 2010-07-01 Expense Estimate pre-test Midcycle U50234 - Youth Adult Sports Office of Parks and Recreation 502340 - Youth Adult Sports 1010 - General Fund: General Purpose P184210 - ADULT SPORTS NB04 - COMPETITIVE SPORTS 51613 - Civilian: Fringe Benefits Accrual 550 2010-07-01 Expense Estimate pre-test Midcycle U50111 - Office of OPR Director Office of Parks and Recreation 501110 - Office of OPR Director 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB01 - CENTRAL ADMINISTRATION 51613 - Civilian: Fringe Benefits Accrual 85270 2010-07-01 Expense Estimate pre-test Midcycle U50126 - Zoo Office of Parks and Recreation 501260 - Zoo 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB02 - CONTRACT MANAGEMENT 51613 - Civilian: Fringe Benefits Accrual 17150 2010-07-01 Expense Estimate pre-test Midcycle U50323 - Area Two: Recreation Centers Office of Parks and Recreation 503232 - Dimond Recreation Center 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51613 - Civilian: Fringe Benefits Accrual 32560 2010-07-01 Expense Estimate pre-test Midcycle U50223 - Area One: Recreation Centers Office of Parks and Recreation 502234 - Lincoln Recreation Center 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51613 - Civilian: Fringe Benefits Accrual 35520 2010-07-01 Expense Estimate pre-test Midcycle U50223 - Area One: Recreation Centers Office of Parks and Recreation 502237 - Poplar Recreation Center 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51613 - Civilian: Fringe Benefits Accrual 30710 2010-07-01 Expense Estimate pre-test Midcycle U50223 - Area One: Recreation Centers Office of Parks and Recreation 502230 - Area One: Recreation Center Supervision 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51613 - Civilian: Fringe Benefits Accrual 47250 2010-07-01 Expense Estimate pre-test Midcycle U50123 - OPR Personnel Office of Parks and Recreation 501230 - OPR Personnel 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB01 - CENTRAL ADMINISTRATION 51613 - Civilian: Fringe Benefits Accrual 34470 2010-07-01 Expense Estimate pre-test Midcycle U50235 - Boating Office of Parks and Recreation 502350 - Boating 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IN11 - AQUATICS BOATING 51613 - Civilian: Fringe Benefits Accrual 15920 2010-07-01 Expense Estimate pre-test Midcycle U50231 - Aquatics Programs Office of Parks and Recreation 502314 - Temescal Aquatics 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB05 - AQUATICS 51613 - Civilian: Fringe Benefits Accrual 9050 2010-07-01 Expense Estimate pre-test Midcycle U50223 - Area One: Recreation Centers Office of Parks and Recreation 502235 - Montclair Recreation Center 1820 - OPRCA Self Sustaining Revolving Fund P52511 - MONTCLAIR MAIN NB03 - RECREATION, CULTURAL CIVIC 51613 - Civilian: Fringe Benefits Accrual 20450 2010-07-01 Expense Estimate pre-test Midcycle U50923 - Area Three: Recreation Centers Office of Parks and Recreation 509233 - Ira Jinkins Recreation Center 1820 - OPRCA Self Sustaining Revolving Fund 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51613 - Civilian: Fringe Benefits Accrual 1650 2010-07-01 Expense Estimate pre-test Midcycle U50231 - Aquatics Programs Office of Parks and Recreation 502310 - Aquatics Supervision 1820 - OPRCA Self Sustaining Revolving Fund P53911 - AQUATICS MAIN NB05 - AQUATICS 51613 - Civilian: Fringe Benefits Accrual 1430 2010-07-01 Expense Estimate pre-test Midcycle U50125 - OPR Special Programs Office of Parks and Recreation 501250 - Special Programs 1820 - OPRCA Self Sustaining Revolving Fund P283810 - INCLUSIVE SOCIAL PLAY NB03 - RECREATION, CULTURAL CIVIC 51613 - Civilian: Fringe Benefits Accrual 2100 2010-07-01 Expense Estimate pre-test Midcycle U50223 - Area One: Recreation Centers Office of Parks and Recreation 502234 - Lincoln Recreation Center 1820 - OPRCA Self Sustaining Revolving Fund 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51613 - Civilian: Fringe Benefits Accrual 890 2010-07-01 Expense Estimate pre-test Midcycle U50323 - Area Two: Recreation Centers Office of Parks and Recreation 503233 - Franklin Recreation Center 1820 - OPRCA Self Sustaining Revolving Fund P54421 - KARATE MAIN NB03 - RECREATION, CULTURAL CIVIC 51613 - Civilian: Fringe Benefits Accrual 1190 2010-07-01 Expense Estimate pre-test Midcycle U50234 - Youth Adult Sports Office of Parks and Recreation 502340 - Youth Adult Sports 1820 - OPRCA Self Sustaining Revolving Fund 0000000 - UNDETERMINED PROJECT NB04 - COMPETITIVE SPORTS 51613 - Civilian: Fringe Benefits Accrual 440 2010-07-01 Expense Estimate pre-test Midcycle U50923 - Area Three: Recreation Centers Office of Parks and Recreation 509237 - Sheffield Village Recreation Center 1820 - OPRCA Self Sustaining Revolving Fund P53121 - PRESHOOL MAIN NB03 - RECREATION, CULTURAL CIVIC 51613 - Civilian: Fringe Benefits Accrual 290 2010-07-01 Expense Estimate pre-test Midcycle U50235 - Boating Office of Parks and Recreation 502350 - Boating 1820 - OPRCA Self Sustaining Revolving Fund P53311 - BOATING MAIN IN11 - AQUATICS BOATING 51613 - Civilian: Fringe Benefits Accrual 6860 2010-07-01 Expense Estimate pre-test Midcycle U50234 - Youth Adult Sports Office of Parks and Recreation 502340 - Youth Adult Sports 1820 - OPRCA Self Sustaining Revolving Fund P184210 - ADULT SPORTS NB04 - COMPETITIVE SPORTS 51613 - Civilian: Fringe Benefits Accrual 1970 2010-07-01 Expense Estimate pre-test Midcycle U50923 - Area Three: Recreation Centers Office of Parks and Recreation 509231 - Arroyo Recreation Center 1820 - OPRCA Self Sustaining Revolving Fund P52971 - KINDER KARE MAIN NB03 - RECREATION, CULTURAL CIVIC 51613 - Civilian: Fringe Benefits Accrual 430 2010-07-01 Expense Estimate pre-test Midcycle U50223 - Area One: Recreation Centers Office of Parks and Recreation 502236 - Mosswood Recreation Center 1820 - OPRCA Self Sustaining Revolving Fund P53711 - MOSSWOOD MAIN NB03 - RECREATION, CULTURAL CIVIC 51613 - Civilian: Fringe Benefits Accrual 2780 2010-07-01 Expense Estimate pre-test Midcycle U50124 - Central Reservations Office of Parks and Recreation 501240 - Central Reservations 1820 - OPRCA Self Sustaining Revolving Fund P319110 - CENTRAL RESERVATIONS SET-UP FEE IP57 - CENTRAL RESERVATIONS 51613 - Civilian: Fringe Benefits Accrual 114590 2010-07-01 Expense Estimate pre-test Midcycle 504330 - Studio One Office of Parks and Recreation No SubUnit 1820 - OPRCA Self Sustaining Revolving Fund P52421 - STUDIO ONE REGISTRATION-MAIN CE05 - CULTURAL ARTS 51613 - Civilian: Fringe Benefits Accrual 1770 2010-07-01 Expense Estimate pre-test Midcycle U50223 - Area One: Recreation Centers Office of Parks and Recreation 502231 - Bushrod Recreation Center 1820 - OPRCA Self Sustaining Revolving Fund P183210 - BUSHROD REC CTR MAIN NB03 - RECREATION, CULTURAL CIVIC 51613 - Civilian: Fringe Benefits Accrual 790 2010-07-01 Expense Estimate pre-test Midcycle 504410 - City-Wide Programs Office of Parks and Recreation No SubUnit 1820 - OPRCA Self Sustaining Revolving Fund 0000000 - UNDETERMINED PROJECT CE05 - CULTURAL ARTS 51613 - Civilian: Fringe Benefits Accrual 160 2010-07-01 Expense Estimate pre-test Midcycle U50923 - Area Three: Recreation Centers Office of Parks and Recreation 509233 - Ira Jinkins Recreation Center 1820 - OPRCA Self Sustaining Revolving Fund P53821 - YOUTH PROGRAMS MAIN NB03 - RECREATION, CULTURAL CIVIC 51613 - Civilian: Fringe Benefits Accrual 1290 2010-07-01 Expense Estimate pre-test Midcycle U50223 - Area One: Recreation Centers Office of Parks and Recreation 502232 - Defremery Recreation Center 1820 - OPRCA Self Sustaining Revolving Fund P53510 - DEFREMERY MAIN NB03 - RECREATION, CULTURAL CIVIC 51613 - Civilian: Fringe Benefits Accrual 3430 2010-07-01 Expense Estimate pre-test Midcycle U50223 - Area One: Recreation Centers Office of Parks and Recreation 502233 - Golden Gate Recreation Center 1820 - OPRCA Self Sustaining Revolving Fund P83610 - GOLDEN GATE REC CTR MAIN NB03 - RECREATION, CULTURAL CIVIC 51613 - Civilian: Fringe Benefits Accrual 460 2010-07-01 Expense Estimate pre-test Midcycle U50323 - Area Two: Recreation Centers Office of Parks and Recreation 503231 - Allendale Recreation Center 1820 - OPRCA Self Sustaining Revolving Fund 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51613 - Civilian: Fringe Benefits Accrual 560 2010-07-01 Expense Estimate pre-test Midcycle U50323 - Area Two: Recreation Centers Office of Parks and Recreation 503237 - FM Smith Recreation Center 1820 - OPRCA Self Sustaining Revolving Fund P54213 - TINY TOTS NB03 - RECREATION, CULTURAL CIVIC 51613 - Civilian: Fringe Benefits Accrual 320 2010-07-01 Expense Estimate pre-test Midcycle 504330 - Studio One Office of Parks and Recreation No SubUnit 1820 - OPRCA Self Sustaining Revolving Fund 0000000 - UNDETERMINED PROJECT CE05 - CULTURAL ARTS 51613 - Civilian: Fringe Benefits Accrual 11980 2010-07-01 Expense Estimate pre-test Midcycle U50923 - Area Three: Recreation Centers Office of Parks and Recreation 509237 - Sheffield Village Recreation Center 1820 - OPRCA Self Sustaining Revolving Fund 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51613 - Civilian: Fringe Benefits Accrual 2100 2010-07-01 Expense Estimate pre-test Midcycle U50323 - Area Two: Recreation Centers Office of Parks and Recreation 503236 - Redwood Heights Recreation Center 1820 - OPRCA Self Sustaining Revolving Fund 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51613 - Civilian: Fringe Benefits Accrual 13730 2010-07-01 Expense Estimate pre-test Midcycle U50323 - Area Two: Recreation Centers Office of Parks and Recreation 503236 - Redwood Heights Recreation Center 1820 - OPRCA Self Sustaining Revolving Fund P53200 - REDWOOD HEIGHTS SSF NB03 - RECREATION, CULTURAL CIVIC 51613 - Civilian: Fringe Benefits Accrual 19080 2010-07-01 Expense Estimate pre-test Midcycle U50226 - Rotary Nature Center Office of Parks and Recreation 502260 - Rotary Nature Center 1820 - OPRCA Self Sustaining Revolving Fund P52311 - ROTARY NATURE CNTR-MAIN NB03 - RECREATION, CULTURAL CIVIC 51613 - Civilian: Fringe Benefits Accrual 1020 2010-07-01 Expense Estimate pre-test Midcycle U50323 - Area Two: Recreation Centers Office of Parks and Recreation 503235 - Manzanita Recreation Center 1820 - OPRCA Self Sustaining Revolving Fund P52611 - ELEMENTARY PROG MAIN NB03 - RECREATION, CULTURAL CIVIC 51613 - Civilian: Fringe Benefits Accrual 160 2010-07-01 Expense Estimate pre-test Midcycle U50226 - Rotary Nature Center Office of Parks and Recreation 502260 - Rotary Nature Center 1820 - OPRCA Self Sustaining Revolving Fund 0000000 - UNDETERMINED PROJECT CE05 - CULTURAL ARTS 51613 - Civilian: Fringe Benefits Accrual 1240 2010-07-01 Expense Estimate pre-test Midcycle 504320 - Malonga Casquelourd Office of Parks and Recreation No SubUnit 1820 - OPRCA Self Sustaining Revolving Fund P285110 - MALONGA CASQUELOURD CENTER CE05 - CULTURAL ARTS 51613 - Civilian: Fringe Benefits Accrual 4590 2010-07-01 Expense Estimate pre-test Midcycle U50226 - Rotary Nature Center Office of Parks and Recreation 502260 - Rotary Nature Center 1820 - OPRCA Self Sustaining Revolving Fund 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51613 - Civilian: Fringe Benefits Accrual 4750 2010-07-01 Expense Estimate pre-test Midcycle U50232 - Tennis Office of Parks and Recreation 502320 - Tennis 1820 - OPRCA Self Sustaining Revolving Fund P177910 - METRO DAVIE STADIUM IMPVMT FUND IN12 - DAVIES TENNIS & CITYWIDE TENNIS 51613 - Civilian: Fringe Benefits Accrual 3340 2010-07-01 Expense Estimate pre-test Midcycle U50235 - Boating Office of Parks and Recreation 502350 - Boating 1820 - OPRCA Self Sustaining Revolving Fund 0000000 - UNDETERMINED PROJECT IN11 - AQUATICS BOATING 51613 - Civilian: Fringe Benefits Accrual 740 2010-07-01 Expense Estimate pre-test Midcycle U50223 - Area One: Recreation Centers Office of Parks and Recreation 502237 - Poplar Recreation Center 1820 - OPRCA Self Sustaining Revolving Fund P140810 - POPLAR SELF-SUSTAINING NB03 - RECREATION, CULTURAL CIVIC 51613 - Civilian: Fringe Benefits Accrual 580 2010-07-01 Expense Estimate pre-test Midcycle U50223 - Area One: Recreation Centers Office of Parks and Recreation 502235 - Montclair Recreation Center 1820 - OPRCA Self Sustaining Revolving Fund 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51613 - Civilian: Fringe Benefits Accrual 8660 2010-07-01 Expense Estimate pre-test Midcycle U50323 - Area Two: Recreation Centers Office of Parks and Recreation 503232 - Dimond Recreation Center 1820 - OPRCA Self Sustaining Revolving Fund 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51613 - Civilian: Fringe Benefits Accrual 7780 2010-07-01 Expense Estimate pre-test Midcycle U50223 - Area One: Recreation Centers Office of Parks and Recreation 502234 - Lincoln Recreation Center 1820 - OPRCA Self Sustaining Revolving Fund P54311 - MORNING PROGRAM MAIN NB03 - RECREATION, CULTURAL CIVIC 51613 - Civilian: Fringe Benefits Accrual 2850 2010-07-01 Expense Estimate pre-test Midcycle U50323 - Area Two: Recreation Centers Office of Parks and Recreation 503232 - Dimond Recreation Center 1820 - OPRCA Self Sustaining Revolving Fund P52711 - DIMOND MAIN NB03 - RECREATION, CULTURAL CIVIC 51613 - Civilian: Fringe Benefits Accrual 6880 2010-07-01 Expense Estimate pre-test Midcycle U50238 - Community Gardens Office of Parks and Recreation 502380 - Community Gardens 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51613 - Civilian: Fringe Benefits Accrual 2520 2010-07-01 Expense Estimate pre-test Midcycle U50929 - Ball Fields Maintenance Office of Parks and Recreation 509290 - Ball Fields Maintenance 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT NB10 - BALL FIELDS 51613 - Civilian: Fringe Benefits Accrual 73860 2010-07-01 Expense Estimate pre-test Midcycle U50237 - Special Sports Programs Office of Parks and Recreation 502370 - Area One Special Sports Programs 3200 - Golf Course 0000000 - UNDETERMINED PROJECT YS16 - AFTER SCHOOL SPORTS 51613 - Civilian: Fringe Benefits Accrual 11370 2010-07-01 Expense Estimate pre-test Midcycle U50231 - Aquatics Programs Office of Parks and Recreation 502313 - Defremery Aquatics 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB05 - AQUATICS 51627 - Retirement Contributions 2320 2010-07-01 Expense Estimate pre-test Midcycle U50123 - OPR Personnel Office of Parks and Recreation 501230 - OPR Personnel 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB01 - CENTRAL ADMINISTRATION 51627 - Retirement Contributions 150 2010-07-01 Expense Estimate pre-test Midcycle U50323 - Area Two: Recreation Centers Office of Parks and Recreation 503238 - San Antonio Recreation Center 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51627 - Retirement Contributions 150 2010-07-01 Expense Estimate pre-test Midcycle 504410 - City-Wide Programs Office of Parks and Recreation No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT CE05 - CULTURAL ARTS 51627 - Retirement Contributions 120 2010-07-01 Expense Estimate pre-test Midcycle U50233 - City-Wide Sports Office of Parks and Recreation 502330 - City-Wide Sports 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT YS16 - AFTER SCHOOL SPORTS 51627 - Retirement Contributions 5970 2010-07-01 Expense Estimate pre-test Midcycle 504330 - Studio One Office of Parks and Recreation No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT CE05 - CULTURAL ARTS 51627 - Retirement Contributions 2340 2010-07-01 Expense Estimate pre-test Midcycle U50234 - Youth Adult Sports Office of Parks and Recreation 502340 - Youth Adult Sports 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB04 - COMPETITIVE SPORTS 51627 - Retirement Contributions 3060 2010-07-01 Expense Estimate pre-test Midcycle U50233 - City-Wide Sports Office of Parks and Recreation 502331 - Girls Sports 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT YS16 - AFTER SCHOOL SPORTS 51627 - Retirement Contributions 1090 2010-07-01 Expense Estimate pre-test Midcycle U50233 - City-Wide Sports Office of Parks and Recreation 502331 - Girls Sports 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB04 - COMPETITIVE SPORTS 51627 - Retirement Contributions 610 2010-07-01 Expense Estimate pre-test Midcycle U50923 - Area Three: Recreation Centers Office of Parks and Recreation 509232 - Brookdale Recreation Center 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51627 - Retirement Contributions 380 2010-07-01 Expense Estimate pre-test Midcycle U50231 - Aquatics Programs Office of Parks and Recreation 502311 - Live Oak Aquatics 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB05 - AQUATICS 51627 - Retirement Contributions 2700 2010-07-01 Expense Estimate pre-test Midcycle U50933 - At-Risk Youth Programs Office of Parks and Recreation 509330 - At-Risk Youth 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51627 - Retirement Contributions 630 2010-07-01 Expense Estimate pre-test Midcycle U50231 - Aquatics Programs Office of Parks and Recreation 502310 - Aquatics Supervision 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB05 - AQUATICS 51627 - Retirement Contributions 720 2010-07-01 Expense Estimate pre-test Midcycle U50933 - At-Risk Youth Programs Office of Parks and Recreation 505810 - Radical Roving Recreation 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51627 - Retirement Contributions 1360 2010-07-01 Expense Estimate pre-test Midcycle U50233 - City-Wide Sports Office of Parks and Recreation 502330 - City-Wide Sports 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IN12 - DAVIES TENNIS & CITYWIDE TENNIS 51627 - Retirement Contributions 6490 2010-07-01 Expense Estimate pre-test Midcycle U50111 - Office of OPR Director Office of Parks and Recreation 501110 - Office of OPR Director 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB01 - CENTRAL ADMINISTRATION 51627 - Retirement Contributions 4750 2010-07-01 Expense Estimate pre-test Midcycle U50237 - Special Sports Programs Office of Parks and Recreation 502370 - Area One Special Sports Programs 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT YS16 - AFTER SCHOOL SPORTS 51627 - Retirement Contributions 460 2010-07-01 Expense Estimate pre-test Midcycle U50231 - Aquatics Programs Office of Parks and Recreation 502312 - Dimond Aquatics 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB05 - AQUATICS 51627 - Retirement Contributions 5010 2010-07-01 Expense Estimate pre-test Midcycle 504320 - Malonga Casquelourd Office of Parks and Recreation No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT CE05 - CULTURAL ARTS 51627 - Retirement Contributions 1020 2010-07-01 Expense Estimate pre-test Midcycle U50238 - Community Gardens Office of Parks and Recreation 502380 - Community Gardens 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51627 - Retirement Contributions 820 2010-07-01 Expense Estimate pre-test Midcycle U50231 - Aquatics Programs Office of Parks and Recreation 502314 - Temescal Aquatics 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB05 - AQUATICS 51627 - Retirement Contributions 4930 2010-07-01 Expense Estimate pre-test Midcycle U50234 - Youth Adult Sports Office of Parks and Recreation 502340 - Youth Adult Sports 1010 - General Fund: General Purpose P184210 - ADULT SPORTS NB04 - COMPETITIVE SPORTS 51627 - Retirement Contributions 300 2010-07-01 Expense Estimate pre-test Midcycle U50235 - Boating Office of Parks and Recreation 502350 - Boating 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IN11 - AQUATICS BOATING 51627 - Retirement Contributions 2650 2010-07-01 Expense Estimate pre-test Midcycle U50231 - Aquatics Programs Office of Parks and Recreation 502315 - Fremont Aquatics 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB05 - AQUATICS 51627 - Retirement Contributions 2810 2010-07-01 Expense Estimate pre-test Midcycle U50112 - OPR Administrative Services Office of Parks and Recreation 501120 - OPR Administrative Services 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB01 - CENTRAL ADMINISTRATION 51627 - Retirement Contributions 1060 2010-07-01 Expense Estimate pre-test Midcycle U50232 - Tennis Office of Parks and Recreation 502320 - Tennis 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IN12 - DAVIES TENNIS & CITYWIDE TENNIS 51627 - Retirement Contributions 930 2010-07-01 Expense Estimate pre-test Midcycle U50929 - Ball Fields Maintenance Office of Parks and Recreation 509290 - Ball Fields Maintenance 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB10 - BALL FIELDS 51627 - Retirement Contributions 2260 2010-07-01 Expense Estimate pre-test Midcycle 504410 - City-Wide Programs Office of Parks and Recreation No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51627 - Retirement Contributions 1260 2010-07-01 Expense Estimate pre-test Midcycle U50933 - At-Risk Youth Programs Office of Parks and Recreation 509330 - At-Risk Youth 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB06 - FEATHER RIVER CAMP 51627 - Retirement Contributions 800 2010-07-01 Expense Estimate pre-test Midcycle U50323 - Area Two: Recreation Centers Office of Parks and Recreation 503231 - Allendale Recreation Center 1820 - OPRCA Self Sustaining Revolving Fund 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51627 - Retirement Contributions 300 2010-07-01 Expense Estimate pre-test Midcycle 504320 - Malonga Casquelourd Office of Parks and Recreation No SubUnit 1820 - OPRCA Self Sustaining Revolving Fund P285110 - MALONGA CASQUELOURD CENTER CE05 - CULTURAL ARTS 51627 - Retirement Contributions 2500 2010-07-01 Expense Estimate pre-test Midcycle U50923 - Area Three: Recreation Centers Office of Parks and Recreation 509233 - Ira Jinkins Recreation Center 1820 - OPRCA Self Sustaining Revolving Fund 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51627 - Retirement Contributions 900 2010-07-01 Expense Estimate pre-test Midcycle U50223 - Area One: Recreation Centers Office of Parks and Recreation 502234 - Lincoln Recreation Center 1820 - OPRCA Self Sustaining Revolving Fund 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51627 - Retirement Contributions 480 2010-07-01 Expense Estimate pre-test Midcycle U50223 - Area One: Recreation Centers Office of Parks and Recreation 502233 - Golden Gate Recreation Center 1820 - OPRCA Self Sustaining Revolving Fund P83610 - GOLDEN GATE REC CTR MAIN NB03 - RECREATION, CULTURAL CIVIC 51627 - Retirement Contributions 260 2010-07-01 Expense Estimate pre-test Midcycle U50223 - Area One: Recreation Centers Office of Parks and Recreation 502235 - Montclair Recreation Center 1820 - OPRCA Self Sustaining Revolving Fund 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51627 - Retirement Contributions 4710 2010-07-01 Expense Estimate pre-test Midcycle U50323 - Area Two: Recreation Centers Office of Parks and Recreation 503236 - Redwood Heights Recreation Center 1820 - OPRCA Self Sustaining Revolving Fund 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51627 - Retirement Contributions 7470 2010-07-01 Expense Estimate pre-test Midcycle U50124 - Central Reservations Office of Parks and Recreation 501240 - Central Reservations 1820 - OPRCA Self Sustaining Revolving Fund P319110 - CENTRAL RESERVATIONS SET-UP FEE IP57 - CENTRAL RESERVATIONS 51627 - Retirement Contributions 4430 2010-07-01 Expense Estimate pre-test Midcycle U50231 - Aquatics Programs Office of Parks and Recreation 502310 - Aquatics Supervision 1820 - OPRCA Self Sustaining Revolving Fund P53911 - AQUATICS MAIN NB05 - AQUATICS 51627 - Retirement Contributions 780 2010-07-01 Expense Estimate pre-test Midcycle 504330 - Studio One Office of Parks and Recreation No SubUnit 1820 - OPRCA Self Sustaining Revolving Fund P52421 - STUDIO ONE REGISTRATION-MAIN CE05 - CULTURAL ARTS 51627 - Retirement Contributions 960 2010-07-01 Expense Estimate pre-test Midcycle U50223 - Area One: Recreation Centers Office of Parks and Recreation 502232 - Defremery Recreation Center 1820 - OPRCA Self Sustaining Revolving Fund P53510 - DEFREMERY MAIN NB03 - RECREATION, CULTURAL CIVIC 51627 - Retirement Contributions 1870 2010-07-01 Expense Estimate pre-test Midcycle U50323 - Area Two: Recreation Centers Office of Parks and Recreation 503236 - Redwood Heights Recreation Center 1820 - OPRCA Self Sustaining Revolving Fund P53200 - REDWOOD HEIGHTS SSF NB03 - RECREATION, CULTURAL CIVIC 51627 - Retirement Contributions 530 2010-07-01 Expense Estimate pre-test Midcycle U50323 - Area Two: Recreation Centers Office of Parks and Recreation 503232 - Dimond Recreation Center 1820 - OPRCA Self Sustaining Revolving Fund P52711 - DIMOND MAIN NB03 - RECREATION, CULTURAL CIVIC 51627 - Retirement Contributions 3750 2010-07-01 Expense Estimate pre-test Midcycle U50223 - Area One: Recreation Centers Office of Parks and Recreation 502235 - Montclair Recreation Center 1820 - OPRCA Self Sustaining Revolving Fund P52511 - MONTCLAIR MAIN NB03 - RECREATION, CULTURAL CIVIC 51627 - Retirement Contributions 1100 2010-07-01 Expense Estimate pre-test Midcycle U50235 - Boating Office of Parks and Recreation 502350 - Boating 1820 - OPRCA Self Sustaining Revolving Fund 0000000 - UNDETERMINED PROJECT IN11 - AQUATICS BOATING 51627 - Retirement Contributions 410 2010-07-01 Expense Estimate pre-test Midcycle U50323 - Area Two: Recreation Centers Office of Parks and Recreation 503233 - Franklin Recreation Center 1820 - OPRCA Self Sustaining Revolving Fund P54421 - KARATE MAIN NB03 - RECREATION, CULTURAL CIVIC 51627 - Retirement Contributions 650 2010-07-01 Expense Estimate pre-test Midcycle U50323 - Area Two: Recreation Centers Office of Parks and Recreation 503232 - Dimond Recreation Center 1820 - OPRCA Self Sustaining Revolving Fund 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51627 - Retirement Contributions 830 2010-07-01 Expense Estimate pre-test Midcycle U50323 - Area Two: Recreation Centers Office of Parks and Recreation 503237 - FM Smith Recreation Center 1820 - OPRCA Self Sustaining Revolving Fund P54213 - TINY TOTS NB03 - RECREATION, CULTURAL CIVIC 51627 - Retirement Contributions 180 2010-07-01 Expense Estimate pre-test Midcycle U50923 - Area Three: Recreation Centers Office of Parks and Recreation 509237 - Sheffield Village Recreation Center 1820 - OPRCA Self Sustaining Revolving Fund P53121 - PRESHOOL MAIN NB03 - RECREATION, CULTURAL CIVIC 51627 - Retirement Contributions 160 2010-07-01 Expense Estimate pre-test Midcycle U50923 - Area Three: Recreation Centers Office of Parks and Recreation 509237 - Sheffield Village Recreation Center 1820 - OPRCA Self Sustaining Revolving Fund 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51627 - Retirement Contributions 1140 2010-07-01 Expense Estimate pre-test Midcycle U50223 - Area One: Recreation Centers Office of Parks and Recreation 502234 - Lincoln Recreation Center 1820 - OPRCA Self Sustaining Revolving Fund P54311 - MORNING PROGRAM MAIN NB03 - RECREATION, CULTURAL CIVIC 51627 - Retirement Contributions 1560 2010-07-01 Expense Estimate pre-test Midcycle U50223 - Area One: Recreation Centers Office of Parks and Recreation 502236 - Mosswood Recreation Center 1820 - OPRCA Self Sustaining Revolving Fund P53711 - MOSSWOOD MAIN NB03 - RECREATION, CULTURAL CIVIC 51627 - Retirement Contributions 1520 2010-07-01 Expense Estimate pre-test Midcycle U50923 - Area Three: Recreation Centers Office of Parks and Recreation 509233 - Ira Jinkins Recreation Center 1820 - OPRCA Self Sustaining Revolving Fund P53821 - YOUTH PROGRAMS MAIN NB03 - RECREATION, CULTURAL CIVIC 51627 - Retirement Contributions 700 2010-07-01 Expense Estimate pre-test Midcycle 504410 - City-Wide Programs Office of Parks and Recreation No SubUnit 1820 - OPRCA Self Sustaining Revolving Fund 0000000 - UNDETERMINED PROJECT CE05 - CULTURAL ARTS 51627 - Retirement Contributions 90 2010-07-01 Expense Estimate pre-test Midcycle U50125 - OPR Special Programs Office of Parks and Recreation 501250 - Special Programs 1820 - OPRCA Self Sustaining Revolving Fund P283810 - INCLUSIVE SOCIAL PLAY NB03 - RECREATION, CULTURAL CIVIC 51627 - Retirement Contributions 1140 2010-07-01 Expense Estimate pre-test Midcycle U50226 - Rotary Nature Center Office of Parks and Recreation 502260 - Rotary Nature Center 1820 - OPRCA Self Sustaining Revolving Fund P52311 - ROTARY NATURE CNTR-MAIN NB03 - RECREATION, CULTURAL CIVIC 51627 - Retirement Contributions 560 2010-07-01 Expense Estimate pre-test Midcycle U50226 - Rotary Nature Center Office of Parks and Recreation 502260 - Rotary Nature Center 1820 - OPRCA Self Sustaining Revolving Fund 0000000 - UNDETERMINED PROJECT CE05 - CULTURAL ARTS 51627 - Retirement Contributions 680 2010-07-01 Expense Estimate pre-test Midcycle U50223 - Area One: Recreation Centers Office of Parks and Recreation 502231 - Bushrod Recreation Center 1820 - OPRCA Self Sustaining Revolving Fund P183210 - BUSHROD REC CTR MAIN NB03 - RECREATION, CULTURAL CIVIC 51627 - Retirement Contributions 430 2010-07-01 Expense Estimate pre-test Midcycle U50234 - Youth Adult Sports Office of Parks and Recreation 502340 - Youth Adult Sports 1820 - OPRCA Self Sustaining Revolving Fund P184210 - ADULT SPORTS NB04 - COMPETITIVE SPORTS 51627 - Retirement Contributions 1070 2010-07-01 Expense Estimate pre-test Midcycle U50223 - Area One: Recreation Centers Office of Parks and Recreation 502237 - Poplar Recreation Center 1820 - OPRCA Self Sustaining Revolving Fund P140810 - POPLAR SELF-SUSTAINING NB03 - RECREATION, CULTURAL CIVIC 51627 - Retirement Contributions 320 2010-07-01 Expense Estimate pre-test Midcycle U50232 - Tennis Office of Parks and Recreation 502320 - Tennis 1820 - OPRCA Self Sustaining Revolving Fund P177910 - METRO DAVIE STADIUM IMPVMT FUND IN12 - DAVIES TENNIS & CITYWIDE TENNIS 51627 - Retirement Contributions 1820 2010-07-01 Expense Estimate pre-test Midcycle 504330 - Studio One Office of Parks and Recreation No SubUnit 1820 - OPRCA Self Sustaining Revolving Fund 0000000 - UNDETERMINED PROJECT CE05 - CULTURAL ARTS 51627 - Retirement Contributions 630 2010-07-01 Expense Estimate pre-test Midcycle U50923 - Area Three: Recreation Centers Office of Parks and Recreation 509231 - Arroyo Recreation Center 1820 - OPRCA Self Sustaining Revolving Fund P52971 - KINDER KARE MAIN NB03 - RECREATION, CULTURAL CIVIC 51627 - Retirement Contributions 230 2010-07-01 Expense Estimate pre-test Midcycle U50235 - Boating Office of Parks and Recreation 502350 - Boating 1820 - OPRCA Self Sustaining Revolving Fund P53311 - BOATING MAIN IN11 - AQUATICS BOATING 51627 - Retirement Contributions 3730 2010-07-01 Expense Estimate pre-test Midcycle U50234 - Youth Adult Sports Office of Parks and Recreation 502340 - Youth Adult Sports 1820 - OPRCA Self Sustaining Revolving Fund 0000000 - UNDETERMINED PROJECT NB04 - COMPETITIVE SPORTS 51627 - Retirement Contributions 240 2010-07-01 Expense Estimate pre-test Midcycle U50226 - Rotary Nature Center Office of Parks and Recreation 502260 - Rotary Nature Center 1820 - OPRCA Self Sustaining Revolving Fund 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51627 - Retirement Contributions 2590 2010-07-01 Expense Estimate pre-test Midcycle U50323 - Area Two: Recreation Centers Office of Parks and Recreation 503235 - Manzanita Recreation Center 1820 - OPRCA Self Sustaining Revolving Fund P52611 - ELEMENTARY PROG MAIN NB03 - RECREATION, CULTURAL CIVIC 51627 - Retirement Contributions 90 2010-07-01 Expense Estimate pre-test Midcycle U50929 - Ball Fields Maintenance Office of Parks and Recreation 509290 - Ball Fields Maintenance 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT NB10 - BALL FIELDS 51627 - Retirement Contributions 1870 2010-07-01 Expense Estimate pre-test Midcycle U50238 - Community Gardens Office of Parks and Recreation 502380 - Community Gardens 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51627 - Retirement Contributions 1370 2010-07-01 Expense Estimate pre-test Midcycle U50121 - OPR Budget Fiscal Office of Parks and Recreation 501210 - Budget and Fiscal 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB01 - CENTRAL ADMINISTRATION 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) 50 2010-07-01 Expense Estimate pre-test Midcycle U50233 - City-Wide Sports Office of Parks and Recreation 502330 - City-Wide Sports 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IN12 - DAVIES TENNIS & CITYWIDE TENNIS 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) -1930 2010-07-01 Expense Estimate pre-test Midcycle U50929 - Ball Fields Maintenance Office of Parks and Recreation 509290 - Ball Fields Maintenance 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB10 - BALL FIELDS 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) -670 2010-07-01 Expense Estimate pre-test Midcycle U50123 - OPR Personnel Office of Parks and Recreation 501230 - OPR Personnel 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB01 - CENTRAL ADMINISTRATION 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) -50 2010-07-01 Expense Estimate pre-test Midcycle U50235 - Boating Office of Parks and Recreation 502350 - Boating 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB05 - AQUATICS 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) -830 2010-07-01 Expense Estimate pre-test Midcycle U50226 - Rotary Nature Center Office of Parks and Recreation 502260 - Rotary Nature Center 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT CE05 - CULTURAL ARTS 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) -920 2010-07-01 Expense Estimate pre-test Midcycle U50933 - At-Risk Youth Programs Office of Parks and Recreation 509330 - At-Risk Youth 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) -2030 2010-07-01 Expense Estimate pre-test Midcycle U50233 - City-Wide Sports Office of Parks and Recreation 502330 - City-Wide Sports 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT YS16 - AFTER SCHOOL SPORTS 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) -4250 2010-07-01 Expense Estimate pre-test Midcycle U50122 - OPR Accounting Office of Parks and Recreation 501220 - Accounting 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB01 - CENTRAL ADMINISTRATION 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) -2800 2010-07-01 Expense Estimate pre-test Midcycle U50223 - Area One: Recreation Centers Office of Parks and Recreation 502230 - Area One: Recreation Center Supervision 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) 8010 2010-07-01 Expense Estimate pre-test Midcycle U50234 - Youth Adult Sports Office of Parks and Recreation 502340 - Youth Adult Sports 1010 - General Fund: General Purpose P184210 - ADULT SPORTS NB04 - COMPETITIVE SPORTS 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) -90 2010-07-01 Expense Estimate pre-test Midcycle U50911 - Area Three: Administration Office of Parks and Recreation 509110 - Area Three: Administration 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) -1310 2010-07-01 Expense Estimate pre-test Midcycle U50226 - Rotary Nature Center Office of Parks and Recreation 502260 - Rotary Nature Center 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) -400 2010-07-01 Expense Estimate pre-test Midcycle 504410 - City-Wide Programs Office of Parks and Recreation No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT CE05 - CULTURAL ARTS 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) -2700 2010-07-01 Expense Estimate pre-test Midcycle U50231 - Aquatics Programs Office of Parks and Recreation 502310 - Aquatics Supervision 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB05 - AQUATICS 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) -7320 2010-07-01 Expense Estimate pre-test Midcycle U50326 - Feather River Camp Office of Parks and Recreation 503260 - Feather River Camp 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB02 - CONTRACT MANAGEMENT 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) -430 2010-07-01 Expense Estimate pre-test Midcycle U50235 - Boating Office of Parks and Recreation 502350 - Boating 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IN11 - AQUATICS BOATING 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) -120 2010-07-01 Expense Estimate pre-test Midcycle U50125 - OPR Special Programs Office of Parks and Recreation 501250 - Special Programs 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT CE05 - CULTURAL ARTS 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) -1020 2010-07-01 Expense Estimate pre-test Midcycle 504320 - Malonga Casquelourd Office of Parks and Recreation No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT CE05 - CULTURAL ARTS 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) -1550 2010-07-01 Expense Estimate pre-test Midcycle U50232 - Tennis Office of Parks and Recreation 502320 - Tennis 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IN12 - DAVIES TENNIS & CITYWIDE TENNIS 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) -990 2010-07-01 Expense Estimate pre-test Midcycle U50111 - Office of OPR Director Office of Parks and Recreation 501110 - Office of OPR Director 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB01 - CENTRAL ADMINISTRATION 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) 72520 2010-07-01 Expense Estimate pre-test Midcycle U50234 - Youth Adult Sports Office of Parks and Recreation 502340 - Youth Adult Sports 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB04 - COMPETITIVE SPORTS 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) -1670 2010-07-01 Expense Estimate pre-test Midcycle U50237 - Special Sports Programs Office of Parks and Recreation 502370 - Area One Special Sports Programs 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT YS16 - AFTER SCHOOL SPORTS 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) -140 2010-07-01 Expense Estimate pre-test Midcycle U50238 - Community Gardens Office of Parks and Recreation 502380 - Community Gardens 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) -350 2010-07-01 Expense Estimate pre-test Midcycle U50933 - At-Risk Youth Programs Office of Parks and Recreation 509330 - At-Risk Youth 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB06 - FEATHER RIVER CAMP 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) -1360 2010-07-01 Expense Estimate pre-test Midcycle U50112 - OPR Administrative Services Office of Parks and Recreation 501120 - OPR Administrative Services 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB01 - CENTRAL ADMINISTRATION 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) -32410 2010-07-01 Expense Estimate pre-test Midcycle U50323 - Area Two: Recreation Centers Office of Parks and Recreation 503232 - Dimond Recreation Center 1820 - OPRCA Self Sustaining Revolving Fund P52711 - DIMOND MAIN NB03 - RECREATION, CULTURAL CIVIC 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) 310 2010-07-01 Expense Estimate pre-test Midcycle U50232 - Tennis Office of Parks and Recreation 502320 - Tennis 1820 - OPRCA Self Sustaining Revolving Fund P177910 - METRO DAVIE STADIUM IMPVMT FUND IN12 - DAVIES TENNIS & CITYWIDE TENNIS 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) 59160 2010-07-01 Expense Estimate pre-test Midcycle U50122 - OPR Accounting Office of Parks and Recreation 501220 - Accounting 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB01 - CENTRAL ADMINISTRATION 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) 930 2010-07-01 Expense Estimate pre-test Midcycle U50123 - OPR Personnel Office of Parks and Recreation 501230 - OPR Personnel 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB01 - CENTRAL ADMINISTRATION 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) 1990 2010-07-01 Expense Estimate pre-test Midcycle 504330 - Studio One Office of Parks and Recreation No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT CE05 - CULTURAL ARTS 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) -37160 2010-07-01 Expense Estimate pre-test Midcycle U50231 - Aquatics Programs Office of Parks and Recreation 502310 - Aquatics Supervision 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB05 - AQUATICS 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) -1650 2010-07-01 Expense Estimate pre-test Midcycle U50323 - Area Two: Recreation Centers Office of Parks and Recreation 503237 - FM Smith Recreation Center 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) -10470 2010-07-01 Expense Estimate pre-test Midcycle U50126 - Zoo Office of Parks and Recreation 501260 - Zoo 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB02 - CONTRACT MANAGEMENT 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) 1700 2010-07-01 Expense Estimate pre-test Midcycle U50111 - Office of OPR Director Office of Parks and Recreation 501110 - Office of OPR Director 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB01 - CENTRAL ADMINISTRATION 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) -6050 2010-07-01 Expense Estimate pre-test Midcycle U50112 - OPR Administrative Services Office of Parks and Recreation 501120 - OPR Administrative Services 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB01 - CENTRAL ADMINISTRATION 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) 3790 2010-07-01 Expense Estimate pre-test Midcycle U50231 - Aquatics Programs Office of Parks and Recreation 502310 - Aquatics Supervision 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB05 - AQUATICS 52111 - Agricultural Chemicals 65360 2010-07-01 Expense Estimate pre-test Midcycle U50929 - Ball Fields Maintenance Office of Parks and Recreation 509290 - Ball Fields Maintenance 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT NB10 - BALL FIELDS 52111 - Agricultural Chemicals 12380 2010-07-01 Expense Estimate pre-test Midcycle U50226 - Rotary Nature Center Office of Parks and Recreation 502260 - Rotary Nature Center 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 52118 - Feed and Forage 4500 2010-07-01 Expense Estimate pre-test Midcycle U50111 - Office of OPR Director Office of Parks and Recreation 501110 - Office of OPR Director 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB01 - CENTRAL ADMINISTRATION 52211 - Stationery and Office Supplies 7910 2010-07-01 Expense Estimate pre-test Midcycle U50226 - Rotary Nature Center Office of Parks and Recreation 502260 - Rotary Nature Center 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 52211 - Stationery and Office Supplies 2500 2010-07-01 Expense Estimate pre-test Midcycle U50231 - Aquatics Programs Office of Parks and Recreation 502310 - Aquatics Supervision 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB05 - AQUATICS 52211 - Stationery and Office Supplies 2500 2010-07-01 Expense Estimate pre-test Midcycle U50223 - Area One: Recreation Centers Office of Parks and Recreation 502231 - Bushrod Recreation Center 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 52211 - Stationery and Office Supplies 2500 2010-07-01 Expense Estimate pre-test Midcycle U50112 - OPR Administrative Services Office of Parks and Recreation 501120 - OPR Administrative Services 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB01 - CENTRAL ADMINISTRATION 52211 - Stationery and Office Supplies 2500 2010-07-01 Expense Estimate pre-test Midcycle U50223 - Area One: Recreation Centers Office of Parks and Recreation 502232 - Defremery Recreation Center 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 52211 - Stationery and Office Supplies 2500 2010-07-01 Expense Estimate pre-test Midcycle U50232 - Tennis Office of Parks and Recreation 502320 - Tennis 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IN12 - DAVIES TENNIS & CITYWIDE TENNIS 52211 - Stationery and Office Supplies 500 2010-07-01 Expense Estimate pre-test Midcycle U50223 - Area One: Recreation Centers Office of Parks and Recreation 502233 - Golden Gate Recreation Center 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 52211 - Stationery and Office Supplies 2500 2010-07-01 Expense Estimate pre-test Midcycle U50323 - Area Two: Recreation Centers Office of Parks and Recreation 503232 - Dimond Recreation Center 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 52211 - Stationery and Office Supplies 2500 2010-07-01 Expense Estimate pre-test Midcycle U50223 - Area One: Recreation Centers Office of Parks and Recreation 502236 - Mosswood Recreation Center 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 52211 - Stationery and Office Supplies 2500 2010-07-01 Expense Estimate pre-test Midcycle U50223 - Area One: Recreation Centers Office of Parks and Recreation 502230 - Area One: Recreation Center Supervision 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 52211 - Stationery and Office Supplies 5000 2010-07-01 Expense Estimate pre-test Midcycle U50121 - OPR Budget Fiscal Office of Parks and Recreation 501210 - Budget and Fiscal 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB01 - CENTRAL ADMINISTRATION 52211 - Stationery and Office Supplies 3500 2010-07-01 Expense Estimate pre-test Midcycle U50122 - OPR Accounting Office of Parks and Recreation 501220 - Accounting 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB01 - CENTRAL ADMINISTRATION 52211 - Stationery and Office Supplies 2500 2010-07-01 Expense Estimate pre-test Midcycle U50323 - Area Two: Recreation Centers Office of Parks and Recreation 503231 - Allendale Recreation Center 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 52211 - Stationery and Office Supplies 2500 2010-07-01 Expense Estimate pre-test Midcycle U50124 - Central Reservations Office of Parks and Recreation 501240 - Central Reservations 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP57 - CENTRAL RESERVATIONS 52211 - Stationery and Office Supplies 2500 2010-07-01 Expense Estimate pre-test Midcycle U50223 - Area One: Recreation Centers Office of Parks and Recreation 502234 - Lincoln Recreation Center 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 52211 - Stationery and Office Supplies 2500 2010-07-01 Expense Estimate pre-test Midcycle U50125 - OPR Special Programs Office of Parks and Recreation 501250 - Special Programs 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 52211 - Stationery and Office Supplies 2500 2010-07-01 Expense Estimate pre-test Midcycle U50223 - Area One: Recreation Centers Office of Parks and Recreation 502235 - Montclair Recreation Center 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 52211 - Stationery and Office Supplies 2500 2010-07-01 Expense Estimate pre-test Midcycle 504410 - City-Wide Programs Office of Parks and Recreation No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT CE05 - CULTURAL ARTS 52211 - Stationery and Office Supplies 2290 2010-07-01 Expense Estimate pre-test Midcycle U50223 - Area One: Recreation Centers Office of Parks and Recreation 502237 - Poplar Recreation Center 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 52211 - Stationery and Office Supplies 2500 2010-07-01 Expense Estimate pre-test Midcycle U50123 - OPR Personnel Office of Parks and Recreation 501230 - OPR Personnel 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB01 - CENTRAL ADMINISTRATION 52211 - Stationery and Office Supplies 5500 2010-07-01 Expense Estimate pre-test Midcycle 504320 - Malonga Casquelourd Office of Parks and Recreation No SubUnit 1820 - OPRCA Self Sustaining Revolving Fund 0000000 - UNDETERMINED PROJECT CE05 - CULTURAL ARTS 52211 - Stationery and Office Supplies 2100 2010-07-01 Expense Estimate pre-test Midcycle U50223 - Area One: Recreation Centers Office of Parks and Recreation 502235 - Montclair Recreation Center 1820 - OPRCA Self Sustaining Revolving Fund P52511 - MONTCLAIR MAIN NB03 - RECREATION, CULTURAL CIVIC 52211 - Stationery and Office Supplies 500 2010-07-01 Expense Estimate pre-test Midcycle U50111 - Office of OPR Director Office of Parks and Recreation 501110 - Office of OPR Director 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB01 - CENTRAL ADMINISTRATION 52212 - Minor Furniture and Office Equipment (No Asset Number, Not Capitalized) 1320 2010-07-01 Expense Estimate pre-test Midcycle U50112 - OPR Administrative Services Office of Parks and Recreation 501120 - OPR Administrative Services 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB01 - CENTRAL ADMINISTRATION 52213 - Minor Computer Hardware and Software (No Asset Number, Not Capitalized) 15300 2010-07-01 Expense Estimate pre-test Midcycle U50232 - Tennis Office of Parks and Recreation 502320 - Tennis 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IN12 - DAVIES TENNIS & CITYWIDE TENNIS 52311 - Maintenance Supplies 500 2010-07-01 Expense Estimate pre-test Midcycle U50235 - Boating Office of Parks and Recreation 502350 - Boating 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IN11 - AQUATICS BOATING 52311 - Maintenance Supplies 3000 2010-07-01 Expense Estimate pre-test Midcycle U50231 - Aquatics Programs Office of Parks and Recreation 502310 - Aquatics Supervision 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB05 - AQUATICS 52311 - Maintenance Supplies 1000 2010-07-01 Expense Estimate pre-test Midcycle U50235 - Boating Office of Parks and Recreation 502350 - Boating 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IN11 - AQUATICS BOATING 52512 - Supplies: Construction 1250 2010-07-01 Expense Estimate pre-test Midcycle U50235 - Boating Office of Parks and Recreation 502350 - Boating 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IN11 - AQUATICS BOATING 52519 - Supplies: Miscellaneous Building 1000 2010-07-01 Expense Estimate pre-test Midcycle U50233 - City-Wide Sports Office of Parks and Recreation 502330 - City-Wide Sports 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT YS16 - AFTER SCHOOL SPORTS 52611 - Supplies: Athletic 15000 2010-07-01 Expense Estimate pre-test Midcycle U50234 - Youth Adult Sports Office of Parks and Recreation 502340 - Youth Adult Sports 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB04 - COMPETITIVE SPORTS 52611 - Supplies: Athletic 5000 2010-07-01 Expense Estimate pre-test Midcycle U50933 - At-Risk Youth Programs Office of Parks and Recreation 509330 - At-Risk Youth 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 52611 - Supplies: Athletic 12500 2010-07-01 Expense Estimate pre-test Midcycle U50231 - Aquatics Programs Office of Parks and Recreation 502310 - Aquatics Supervision 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB05 - AQUATICS 52611 - Supplies: Athletic 5500 2010-07-01 Expense Estimate pre-test Midcycle U50234 - Youth Adult Sports Office of Parks and Recreation 502340 - Youth Adult Sports 1820 - OPRCA Self Sustaining Revolving Fund P184210 - ADULT SPORTS NB04 - COMPETITIVE SPORTS 52611 - Supplies: Athletic 3840 2010-07-01 Expense Estimate pre-test Midcycle 504330 - Studio One Office of Parks and Recreation No SubUnit 1820 - OPRCA Self Sustaining Revolving Fund 0000000 - UNDETERMINED PROJECT CE05 - CULTURAL ARTS 52612 - Supplies: Craft 5000 2010-07-01 Expense Estimate pre-test Midcycle U50235 - Boating Office of Parks and Recreation 502350 - Boating 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IN11 - AQUATICS BOATING 52614 - Books 2000 2010-07-01 Expense Estimate pre-test Midcycle U50111 - Office of OPR Director Office of Parks and Recreation 501110 - Office of OPR Director 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB01 - CENTRAL ADMINISTRATION 52614 - Books 790 2010-07-01 Expense Estimate pre-test Midcycle U50231 - Aquatics Programs Office of Parks and Recreation 502310 - Aquatics Supervision 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB05 - AQUATICS 52629 - Supplies: Misc. Athletic, Craft, and Cultural 3000 2010-07-01 Expense Estimate pre-test Midcycle U50911 - Area Three: Administration Office of Parks and Recreation 509110 - Area Three: Administration 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 52629 - Supplies: Misc. Athletic, Craft, and Cultural 5000 2010-07-01 Expense Estimate pre-test Midcycle U50232 - Tennis Office of Parks and Recreation 502320 - Tennis 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IN12 - DAVIES TENNIS & CITYWIDE TENNIS 52629 - Supplies: Misc. Athletic, Craft, and Cultural 2000 2010-07-01 Expense Estimate pre-test Midcycle 504410 - City-Wide Programs Office of Parks and Recreation No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT CE05 - CULTURAL ARTS 52629 - Supplies: Misc. Athletic, Craft, and Cultural 10000 2010-07-01 Expense Estimate pre-test Midcycle U50111 - Office of OPR Director Office of Parks and Recreation 501110 - Office of OPR Director 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB01 - CENTRAL ADMINISTRATION 52629 - Supplies: Misc. Athletic, Craft, and Cultural 47450 2010-07-01 Expense Estimate pre-test Midcycle U50235 - Boating Office of Parks and Recreation 502350 - Boating 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IN11 - AQUATICS BOATING 52629 - Supplies: Misc. Athletic, Craft, and Cultural 2500 2010-07-01 Expense Estimate pre-test Midcycle U50223 - Area One: Recreation Centers Office of Parks and Recreation 502230 - Area One: Recreation Center Supervision 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 52629 - Supplies: Misc. Athletic, Craft, and Cultural 2910 2010-07-01 Expense Estimate pre-test Midcycle U50323 - Area Two: Recreation Centers Office of Parks and Recreation 503232 - Dimond Recreation Center 1820 - OPRCA Self Sustaining Revolving Fund P52711 - DIMOND MAIN NB03 - RECREATION, CULTURAL CIVIC 52629 - Supplies: Misc. Athletic, Craft, and Cultural 10000 2010-07-01 Expense Estimate pre-test Midcycle U50923 - Area Three: Recreation Centers Office of Parks and Recreation 509235 - Rainbow 1820 - OPRCA Self Sustaining Revolving Fund P54711 - RAINBOW MAIN NB03 - RECREATION, CULTURAL CIVIC 52629 - Supplies: Misc. Athletic, Craft, and Cultural 560 2010-07-01 Expense Estimate pre-test Midcycle 504410 - City-Wide Programs Office of Parks and Recreation No SubUnit 1820 - OPRCA Self Sustaining Revolving Fund P59012 - YOUTH JAZZ CAMP CE05 - CULTURAL ARTS 52629 - Supplies: Misc. Athletic, Craft, and Cultural 800 2010-07-01 Expense Estimate pre-test Midcycle U50223 - Area One: Recreation Centers Office of Parks and Recreation 502231 - Bushrod Recreation Center 1820 - OPRCA Self Sustaining Revolving Fund P183210 - BUSHROD REC CTR MAIN NB03 - RECREATION, CULTURAL CIVIC 52629 - Supplies: Misc. Athletic, Craft, and Cultural 620 2010-07-01 Expense Estimate pre-test Midcycle U50223 - Area One: Recreation Centers Office of Parks and Recreation 502234 - Lincoln Recreation Center 1820 - OPRCA Self Sustaining Revolving Fund P54311 - MORNING PROGRAM MAIN NB03 - RECREATION, CULTURAL CIVIC 52629 - Supplies: Misc. Athletic, Craft, and Cultural 2540 2010-07-01 Expense Estimate pre-test Midcycle U50223 - Area One: Recreation Centers Office of Parks and Recreation 502235 - Montclair Recreation Center 1820 - OPRCA Self Sustaining Revolving Fund P52511 - MONTCLAIR MAIN NB03 - RECREATION, CULTURAL CIVIC 52629 - Supplies: Misc. Athletic, Craft, and Cultural 10000 2010-07-01 Expense Estimate pre-test Midcycle U50923 - Area Three: Recreation Centers Office of Parks and Recreation 509233 - Ira Jinkins Recreation Center 1820 - OPRCA Self Sustaining Revolving Fund P53821 - YOUTH PROGRAMS MAIN NB03 - RECREATION, CULTURAL CIVIC 52629 - Supplies: Misc. Athletic, Craft, and Cultural 9680 2010-07-01 Expense Estimate pre-test Midcycle 504410 - City-Wide Programs Office of Parks and Recreation No SubUnit 1820 - OPRCA Self Sustaining Revolving Fund P59011 - ADULT ARTS & JAZZ CAMP CE05 - CULTURAL ARTS 52629 - Supplies: Misc. Athletic, Craft, and Cultural 3000 2010-07-01 Expense Estimate pre-test Midcycle 504410 - City-Wide Programs Office of Parks and Recreation No SubUnit 1820 - OPRCA Self Sustaining Revolving Fund P59022 - CHILDRENS' ART CAMP CE05 - CULTURAL ARTS 52629 - Supplies: Misc. Athletic, Craft, and Cultural 1000 2010-07-01 Expense Estimate pre-test Midcycle U50223 - Area One: Recreation Centers Office of Parks and Recreation 502232 - Defremery Recreation Center 1820 - OPRCA Self Sustaining Revolving Fund P53510 - DEFREMERY MAIN NB03 - RECREATION, CULTURAL CIVIC 52629 - Supplies: Misc. Athletic, Craft, and Cultural 5930 2010-07-01 Expense Estimate pre-test Midcycle U50323 - Area Two: Recreation Centers Office of Parks and Recreation 503231 - Allendale Recreation Center 1820 - OPRCA Self Sustaining Revolving Fund P52811 - ENRICHMENT MAIN NB03 - RECREATION, CULTURAL CIVIC 52629 - Supplies: Misc. Athletic, Craft, and Cultural 340 2010-07-01 Expense Estimate pre-test Midcycle U50223 - Area One: Recreation Centers Office of Parks and Recreation 502237 - Poplar Recreation Center 1820 - OPRCA Self Sustaining Revolving Fund P140810 - POPLAR SELF-SUSTAINING NB03 - RECREATION, CULTURAL CIVIC 52629 - Supplies: Misc. Athletic, Craft, and Cultural 970 2010-07-01 Expense Estimate pre-test Midcycle U50226 - Rotary Nature Center Office of Parks and Recreation 502260 - Rotary Nature Center 1820 - OPRCA Self Sustaining Revolving Fund P52311 - ROTARY NATURE CNTR-MAIN NB03 - RECREATION, CULTURAL CIVIC 52629 - Supplies: Misc. Athletic, Craft, and Cultural 10000 2010-07-01 Expense Estimate pre-test Midcycle U50235 - Boating Office of Parks and Recreation 502350 - Boating 1820 - OPRCA Self Sustaining Revolving Fund P53311 - BOATING MAIN IN11 - AQUATICS BOATING 52629 - Supplies: Misc. Athletic, Craft, and Cultural 25150 2010-07-01 Expense Estimate pre-test Midcycle U50923 - Area Three: Recreation Centers Office of Parks and Recreation 509237 - Sheffield Village Recreation Center 1820 - OPRCA Self Sustaining Revolving Fund P53121 - PRESHOOL MAIN NB03 - RECREATION, CULTURAL CIVIC 52629 - Supplies: Misc. Athletic, Craft, and Cultural 5000 2010-07-01 Expense Estimate pre-test Midcycle U50223 - Area One: Recreation Centers Office of Parks and Recreation 502236 - Mosswood Recreation Center 1820 - OPRCA Self Sustaining Revolving Fund P53711 - MOSSWOOD MAIN NB03 - RECREATION, CULTURAL CIVIC 52629 - Supplies: Misc. Athletic, Craft, and Cultural 9590 2010-07-01 Expense Estimate pre-test Midcycle U50923 - Area Three: Recreation Centers Office of Parks and Recreation 509232 - Brookdale Recreation Center 1820 - OPRCA Self Sustaining Revolving Fund P54511 - Brookdale Main NB03 - RECREATION, CULTURAL CIVIC 52629 - Supplies: Misc. Athletic, Craft, and Cultural 2570 2010-07-01 Expense Estimate pre-test Midcycle U50323 - Area Two: Recreation Centers Office of Parks and Recreation 503237 - FM Smith Recreation Center 1820 - OPRCA Self Sustaining Revolving Fund P54213 - TINY TOTS NB03 - RECREATION, CULTURAL CIVIC 52629 - Supplies: Misc. Athletic, Craft, and Cultural 3600 2010-07-01 Expense Estimate pre-test Midcycle 504330 - Studio One Office of Parks and Recreation No SubUnit 1820 - OPRCA Self Sustaining Revolving Fund P52421 - STUDIO ONE REGISTRATION-MAIN CE05 - CULTURAL ARTS 52629 - Supplies: Misc. Athletic, Craft, and Cultural 10000 2010-07-01 Expense Estimate pre-test Midcycle U50923 - Area Three: Recreation Centers Office of Parks and Recreation 509236 - Tassafaronga Recreation Center 1820 - OPRCA Self Sustaining Revolving Fund P54800 - TASSAFARONGA REC CTR SST NB03 - RECREATION, CULTURAL CIVIC 52629 - Supplies: Misc. Athletic, Craft, and Cultural 990 2010-07-01 Expense Estimate pre-test Midcycle U50233 - City-Wide Sports Office of Parks and Recreation 502330 - City-Wide Sports 1820 - OPRCA Self Sustaining Revolving Fund P184510 - ELEMENTARY SPORTS YS16 - AFTER SCHOOL SPORTS 52629 - Supplies: Misc. Athletic, Craft, and Cultural 22630 2010-07-01 Expense Estimate pre-test Midcycle U50223 - Area One: Recreation Centers Office of Parks and Recreation 502231 - Bushrod Recreation Center 1820 - OPRCA Self Sustaining Revolving Fund 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 52629 - Supplies: Misc. Athletic, Craft, and Cultural 2260 2010-07-01 Expense Estimate pre-test Midcycle U50323 - Area Two: Recreation Centers Office of Parks and Recreation 503235 - Manzanita Recreation Center 1820 - OPRCA Self Sustaining Revolving Fund P52611 - ELEMENTARY PROG MAIN NB03 - RECREATION, CULTURAL CIVIC 52629 - Supplies: Misc. Athletic, Craft, and Cultural 1010 2010-07-01 Expense Estimate pre-test Midcycle U50235 - Boating Office of Parks and Recreation 502350 - Boating 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IN11 - AQUATICS BOATING 52888 - Fuel 900 2010-07-01 Expense Estimate pre-test Midcycle U50235 - Boating Office of Parks and Recreation 502350 - Boating 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IN11 - AQUATICS BOATING 52899 - Lubricants and Oils 300 2010-07-01 Expense Estimate pre-test Midcycle U50323 - Area Two: Recreation Centers Office of Parks and Recreation 503235 - Manzanita Recreation Center 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 52911 - Bottled Water and Food for Human Consumption -530 2010-07-01 Expense Estimate pre-test Midcycle U50226 - Rotary Nature Center Office of Parks and Recreation 502260 - Rotary Nature Center 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 52911 - Bottled Water and Food for Human Consumption -110 2010-07-01 Expense Estimate pre-test Midcycle U50323 - Area Two: Recreation Centers Office of Parks and Recreation 503232 - Dimond Recreation Center 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 52911 - Bottled Water and Food for Human Consumption -270 2010-07-01 Expense Estimate pre-test Midcycle U50111 - Office of OPR Director Office of Parks and Recreation 501110 - Office of OPR Director 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB01 - CENTRAL ADMINISTRATION 52911 - Bottled Water and Food for Human Consumption 1050 2010-07-01 Expense Estimate pre-test Midcycle U50223 - Area One: Recreation Centers Office of Parks and Recreation 502232 - Defremery Recreation Center 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 52911 - Bottled Water and Food for Human Consumption -210 2010-07-01 Expense Estimate pre-test Midcycle U50223 - Area One: Recreation Centers Office of Parks and Recreation 502237 - Poplar Recreation Center 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 52911 - Bottled Water and Food for Human Consumption -640 2010-07-01 Expense Estimate pre-test Midcycle U50323 - Area Two: Recreation Centers Office of Parks and Recreation 503238 - San Antonio Recreation Center 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 52911 - Bottled Water and Food for Human Consumption -690 2010-07-01 Expense Estimate pre-test Midcycle U50911 - Area Three: Administration Office of Parks and Recreation 509110 - Area Three: Administration 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 52911 - Bottled Water and Food for Human Consumption -10 2010-07-01 Expense Estimate pre-test Midcycle U50923 - Area Three: Recreation Centers Office of Parks and Recreation 509232 - Brookdale Recreation Center 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 52911 - Bottled Water and Food for Human Consumption -270 2010-07-01 Expense Estimate pre-test Midcycle U50223 - Area One: Recreation Centers Office of Parks and Recreation 502233 - Golden Gate Recreation Center 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 52911 - Bottled Water and Food for Human Consumption -400 2010-07-01 Expense Estimate pre-test Midcycle U50233 - City-Wide Sports Office of Parks and Recreation 502330 - City-Wide Sports 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT YS16 - AFTER SCHOOL SPORTS 52911 - Bottled Water and Food for Human Consumption -1040 2010-07-01 Expense Estimate pre-test Midcycle U50223 - Area One: Recreation Centers Office of Parks and Recreation 502231 - Bushrod Recreation Center 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 52911 - Bottled Water and Food for Human Consumption -800 2010-07-01 Expense Estimate pre-test Midcycle U50223 - Area One: Recreation Centers Office of Parks and Recreation 502236 - Mosswood Recreation Center 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 52911 - Bottled Water and Food for Human Consumption -460 2010-07-01 Expense Estimate pre-test Midcycle U50235 - Boating Office of Parks and Recreation 502350 - Boating 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 52911 - Bottled Water and Food for Human Consumption -30 2010-07-01 Expense Estimate pre-test Midcycle U50323 - Area Two: Recreation Centers Office of Parks and Recreation 503231 - Allendale Recreation Center 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 52911 - Bottled Water and Food for Human Consumption -530 2010-07-01 Expense Estimate pre-test Midcycle U50933 - At-Risk Youth Programs Office of Parks and Recreation 505810 - Radical Roving Recreation 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 52911 - Bottled Water and Food for Human Consumption -900 2010-07-01 Expense Estimate pre-test Midcycle U50223 - Area One: Recreation Centers Office of Parks and Recreation 502235 - Montclair Recreation Center 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 52911 - Bottled Water and Food for Human Consumption -640 2010-07-01 Expense Estimate pre-test Midcycle U50923 - Area Three: Recreation Centers Office of Parks and Recreation 509235 - Rainbow 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 52911 - Bottled Water and Food for Human Consumption -130 2010-07-01 Expense Estimate pre-test Midcycle U50923 - Area Three: Recreation Centers Office of Parks and Recreation 509236 - Tassafaronga Recreation Center 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 52911 - Bottled Water and Food for Human Consumption -280 2010-07-01 Expense Estimate pre-test Midcycle U50923 - Area Three: Recreation Centers Office of Parks and Recreation 509231 - Arroyo Recreation Center 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 52911 - Bottled Water and Food for Human Consumption -210 2010-07-01 Expense Estimate pre-test Midcycle U50125 - OPR Special Programs Office of Parks and Recreation 501250 - Special Programs 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 52911 - Bottled Water and Food for Human Consumption -370 2010-07-01 Expense Estimate pre-test Midcycle U50923 - Area Three: Recreation Centers Office of Parks and Recreation 509233 - Ira Jinkins Recreation Center 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 52911 - Bottled Water and Food for Human Consumption -270 2010-07-01 Expense Estimate pre-test Midcycle U50923 - Area Three: Recreation Centers Office of Parks and Recreation 509237 - Sheffield Village Recreation Center 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 52911 - Bottled Water and Food for Human Consumption -530 2010-07-01 Expense Estimate pre-test Midcycle U50234 - Youth Adult Sports Office of Parks and Recreation 502340 - Youth Adult Sports 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB04 - COMPETITIVE SPORTS 52911 - Bottled Water and Food for Human Consumption -170 2010-07-01 Expense Estimate pre-test Midcycle U50323 - Area Two: Recreation Centers Office of Parks and Recreation 503233 - Franklin Recreation Center 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 52911 - Bottled Water and Food for Human Consumption -530 2010-07-01 Expense Estimate pre-test Midcycle U50323 - Area Two: Recreation Centers Office of Parks and Recreation 503236 - Redwood Heights Recreation Center 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 52911 - Bottled Water and Food for Human Consumption -380 2010-07-01 Expense Estimate pre-test Midcycle U50226 - Rotary Nature Center Office of Parks and Recreation 502260 - Rotary Nature Center 1820 - OPRCA Self Sustaining Revolving Fund P52311 - ROTARY NATURE CNTR-MAIN NB03 - RECREATION, CULTURAL CIVIC 52911 - Bottled Water and Food for Human Consumption 2500 2010-07-01 Expense Estimate pre-test Midcycle U50223 - Area One: Recreation Centers Office of Parks and Recreation 502235 - Montclair Recreation Center 1820 - OPRCA Self Sustaining Revolving Fund P52511 - MONTCLAIR MAIN NB03 - RECREATION, CULTURAL CIVIC 52911 - Bottled Water and Food for Human Consumption 5000 2010-07-01 Expense Estimate pre-test Midcycle U50223 - Area One: Recreation Centers Office of Parks and Recreation 502232 - Defremery Recreation Center 1820 - OPRCA Self Sustaining Revolving Fund P53510 - DEFREMERY MAIN NB03 - RECREATION, CULTURAL CIVIC 52911 - Bottled Water and Food for Human Consumption 200 2010-07-01 Expense Estimate pre-test Midcycle U50111 - Office of OPR Director Office of Parks and Recreation 501110 - Office of OPR Director 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB01 - CENTRAL ADMINISTRATION 52912 - Clothing 36910 2010-07-01 Expense Estimate pre-test Midcycle U50231 - Aquatics Programs Office of Parks and Recreation 502310 - Aquatics Supervision 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB05 - AQUATICS 52912 - Clothing 3000 2010-07-01 Expense Estimate pre-test Midcycle U50323 - Area Two: Recreation Centers Office of Parks and Recreation 503232 - Dimond Recreation Center 1820 - OPRCA Self Sustaining Revolving Fund P52711 - DIMOND MAIN NB03 - RECREATION, CULTURAL CIVIC 52912 - Clothing 1000 2010-07-01 Expense Estimate pre-test Midcycle U50231 - Aquatics Programs Office of Parks and Recreation 502310 - Aquatics Supervision 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB05 - AQUATICS 52913 - Supplies: Technical and Scientific 500 2010-07-01 Expense Estimate pre-test Midcycle U50235 - Boating Office of Parks and Recreation 502350 - Boating 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IN11 - AQUATICS BOATING 52913 - Supplies: Technical and Scientific 260 2010-07-01 Expense Estimate pre-test Midcycle U50223 - Area One: Recreation Centers Office of Parks and Recreation 502235 - Montclair Recreation Center 1820 - OPRCA Self Sustaining Revolving Fund P52511 - MONTCLAIR MAIN NB03 - RECREATION, CULTURAL CIVIC 52914 - Minor Tools and Equipment 500 2010-07-01 Expense Estimate pre-test Midcycle U50323 - Area Two: Recreation Centers Office of Parks and Recreation 503232 - Dimond Recreation Center 1820 - OPRCA Self Sustaining Revolving Fund P52711 - DIMOND MAIN NB03 - RECREATION, CULTURAL CIVIC 52916 - Administration For Field Trips 1100 2010-07-01 Expense Estimate pre-test Midcycle U50223 - Area One: Recreation Centers Office of Parks and Recreation 502236 - Mosswood Recreation Center 1820 - OPRCA Self Sustaining Revolving Fund P53711 - MOSSWOOD MAIN NB03 - RECREATION, CULTURAL CIVIC 52916 - Administration For Field Trips 1500 2010-07-01 Expense Estimate pre-test Midcycle U50223 - Area One: Recreation Centers Office of Parks and Recreation 502235 - Montclair Recreation Center 1820 - OPRCA Self Sustaining Revolving Fund P52511 - MONTCLAIR MAIN NB03 - RECREATION, CULTURAL CIVIC 52916 - Administration For Field Trips 1000 2010-07-01 Expense Estimate pre-test Midcycle U50237 - Special Sports Programs Office of Parks and Recreation 502370 - Area One Special Sports Programs 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB04 - COMPETITIVE SPORTS 52919 - Supplies: Miscellaneous and Commodities 1500 2010-07-01 Expense Estimate pre-test Midcycle U50923 - Area Three: Recreation Centers Office of Parks and Recreation 509236 - Tassafaronga Recreation Center 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 52919 - Supplies: Miscellaneous and Commodities 2500 2010-07-01 Expense Estimate pre-test Midcycle U50323 - Area Two: Recreation Centers Office of Parks and Recreation 503239 - Carmen Flores Recreation Center 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 52919 - Supplies: Miscellaneous and Commodities 2500 2010-07-01 Expense Estimate pre-test Midcycle U50122 - OPR Accounting Office of Parks and Recreation 501220 - Accounting 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB01 - CENTRAL ADMINISTRATION 52919 - Supplies: Miscellaneous and Commodities 6000 2010-07-01 Expense Estimate pre-test Midcycle U50323 - Area Two: Recreation Centers Office of Parks and Recreation 503233 - Franklin Recreation Center 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 52919 - Supplies: Miscellaneous and Commodities 2500 2010-07-01 Expense Estimate pre-test Midcycle U50323 - Area Two: Recreation Centers Office of Parks and Recreation 503235 - Manzanita Recreation Center 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 52919 - Supplies: Miscellaneous and Commodities 2500 2010-07-01 Expense Estimate pre-test Midcycle U50923 - Area Three: Recreation Centers Office of Parks and Recreation 509235 - Rainbow 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 52919 - Supplies: Miscellaneous and Commodities 2500 2010-07-01 Expense Estimate pre-test Midcycle 504330 - Studio One Office of Parks and Recreation No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT CE05 - CULTURAL ARTS 52919 - Supplies: Miscellaneous and Commodities 2000 2010-07-01 Expense Estimate pre-test Midcycle U50929 - Ball Fields Maintenance Office of Parks and Recreation 509290 - Ball Fields Maintenance 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB10 - BALL FIELDS 52919 - Supplies: Miscellaneous and Commodities 6000 2010-07-01 Expense Estimate pre-test Midcycle U50232 - Tennis Office of Parks and Recreation 502320 - Tennis 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IN12 - DAVIES TENNIS & CITYWIDE TENNIS 52919 - Supplies: Miscellaneous and Commodities 500 2010-07-01 Expense Estimate pre-test Midcycle U50923 - Area Three: Recreation Centers Office of Parks and Recreation 509231 - Arroyo Recreation Center 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 52919 - Supplies: Miscellaneous and Commodities 2490 2010-07-01 Expense Estimate pre-test Midcycle U50923 - Area Three: Recreation Centers Office of Parks and Recreation 509232 - Brookdale Recreation Center 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 52919 - Supplies: Miscellaneous and Commodities 2500 2010-07-01 Expense Estimate pre-test Midcycle U50923 - Area Three: Recreation Centers Office of Parks and Recreation 509234 - Discovery 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 52919 - Supplies: Miscellaneous and Commodities 2500 2010-07-01 Expense Estimate pre-test Midcycle U50111 - Office of OPR Director Office of Parks and Recreation 501110 - Office of OPR Director 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB01 - CENTRAL ADMINISTRATION 52919 - Supplies: Miscellaneous and Commodities 26360 2010-07-01 Expense Estimate pre-test Midcycle U50235 - Boating Office of Parks and Recreation 502350 - Boating 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IN11 - AQUATICS BOATING 52919 - Supplies: Miscellaneous and Commodities 1000 2010-07-01 Expense Estimate pre-test Midcycle U50323 - Area Two: Recreation Centers Office of Parks and Recreation 503238 - San Antonio Recreation Center 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 52919 - Supplies: Miscellaneous and Commodities 2500 2010-07-01 Expense Estimate pre-test Midcycle U50923 - Area Three: Recreation Centers Office of Parks and Recreation 509237 - Sheffield Village Recreation Center 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 52919 - Supplies: Miscellaneous and Commodities 2500 2010-07-01 Expense Estimate pre-test Midcycle U50323 - Area Two: Recreation Centers Office of Parks and Recreation 503237 - FM Smith Recreation Center 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 52919 - Supplies: Miscellaneous and Commodities 2500 2010-07-01 Expense Estimate pre-test Midcycle U50923 - Area Three: Recreation Centers Office of Parks and Recreation 509233 - Ira Jinkins Recreation Center 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 52919 - Supplies: Miscellaneous and Commodities 2500 2010-07-01 Expense Estimate pre-test Midcycle U50323 - Area Two: Recreation Centers Office of Parks and Recreation 503236 - Redwood Heights Recreation Center 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 52919 - Supplies: Miscellaneous and Commodities 2500 2010-07-01 Expense Estimate pre-test Midcycle U50231 - Aquatics Programs Office of Parks and Recreation 502310 - Aquatics Supervision 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB05 - AQUATICS 52919 - Supplies: Miscellaneous and Commodities 380 2010-07-01 Expense Estimate pre-test Midcycle U50233 - City-Wide Sports Office of Parks and Recreation 502331 - Girls Sports 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT YS16 - AFTER SCHOOL SPORTS 52919 - Supplies: Miscellaneous and Commodities 4830 2010-07-01 Expense Estimate pre-test Midcycle U50326 - Feather River Camp Office of Parks and Recreation 503260 - Feather River Camp 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB02 - CONTRACT MANAGEMENT 52919 - Supplies: Miscellaneous and Commodities 37100 2010-07-01 Expense Estimate pre-test Midcycle 504410 - City-Wide Programs Office of Parks and Recreation No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT CE05 - CULTURAL ARTS 52919 - Supplies: Miscellaneous and Commodities 5000 2010-07-01 Expense Estimate pre-test Midcycle 504320 - Malonga Casquelourd Office of Parks and Recreation No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT CE05 - CULTURAL ARTS 52919 - Supplies: Miscellaneous and Commodities 3850 2010-07-01 Expense Estimate pre-test Midcycle U50232 - Tennis Office of Parks and Recreation 502320 - Tennis 1820 - OPRCA Self Sustaining Revolving Fund P177910 - METRO DAVIE STADIUM IMPVMT FUND IN12 - DAVIES TENNIS & CITYWIDE TENNIS 52919 - Supplies: Miscellaneous and Commodities 25000 2010-07-01 Expense Estimate pre-test Midcycle U50933 - At-Risk Youth Programs Office of Parks and Recreation 509330 - At-Risk Youth 1820 - OPRCA Self Sustaining Revolving Fund P311810 - SCHOOL'S OUT CAMP'S IN NB03 - RECREATION, CULTURAL CIVIC 52919 - Supplies: Miscellaneous and Commodities 16410 2010-07-01 Expense Estimate pre-test Midcycle U50323 - Area Two: Recreation Centers Office of Parks and Recreation 503239 - Carmen Flores Recreation Center 1820 - OPRCA Self Sustaining Revolving Fund P59411 - CARMEN FLORES RECREATION CENTER NB03 - RECREATION, CULTURAL CIVIC 52919 - Supplies: Miscellaneous and Commodities 1200 2010-07-01 Expense Estimate pre-test Midcycle 504320 - Malonga Casquelourd Office of Parks and Recreation No SubUnit 1820 - OPRCA Self Sustaining Revolving Fund 0000000 - UNDETERMINED PROJECT CE05 - CULTURAL ARTS 52919 - Supplies: Miscellaneous and Commodities 1150 2010-07-01 Expense Estimate pre-test Midcycle U50323 - Area Two: Recreation Centers Office of Parks and Recreation 503233 - Franklin Recreation Center 1820 - OPRCA Self Sustaining Revolving Fund P54421 - KARATE MAIN NB03 - RECREATION, CULTURAL CIVIC 52919 - Supplies: Miscellaneous and Commodities 1260 2010-07-01 Expense Estimate pre-test Midcycle U50223 - Area One: Recreation Centers Office of Parks and Recreation 502235 - Montclair Recreation Center 1820 - OPRCA Self Sustaining Revolving Fund P52511 - MONTCLAIR MAIN NB03 - RECREATION, CULTURAL CIVIC 52919 - Supplies: Miscellaneous and Commodities 1500 2010-07-01 Expense Estimate pre-test Midcycle 504320 - Malonga Casquelourd Office of Parks and Recreation No SubUnit 1820 - OPRCA Self Sustaining Revolving Fund P285110 - MALONGA CASQUELOURD CENTER CE05 - CULTURAL ARTS 52919 - Supplies: Miscellaneous and Commodities 21310 2010-07-01 Expense Estimate pre-test Midcycle U50235 - Boating Office of Parks and Recreation 502350 - Boating 2992 - Parks and Recreation Grants 0000000 - UNDETERMINED PROJECT IN11 - AQUATICS BOATING 52919 - Supplies: Miscellaneous and Commodities 1920 2010-07-01 Expense Estimate pre-test Midcycle U50235 - Boating Office of Parks and Recreation 502350 - Boating 2992 - Parks and Recreation Grants 0000000 - UNDETERMINED PROJECT IN11 - AQUATICS BOATING 52920 - Supplies and Equipment 31820 2010-07-01 Expense Estimate pre-test Midcycle U50111 - Office of OPR Director Office of Parks and Recreation 501110 - Office of OPR Director 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB01 - CENTRAL ADMINISTRATION 53116 - Telephone 110000 2010-07-01 Expense Estimate pre-test Midcycle 504410 - City-Wide Programs Office of Parks and Recreation No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT CE05 - CULTURAL ARTS 53219 - Rental: Miscellaneous 1000 2010-07-01 Expense Estimate pre-test Midcycle 504320 - Malonga Casquelourd Office of Parks and Recreation No SubUnit 1820 - OPRCA Self Sustaining Revolving Fund 0000000 - UNDETERMINED PROJECT CE05 - CULTURAL ARTS 53219 - Rental: Miscellaneous 2000 2010-07-01 Expense Estimate pre-test Midcycle 504410 - City-Wide Programs Office of Parks and Recreation No SubUnit 1820 - OPRCA Self Sustaining Revolving Fund P59012 - YOUTH JAZZ CAMP CE05 - CULTURAL ARTS 53219 - Rental: Miscellaneous 1500 2010-07-01 Expense Estimate pre-test Midcycle 504410 - City-Wide Programs Office of Parks and Recreation No SubUnit 1820 - OPRCA Self Sustaining Revolving Fund P59022 - CHILDRENS' ART CAMP CE05 - CULTURAL ARTS 53219 - Rental: Miscellaneous 500 2010-07-01 Expense Estimate pre-test Midcycle U50111 - Office of OPR Director Office of Parks and Recreation 501110 - Office of OPR Director 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB01 - CENTRAL ADMINISTRATION 53312 - Public Relations 2500 2010-07-01 Expense Estimate pre-test Midcycle U50111 - Office of OPR Director Office of Parks and Recreation 501110 - Office of OPR Director 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB01 - CENTRAL ADMINISTRATION 53313 - Official Hospitality 780 2010-07-01 Expense Estimate pre-test Midcycle 504320 - Malonga Casquelourd Office of Parks and Recreation No SubUnit 1820 - OPRCA Self Sustaining Revolving Fund 0000000 - UNDETERMINED PROJECT CE05 - CULTURAL ARTS 53314 - Advertising and Promotion 500 2010-07-01 Expense Estimate pre-test Midcycle U50111 - Office of OPR Director Office of Parks and Recreation 501110 - Office of OPR Director 1100 - Self Insurance Liability 0000000 - UNDETERMINED PROJECT NB01 - CENTRAL ADMINISTRATION 53412 - Settlement: Claims 290170 2010-07-01 Expense Estimate pre-test Midcycle U50121 - OPR Budget Fiscal Office of Parks and Recreation 501210 - Budget and Fiscal 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB01 - CENTRAL ADMINISTRATION 53611 - Postage and Mailing 20000 2010-07-01 Expense Estimate pre-test Midcycle 504320 - Malonga Casquelourd Office of Parks and Recreation No SubUnit 1820 - OPRCA Self Sustaining Revolving Fund 0000000 - UNDETERMINED PROJECT CE05 - CULTURAL ARTS 53716 - Printing, Duplication and Publication 250 2010-07-01 Expense Estimate pre-test Midcycle 504330 - Studio One Office of Parks and Recreation No SubUnit 1820 - OPRCA Self Sustaining Revolving Fund 0000000 - UNDETERMINED PROJECT CE05 - CULTURAL ARTS 53719 - Miscellaneous Services 15000 2010-07-01 Expense Estimate pre-test Midcycle 504320 - Malonga Casquelourd Office of Parks and Recreation No SubUnit 1820 - OPRCA Self Sustaining Revolving Fund 0000000 - UNDETERMINED PROJECT CE05 - CULTURAL ARTS 53719 - Miscellaneous Services 14000 2010-07-01 Expense Estimate pre-test Midcycle U50111 - Office of OPR Director Office of Parks and Recreation 501110 - Office of OPR Director 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB01 - CENTRAL ADMINISTRATION 54011 - Contract Contingencies (Budgetary Only) -200000 2010-07-01 Expense Estimate pre-test Midcycle U50911 - Area Three: Administration Office of Parks and Recreation 509110 - Area Three: Administration 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB04 - COMPETITIVE SPORTS 54011 - Contract Contingencies (Budgetary Only) 9500 2010-07-01 Expense Estimate pre-test Midcycle U50223 - Area One: Recreation Centers Office of Parks and Recreation 502230 - Area One: Recreation Center Supervision 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 54011 - Contract Contingencies (Budgetary Only) 9500 2010-07-01 Expense Estimate pre-test Midcycle U50933 - At-Risk Youth Programs Office of Parks and Recreation 505810 - Radical Roving Recreation 2112 - Department of Justice 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 54011 - Contract Contingencies (Budgetary Only) 235000 2010-07-01 Expense Estimate pre-test Midcycle U50236 - Golf Courses Office of Parks and Recreation 502362 - Chabot Golf 3200 - Golf Course 0000000 - UNDETERMINED PROJECT NB02 - CONTRACT MANAGEMENT 54011 - Contract Contingencies (Budgetary Only) 16000 2010-07-01 Expense Estimate pre-test Midcycle U50111 - Office of OPR Director Office of Parks and Recreation 501110 - Office of OPR Director 3200 - Golf Course 0000000 - UNDETERMINED PROJECT NB01 - CENTRAL ADMINISTRATION 54011 - Contract Contingencies (Budgetary Only) 200000 2010-07-01 Expense Estimate pre-test Midcycle U50235 - Boating Office of Parks and Recreation 502350 - Boating 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IN11 - AQUATICS BOATING 54619 - Repair and Maintenance: Miscellaneous 470 2010-07-01 Expense Estimate pre-test Midcycle U50111 - Office of OPR Director Office of Parks and Recreation 501110 - Office of OPR Director 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB01 - CENTRAL ADMINISTRATION 54711 - Printing and Duplicating Services 9500 2010-07-01 Expense Estimate pre-test Midcycle U50111 - Office of OPR Director Office of Parks and Recreation 501110 - Office of OPR Director 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB01 - CENTRAL ADMINISTRATION 54811 - Temporary Personnel Services 2370 2010-07-01 Expense Estimate pre-test Midcycle U50126 - Zoo Office of Parks and Recreation 501260 - Zoo 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB02 - CONTRACT MANAGEMENT 54912 - Third Party: Grant Contracts Earned 635170 2010-07-01 Expense Estimate pre-test Midcycle U50933 - At-Risk Youth Programs Office of Parks and Recreation 505810 - Radical Roving Recreation 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 54919 - Services: Miscellaneous Contract 66870 2010-07-01 Expense Estimate pre-test Midcycle U50124 - Central Reservations Office of Parks and Recreation 501240 - Central Reservations 1820 - OPRCA Self Sustaining Revolving Fund P319110 - CENTRAL RESERVATIONS SET-UP FEE IP57 - CENTRAL RESERVATIONS 54919 - Services: Miscellaneous Contract 3080 2010-07-01 Expense Estimate pre-test Midcycle U50111 - Office of OPR Director Office of Parks and Recreation 501110 - Office of OPR Director 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB01 - CENTRAL ADMINISTRATION 54929 - Services: Miscellaneous Contract 2000 2010-07-01 Expense Estimate pre-test Midcycle U50231 - Aquatics Programs Office of Parks and Recreation 502310 - Aquatics Supervision 1010 - General Fund: General Purpose P201110 - JACK LONDON AQUATIC CENTER NB02 - CONTRACT MANAGEMENT 54930 - Services: Professional 53000 2010-07-01 Expense Estimate pre-test Midcycle 504410 - City-Wide Programs Office of Parks and Recreation No SubUnit 1820 - OPRCA Self Sustaining Revolving Fund P59022 - CHILDRENS' ART CAMP CE05 - CULTURAL ARTS 55111 - Non-City Vehicle Rentals 1000 2010-07-01 Expense Estimate pre-test Midcycle 504410 - City-Wide Programs Office of Parks and Recreation No SubUnit 1820 - OPRCA Self Sustaining Revolving Fund P59012 - YOUTH JAZZ CAMP CE05 - CULTURAL ARTS 55111 - Non-City Vehicle Rentals 1000 2010-07-01 Expense Estimate pre-test Midcycle U50111 - Office of OPR Director Office of Parks and Recreation 501110 - Office of OPR Director 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB01 - CENTRAL ADMINISTRATION 55112 - Commercial Transportation 10000 2010-07-01 Expense Estimate pre-test Midcycle 504410 - City-Wide Programs Office of Parks and Recreation No SubUnit 1820 - OPRCA Self Sustaining Revolving Fund P59022 - CHILDRENS' ART CAMP CE05 - CULTURAL ARTS 55112 - Commercial Transportation 240 2010-07-01 Expense Estimate pre-test Midcycle U50111 - Office of OPR Director Office of Parks and Recreation 501110 - Office of OPR Director 7999 - Miscellaneous Trusts 0000000 - UNDETERMINED PROJECT NB01 - CENTRAL ADMINISTRATION 55112 - Commercial Transportation 440 2010-07-01 Expense Estimate pre-test Midcycle U50111 - Office of OPR Director Office of Parks and Recreation 501110 - Office of OPR Director 7999 - Miscellaneous Trusts 0000000 - UNDETERMINED PROJECT NB01 - CENTRAL ADMINISTRATION 55113 - Meals 270 2010-07-01 Expense Estimate pre-test Midcycle U50111 - Office of OPR Director Office of Parks and Recreation 501110 - Office of OPR Director 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB01 - CENTRAL ADMINISTRATION 55114 - Per Diem and Lodging 2500 2010-07-01 Expense Estimate pre-test Midcycle U50111 - Office of OPR Director Office of Parks and Recreation 501110 - Office of OPR Director 7999 - Miscellaneous Trusts 0000000 - UNDETERMINED PROJECT NB01 - CENTRAL ADMINISTRATION 55114 - Per Diem and Lodging 330 2010-07-01 Expense Estimate pre-test Midcycle U50111 - Office of OPR Director Office of Parks and Recreation 501110 - Office of OPR Director 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB01 - CENTRAL ADMINISTRATION 55119 - Miscellaneous Travel Expenditures (Tips, Parking) 1000 2010-07-01 Expense Estimate pre-test Midcycle U50111 - Office of OPR Director Office of Parks and Recreation 501110 - Office of OPR Director 7999 - Miscellaneous Trusts 0000000 - UNDETERMINED PROJECT NB01 - CENTRAL ADMINISTRATION 55119 - Miscellaneous Travel Expenditures (Tips, Parking) 7160 2010-07-01 Expense Estimate pre-test Midcycle U50111 - Office of OPR Director Office of Parks and Recreation 501110 - Office of OPR Director 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB01 - CENTRAL ADMINISTRATION 55211 - Periodical Subscriptions 1000 2010-07-01 Expense Estimate pre-test Midcycle U50111 - Office of OPR Director Office of Parks and Recreation 501110 - Office of OPR Director 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB01 - CENTRAL ADMINISTRATION 55212 - Registration and Tuition 10000 2010-07-01 Expense Estimate pre-test Midcycle U50235 - Boating Office of Parks and Recreation 502350 - Boating 2992 - Parks and Recreation Grants G337710 - FY08 FRIENDS GRANTS IN11 - AQUATICS BOATING 55212 - Registration and Tuition 4020 2010-07-01 Expense Estimate pre-test Midcycle U50235 - Boating Office of Parks and Recreation 502350 - Boating 2992 - Parks and Recreation Grants 0000000 - UNDETERMINED PROJECT IN11 - AQUATICS BOATING 55212 - Registration and Tuition 6750 2010-07-01 Expense Estimate pre-test Midcycle U50911 - Area Three: Administration Office of Parks and Recreation 509110 - Area Three: Administration 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 55219 - Miscellaneous Educational Expenditures 2500 2010-07-01 Expense Estimate pre-test Midcycle U50111 - Office of OPR Director Office of Parks and Recreation 501110 - Office of OPR Director 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB01 - CENTRAL ADMINISTRATION 55219 - Miscellaneous Educational Expenditures 24390 2010-07-01 Expense Estimate pre-test Midcycle U50111 - Office of OPR Director Office of Parks and Recreation 501110 - Office of OPR Director 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB01 - CENTRAL ADMINISTRATION 56113 - Facilities: General Support 1985370 2010-07-01 Expense Estimate pre-test Midcycle U50226 - Rotary Nature Center Office of Parks and Recreation 502260 - Rotary Nature Center 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 56113 - Facilities: General Support 582690 2010-07-01 Expense Estimate pre-test Midcycle U50231 - Aquatics Programs Office of Parks and Recreation 502310 - Aquatics Supervision 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT NB05 - AQUATICS 56113 - Facilities: General Support 541560 2010-07-01 Expense Estimate pre-test Midcycle U50911 - Area Three: Administration Office of Parks and Recreation 509110 - Area Three: Administration 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 56113 - Facilities: General Support 2161160 2010-07-01 Expense Estimate pre-test Midcycle U50232 - Tennis Office of Parks and Recreation 502320 - Tennis 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT NB04 - COMPETITIVE SPORTS 56113 - Facilities: General Support 383880 2010-07-01 Expense Estimate pre-test Midcycle U50111 - Office of OPR Director Office of Parks and Recreation 501110 - Office of OPR Director 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT NB01 - CENTRAL ADMINISTRATION 56113 - Facilities: General Support 137680 2010-07-01 Expense Estimate pre-test Midcycle U50111 - Office of OPR Director Office of Parks and Recreation 501110 - Office of OPR Director 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB01 - CENTRAL ADMINISTRATION 56123 - City Accounting Services 45270 2010-07-01 Expense Estimate pre-test Midcycle 504410 - City-Wide Programs Office of Parks and Recreation No SubUnit 1820 - OPRCA Self Sustaining Revolving Fund 0000000 - UNDETERMINED PROJECT CE05 - CULTURAL ARTS 56123 - City Accounting Services 10720 2010-07-01 Expense Estimate pre-test Midcycle U50929 - Ball Fields Maintenance Office of Parks and Recreation 509290 - Ball Fields Maintenance 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT NB10 - BALL FIELDS 56123 - City Accounting Services 1700 2010-07-01 Expense Estimate pre-test Midcycle U50111 - Office of OPR Director Office of Parks and Recreation 501110 - Office of OPR Director 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB01 - CENTRAL ADMINISTRATION 56124 - City Contract Compliance Dept-Purchasing Services 8210 2010-07-01 Expense Estimate pre-test Midcycle U50124 - Central Reservations Office of Parks and Recreation 501240 - Central Reservations 1820 - OPRCA Self Sustaining Revolving Fund P319110 - CENTRAL RESERVATIONS SET-UP FEE IP57 - CENTRAL RESERVATIONS 56124 - City Contract Compliance Dept-Purchasing Services 220 2010-07-01 Expense Estimate pre-test Midcycle U50911 - Area Three: Administration Office of Parks and Recreation 509110 - Area Three: Administration 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT NB03 - RECREATION, CULTURAL CIVIC 56124 - City Contract Compliance Dept-Purchasing Services 220 2010-07-01 Expense Estimate pre-test Midcycle U50236 - Golf Courses Office of Parks and Recreation 502362 - Chabot Golf 3200 - Golf Course 0000000 - UNDETERMINED PROJECT NB02 - CONTRACT MANAGEMENT 56124 - City Contract Compliance Dept-Purchasing Services 210 2010-07-01 Expense Estimate pre-test Midcycle U50111 - Office of OPR Director Office of Parks and Recreation 501110 - Office of OPR Director 7999 - Miscellaneous Trusts 0000000 - UNDETERMINED PROJECT NB01 - CENTRAL ADMINISTRATION 56124 - City Contract Compliance Dept-Purchasing Services 20 2010-07-01 Expense Estimate pre-test Midcycle U50111 - Office of OPR Director Office of Parks and Recreation 501110 - Office of OPR Director 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB01 - CENTRAL ADMINISTRATION 56312 - Duplicating 79860 2010-07-01 Expense Estimate pre-test Midcycle U50235 - Boating Office of Parks and Recreation 502350 - Boating 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IN11 - AQUATICS BOATING 56411 - City Vehicle Rentals 166080 2010-07-01 Expense Estimate pre-test Midcycle U50929 - Ball Fields Maintenance Office of Parks and Recreation 509290 - Ball Fields Maintenance 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB10 - BALL FIELDS 56411 - City Vehicle Rentals 23180 2010-07-01 Expense Estimate pre-test Midcycle U50111 - Office of OPR Director Office of Parks and Recreation 501110 - Office of OPR Director 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB01 - CENTRAL ADMINISTRATION 56411 - City Vehicle Rentals 162400 2010-07-01 Expense Estimate pre-test Midcycle U50237 - Special Sports Programs Office of Parks and Recreation 502370 - Area One Special Sports Programs 3200 - Golf Course 0000000 - UNDETERMINED PROJECT YS16 - AFTER SCHOOL SPORTS 58522 - Overhead: Central Services Cost Allocation 6020 2010-07-01 Expense Estimate pre-test Midcycle U50111 - Office of OPR Director Office of Parks and Recreation 501110 - Office of OPR Director 7999 - Miscellaneous Trusts 0000000 - UNDETERMINED PROJECT NB01 - CENTRAL ADMINISTRATION 58711 - Trust and Agency Fund Withdrawals 61070 2010-07-01 Expense Estimate pre-test Midcycle U50111 - Office of OPR Director Office of Parks and Recreation 501110 - Office of OPR Director 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB01 - CENTRAL ADMINISTRATION 59312 - Operating Transfers Out: Other 401870 2010-07-01 Revenue Estimate pre-test Midcycle U10313 - Animal Shelter Police Services Agency 103130 - Animal Shelter 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS13 - SPECIAL OPERATIONS 42111 - Licenses: Animal 96000 2010-07-01 Revenue Estimate pre-test Midcycle U10751 - Traffic BFO Police Services Agency 107510 - Traffic BFO 1010 - General Fund: General Purpose P208110 - EXTRA LEGAL LOAD TRANSP PROGRAM PS14 - TRAFFIC OPERATIONS 42411 - Special Permits: Police 25000 2010-07-01 Revenue Estimate pre-test Midcycle U10751 - Traffic BFO Police Services Agency 107510 - Traffic BFO 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS19 - EMERGENCY MEDICAL RESPONSE 42411 - Special Permits: Police 8910 2010-07-01 Revenue Estimate pre-test Midcycle U10324 - Records Police Services Agency 103242 - Records Warrants 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS07 - POLICE RECORDS 42411 - Special Permits: Police 2420 2010-07-01 Revenue Estimate pre-test Midcycle U10751 - Traffic BFO Police Services Agency 107510 - Traffic BFO 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS16 - PERSONNEL RESOURCE MANAGEMENT 42411 - Special Permits: Police 20790 2010-07-01 Revenue Estimate pre-test Midcycle U10751 - Traffic BFO Police Services Agency 107510 - Traffic BFO 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS18 - SPECIAL OPERATIONS-EMERGENCY RESPONSE 42411 - Special Permits: Police 35650 2010-07-01 Revenue Estimate pre-test Midcycle U10231 - Criminal Investigations Police Services Agency 102310 - Criminal Investigation 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 42411 - Special Permits: Police 3660 2010-07-01 Revenue Estimate pre-test Midcycle U10751 - Traffic BFO Police Services Agency 107510 - Traffic BFO 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS17 - FIRE SUPPRESSION/FIELD OPERATIONS 42411 - Special Permits: Police 54650 2010-07-01 Revenue Estimate pre-test Midcycle U10751 - Traffic BFO Police Services Agency 107510 - Traffic BFO 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS14 - TRAFFIC OPERATIONS 42411 - Special Permits: Police 107090 2010-07-01 Revenue Estimate pre-test Midcycle U10651 - Budget Accounting Police Services Agency 106510 - Budget Accounting 2995 - Police Grants P378810 - FALSE ALARM PROGRAM PS01 - AGENCY-WIDE ADMINISTRATION 42418 - Special Permits: Security Alarm 700000 2010-07-01 Revenue Estimate pre-test Midcycle U10751 - Traffic BFO Police Services Agency 107510 - Traffic BFO 2416 - Traffic Safety Fund P328920 - RED LIGHT CAMERA ENFRCMT-FUND 2416 PS14 - TRAFFIC OPERATIONS 43112 - Fines: City Traffic Code 1105130 2010-07-01 Revenue Estimate pre-test Midcycle U10114 - Special Investigations Police Services Agency 101140 - Special Investigations 2910 - Federal Asset Forfeiture: 15% Set-aside H76020 - FEDERAL ASSET FORFEITURE-15% PS12 - VICE/NARCOTICS 43219 - Penalties: Forfeitures and Miscellaneous 17580 2010-07-01 Revenue Estimate pre-test Midcycle U10114 - Special Investigations Police Services Agency 101140 - Special Investigations 2912 - Federal Asset Forfeiture: City Share H76010 - FEDERAL ASSET FORFEITURE-85% PS12 - VICE/NARCOTICS 43219 - Penalties: Forfeitures and Miscellaneous 68500 2010-07-01 Revenue Estimate pre-test Midcycle U10114 - Special Investigations Police Services Agency 101140 - Special Investigations 2914 - State Asset Forfeiture H21600 - STATE ASSET FORFEITURE PS12 - VICE/NARCOTICS 43219 - Penalties: Forfeitures and Miscellaneous 100000 2010-07-01 Revenue Estimate pre-test Midcycle U10114 - Special Investigations Police Services Agency 101140 - Special Investigations 2910 - Federal Asset Forfeiture: 15% Set-aside H76020 - FEDERAL ASSET FORFEITURE-15% PS12 - VICE/NARCOTICS 44112 - Interest: Investments 4500 2010-07-01 Revenue Estimate pre-test Midcycle U10114 - Special Investigations Police Services Agency 101140 - Special Investigations 2912 - Federal Asset Forfeiture: City Share H76010 - FEDERAL ASSET FORFEITURE-85% PS12 - VICE/NARCOTICS 44112 - Interest: Investments 16000 2010-07-01 Revenue Estimate pre-test Midcycle U10114 - Special Investigations Police Services Agency 101140 - Special Investigations 2914 - State Asset Forfeiture H21600 - STATE ASSET FORFEITURE PS12 - VICE/NARCOTICS 44112 - Interest: Investments 8000 2010-07-01 Revenue Estimate pre-test Midcycle U10114 - Special Investigations Police Services Agency 101140 - Special Investigations 7420 - State Asset Trust P33800 - STATE ASSET TRUST PS12 - VICE/NARCOTICS 44112 - Interest: Investments 6000 2010-07-01 Revenue Estimate pre-test Midcycle U10211 - Bureau of Investigation: Administration Police Services Agency 102120 - Property and Evidence 7440 - Unclaimed Cash P33700 - UNCLAIMED MONIES PS03 - CRIMINAL INVESTIGATIONS 44112 - Interest: Investments 40000 2010-07-01 Revenue Estimate pre-test Midcycle U10651 - Budget Accounting Police Services Agency 106510 - Budget Accounting 7690 - Kerrison Trust for Police Enhancement D03010 - KERRISON TRUST FOR POLICE PS01 - AGENCY-WIDE ADMINISTRATION 44112 - Interest: Investments 2000 2010-07-01 Revenue Estimate pre-test Midcycle U10751 - Traffic BFO Police Services Agency 107510 - Traffic BFO 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS14 - TRAFFIC OPERATIONS 45419 - Other Fees: Miscellaneous 282440 2010-07-01 Revenue Estimate pre-test Midcycle U10111 - Office of Chief: Administration Police Services Agency 101110 - Office of Chief: Administration 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 45419 - Other Fees: Miscellaneous 3050 2010-07-01 Revenue Estimate pre-test Midcycle U10211 - Bureau of Investigation: Administration Police Services Agency 102130 - Identification Section 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 45419 - Other Fees: Miscellaneous 150 2010-07-01 Revenue Estimate pre-test Midcycle U10771 - Special Operations Police Services Agency 107710 - Special Operations 1010 - General Fund: General Purpose P46000 - DEEMED APPROVED ALCOHOL CONTRO PS13 - SPECIAL OPERATIONS 45419 - Other Fees: Miscellaneous 681330 2010-07-01 Revenue Estimate pre-test Midcycle U10343 - Training Police Services Agency 103430 - Training Unit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS09 - POLICE TRAINING 45419 - Other Fees: Miscellaneous 70 2010-07-01 Revenue Estimate pre-test Midcycle U10324 - Records Police Services Agency 103242 - Records Warrants 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS07 - POLICE RECORDS 45419 - Other Fees: Miscellaneous 800 2010-07-01 Revenue Estimate pre-test Midcycle U10324 - Records Police Services Agency 103242 - Records Warrants 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS07 - POLICE RECORDS 45511 - Sales: Special Reports 1800 2010-07-01 Revenue Estimate pre-test Midcycle U10261 - Criminalistics Police Services Agency 102610 - Criminalistics 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS05 - CRIMINALISTICS 45519 - Sales: Miscellaneous 720 2010-07-01 Revenue Estimate pre-test Midcycle U10211 - Bureau of Investigation: Administration Police Services Agency 102120 - Property and Evidence 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 45519 - Sales: Miscellaneous 3970 2010-07-01 Revenue Estimate pre-test Midcycle U10621 - Police Personnel Police Services Agency 106210 - Police Personnel 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 45519 - Sales: Miscellaneous 190 2010-07-01 Revenue Estimate pre-test Midcycle U10651 - Budget Accounting Police Services Agency 106510 - Budget Accounting 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 45519 - Sales: Miscellaneous 610 2010-07-01 Revenue Estimate pre-test Midcycle U10751 - Traffic BFO Police Services Agency 107510 - Traffic BFO 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS14 - TRAFFIC OPERATIONS 45519 - Sales: Miscellaneous 6960 2010-07-01 Revenue Estimate pre-test Midcycle U10324 - Records Police Services Agency 103242 - Records Warrants 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS07 - POLICE RECORDS 45519 - Sales: Miscellaneous 7180 2010-07-01 Revenue Estimate pre-test Midcycle U10751 - Traffic BFO Police Services Agency 107510 - Traffic BFO 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS14 - TRAFFIC OPERATIONS 45612 - Port Revenue: Special Revenue 480000 2010-07-01 Revenue Estimate pre-test Midcycle U10741 - Support Operations Police Services Agency 107410 - Support Operations 1010 - General Fund: General Purpose P51700 - PORT-JLS OT SECURITY SVC PS13 - SPECIAL OPERATIONS 45612 - Port Revenue: Special Revenue 160000 2010-07-01 Revenue Estimate pre-test Midcycle U10111 - Office of Chief: Administration Police Services Agency 101110 - Office of Chief: Administration 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 45712 - Other Svc Charges: Subpoena Jury and Witness 11720 2010-07-01 Revenue Estimate pre-test Midcycle U10751 - Traffic BFO Police Services Agency 107510 - Traffic BFO 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS14 - TRAFFIC OPERATIONS 45718 - Other Svc Charges: Personnel Services 2150000 2010-07-01 Revenue Estimate pre-test Midcycle U10324 - Records Police Services Agency 103242 - Records Warrants 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS07 - POLICE RECORDS 45729 - Other Svc Charges: Miscellaneous Service Charges 348530 2010-07-01 Revenue Estimate pre-test Midcycle U10311 - Bureau of Services: Administration Police Services Agency 103110 - Bureau of Services: Administration 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 45729 - Other Svc Charges: Miscellaneous Service Charges 524380 2010-07-01 Revenue Estimate pre-test Midcycle U10751 - Traffic BFO Police Services Agency 107510 - Traffic BFO 1010 - General Fund: General Purpose A128910 - STOP Project PS14 - TRAFFIC OPERATIONS 45729 - Other Svc Charges: Miscellaneous Service Charges 210000 2010-07-01 Revenue Estimate pre-test Midcycle U10313 - Animal Shelter Police Services Agency 103130 - Animal Shelter 1010 - General Fund: General Purpose P81400 - IMPOUND SPAY & NEUTER PROJECT PS13 - SPECIAL OPERATIONS 45729 - Other Svc Charges: Miscellaneous Service Charges 21220 2010-07-01 Revenue Estimate pre-test Midcycle U10313 - Animal Shelter Police Services Agency 103130 - Animal Shelter 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS13 - SPECIAL OPERATIONS 45729 - Other Svc Charges: Miscellaneous Service Charges 144190 2010-07-01 Revenue Estimate pre-test Midcycle U10313 - Animal Shelter Police Services Agency 103130 - Animal Shelter 1010 - General Fund: General Purpose P44400 - ANIMAL SHELTER DONATIONS PS13 - SPECIAL OPERATIONS 45729 - Other Svc Charges: Miscellaneous Service Charges 2120 2010-07-01 Revenue Estimate pre-test Midcycle U10313 - Animal Shelter Police Services Agency 103130 - Animal Shelter 1010 - General Fund: General Purpose P03500 - ANIMAL POPULATION CONTROL PS13 - SPECIAL OPERATIONS 45729 - Other Svc Charges: Miscellaneous Service Charges 5250 2010-07-01 Revenue Estimate pre-test Midcycle U10771 - Special Operations Police Services Agency 107710 - Special Operations 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS13 - SPECIAL OPERATIONS 45729 - Other Svc Charges: Miscellaneous Service Charges 5160 2010-07-01 Revenue Estimate pre-test Midcycle U10114 - Special Investigations Police Services Agency 101140 - Special Investigations 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS12 - VICE/NARCOTICS 45729 - Other Svc Charges: Miscellaneous Service Charges 1460 2010-07-01 Revenue Estimate pre-test Midcycle U10211 - Bureau of Investigation: Administration Police Services Agency 102130 - Identification Section 1010 - General Fund: General Purpose P30200 - DOJ FINGERPRINT FEE TRUST PS03 - CRIMINAL INVESTIGATIONS 45729 - Other Svc Charges: Miscellaneous Service Charges 20000 2010-07-01 Revenue Estimate pre-test Midcycle U10751 - Traffic BFO Police Services Agency 107510 - Traffic BFO 2172 - Alameda County: Vehicle Abatement Authority P36000 - ABAN VEHICLE ABATEMENT PS14 - TRAFFIC OPERATIONS 45729 - Other Svc Charges: Miscellaneous Service Charges 480150 2010-07-01 Revenue Estimate pre-test Midcycle U10651 - Budget Accounting Police Services Agency 106510 - Budget Accounting 2112 - Department of Justice G378910 - JUSTICE ASSISTANCE GRANT PROGRAM PS01 - AGENCY-WIDE ADMINISTRATION 46129 - City Oakland Grant: Miscellaneous Federal 1600000 2010-07-01 Revenue Estimate pre-test Midcycle U10771 - Special Operations Police Services Agency 107710 - Special Operations 1010 - General Fund: General Purpose P51800 - CANINE PROGRAM PS13 - SPECIAL OPERATIONS 48714 - Other Revenue: Contributions 10000 2010-07-01 Revenue Estimate pre-test Midcycle U10651 - Budget Accounting Police Services Agency 106510 - Budget Accounting 7690 - Kerrison Trust for Police Enhancement D03010 - KERRISON TRUST FOR POLICE PS01 - AGENCY-WIDE ADMINISTRATION 48714 - Other Revenue: Contributions 1660 2010-07-01 Revenue Estimate pre-test Midcycle U10114 - Special Investigations Police Services Agency 101140 - Special Investigations 7420 - State Asset Trust P33800 - STATE ASSET TRUST PS12 - VICE/NARCOTICS 48715 - Other Revenue: Receipt of Trust Funds 315000 2010-07-01 Revenue Estimate pre-test Midcycle U10211 - Bureau of Investigation: Administration Police Services Agency 102120 - Property and Evidence 7440 - Unclaimed Cash P33700 - UNCLAIMED MONIES PS03 - CRIMINAL INVESTIGATIONS 48715 - Other Revenue: Receipt of Trust Funds 380000 2010-07-01 Revenue Estimate pre-test Midcycle U10771 - Special Operations Police Services Agency 107710 - Special Operations 2123 - US Dept of Homeland Security A284310 - DHS- FEDERAL EQUITABLE SHARING AGREEMENT PS12 - VICE/NARCOTICS 48727 - Other Revenue: Other Income 188160 2010-07-01 Revenue Estimate pre-test Midcycle U10111 - Office of Chief: Administration Police Services Agency 101110 - Office of Chief: Administration 1100 - Self Insurance Liability 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 49212 - Operating Transfers: Other 9567410 2010-07-01 Expense Estimate pre-test Midcycle U10343 - Training Police Services Agency 103430 - Training Unit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS09 - POLICE TRAINING 51111 - Civilian: Regular 143370 2010-07-01 Expense Estimate pre-test Midcycle U10261 - Criminalistics Police Services Agency 102610 - Criminalistics 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS07 - POLICE RECORDS 51111 - Civilian: Regular 62830 2010-07-01 Expense Estimate pre-test Midcycle U10651 - Budget Accounting Police Services Agency 106510 - Budget Accounting 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 51111 - Civilian: Regular 686470 2010-07-01 Expense Estimate pre-test Midcycle U10231 - Criminal Investigations Police Services Agency 102350 - Family Services Division 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS13 - SPECIAL OPERATIONS 51111 - Civilian: Regular 146630 2010-07-01 Expense Estimate pre-test Midcycle U10112 - Internal Affairs Police Services Agency 101120 - Internal Affairs 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS02 - INTERNAL AFFAIRS 51111 - Civilian: Regular 237870 2010-07-01 Expense Estimate pre-test Midcycle U10324 - Records Police Services Agency 103240 - Records 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS07 - POLICE RECORDS 51111 - Civilian: Regular 215210 2010-07-01 Expense Estimate pre-test Midcycle U10231 - Criminal Investigations Police Services Agency 102310 - Criminal Investigation 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 51111 - Civilian: Regular 132320 2010-07-01 Expense Estimate pre-test Midcycle U10231 - Criminal Investigations Police Services Agency 102350 - Family Services Division 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 51111 - Civilian: Regular 212760 2010-07-01 Expense Estimate pre-test Midcycle U10701 - Bureau of Field Operations-Admin Police Services Agency 107010 - Bureau of Field Operations-Admin 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 51111 - Civilian: Regular 260660 2010-07-01 Expense Estimate pre-test Midcycle U10731 - Police Area 3 Police Services Agency 107310 - Police Area 3 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS11 - PATROL AREA 1 51111 - Civilian: Regular 574560 2010-07-01 Expense Estimate pre-test Midcycle U10261 - Criminalistics Police Services Agency 102610 - Criminalistics 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS05 - CRIMINALISTICS 51111 - Civilian: Regular 1401340 2010-07-01 Expense Estimate pre-test Midcycle U10111 - Office of Chief: Administration Police Services Agency 101110 - Office of Chief: Administration 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 51111 - Civilian: Regular 121710 2010-07-01 Expense Estimate pre-test Midcycle U10621 - Police Personnel Police Services Agency 106210 - Police Personnel 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 51111 - Civilian: Regular 387500 2010-07-01 Expense Estimate pre-test Midcycle U10741 - Support Operations Police Services Agency 107410 - Support Operations 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS13 - SPECIAL OPERATIONS 51111 - Civilian: Regular 375490 2010-07-01 Expense Estimate pre-test Midcycle U10771 - Special Operations Police Services Agency 107710 - Special Operations 1010 - General Fund: General Purpose P46000 - DEEMED APPROVED ALCOHOL CONTRO PS13 - SPECIAL OPERATIONS 51111 - Civilian: Regular 135900 2010-07-01 Expense Estimate pre-test Midcycle U10211 - Bureau of Investigation: Administration Police Services Agency 102120 - Property and Evidence 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 51111 - Civilian: Regular 275010 2010-07-01 Expense Estimate pre-test Midcycle U10721 - Police Area 2 Police Services Agency 107210 - Police Area 2 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS11 - PATROL AREA 1 51111 - Civilian: Regular 246040 2010-07-01 Expense Estimate pre-test Midcycle U10211 - Bureau of Investigation: Administration Police Services Agency 102130 - Identification Section 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 51111 - Civilian: Regular 161640 2010-07-01 Expense Estimate pre-test Midcycle U10751 - Traffic BFO Police Services Agency 107510 - Traffic BFO 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS14 - TRAFFIC OPERATIONS 51111 - Civilian: Regular 501660 2010-07-01 Expense Estimate pre-test Midcycle U10311 - Bureau of Services: Administration Police Services Agency 103110 - Bureau of Services: Administration 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 51111 - Civilian: Regular 63760 2010-07-01 Expense Estimate pre-test Midcycle U10771 - Special Operations Police Services Agency 107710 - Special Operations 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS13 - SPECIAL OPERATIONS 51111 - Civilian: Regular 77240 2010-07-01 Expense Estimate pre-test Midcycle U10313 - Animal Shelter Police Services Agency 103130 - Animal Shelter 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS13 - SPECIAL OPERATIONS 51111 - Civilian: Regular 818050 2010-07-01 Expense Estimate pre-test Midcycle U10741 - Support Operations Police Services Agency 107410 - Support Operations 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS11 - PATROL AREA 1 51111 - Civilian: Regular 380560 2010-07-01 Expense Estimate pre-test Midcycle U10331 - Communications Police Services Agency 103310 - Communications 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS08 - COMMUNICATIONS 51111 - Civilian: Regular 3772720 2010-07-01 Expense Estimate pre-test Midcycle U10324 - Records Police Services Agency 103242 - Records Warrants 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS07 - POLICE RECORDS 51111 - Civilian: Regular 954530 2010-07-01 Expense Estimate pre-test Midcycle U10661 - Background & Recruiting Police Services Agency 106610 - Background & Recruiting 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 51111 - Civilian: Regular 123770 2010-07-01 Expense Estimate pre-test Midcycle U10261 - Criminalistics Police Services Agency 102610 - Criminalistics 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 51111 - Civilian: Regular 54660 2010-07-01 Expense Estimate pre-test Midcycle U10251 - Assault Police Services Agency 102510 - Assault 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 51111 - Civilian: Regular 73650 2010-07-01 Expense Estimate pre-test Midcycle U10711 - Police Area 1 Police Services Agency 107110 - Police Area 1 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS11 - PATROL AREA 1 51111 - Civilian: Regular 209250 2010-07-01 Expense Estimate pre-test Midcycle U10113 - Office of the Inspector General Police Services Agency 101130 - Office of the Inspector General 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 51111 - Civilian: Regular 401430 2010-07-01 Expense Estimate pre-test Midcycle U10233 - Robbery & Assault Police Services Agency 102330 - Robbery 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 51111 - Civilian: Regular 36820 2010-07-01 Expense Estimate pre-test Midcycle U10234 - Theft Police Services Agency 102340 - Property/Theft 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 51111 - Civilian: Regular 36830 2010-07-01 Expense Estimate pre-test Midcycle U10232 - Special Investigations Police Services Agency 102320 - Homicide 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 51111 - Civilian: Regular 36830 2010-07-01 Expense Estimate pre-test Midcycle U10361 - Research Planning / Crime Analysis Police Services Agency 103610 - Research Planning / Crime Analysis 2112 - Department of Justice G378910 - JUSTICE ASSISTANCE GRANT PROGRAM PS06 - RESEARCH & PLANNING & CRIME ANALYSIS 51111 - Civilian: Regular 183800 2010-07-01 Expense Estimate pre-test Midcycle U10343 - Training Police Services Agency 103430 - Training Unit 2112 - Department of Justice G397910 - 2009-2011 COPS-OAKLAND CADET PROGRAM PS09 - POLICE TRAINING 51111 - Civilian: Regular 307960 2010-07-01 Expense Estimate pre-test Midcycle U10751 - Traffic BFO Police Services Agency 107510 - Traffic BFO 2172 - Alameda County: Vehicle Abatement Authority P36000 - ABAN VEHICLE ABATEMENT PS14 - TRAFFIC OPERATIONS 51111 - Civilian: Regular 80820 2010-07-01 Expense Estimate pre-test Midcycle U10751 - Traffic BFO Police Services Agency 107510 - Traffic BFO 2416 - Traffic Safety Fund P328920 - RED LIGHT CAMERA ENFRCMT-FUND 2416 PS14 - TRAFFIC OPERATIONS 51111 - Civilian: Regular 32900 2010-07-01 Expense Estimate pre-test Midcycle U10751 - Traffic BFO Police Services Agency 107510 - Traffic BFO 2416 - Traffic Safety Fund 0000000 - UNDETERMINED PROJECT PS14 - TRAFFIC OPERATIONS 51111 - Civilian: Regular 170610 2010-07-01 Expense Estimate pre-test Midcycle U10651 - Budget Accounting Police Services Agency 106510 - Budget Accounting 2995 - Police Grants P378810 - FALSE ALARM PROGRAM PS01 - AGENCY-WIDE ADMINISTRATION 51111 - Civilian: Regular 149390 2010-07-01 Expense Estimate pre-test Midcycle U10751 - Traffic BFO Police Services Agency 107510 - Traffic BFO 2999 - Miscellaneous Grants G391210 - 2009 BICYCLE, PEDESTRIAN & CHILD PASSENGER SAFETY PS14 - TRAFFIC OPERATIONS 51111 - Civilian: Regular 150800 2010-07-01 Expense Estimate pre-test Midcycle U10112 - Internal Affairs Police Services Agency 101120 - Internal Affairs 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS02 - INTERNAL AFFAIRS 51112 - Sworn: Regular 2560330 2010-07-01 Expense Estimate pre-test Midcycle U10751 - Traffic BFO Police Services Agency 107510 - Traffic BFO 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS14 - TRAFFIC OPERATIONS 51112 - Sworn: Regular 1784960 2010-07-01 Expense Estimate pre-test Midcycle U10114 - Special Investigations Police Services Agency 101140 - Special Investigations 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS12 - VICE/NARCOTICS 51112 - Sworn: Regular 565430 2010-07-01 Expense Estimate pre-test Midcycle U10661 - Background & Recruiting Police Services Agency 106610 - Background & Recruiting 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 51112 - Sworn: Regular 536080 2010-07-01 Expense Estimate pre-test Midcycle U10113 - Office of the Inspector General Police Services Agency 101130 - Office of the Inspector General 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 51112 - Sworn: Regular 578340 2010-07-01 Expense Estimate pre-test Midcycle U10232 - Special Investigations Police Services Agency 102320 - Homicide 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 51112 - Sworn: Regular 1088840 2010-07-01 Expense Estimate pre-test Midcycle U10771 - Special Operations Police Services Agency 107710 - Special Operations 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS13 - SPECIAL OPERATIONS 51112 - Sworn: Regular 1899740 2010-07-01 Expense Estimate pre-test Midcycle U10231 - Criminal Investigations Police Services Agency 102350 - Family Services Division 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS13 - SPECIAL OPERATIONS 51112 - Sworn: Regular 104750 2010-07-01 Expense Estimate pre-test Midcycle U10251 - Assault Police Services Agency 102510 - Assault 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 51112 - Sworn: Regular 1423220 2010-07-01 Expense Estimate pre-test Midcycle U10234 - Theft Police Services Agency 102340 - Property/Theft 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 51112 - Sworn: Regular 1120540 2010-07-01 Expense Estimate pre-test Midcycle U10731 - Police Area 3 Police Services Agency 107310 - Police Area 3 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS11 - PATROL AREA 1 51112 - Sworn: Regular 11677210 2010-07-01 Expense Estimate pre-test Midcycle U10111 - Office of Chief: Administration Police Services Agency 101110 - Office of Chief: Administration 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 51112 - Sworn: Regular 473710 2010-07-01 Expense Estimate pre-test Midcycle U10331 - Communications Police Services Agency 103310 - Communications 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS08 - COMMUNICATIONS 51112 - Sworn: Regular 285870 2010-07-01 Expense Estimate pre-test Midcycle U10731 - Police Area 3 Police Services Agency 107310 - Police Area 3 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS13 - SPECIAL OPERATIONS 51112 - Sworn: Regular 127630 2010-07-01 Expense Estimate pre-test Midcycle U10233 - Robbery & Assault Police Services Agency 102330 - Robbery 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 51112 - Sworn: Regular 1155410 2010-07-01 Expense Estimate pre-test Midcycle U10771 - Special Operations Police Services Agency 107710 - Special Operations 1010 - General Fund: General Purpose P46000 - DEEMED APPROVED ALCOHOL CONTRO PS13 - SPECIAL OPERATIONS 51112 - Sworn: Regular 156980 2010-07-01 Expense Estimate pre-test Midcycle U10701 - Bureau of Field Operations-Admin Police Services Agency 107010 - Bureau of Field Operations-Admin 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 51112 - Sworn: Regular 644980 2010-07-01 Expense Estimate pre-test Midcycle U10231 - Criminal Investigations Police Services Agency 102350 - Family Services Division 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 51112 - Sworn: Regular 3712930 2010-07-01 Expense Estimate pre-test Midcycle U10211 - Bureau of Investigation: Administration Police Services Agency 102110 - Bureau of Investigation: Administration 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 51112 - Sworn: Regular 90560 2010-07-01 Expense Estimate pre-test Midcycle U10711 - Police Area 1 Police Services Agency 107110 - Police Area 1 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS11 - PATROL AREA 1 51112 - Sworn: Regular 10790770 2010-07-01 Expense Estimate pre-test Midcycle U10361 - Research Planning / Crime Analysis Police Services Agency 103610 - Research Planning / Crime Analysis 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS06 - RESEARCH & PLANNING & CRIME ANALYSIS 51112 - Sworn: Regular 65510 2010-07-01 Expense Estimate pre-test Midcycle U10111 - Office of Chief: Administration Police Services Agency 101112 - Public Information 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 51112 - Sworn: Regular 78490 2010-07-01 Expense Estimate pre-test Midcycle U10232 - Special Investigations Police Services Agency 102321 - Targeted Enforcement Task Force I 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS12 - VICE/NARCOTICS 51112 - Sworn: Regular 739000 2010-07-01 Expense Estimate pre-test Midcycle U10771 - Special Operations Police Services Agency 107710 - Special Operations 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS11 - PATROL AREA 1 51112 - Sworn: Regular 65510 2010-07-01 Expense Estimate pre-test Midcycle U10751 - Traffic BFO Police Services Agency 107510 - Traffic BFO 1010 - General Fund: General Purpose A295910 - PORT OVERWEIGHT PS14 - TRAFFIC OPERATIONS 51112 - Sworn: Regular 156980 2010-07-01 Expense Estimate pre-test Midcycle U10211 - Bureau of Investigation: Administration Police Services Agency 102110 - Bureau of Investigation: Administration 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 51112 - Sworn: Regular 150150 2010-07-01 Expense Estimate pre-test Midcycle U10721 - Police Area 2 Police Services Agency 107210 - Police Area 2 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS11 - PATROL AREA 1 51112 - Sworn: Regular 9645350 2010-07-01 Expense Estimate pre-test Midcycle U10641 - Police Information Tech Police Services Agency 106410 - Police Information Tech 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 51112 - Sworn: Regular 247540 2010-07-01 Expense Estimate pre-test Midcycle U10311 - Bureau of Services: Administration Police Services Agency 103110 - Bureau of Services: Administration 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 51112 - Sworn: Regular 350500 2010-07-01 Expense Estimate pre-test Midcycle U10343 - Training Police Services Agency 103430 - Training Unit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS09 - POLICE TRAINING 51112 - Sworn: Regular 1465240 2010-07-01 Expense Estimate pre-test Midcycle U10231 - Criminal Investigations Police Services Agency 102310 - Criminal Investigation 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 51112 - Sworn: Regular 218190 2010-07-01 Expense Estimate pre-test Midcycle U10324 - Records Police Services Agency 103242 - Records Warrants 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS07 - POLICE RECORDS 51112 - Sworn: Regular 78490 2010-07-01 Expense Estimate pre-test Midcycle U10771 - Special Operations Police Services Agency 107710 - Special Operations 2123 - US Dept of Homeland Security A284310 - DHS- FEDERAL EQUITABLE SHARING AGREEMENT PS13 - SPECIAL OPERATIONS 51112 - Sworn: Regular 65510 2010-07-01 Expense Estimate pre-test Midcycle U10751 - Traffic BFO Police Services Agency 107510 - Traffic BFO 2172 - Alameda County: Vehicle Abatement Authority P36000 - ABAN VEHICLE ABATEMENT PS14 - TRAFFIC OPERATIONS 51112 - Sworn: Regular 78490 2010-07-01 Expense Estimate pre-test Midcycle U10771 - Special Operations Police Services Agency 107710 - Special Operations 2607 - Department of Justice-COPS Hiring Recovery Program (ARRA) 0000000 - UNDETERMINED PROJECT PS11 - PATROL AREA 1 51112 - Sworn: Regular 62380 2010-07-01 Expense Estimate pre-test Midcycle U10711 - Police Area 1 Police Services Agency 107110 - Police Area 1 2607 - Department of Justice-COPS Hiring Recovery Program (ARRA) 0000000 - UNDETERMINED PROJECT PS11 - PATROL AREA 1 51112 - Sworn: Regular 815730 2010-07-01 Expense Estimate pre-test Midcycle U10112 - Internal Affairs Police Services Agency 101120 - Internal Affairs 2607 - Department of Justice-COPS Hiring Recovery Program (ARRA) 0000000 - UNDETERMINED PROJECT PS02 - INTERNAL AFFAIRS 51112 - Sworn: Regular 62270 2010-07-01 Expense Estimate pre-test Midcycle U10731 - Police Area 3 Police Services Agency 107310 - Police Area 3 2607 - Department of Justice-COPS Hiring Recovery Program (ARRA) 0000000 - UNDETERMINED PROJECT PS11 - PATROL AREA 1 51112 - Sworn: Regular 622700 2010-07-01 Expense Estimate pre-test Midcycle U10721 - Police Area 2 Police Services Agency 107210 - Police Area 2 2607 - Department of Justice-COPS Hiring Recovery Program (ARRA) 0000000 - UNDETERMINED PROJECT PS11 - PATROL AREA 1 51112 - Sworn: Regular 944200 2010-07-01 Expense Estimate pre-test Midcycle U10234 - Theft Police Services Agency 102340 - Property/Theft 2607 - Department of Justice-COPS Hiring Recovery Program (ARRA) 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 51112 - Sworn: Regular 62380 2010-07-01 Expense Estimate pre-test Midcycle U10711 - Police Area 1 Police Services Agency 107110 - Police Area 1 7780 - Oakland Redevelopment Agency Projects (ORA) P233610 - WEST OAKLAND REPAYMENT PS11 - PATROL AREA 1 51112 - Sworn: Regular 139960 2010-07-01 Expense Estimate pre-test Midcycle U10711 - Police Area 1 Police Services Agency 107110 - Police Area 1 7780 - Oakland Redevelopment Agency Projects (ORA) P187410 - BROADWAY/MACARTHUR/SAN PABLO PS11 - PATROL AREA 1 51112 - Sworn: Regular 68670 2010-07-01 Expense Estimate pre-test Midcycle U10771 - Special Operations Police Services Agency 107710 - Special Operations 7780 - Oakland Redevelopment Agency Projects (ORA) C82620 - COLISEUM PS11 - PATROL AREA 1 51112 - Sworn: Regular 314410 2010-07-01 Expense Estimate pre-test Midcycle U10771 - Special Operations Police Services Agency 107710 - Special Operations 7780 - Oakland Redevelopment Agency Projects (ORA) P233210 - CENTRAL CITY EAST REPAYMENT AGREEMENT PS11 - PATROL AREA 1 51112 - Sworn: Regular 359240 2010-07-01 Expense Estimate pre-test Midcycle U10711 - Police Area 1 Police Services Agency 107110 - Police Area 1 7780 - Oakland Redevelopment Agency Projects (ORA) C00800 - CENTRAL DISTRICT PLANNING PS11 - PATROL AREA 1 51112 - Sworn: Regular 386930 2010-07-01 Expense Estimate pre-test Midcycle U10313 - Animal Shelter Police Services Agency 103130 - Animal Shelter 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS13 - SPECIAL OPERATIONS 51122 - Temporary: Regular Part Time 233390 2010-07-01 Expense Estimate pre-test Midcycle U10751 - Traffic BFO Police Services Agency 107510 - Traffic BFO 2416 - Traffic Safety Fund 0000000 - UNDETERMINED PROJECT PS14 - TRAFFIC OPERATIONS 51122 - Temporary: Regular Part Time 669700 2010-07-01 Expense Estimate pre-test Midcycle U10343 - Training Police Services Agency 103430 - Training Unit 2910 - Federal Asset Forfeiture: 15% Set-aside 0000000 - UNDETERMINED PROJECT PS09 - POLICE TRAINING 51122 - Temporary: Regular Part Time 241530 2010-07-01 Expense Estimate pre-test Midcycle U10111 - Office of Chief: Administration Police Services Agency 101110 - Office of Chief: Administration 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 51211 - Civilian: Holiday Overtime 2260 2010-07-01 Expense Estimate pre-test Midcycle U10261 - Criminalistics Police Services Agency 102610 - Criminalistics 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS05 - CRIMINALISTICS 51211 - Civilian: Holiday Overtime 3340 2010-07-01 Expense Estimate pre-test Midcycle U10231 - Criminal Investigations Police Services Agency 102350 - Family Services Division 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 51211 - Civilian: Holiday Overtime 10420 2010-07-01 Expense Estimate pre-test Midcycle U10741 - Support Operations Police Services Agency 107410 - Support Operations 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS13 - SPECIAL OPERATIONS 51211 - Civilian: Holiday Overtime 13790 2010-07-01 Expense Estimate pre-test Midcycle U10331 - Communications Police Services Agency 103310 - Communications 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS08 - COMMUNICATIONS 51211 - Civilian: Holiday Overtime 276190 2010-07-01 Expense Estimate pre-test Midcycle U10721 - Police Area 2 Police Services Agency 107210 - Police Area 2 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS11 - PATROL AREA 1 51211 - Civilian: Holiday Overtime 19430 2010-07-01 Expense Estimate pre-test Midcycle U10112 - Internal Affairs Police Services Agency 101120 - Internal Affairs 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS02 - INTERNAL AFFAIRS 51211 - Civilian: Holiday Overtime 5040 2010-07-01 Expense Estimate pre-test Midcycle U10651 - Budget Accounting Police Services Agency 106510 - Budget Accounting 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 51211 - Civilian: Holiday Overtime 2520 2010-07-01 Expense Estimate pre-test Midcycle U10113 - Office of the Inspector General Police Services Agency 101130 - Office of the Inspector General 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 51211 - Civilian: Holiday Overtime 4680 2010-07-01 Expense Estimate pre-test Midcycle U10211 - Bureau of Investigation: Administration Police Services Agency 102130 - Identification Section 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 51211 - Civilian: Holiday Overtime 10640 2010-07-01 Expense Estimate pre-test Midcycle U10701 - Bureau of Field Operations-Admin Police Services Agency 107010 - Bureau of Field Operations-Admin 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 51211 - Civilian: Holiday Overtime 12470 2010-07-01 Expense Estimate pre-test Midcycle U10711 - Police Area 1 Police Services Agency 107110 - Police Area 1 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS11 - PATROL AREA 1 51211 - Civilian: Holiday Overtime 18060 2010-07-01 Expense Estimate pre-test Midcycle U10231 - Criminal Investigations Police Services Agency 102310 - Criminal Investigation 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 51211 - Civilian: Holiday Overtime 2760 2010-07-01 Expense Estimate pre-test Midcycle U10232 - Special Investigations Police Services Agency 102320 - Homicide 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 51211 - Civilian: Holiday Overtime 2520 2010-07-01 Expense Estimate pre-test Midcycle U10251 - Assault Police Services Agency 102510 - Assault 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 51211 - Civilian: Holiday Overtime 2520 2010-07-01 Expense Estimate pre-test Midcycle U10731 - Police Area 3 Police Services Agency 107310 - Police Area 3 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS11 - PATROL AREA 1 51211 - Civilian: Holiday Overtime 27360 2010-07-01 Expense Estimate pre-test Midcycle U10234 - Theft Police Services Agency 102340 - Property/Theft 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 51211 - Civilian: Holiday Overtime 5040 2010-07-01 Expense Estimate pre-test Midcycle U10313 - Animal Shelter Police Services Agency 103130 - Animal Shelter 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS13 - SPECIAL OPERATIONS 51211 - Civilian: Holiday Overtime 41030 2010-07-01 Expense Estimate pre-test Midcycle U10324 - Records Police Services Agency 103242 - Records Warrants 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS07 - POLICE RECORDS 51211 - Civilian: Holiday Overtime 61260 2010-07-01 Expense Estimate pre-test Midcycle U10211 - Bureau of Investigation: Administration Police Services Agency 102120 - Property and Evidence 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 51211 - Civilian: Holiday Overtime 16150 2010-07-01 Expense Estimate pre-test Midcycle U10611 - Bureau of Administration Police Services Agency 106110 - Bureau of Administration 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 51211 - Civilian: Holiday Overtime 1260 2010-07-01 Expense Estimate pre-test Midcycle U10771 - Special Operations Police Services Agency 107710 - Special Operations 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS13 - SPECIAL OPERATIONS 51211 - Civilian: Holiday Overtime 13310 2010-07-01 Expense Estimate pre-test Midcycle U10751 - Traffic BFO Police Services Agency 107510 - Traffic BFO 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS14 - TRAFFIC OPERATIONS 51211 - Civilian: Holiday Overtime 43160 2010-07-01 Expense Estimate pre-test Midcycle U10233 - Robbery & Assault Police Services Agency 102330 - Robbery 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 51211 - Civilian: Holiday Overtime 2520 2010-07-01 Expense Estimate pre-test Midcycle U10343 - Training Police Services Agency 103430 - Training Unit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS09 - POLICE TRAINING 51211 - Civilian: Holiday Overtime 5040 2010-07-01 Expense Estimate pre-test Midcycle U10751 - Traffic BFO Police Services Agency 107510 - Traffic BFO 2172 - Alameda County: Vehicle Abatement Authority P36000 - ABAN VEHICLE ABATEMENT PS14 - TRAFFIC OPERATIONS 51211 - Civilian: Holiday Overtime 5630 2010-07-01 Expense Estimate pre-test Midcycle U10751 - Traffic BFO Police Services Agency 107510 - Traffic BFO 2416 - Traffic Safety Fund P328920 - RED LIGHT CAMERA ENFRCMT-FUND 2416 PS14 - TRAFFIC OPERATIONS 51211 - Civilian: Holiday Overtime 2760 2010-07-01 Expense Estimate pre-test Midcycle U10231 - Criminal Investigations Police Services Agency 102310 - Criminal Investigation 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 51212 - Civilian: Other Overtime 7850 2010-07-01 Expense Estimate pre-test Midcycle U10324 - Records Police Services Agency 103242 - Records Warrants 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS07 - POLICE RECORDS 51212 - Civilian: Other Overtime 490530 2010-07-01 Expense Estimate pre-test Midcycle U10771 - Special Operations Police Services Agency 107710 - Special Operations 1010 - General Fund: General Purpose P46000 - DEEMED APPROVED ALCOHOL CONTRO PS13 - SPECIAL OPERATIONS 51212 - Civilian: Other Overtime 7570 2010-07-01 Expense Estimate pre-test Midcycle U10741 - Support Operations Police Services Agency 107410 - Support Operations 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS13 - SPECIAL OPERATIONS 51212 - Civilian: Other Overtime 9810 2010-07-01 Expense Estimate pre-test Midcycle U10771 - Special Operations Police Services Agency 107710 - Special Operations 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS13 - SPECIAL OPERATIONS 51212 - Civilian: Other Overtime 25490 2010-07-01 Expense Estimate pre-test Midcycle U10343 - Training Police Services Agency 103430 - Training Unit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS09 - POLICE TRAINING 51212 - Civilian: Other Overtime 8070 2010-07-01 Expense Estimate pre-test Midcycle U10261 - Criminalistics Police Services Agency 102610 - Criminalistics 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS05 - CRIMINALISTICS 51212 - Civilian: Other Overtime 21630 2010-07-01 Expense Estimate pre-test Midcycle U10113 - Office of the Inspector General Police Services Agency 101130 - Office of the Inspector General 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 51212 - Civilian: Other Overtime 1960 2010-07-01 Expense Estimate pre-test Midcycle U10721 - Police Area 2 Police Services Agency 107210 - Police Area 2 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS11 - PATROL AREA 1 51212 - Civilian: Other Overtime 16680 2010-07-01 Expense Estimate pre-test Midcycle U10331 - Communications Police Services Agency 103310 - Communications 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS08 - COMMUNICATIONS 51212 - Civilian: Other Overtime 400580 2010-07-01 Expense Estimate pre-test Midcycle U10731 - Police Area 3 Police Services Agency 107310 - Police Area 3 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS11 - PATROL AREA 1 51212 - Civilian: Other Overtime 54080 2010-07-01 Expense Estimate pre-test Midcycle U10701 - Bureau of Field Operations-Admin Police Services Agency 107010 - Bureau of Field Operations-Admin 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 51212 - Civilian: Other Overtime 8650 2010-07-01 Expense Estimate pre-test Midcycle U10112 - Internal Affairs Police Services Agency 101120 - Internal Affairs 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS02 - INTERNAL AFFAIRS 51212 - Civilian: Other Overtime 1960 2010-07-01 Expense Estimate pre-test Midcycle U10641 - Police Information Tech Police Services Agency 106410 - Police Information Tech 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 51212 - Civilian: Other Overtime 5890 2010-07-01 Expense Estimate pre-test Midcycle U10651 - Budget Accounting Police Services Agency 106510 - Budget Accounting 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 51212 - Civilian: Other Overtime 85850 2010-07-01 Expense Estimate pre-test Midcycle U10111 - Office of Chief: Administration Police Services Agency 101110 - Office of Chief: Administration 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 51212 - Civilian: Other Overtime 980 2010-07-01 Expense Estimate pre-test Midcycle U10711 - Police Area 1 Police Services Agency 107110 - Police Area 1 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS11 - PATROL AREA 1 51212 - Civilian: Other Overtime 19620 2010-07-01 Expense Estimate pre-test Midcycle U10751 - Traffic BFO Police Services Agency 107510 - Traffic BFO 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS14 - TRAFFIC OPERATIONS 51212 - Civilian: Other Overtime 9810 2010-07-01 Expense Estimate pre-test Midcycle U10211 - Bureau of Investigation: Administration Police Services Agency 102120 - Property and Evidence 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 51212 - Civilian: Other Overtime 7850 2010-07-01 Expense Estimate pre-test Midcycle U10621 - Police Personnel Police Services Agency 106210 - Police Personnel 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 51212 - Civilian: Other Overtime 9810 2010-07-01 Expense Estimate pre-test Midcycle U10211 - Bureau of Investigation: Administration Police Services Agency 102130 - Identification Section 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 51212 - Civilian: Other Overtime 9810 2010-07-01 Expense Estimate pre-test Midcycle U10313 - Animal Shelter Police Services Agency 103130 - Animal Shelter 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS13 - SPECIAL OPERATIONS 51212 - Civilian: Other Overtime 29430 2010-07-01 Expense Estimate pre-test Midcycle U10751 - Traffic BFO Police Services Agency 107510 - Traffic BFO 2172 - Alameda County: Vehicle Abatement Authority P36000 - ABAN VEHICLE ABATEMENT PS14 - TRAFFIC OPERATIONS 51212 - Civilian: Other Overtime 15410 2010-07-01 Expense Estimate pre-test Midcycle U10211 - Bureau of Investigation: Administration Police Services Agency 102120 - Property and Evidence 7440 - Unclaimed Cash P33700 - UNCLAIMED MONIES PS03 - CRIMINAL INVESTIGATIONS 51212 - Civilian: Other Overtime 8000 2010-07-01 Expense Estimate pre-test Midcycle U10251 - Assault Police Services Agency 102510 - Assault 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 51213 - Sworn: Holiday Overtime 24200 2010-07-01 Expense Estimate pre-test Midcycle U10661 - Background & Recruiting Police Services Agency 106610 - Background & Recruiting 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 51213 - Sworn: Holiday Overtime 5780 2010-07-01 Expense Estimate pre-test Midcycle U10771 - Special Operations Police Services Agency 107710 - Special Operations 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS12 - VICE/NARCOTICS 51213 - Sworn: Holiday Overtime 17470 2010-07-01 Expense Estimate pre-test Midcycle U10621 - Police Personnel Police Services Agency 106210 - Police Personnel 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 51213 - Sworn: Holiday Overtime 1500 2010-07-01 Expense Estimate pre-test Midcycle U10771 - Special Operations Police Services Agency 107710 - Special Operations 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS13 - SPECIAL OPERATIONS 51213 - Sworn: Holiday Overtime 14160 2010-07-01 Expense Estimate pre-test Midcycle U10324 - Records Police Services Agency 103242 - Records Warrants 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS07 - POLICE RECORDS 51213 - Sworn: Holiday Overtime 1120 2010-07-01 Expense Estimate pre-test Midcycle U10232 - Special Investigations Police Services Agency 102321 - Targeted Enforcement Task Force I 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS12 - VICE/NARCOTICS 51213 - Sworn: Holiday Overtime 7840 2010-07-01 Expense Estimate pre-test Midcycle U10111 - Office of Chief: Administration Police Services Agency 101112 - Public Information 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 51213 - Sworn: Holiday Overtime 1120 2010-07-01 Expense Estimate pre-test Midcycle U10113 - Office of the Inspector General Police Services Agency 101130 - Office of the Inspector General 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 51213 - Sworn: Holiday Overtime 4150 2010-07-01 Expense Estimate pre-test Midcycle U10232 - Special Investigations Police Services Agency 102320 - Homicide 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 51213 - Sworn: Holiday Overtime 16880 2010-07-01 Expense Estimate pre-test Midcycle U10324 - Records Police Services Agency 103240 - Records 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS07 - POLICE RECORDS 51213 - Sworn: Holiday Overtime 1120 2010-07-01 Expense Estimate pre-test Midcycle U10721 - Police Area 2 Police Services Agency 107210 - Police Area 2 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS11 - PATROL AREA 1 51213 - Sworn: Holiday Overtime 164820 2010-07-01 Expense Estimate pre-test Midcycle U10711 - Police Area 1 Police Services Agency 107110 - Police Area 1 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS11 - PATROL AREA 1 51213 - Sworn: Holiday Overtime 184870 2010-07-01 Expense Estimate pre-test Midcycle U10234 - Theft Police Services Agency 102340 - Property/Theft 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 51213 - Sworn: Holiday Overtime 14410 2010-07-01 Expense Estimate pre-test Midcycle U10231 - Criminal Investigations Police Services Agency 102350 - Family Services Division 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS13 - SPECIAL OPERATIONS 51213 - Sworn: Holiday Overtime 16350 2010-07-01 Expense Estimate pre-test Midcycle U10211 - Bureau of Investigation: Administration Police Services Agency 102110 - Bureau of Investigation: Administration 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 51213 - Sworn: Holiday Overtime 1300 2010-07-01 Expense Estimate pre-test Midcycle U10231 - Criminal Investigations Police Services Agency 102350 - Family Services Division 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 51213 - Sworn: Holiday Overtime 35600 2010-07-01 Expense Estimate pre-test Midcycle U10641 - Police Information Tech Police Services Agency 106410 - Police Information Tech 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 51213 - Sworn: Holiday Overtime 3540 2010-07-01 Expense Estimate pre-test Midcycle U10751 - Traffic BFO Police Services Agency 107510 - Traffic BFO 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS14 - TRAFFIC OPERATIONS 51213 - Sworn: Holiday Overtime 45910 2010-07-01 Expense Estimate pre-test Midcycle U10233 - Robbery & Assault Police Services Agency 102330 - Robbery 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 51213 - Sworn: Holiday Overtime 15380 2010-07-01 Expense Estimate pre-test Midcycle U10112 - Internal Affairs Police Services Agency 101120 - Internal Affairs 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS02 - INTERNAL AFFAIRS 51213 - Sworn: Holiday Overtime 24940 2010-07-01 Expense Estimate pre-test Midcycle U10731 - Police Area 3 Police Services Agency 107310 - Police Area 3 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS11 - PATROL AREA 1 51213 - Sworn: Holiday Overtime 163640 2010-07-01 Expense Estimate pre-test Midcycle U10731 - Police Area 3 Police Services Agency 107310 - Police Area 3 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 51213 - Sworn: Holiday Overtime 1180 2010-07-01 Expense Estimate pre-test Midcycle U10771 - Special Operations Police Services Agency 107710 - Special Operations 1010 - General Fund: General Purpose P46000 - DEEMED APPROVED ALCOHOL CONTRO PS13 - SPECIAL OPERATIONS 51213 - Sworn: Holiday Overtime 3390 2010-07-01 Expense Estimate pre-test Midcycle U10331 - Communications Police Services Agency 103310 - Communications 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS08 - COMMUNICATIONS 51213 - Sworn: Holiday Overtime 6680 2010-07-01 Expense Estimate pre-test Midcycle U10311 - Bureau of Services: Administration Police Services Agency 103110 - Bureau of Services: Administration 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 51213 - Sworn: Holiday Overtime 1120 2010-07-01 Expense Estimate pre-test Midcycle U10721 - Police Area 2 Police Services Agency 107210 - Police Area 2 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 51213 - Sworn: Holiday Overtime 1180 2010-07-01 Expense Estimate pre-test Midcycle U10111 - Office of Chief: Administration Police Services Agency 101110 - Office of Chief: Administration 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 51213 - Sworn: Holiday Overtime 3370 2010-07-01 Expense Estimate pre-test Midcycle U10231 - Criminal Investigations Police Services Agency 102310 - Criminal Investigation 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 51213 - Sworn: Holiday Overtime 1300 2010-07-01 Expense Estimate pre-test Midcycle U10114 - Special Investigations Police Services Agency 101140 - Special Investigations 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS12 - VICE/NARCOTICS 51213 - Sworn: Holiday Overtime 8030 2010-07-01 Expense Estimate pre-test Midcycle U10701 - Bureau of Field Operations-Admin Police Services Agency 107010 - Bureau of Field Operations-Admin 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 51213 - Sworn: Holiday Overtime 4660 2010-07-01 Expense Estimate pre-test Midcycle U10343 - Training Police Services Agency 103430 - Training Unit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS09 - POLICE TRAINING 51213 - Sworn: Holiday Overtime 17240 2010-07-01 Expense Estimate pre-test Midcycle U10233 - Robbery & Assault Police Services Agency 102330 - Robbery 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS11 - PATROL AREA 1 51213 - Sworn: Holiday Overtime 940 2010-07-01 Expense Estimate pre-test Midcycle U10771 - Special Operations Police Services Agency 107710 - Special Operations 2123 - US Dept of Homeland Security A284310 - DHS- FEDERAL EQUITABLE SHARING AGREEMENT PS13 - SPECIAL OPERATIONS 51213 - Sworn: Holiday Overtime 1010 2010-07-01 Expense Estimate pre-test Midcycle U10711 - Police Area 1 Police Services Agency 107110 - Police Area 1 2172 - Alameda County: Vehicle Abatement Authority P36000 - ABAN VEHICLE ABATEMENT PS11 - PATROL AREA 1 51213 - Sworn: Holiday Overtime 1180 2010-07-01 Expense Estimate pre-test Midcycle U10771 - Special Operations Police Services Agency 107710 - Special Operations 7780 - Oakland Redevelopment Agency Projects (ORA) P233210 - CENTRAL CITY EAST REPAYMENT AGREEMENT PS11 - PATROL AREA 1 51213 - Sworn: Holiday Overtime 4660 2010-07-01 Expense Estimate pre-test Midcycle U10711 - Police Area 1 Police Services Agency 107110 - Police Area 1 7780 - Oakland Redevelopment Agency Projects (ORA) C00800 - CENTRAL DISTRICT PLANNING PS11 - PATROL AREA 1 51213 - Sworn: Holiday Overtime 9180 2010-07-01 Expense Estimate pre-test Midcycle U10771 - Special Operations Police Services Agency 107710 - Special Operations 7780 - Oakland Redevelopment Agency Projects (ORA) C82620 - COLISEUM PS11 - PATROL AREA 1 51213 - Sworn: Holiday Overtime 4360 2010-07-01 Expense Estimate pre-test Midcycle U10711 - Police Area 1 Police Services Agency 107110 - Police Area 1 7780 - Oakland Redevelopment Agency Projects (ORA) P187410 - BROADWAY/MACARTHUR/SAN PABLO PS11 - PATROL AREA 1 51213 - Sworn: Holiday Overtime 940 2010-07-01 Expense Estimate pre-test Midcycle U10711 - Police Area 1 Police Services Agency 107110 - Police Area 1 7780 - Oakland Redevelopment Agency Projects (ORA) P233610 - WEST OAKLAND REPAYMENT PS11 - PATROL AREA 1 51213 - Sworn: Holiday Overtime 1870 2010-07-01 Expense Estimate pre-test Midcycle U10331 - Communications Police Services Agency 103310 - Communications 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS08 - COMMUNICATIONS 51214 - Sworn: Overtime 139490 2010-07-01 Expense Estimate pre-test Midcycle U10751 - Traffic BFO Police Services Agency 107510 - Traffic BFO 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS14 - TRAFFIC OPERATIONS 51214 - Sworn: Overtime 2200000 2010-07-01 Expense Estimate pre-test Midcycle U10751 - Traffic BFO Police Services Agency 107510 - Traffic BFO 1010 - General Fund: General Purpose A128910 - STOP Project PS14 - TRAFFIC OPERATIONS 51214 - Sworn: Overtime 160000 2010-07-01 Expense Estimate pre-test Midcycle U10621 - Police Personnel Police Services Agency 106210 - Police Personnel 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 51214 - Sworn: Overtime 171870 2010-07-01 Expense Estimate pre-test Midcycle U10741 - Support Operations Police Services Agency 107410 - Support Operations 1010 - General Fund: General Purpose P51700 - PORT-JLS OT SECURITY SVC PS13 - SPECIAL OPERATIONS 51214 - Sworn: Overtime 160000 2010-07-01 Expense Estimate pre-test Midcycle U10114 - Special Investigations Police Services Agency 101140 - Special Investigations 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 51214 - Sworn: Overtime 38930 2010-07-01 Expense Estimate pre-test Midcycle U10771 - Special Operations Police Services Agency 107710 - Special Operations 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS11 - PATROL AREA 1 51214 - Sworn: Overtime 1083300 2010-07-01 Expense Estimate pre-test Midcycle U10343 - Training Police Services Agency 103430 - Training Unit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS09 - POLICE TRAINING 51214 - Sworn: Overtime 222870 2010-07-01 Expense Estimate pre-test Midcycle U10701 - Bureau of Field Operations-Admin Police Services Agency 107010 - Bureau of Field Operations-Admin 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 51214 - Sworn: Overtime 23600 2010-07-01 Expense Estimate pre-test Midcycle U10741 - Support Operations Police Services Agency 107410 - Support Operations 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS11 - PATROL AREA 1 51214 - Sworn: Overtime 50000 2010-07-01 Expense Estimate pre-test Midcycle U10751 - Traffic BFO Police Services Agency 107510 - Traffic BFO 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS11 - PATROL AREA 1 51214 - Sworn: Overtime 1698250 2010-07-01 Expense Estimate pre-test Midcycle U10324 - Records Police Services Agency 103240 - Records 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS07 - POLICE RECORDS 51214 - Sworn: Overtime 710 2010-07-01 Expense Estimate pre-test Midcycle U10231 - Criminal Investigations Police Services Agency 102350 - Family Services Division 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS13 - SPECIAL OPERATIONS 51214 - Sworn: Overtime 19560 2010-07-01 Expense Estimate pre-test Midcycle U10771 - Special Operations Police Services Agency 107710 - Special Operations 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS13 - SPECIAL OPERATIONS 51214 - Sworn: Overtime 917510 2010-07-01 Expense Estimate pre-test Midcycle U10232 - Special Investigations Police Services Agency 102320 - Homicide 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 51214 - Sworn: Overtime 140250 2010-07-01 Expense Estimate pre-test Midcycle U10233 - Robbery & Assault Police Services Agency 102330 - Robbery 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 51214 - Sworn: Overtime 200000 2010-07-01 Expense Estimate pre-test Midcycle U10112 - Internal Affairs Police Services Agency 101120 - Internal Affairs 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS02 - INTERNAL AFFAIRS 51214 - Sworn: Overtime 529500 2010-07-01 Expense Estimate pre-test Midcycle U10731 - Police Area 3 Police Services Agency 107310 - Police Area 3 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS11 - PATROL AREA 1 51214 - Sworn: Overtime 1350000 2010-07-01 Expense Estimate pre-test Midcycle U10721 - Police Area 2 Police Services Agency 107210 - Police Area 2 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS11 - PATROL AREA 1 51214 - Sworn: Overtime 1050000 2010-07-01 Expense Estimate pre-test Midcycle U10231 - Criminal Investigations Police Services Agency 102310 - Criminal Investigation 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 51214 - Sworn: Overtime 178930 2010-07-01 Expense Estimate pre-test Midcycle U10231 - Criminal Investigations Police Services Agency 102350 - Family Services Division 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 51214 - Sworn: Overtime 800000 2010-07-01 Expense Estimate pre-test Midcycle U10711 - Police Area 1 Police Services Agency 107110 - Police Area 1 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS11 - PATROL AREA 1 51214 - Sworn: Overtime 1350000 2010-07-01 Expense Estimate pre-test Midcycle U10731 - Police Area 3 Police Services Agency 107310 - Police Area 3 2112 - Department of Justice G378910 - JUSTICE ASSISTANCE GRANT PROGRAM PS11 - PATROL AREA 1 51214 - Sworn: Overtime 300000 2010-07-01 Expense Estimate pre-test Midcycle U10771 - Special Operations Police Services Agency 107710 - Special Operations 2112 - Department of Justice G378910 - JUSTICE ASSISTANCE GRANT PROGRAM PS13 - SPECIAL OPERATIONS 51214 - Sworn: Overtime 300000 2010-07-01 Expense Estimate pre-test Midcycle U10731 - Police Area 3 Police Services Agency 107310 - Police Area 3 7780 - Oakland Redevelopment Agency Projects (ORA) C82620 - COLISEUM PS11 - PATROL AREA 1 51214 - Sworn: Overtime 175000 2010-07-01 Expense Estimate pre-test Midcycle U10751 - Traffic BFO Police Services Agency 107510 - Traffic BFO 2172 - Alameda County: Vehicle Abatement Authority P36000 - ABAN VEHICLE ABATEMENT PS14 - TRAFFIC OPERATIONS 51219 - Civilian: Overtime 45350 2010-07-01 Expense Estimate pre-test Midcycle U10771 - Special Operations Police Services Agency 107710 - Special Operations 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS13 - SPECIAL OPERATIONS 51228 - Overtime: Canine Handlers 13100 2010-07-01 Expense Estimate pre-test Midcycle U10721 - Police Area 2 Police Services Agency 107210 - Police Area 2 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS11 - PATROL AREA 1 51228 - Overtime: Canine Handlers 13100 2010-07-01 Expense Estimate pre-test Midcycle U10711 - Police Area 1 Police Services Agency 107110 - Police Area 1 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS11 - PATROL AREA 1 51228 - Overtime: Canine Handlers 8740 2010-07-01 Expense Estimate pre-test Midcycle U10231 - Criminal Investigations Police Services Agency 102350 - Family Services Division 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 51228 - Overtime: Canine Handlers 4370 2010-07-01 Expense Estimate pre-test Midcycle U10232 - Special Investigations Police Services Agency 102321 - Targeted Enforcement Task Force I 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 51228 - Overtime: Canine Handlers 4370 2010-07-01 Expense Estimate pre-test Midcycle U10731 - Police Area 3 Police Services Agency 107310 - Police Area 3 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS11 - PATROL AREA 1 51228 - Overtime: Canine Handlers 13100 2010-07-01 Expense Estimate pre-test Midcycle U10711 - Police Area 1 Police Services Agency 107110 - Police Area 1 7780 - Oakland Redevelopment Agency Projects (ORA) C00800 - CENTRAL DISTRICT PLANNING PS11 - PATROL AREA 1 51228 - Overtime: Canine Handlers 1550 2010-07-01 Expense Estimate pre-test Midcycle U10111 - Office of Chief: Administration Police Services Agency 101110 - Office of Chief: Administration 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 51242 - Comp Day Award: Rep PP1 2030 2010-07-01 Expense Estimate pre-test Midcycle U10661 - Background & Recruiting Police Services Agency 106610 - Background & Recruiting 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 51242 - Comp Day Award: Rep PP1 2020 2010-07-01 Expense Estimate pre-test Midcycle U10211 - Bureau of Investigation: Administration Police Services Agency 102110 - Bureau of Investigation: Administration 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 51242 - Comp Day Award: Rep PP1 1240 2010-07-01 Expense Estimate pre-test Midcycle U10641 - Police Information Tech Police Services Agency 106410 - Police Information Tech 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 51242 - Comp Day Award: Rep PP1 1240 2010-07-01 Expense Estimate pre-test Midcycle U10721 - Police Area 2 Police Services Agency 107210 - Police Area 2 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS11 - PATROL AREA 1 51242 - Comp Day Award: Rep PP1 58510 2010-07-01 Expense Estimate pre-test Midcycle U10771 - Special Operations Police Services Agency 107710 - Special Operations 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS13 - SPECIAL OPERATIONS 51242 - Comp Day Award: Rep PP1 4940 2010-07-01 Expense Estimate pre-test Midcycle U10231 - Criminal Investigations Police Services Agency 102350 - Family Services Division 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 51242 - Comp Day Award: Rep PP1 13030 2010-07-01 Expense Estimate pre-test Midcycle U10343 - Training Police Services Agency 103430 - Training Unit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS09 - POLICE TRAINING 51242 - Comp Day Award: Rep PP1 6010 2010-07-01 Expense Estimate pre-test Midcycle U10621 - Police Personnel Police Services Agency 106210 - Police Personnel 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 51242 - Comp Day Award: Rep PP1 530 2010-07-01 Expense Estimate pre-test Midcycle U10324 - Records Police Services Agency 103242 - Records Warrants 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS07 - POLICE RECORDS 51242 - Comp Day Award: Rep PP1 390 2010-07-01 Expense Estimate pre-test Midcycle U10331 - Communications Police Services Agency 103310 - Communications 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS08 - COMMUNICATIONS 51242 - Comp Day Award: Rep PP1 2350 2010-07-01 Expense Estimate pre-test Midcycle U10324 - Records Police Services Agency 103240 - Records 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS07 - POLICE RECORDS 51242 - Comp Day Award: Rep PP1 390 2010-07-01 Expense Estimate pre-test Midcycle U10232 - Special Investigations Police Services Agency 102321 - Targeted Enforcement Task Force I 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS12 - VICE/NARCOTICS 51242 - Comp Day Award: Rep PP1 2730 2010-07-01 Expense Estimate pre-test Midcycle U10701 - Bureau of Field Operations-Admin Police Services Agency 107010 - Bureau of Field Operations-Admin 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 51242 - Comp Day Award: Rep PP1 2370 2010-07-01 Expense Estimate pre-test Midcycle U10113 - Office of the Inspector General Police Services Agency 101130 - Office of the Inspector General 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 51242 - Comp Day Award: Rep PP1 2090 2010-07-01 Expense Estimate pre-test Midcycle U10611 - Bureau of Administration Police Services Agency 106110 - Bureau of Administration 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 51242 - Comp Day Award: Rep PP1 640 2010-07-01 Expense Estimate pre-test Midcycle U10771 - Special Operations Police Services Agency 107710 - Special Operations 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS12 - VICE/NARCOTICS 51242 - Comp Day Award: Rep PP1 6090 2010-07-01 Expense Estimate pre-test Midcycle U10112 - Internal Affairs Police Services Agency 101120 - Internal Affairs 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS02 - INTERNAL AFFAIRS 51242 - Comp Day Award: Rep PP1 9370 2010-07-01 Expense Estimate pre-test Midcycle U10721 - Police Area 2 Police Services Agency 107210 - Police Area 2 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 51242 - Comp Day Award: Rep PP1 410 2010-07-01 Expense Estimate pre-test Midcycle U10114 - Special Investigations Police Services Agency 101140 - Special Investigations 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS12 - VICE/NARCOTICS 51242 - Comp Day Award: Rep PP1 2800 2010-07-01 Expense Estimate pre-test Midcycle U10731 - Police Area 3 Police Services Agency 107310 - Police Area 3 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS11 - PATROL AREA 1 51242 - Comp Day Award: Rep PP1 57930 2010-07-01 Expense Estimate pre-test Midcycle U10311 - Bureau of Services: Administration Police Services Agency 103110 - Bureau of Services: Administration 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 51242 - Comp Day Award: Rep PP1 1810 2010-07-01 Expense Estimate pre-test Midcycle U10251 - Assault Police Services Agency 102510 - Assault 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 51242 - Comp Day Award: Rep PP1 8430 2010-07-01 Expense Estimate pre-test Midcycle U10751 - Traffic BFO Police Services Agency 107510 - Traffic BFO 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS14 - TRAFFIC OPERATIONS 51242 - Comp Day Award: Rep PP1 16000 2010-07-01 Expense Estimate pre-test Midcycle U10741 - Support Operations Police Services Agency 107410 - Support Operations 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS13 - SPECIAL OPERATIONS 51242 - Comp Day Award: Rep PP1 640 2010-07-01 Expense Estimate pre-test Midcycle U10233 - Robbery & Assault Police Services Agency 102330 - Robbery 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS11 - PATROL AREA 1 51242 - Comp Day Award: Rep PP1 320 2010-07-01 Expense Estimate pre-test Midcycle U10233 - Robbery & Assault Police Services Agency 102330 - Robbery 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 51242 - Comp Day Award: Rep PP1 5410 2010-07-01 Expense Estimate pre-test Midcycle U10234 - Theft Police Services Agency 102340 - Property/Theft 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 51242 - Comp Day Award: Rep PP1 5050 2010-07-01 Expense Estimate pre-test Midcycle U10111 - Office of Chief: Administration Police Services Agency 101112 - Public Information 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 51242 - Comp Day Award: Rep PP1 390 2010-07-01 Expense Estimate pre-test Midcycle U10231 - Criminal Investigations Police Services Agency 102310 - Criminal Investigation 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 51242 - Comp Day Award: Rep PP1 1090 2010-07-01 Expense Estimate pre-test Midcycle U10231 - Criminal Investigations Police Services Agency 102350 - Family Services Division 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS13 - SPECIAL OPERATIONS 51242 - Comp Day Award: Rep PP1 5700 2010-07-01 Expense Estimate pre-test Midcycle U10711 - Police Area 1 Police Services Agency 107110 - Police Area 1 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS11 - PATROL AREA 1 51242 - Comp Day Award: Rep PP1 65350 2010-07-01 Expense Estimate pre-test Midcycle U10731 - Police Area 3 Police Services Agency 107310 - Police Area 3 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 51242 - Comp Day Award: Rep PP1 410 2010-07-01 Expense Estimate pre-test Midcycle U10232 - Special Investigations Police Services Agency 102320 - Homicide 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 51242 - Comp Day Award: Rep PP1 5930 2010-07-01 Expense Estimate pre-test Midcycle U10771 - Special Operations Police Services Agency 107710 - Special Operations 1010 - General Fund: General Purpose P46000 - DEEMED APPROVED ALCOHOL CONTRO PS13 - SPECIAL OPERATIONS 51242 - Comp Day Award: Rep PP1 1180 2010-07-01 Expense Estimate pre-test Midcycle U10771 - Special Operations Police Services Agency 107710 - Special Operations 2123 - US Dept of Homeland Security A284310 - DHS- FEDERAL EQUITABLE SHARING AGREEMENT PS13 - SPECIAL OPERATIONS 51242 - Comp Day Award: Rep PP1 740 2010-07-01 Expense Estimate pre-test Midcycle U10711 - Police Area 1 Police Services Agency 107110 - Police Area 1 2172 - Alameda County: Vehicle Abatement Authority P36000 - ABAN VEHICLE ABATEMENT PS11 - PATROL AREA 1 51242 - Comp Day Award: Rep PP1 410 2010-07-01 Expense Estimate pre-test Midcycle U10771 - Special Operations Police Services Agency 107710 - Special Operations 7780 - Oakland Redevelopment Agency Projects (ORA) C82620 - COLISEUM PS11 - PATROL AREA 1 51242 - Comp Day Award: Rep PP1 1520 2010-07-01 Expense Estimate pre-test Midcycle U10711 - Police Area 1 Police Services Agency 107110 - Police Area 1 7780 - Oakland Redevelopment Agency Projects (ORA) P187410 - BROADWAY/MACARTHUR/SAN PABLO PS11 - PATROL AREA 1 51242 - Comp Day Award: Rep PP1 320 2010-07-01 Expense Estimate pre-test Midcycle U10711 - Police Area 1 Police Services Agency 107110 - Police Area 1 7780 - Oakland Redevelopment Agency Projects (ORA) C00800 - CENTRAL DISTRICT PLANNING PS11 - PATROL AREA 1 51242 - Comp Day Award: Rep PP1 3210 2010-07-01 Expense Estimate pre-test Midcycle U10711 - Police Area 1 Police Services Agency 107110 - Police Area 1 7780 - Oakland Redevelopment Agency Projects (ORA) P233610 - WEST OAKLAND REPAYMENT PS11 - PATROL AREA 1 51242 - Comp Day Award: Rep PP1 650 2010-07-01 Expense Estimate pre-test Midcycle U10771 - Special Operations Police Services Agency 107710 - Special Operations 7780 - Oakland Redevelopment Agency Projects (ORA) P233210 - CENTRAL CITY EAST REPAYMENT AGREEMENT PS11 - PATROL AREA 1 51242 - Comp Day Award: Rep PP1 1630 2010-07-01 Expense Estimate pre-test Midcycle U10651 - Budget Accounting Police Services Agency 106510 - Budget Accounting 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 51313 - Allowance: Auto Flat (1, 2, Partially 3) 2100 2010-07-01 Expense Estimate pre-test Midcycle U10112 - Internal Affairs Police Services Agency 101120 - Internal Affairs 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS02 - INTERNAL AFFAIRS 51313 - Allowance: Auto Flat (1, 2, Partially 3) 4200 2010-07-01 Expense Estimate pre-test Midcycle U10313 - Animal Shelter Police Services Agency 103130 - Animal Shelter 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS13 - SPECIAL OPERATIONS 51313 - Allowance: Auto Flat (1, 2, Partially 3) 4200 2010-07-01 Expense Estimate pre-test Midcycle U10261 - Criminalistics Police Services Agency 102610 - Criminalistics 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS05 - CRIMINALISTICS 51313 - Allowance: Auto Flat (1, 2, Partially 3) 4200 2010-07-01 Expense Estimate pre-test Midcycle U10651 - Budget Accounting Police Services Agency 106510 - Budget Accounting 2995 - Police Grants P378810 - FALSE ALARM PROGRAM PS01 - AGENCY-WIDE ADMINISTRATION 51313 - Allowance: Auto Flat (1, 2, Partially 3) 2100 2010-07-01 Expense Estimate pre-test Midcycle U10232 - Special Investigations Police Services Agency 102321 - Targeted Enforcement Task Force I 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS12 - VICE/NARCOTICS 51315 - Allowance: Canine 600 2010-07-01 Expense Estimate pre-test Midcycle U10731 - Police Area 3 Police Services Agency 107310 - Police Area 3 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS11 - PATROL AREA 1 51315 - Allowance: Canine 1800 2010-07-01 Expense Estimate pre-test Midcycle U10771 - Special Operations Police Services Agency 107710 - Special Operations 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS13 - SPECIAL OPERATIONS 51315 - Allowance: Canine 1200 2010-07-01 Expense Estimate pre-test Midcycle U10231 - Criminal Investigations Police Services Agency 102350 - Family Services Division 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 51315 - Allowance: Canine 600 2010-07-01 Expense Estimate pre-test Midcycle U10711 - Police Area 1 Police Services Agency 107110 - Police Area 1 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS11 - PATROL AREA 1 51315 - Allowance: Canine 1200 2010-07-01 Expense Estimate pre-test Midcycle U10721 - Police Area 2 Police Services Agency 107210 - Police Area 2 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS11 - PATROL AREA 1 51315 - Allowance: Canine 1800 2010-07-01 Expense Estimate pre-test Midcycle U10211 - Bureau of Investigation: Administration Police Services Agency 102130 - Identification Section 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 51317 - Allowance: Uniform Non-Sworn 4000 2010-07-01 Expense Estimate pre-test Midcycle U10731 - Police Area 3 Police Services Agency 107310 - Police Area 3 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS11 - PATROL AREA 1 51317 - Allowance: Uniform Non-Sworn 13000 2010-07-01 Expense Estimate pre-test Midcycle U10701 - Bureau of Field Operations-Admin Police Services Agency 107010 - Bureau of Field Operations-Admin 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 51317 - Allowance: Uniform Non-Sworn 2000 2010-07-01 Expense Estimate pre-test Midcycle U10721 - Police Area 2 Police Services Agency 107210 - Police Area 2 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS11 - PATROL AREA 1 51317 - Allowance: Uniform Non-Sworn 6000 2010-07-01 Expense Estimate pre-test Midcycle U10231 - Criminal Investigations Police Services Agency 102350 - Family Services Division 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS13 - SPECIAL OPERATIONS 51317 - Allowance: Uniform Non-Sworn 4000 2010-07-01 Expense Estimate pre-test Midcycle U10231 - Criminal Investigations Police Services Agency 102350 - Family Services Division 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 51317 - Allowance: Uniform Non-Sworn 1000 2010-07-01 Expense Estimate pre-test Midcycle U10771 - Special Operations Police Services Agency 107710 - Special Operations 1010 - General Fund: General Purpose P46000 - DEEMED APPROVED ALCOHOL CONTRO PS13 - SPECIAL OPERATIONS 51317 - Allowance: Uniform Non-Sworn 2000 2010-07-01 Expense Estimate pre-test Midcycle U10231 - Criminal Investigations Police Services Agency 102310 - Criminal Investigation 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 51317 - Allowance: Uniform Non-Sworn 1000 2010-07-01 Expense Estimate pre-test Midcycle U10741 - Support Operations Police Services Agency 107410 - Support Operations 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS13 - SPECIAL OPERATIONS 51317 - Allowance: Uniform Non-Sworn 5000 2010-07-01 Expense Estimate pre-test Midcycle U10331 - Communications Police Services Agency 103310 - Communications 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS08 - COMMUNICATIONS 51317 - Allowance: Uniform Non-Sworn 65000 2010-07-01 Expense Estimate pre-test Midcycle U10313 - Animal Shelter Police Services Agency 103130 - Animal Shelter 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS13 - SPECIAL OPERATIONS 51317 - Allowance: Uniform Non-Sworn 12000 2010-07-01 Expense Estimate pre-test Midcycle U10711 - Police Area 1 Police Services Agency 107110 - Police Area 1 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS11 - PATROL AREA 1 51317 - Allowance: Uniform Non-Sworn 3000 2010-07-01 Expense Estimate pre-test Midcycle U10113 - Office of the Inspector General Police Services Agency 101130 - Office of the Inspector General 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 51317 - Allowance: Uniform Non-Sworn 1000 2010-07-01 Expense Estimate pre-test Midcycle U10771 - Special Operations Police Services Agency 107710 - Special Operations 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS13 - SPECIAL OPERATIONS 51317 - Allowance: Uniform Non-Sworn 1000 2010-07-01 Expense Estimate pre-test Midcycle U10751 - Traffic BFO Police Services Agency 107510 - Traffic BFO 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS14 - TRAFFIC OPERATIONS 51317 - Allowance: Uniform Non-Sworn 9000 2010-07-01 Expense Estimate pre-test Midcycle U10751 - Traffic BFO Police Services Agency 107510 - Traffic BFO 2172 - Alameda County: Vehicle Abatement Authority P36000 - ABAN VEHICLE ABATEMENT PS14 - TRAFFIC OPERATIONS 51317 - Allowance: Uniform Non-Sworn 2000 2010-07-01 Expense Estimate pre-test Midcycle U10751 - Traffic BFO Police Services Agency 107510 - Traffic BFO 2416 - Traffic Safety Fund P328920 - RED LIGHT CAMERA ENFRCMT-FUND 2416 PS14 - TRAFFIC OPERATIONS 51317 - Allowance: Uniform Non-Sworn 1000 2010-07-01 Expense Estimate pre-test Midcycle U10324 - Records Police Services Agency 103242 - Records Warrants 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS07 - POLICE RECORDS 51411 - Shift Pay 23200 2010-07-01 Expense Estimate pre-test Midcycle U10112 - Internal Affairs Police Services Agency 101120 - Internal Affairs 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS02 - INTERNAL AFFAIRS 51411 - Shift Pay 13710 2010-07-01 Expense Estimate pre-test Midcycle U10324 - Records Police Services Agency 103240 - Records 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS07 - POLICE RECORDS 51411 - Shift Pay 6650 2010-07-01 Expense Estimate pre-test Midcycle U10231 - Criminal Investigations Police Services Agency 102350 - Family Services Division 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 51411 - Shift Pay 30270 2010-07-01 Expense Estimate pre-test Midcycle U10771 - Special Operations Police Services Agency 107710 - Special Operations 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS13 - SPECIAL OPERATIONS 51411 - Shift Pay 99080 2010-07-01 Expense Estimate pre-test Midcycle U10741 - Support Operations Police Services Agency 107410 - Support Operations 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS13 - SPECIAL OPERATIONS 51411 - Shift Pay 5100 2010-07-01 Expense Estimate pre-test Midcycle U10721 - Police Area 2 Police Services Agency 107210 - Police Area 2 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS11 - PATROL AREA 1 51411 - Shift Pay 755150 2010-07-01 Expense Estimate pre-test Midcycle U10211 - Bureau of Investigation: Administration Police Services Agency 102120 - Property and Evidence 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 51411 - Shift Pay 7400 2010-07-01 Expense Estimate pre-test Midcycle U10711 - Police Area 1 Police Services Agency 107110 - Police Area 1 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS11 - PATROL AREA 1 51411 - Shift Pay 747680 2010-07-01 Expense Estimate pre-test Midcycle U10232 - Special Investigations Police Services Agency 102321 - Targeted Enforcement Task Force I 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS12 - VICE/NARCOTICS 51411 - Shift Pay 39190 2010-07-01 Expense Estimate pre-test Midcycle U10231 - Criminal Investigations Police Services Agency 102350 - Family Services Division 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS13 - SPECIAL OPERATIONS 51411 - Shift Pay 5100 2010-07-01 Expense Estimate pre-test Midcycle U10751 - Traffic BFO Police Services Agency 107510 - Traffic BFO 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS14 - TRAFFIC OPERATIONS 51411 - Shift Pay 6370 2010-07-01 Expense Estimate pre-test Midcycle U10343 - Training Police Services Agency 103430 - Training Unit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS09 - POLICE TRAINING 51411 - Shift Pay 21080 2010-07-01 Expense Estimate pre-test Midcycle U10331 - Communications Police Services Agency 103310 - Communications 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS08 - COMMUNICATIONS 51411 - Shift Pay 156200 2010-07-01 Expense Estimate pre-test Midcycle U10731 - Police Area 3 Police Services Agency 107310 - Police Area 3 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS11 - PATROL AREA 1 51411 - Shift Pay 770910 2010-07-01 Expense Estimate pre-test Midcycle U10231 - Criminal Investigations Police Services Agency 102310 - Criminal Investigation 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 51411 - Shift Pay 9700 2010-07-01 Expense Estimate pre-test Midcycle U10313 - Animal Shelter Police Services Agency 103130 - Animal Shelter 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS13 - SPECIAL OPERATIONS 51411 - Shift Pay 2250 2010-07-01 Expense Estimate pre-test Midcycle U10701 - Bureau of Field Operations-Admin Police Services Agency 107010 - Bureau of Field Operations-Admin 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 51411 - Shift Pay 22110 2010-07-01 Expense Estimate pre-test Midcycle U10721 - Police Area 2 Police Services Agency 107210 - Police Area 2 2607 - Department of Justice-COPS Hiring Recovery Program (ARRA) 0000000 - UNDETERMINED PROJECT PS11 - PATROL AREA 1 51411 - Shift Pay 41890 2010-07-01 Expense Estimate pre-test Midcycle U10711 - Police Area 1 Police Services Agency 107110 - Police Area 1 2607 - Department of Justice-COPS Hiring Recovery Program (ARRA) 0000000 - UNDETERMINED PROJECT PS11 - PATROL AREA 1 51411 - Shift Pay 55360 2010-07-01 Expense Estimate pre-test Midcycle U10731 - Police Area 3 Police Services Agency 107310 - Police Area 3 2607 - Department of Justice-COPS Hiring Recovery Program (ARRA) 0000000 - UNDETERMINED PROJECT PS11 - PATROL AREA 1 51411 - Shift Pay 43640 2010-07-01 Expense Estimate pre-test Midcycle U10771 - Special Operations Police Services Agency 107710 - Special Operations 7780 - Oakland Redevelopment Agency Projects (ORA) P233210 - CENTRAL CITY EAST REPAYMENT AGREEMENT PS11 - PATROL AREA 1 51411 - Shift Pay 29150 2010-07-01 Expense Estimate pre-test Midcycle U10711 - Police Area 1 Police Services Agency 107110 - Police Area 1 7780 - Oakland Redevelopment Agency Projects (ORA) C00800 - CENTRAL DISTRICT PLANNING PS11 - PATROL AREA 1 51411 - Shift Pay 12290 2010-07-01 Expense Estimate pre-test Midcycle U10711 - Police Area 1 Police Services Agency 107110 - Police Area 1 7780 - Oakland Redevelopment Agency Projects (ORA) P233610 - WEST OAKLAND REPAYMENT PS11 - PATROL AREA 1 51411 - Shift Pay 11350 2010-07-01 Expense Estimate pre-test Midcycle U10771 - Special Operations Police Services Agency 107710 - Special Operations 7780 - Oakland Redevelopment Agency Projects (ORA) C82620 - COLISEUM PS11 - PATROL AREA 1 51411 - Shift Pay 25500 2010-07-01 Expense Estimate pre-test Midcycle U10711 - Police Area 1 Police Services Agency 107110 - Police Area 1 7780 - Oakland Redevelopment Agency Projects (ORA) P187410 - BROADWAY/MACARTHUR/SAN PABLO PS11 - PATROL AREA 1 51411 - Shift Pay 5570 2010-07-01 Expense Estimate pre-test Midcycle U10112 - Internal Affairs Police Services Agency 101120 - Internal Affairs 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS02 - INTERNAL AFFAIRS 51414 - Sworn: Education 179040 2010-07-01 Expense Estimate pre-test Midcycle U10751 - Traffic BFO Police Services Agency 107510 - Traffic BFO 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS14 - TRAFFIC OPERATIONS 51414 - Sworn: Education 93870 2010-07-01 Expense Estimate pre-test Midcycle U10113 - Office of the Inspector General Police Services Agency 101130 - Office of the Inspector General 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 51414 - Sworn: Education 59360 2010-07-01 Expense Estimate pre-test Midcycle U10111 - Office of Chief: Administration Police Services Agency 101112 - Public Information 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 51414 - Sworn: Education 9170 2010-07-01 Expense Estimate pre-test Midcycle U10331 - Communications Police Services Agency 103310 - Communications 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS08 - COMMUNICATIONS 51414 - Sworn: Education 17520 2010-07-01 Expense Estimate pre-test Midcycle U10324 - Records Police Services Agency 103242 - Records Warrants 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS07 - POLICE RECORDS 51414 - Sworn: Education 9170 2010-07-01 Expense Estimate pre-test Midcycle U10231 - Criminal Investigations Police Services Agency 102310 - Criminal Investigation 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 51414 - Sworn: Education 27140 2010-07-01 Expense Estimate pre-test Midcycle U10661 - Background & Recruiting Police Services Agency 106610 - Background & Recruiting 1010 - 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UNDETERMINED PROJECT PS11 - PATROL AREA 1 51414 - Sworn: Education 451210 2010-07-01 Expense Estimate pre-test Midcycle U10251 - Assault Police Services Agency 102510 - Assault 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 51414 - Sworn: Education 57430 2010-07-01 Expense Estimate pre-test Midcycle U10641 - Police Information Tech Police Services Agency 106410 - Police Information Tech 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 51414 - Sworn: Education 12110 2010-07-01 Expense Estimate pre-test Midcycle U10232 - Special Investigations Police Services Agency 102320 - Homicide 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 51414 - Sworn: Education 61120 2010-07-01 Expense Estimate pre-test Midcycle U10211 - Bureau of Investigation: Administration Police Services Agency 102110 - Bureau of Investigation: Administration 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 51414 - Sworn: Education 10580 2010-07-01 Expense Estimate pre-test Midcycle U10721 - Police Area 2 Police Services Agency 107210 - Police Area 2 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS11 - PATROL AREA 1 51414 - Sworn: Education 452120 2010-07-01 Expense Estimate pre-test Midcycle U10731 - Police Area 3 Police Services Agency 107310 - Police Area 3 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS11 - PATROL AREA 1 51414 - Sworn: Education 426100 2010-07-01 Expense Estimate pre-test Midcycle U10233 - Robbery & Assault Police Services Agency 102330 - Robbery 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 51414 - Sworn: Education 33740 2010-07-01 Expense Estimate pre-test Midcycle U10231 - Criminal Investigations Police Services Agency 102350 - Family Services Division 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS13 - SPECIAL OPERATIONS 51414 - Sworn: Education 8160 2010-07-01 Expense Estimate pre-test Midcycle U10731 - Police Area 3 Police Services Agency 107310 - Police Area 3 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS13 - SPECIAL OPERATIONS 51414 - Sworn: Education 24840 2010-07-01 Expense Estimate pre-test Midcycle U10231 - Criminal Investigations Police Services Agency 102350 - Family Services Division 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 51414 - Sworn: Education 212020 2010-07-01 Expense Estimate pre-test Midcycle U10111 - Office of Chief: Administration Police Services Agency 101110 - Office of Chief: Administration 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 51414 - Sworn: Education 7050 2010-07-01 Expense Estimate pre-test Midcycle U10771 - Special Operations Police Services Agency 107710 - Special Operations 1010 - General Fund: General Purpose 0000000 - 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CENTRAL DISTRICT PLANNING PS11 - PATROL AREA 1 51414 - Sworn: Education 20390 2010-07-01 Expense Estimate pre-test Midcycle U10771 - Special Operations Police Services Agency 107710 - Special Operations 7780 - Oakland Redevelopment Agency Projects (ORA) P233210 - CENTRAL CITY EAST REPAYMENT AGREEMENT PS11 - PATROL AREA 1 51414 - Sworn: Education 1530 2010-07-01 Expense Estimate pre-test Midcycle U10711 - Police Area 1 Police Services Agency 107110 - Police Area 1 7780 - Oakland Redevelopment Agency Projects (ORA) P187410 - BROADWAY/MACARTHUR/SAN PABLO PS11 - PATROL AREA 1 51414 - Sworn: Education 4010 2010-07-01 Expense Estimate pre-test Midcycle U10731 - Police Area 3 Police Services Agency 107310 - Police Area 3 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS11 - PATROL AREA 1 51415 - Sworn: Training 239940 2010-07-01 Expense Estimate pre-test Midcycle U10701 - Bureau of Field Operations-Admin Police Services Agency 107010 - Bureau of Field Operations-Admin 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 51415 - Sworn: Training 22920 2010-07-01 Expense Estimate pre-test Midcycle U10113 - Office of the Inspector General Police Services Agency 101130 - Office of the Inspector General 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 51415 - Sworn: Training 8020 2010-07-01 Expense Estimate pre-test Midcycle U10721 - Police Area 2 Police Services Agency 107210 - Police Area 2 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS11 - PATROL AREA 1 51415 - Sworn: Training 290010 2010-07-01 Expense Estimate pre-test Midcycle U10711 - Police Area 1 Police Services Agency 107110 - Police Area 1 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS11 - PATROL AREA 1 51415 - Sworn: Training 285220 2010-07-01 Expense Estimate pre-test Midcycle U10771 - Special Operations Police Services Agency 107710 - Special Operations 1010 - General Fund: General Purpose P46000 - DEEMED APPROVED ALCOHOL CONTRO PS13 - SPECIAL OPERATIONS 51415 - Sworn: Training 7640 2010-07-01 Expense Estimate pre-test Midcycle U10751 - Traffic BFO Police Services Agency 107510 - Traffic BFO 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS14 - TRAFFIC OPERATIONS 51415 - Sworn: Training 7640 2010-07-01 Expense Estimate pre-test Midcycle U10343 - Training Police Services Agency 103430 - Training Unit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS09 - POLICE TRAINING 51415 - Sworn: Training 46220 2010-07-01 Expense Estimate pre-test Midcycle U10112 - Internal Affairs Police Services Agency 101120 - Internal Affairs 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS02 - INTERNAL AFFAIRS 51415 - Sworn: Training 7640 2010-07-01 Expense Estimate pre-test Midcycle U10711 - Police Area 1 Police Services Agency 107110 - Police Area 1 7780 - Oakland Redevelopment Agency Projects (ORA) C00800 - CENTRAL DISTRICT PLANNING PS11 - PATROL AREA 1 51415 - Sworn: Training 15280 2010-07-01 Expense Estimate pre-test Midcycle U10771 - Special Operations Police Services Agency 107710 - Special Operations 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS13 - SPECIAL OPERATIONS 51416 - Sworn: Helicopter 26240 2010-07-01 Expense Estimate pre-test Midcycle U10751 - Traffic BFO Police Services Agency 107510 - Traffic BFO 1010 - General Fund: General Purpose A295910 - PORT OVERWEIGHT PS14 - TRAFFIC OPERATIONS 51417 - Sworn: Motorcycle 10180 2010-07-01 Expense Estimate pre-test Midcycle U10731 - Police Area 3 Police Services Agency 107310 - Police Area 3 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS13 - SPECIAL OPERATIONS 51417 - Sworn: Motorcycle 8280 2010-07-01 Expense Estimate pre-test Midcycle U10731 - Police Area 3 Police Services Agency 107310 - Police Area 3 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS11 - PATROL AREA 1 51417 - Sworn: Motorcycle 5090 2010-07-01 Expense Estimate pre-test Midcycle U10751 - Traffic BFO Police Services Agency 107510 - Traffic BFO 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS14 - TRAFFIC OPERATIONS 51417 - Sworn: Motorcycle 94850 2010-07-01 Expense Estimate pre-test Midcycle U10751 - Traffic BFO Police Services Agency 107510 - Traffic BFO 2172 - Alameda County: Vehicle Abatement Authority P36000 - ABAN VEHICLE ABATEMENT PS14 - TRAFFIC OPERATIONS 51417 - Sworn: Motorcycle 5090 2010-07-01 Expense Estimate pre-test Midcycle U10261 - Criminalistics Police Services Agency 102610 - Criminalistics 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS05 - CRIMINALISTICS 51420 - License 22790 2010-07-01 Expense Estimate pre-test Midcycle U10331 - Communications Police Services Agency 103310 - Communications 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS08 - COMMUNICATIONS 51421 - Incentive and Special 41280 2010-07-01 Expense Estimate pre-test Midcycle U10751 - 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Special Operations 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS13 - SPECIAL OPERATIONS 51428 - Premium: Bilingual 7150 2010-07-01 Expense Estimate pre-test Midcycle U10711 - Police Area 1 Police Services Agency 107110 - Police Area 1 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS11 - PATROL AREA 1 51428 - Premium: Bilingual 14830 2010-07-01 Expense Estimate pre-test Midcycle U10251 - Assault Police Services Agency 102510 - Assault 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 51428 - Premium: Bilingual 650 2010-07-01 Expense Estimate pre-test Midcycle U10741 - Support Operations Police Services Agency 107410 - Support Operations 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS13 - SPECIAL OPERATIONS 51428 - Premium: Bilingual 2600 2010-07-01 Expense Estimate pre-test Midcycle U10232 - Special Investigations Police Services Agency 102321 - Targeted Enforcement Task Force I 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS12 - VICE/NARCOTICS 51428 - Premium: Bilingual 2600 2010-07-01 Expense Estimate pre-test Midcycle U10331 - Communications Police Services Agency 103310 - Communications 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS08 - COMMUNICATIONS 51428 - Premium: Bilingual 6500 2010-07-01 Expense Estimate pre-test Midcycle U10701 - Bureau of Field Operations-Admin Police Services Agency 107010 - Bureau of Field Operations-Admin 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 51428 - Premium: Bilingual 3300 2010-07-01 Expense Estimate pre-test Midcycle U10234 - Theft Police Services Agency 102340 - Property/Theft 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 51428 - Premium: Bilingual 650 2010-07-01 Expense Estimate pre-test Midcycle U10343 - Training Police Services Agency 103430 - Training Unit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS09 - POLICE TRAINING 51428 - Premium: Bilingual 2650 2010-07-01 Expense Estimate pre-test Midcycle U10721 - Police Area 2 Police Services Agency 107210 - Police Area 2 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS11 - PATROL AREA 1 51428 - Premium: Bilingual 19500 2010-07-01 Expense Estimate pre-test Midcycle U10661 - Background & Recruiting Police Services Agency 106610 - Background & Recruiting 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 51428 - Premium: Bilingual 3250 2010-07-01 Expense Estimate pre-test Midcycle U10112 - Internal Affairs Police Services Agency 101120 - Internal Affairs 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS02 - INTERNAL AFFAIRS 51428 - Premium: Bilingual 2600 2010-07-01 Expense Estimate pre-test Midcycle U10651 - Budget Accounting Police Services Agency 106510 - Budget Accounting 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 51428 - Premium: Bilingual 6500 2010-07-01 Expense Estimate pre-test Midcycle U10621 - Police Personnel Police Services Agency 106210 - Police Personnel 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 51428 - Premium: Bilingual 700 2010-07-01 Expense Estimate pre-test Midcycle U10731 - Police Area 3 Police Services Agency 107310 - Police Area 3 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS13 - SPECIAL OPERATIONS 51428 - Premium: Bilingual 1300 2010-07-01 Expense Estimate pre-test Midcycle U10313 - Animal Shelter Police Services Agency 103130 - Animal Shelter 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS13 - SPECIAL OPERATIONS 51428 - Premium: Bilingual 2600 2010-07-01 Expense Estimate pre-test Midcycle U10231 - Criminal Investigations Police Services Agency 102350 - Family Services Division 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 51428 - Premium: Bilingual 11100 2010-07-01 Expense Estimate pre-test Midcycle U10751 - Traffic BFO Police Services Agency 107510 - Traffic BFO 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS14 - TRAFFIC OPERATIONS 51428 - Premium: Bilingual 5200 2010-07-01 Expense Estimate pre-test Midcycle U10324 - Records Police Services Agency 103242 - Records Warrants 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS07 - POLICE RECORDS 51428 - Premium: Bilingual 7250 2010-07-01 Expense Estimate pre-test Midcycle U10232 - Special Investigations Police Services Agency 102320 - Homicide 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 51428 - Premium: Bilingual 1950 2010-07-01 Expense Estimate pre-test Midcycle U10741 - Support Operations Police Services Agency 107410 - Support Operations 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS11 - PATROL AREA 1 51428 - Premium: Bilingual 2600 2010-07-01 Expense Estimate pre-test Midcycle U10751 - Traffic BFO Police Services Agency 107510 - Traffic BFO 2172 - Alameda County: Vehicle Abatement Authority P36000 - ABAN VEHICLE ABATEMENT PS14 - TRAFFIC OPERATIONS 51428 - Premium: Bilingual 700 2010-07-01 Expense Estimate pre-test Midcycle U10711 - Police Area 1 Police Services Agency 107110 - Police Area 1 7780 - Oakland Redevelopment Agency Projects (ORA) C00800 - CENTRAL DISTRICT PLANNING PS11 - PATROL AREA 1 51428 - Premium: Bilingual 120 2010-07-01 Expense Estimate pre-test Midcycle U10113 - Office of the Inspector General Police Services Agency 101130 - Office of the Inspector General 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 51429 - Premium: Notary Public Pay 680 2010-07-01 Expense Estimate pre-test Midcycle U10661 - Background & Recruiting Police Services Agency 106610 - Background & Recruiting 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 51429 - Premium: Notary Public Pay 1360 2010-07-01 Expense Estimate pre-test Midcycle U10211 - Bureau of Investigation: Administration Police Services Agency 102130 - Identification Section 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 51429 - Premium: Notary Public Pay 730 2010-07-01 Expense Estimate pre-test Midcycle U10112 - Internal Affairs Police Services Agency 101120 - Internal Affairs 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS02 - INTERNAL AFFAIRS 51429 - Premium: Notary Public Pay 680 2010-07-01 Expense Estimate pre-test Midcycle U10343 - Training Police Services Agency 103430 - Training Unit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS09 - POLICE TRAINING 51511 - Civilian: Paid Leave Charge 37620 2010-07-01 Expense Estimate pre-test Midcycle U10211 - Bureau of Investigation: Administration Police Services Agency 102120 - Property and Evidence 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 51511 - Civilian: Paid Leave Charge 72160 2010-07-01 Expense Estimate pre-test Midcycle U10211 - Bureau of Investigation: Administration Police Services Agency 102130 - Identification Section 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 51511 - Civilian: Paid Leave Charge 42440 2010-07-01 Expense Estimate pre-test Midcycle U10261 - Criminalistics Police Services Agency 102610 - Criminalistics 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS07 - POLICE RECORDS 51511 - Civilian: Paid Leave Charge 16490 2010-07-01 Expense Estimate pre-test Midcycle U10233 - Robbery & Assault Police Services Agency 102330 - Robbery 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 51511 - Civilian: Paid Leave Charge 9660 2010-07-01 Expense Estimate pre-test Midcycle U10621 - Police Personnel Police Services Agency 106210 - Police Personnel 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 51511 - Civilian: Paid Leave Charge 101700 2010-07-01 Expense Estimate pre-test Midcycle U10651 - Budget Accounting Police Services Agency 106510 - Budget Accounting 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 51511 - Civilian: Paid Leave Charge 180140 2010-07-01 Expense Estimate pre-test Midcycle U10231 - Criminal Investigations Police Services Agency 102350 - Family Services Division 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 51511 - Civilian: Paid Leave Charge 55850 2010-07-01 Expense Estimate pre-test Midcycle U10771 - Special Operations Police Services Agency 107710 - Special Operations 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS13 - SPECIAL OPERATIONS 51511 - Civilian: Paid Leave Charge 20270 2010-07-01 Expense Estimate pre-test Midcycle U10111 - Office of Chief: Administration Police Services Agency 101110 - Office of Chief: Administration 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 51511 - Civilian: Paid Leave Charge 31940 2010-07-01 Expense Estimate pre-test Midcycle U10331 - Communications Police Services Agency 103310 - Communications 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS08 - COMMUNICATIONS 51511 - Civilian: Paid Leave Charge 990050 2010-07-01 Expense Estimate pre-test Midcycle U10741 - Support Operations Police Services Agency 107410 - Support Operations 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS11 - PATROL AREA 1 51511 - Civilian: Paid Leave Charge 99920 2010-07-01 Expense Estimate pre-test Midcycle U10324 - Records Police Services Agency 103242 - Records Warrants 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS07 - POLICE RECORDS 51511 - Civilian: Paid Leave Charge 250450 2010-07-01 Expense Estimate pre-test Midcycle U10751 - Traffic BFO Police Services Agency 107510 - Traffic BFO 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS14 - TRAFFIC OPERATIONS 51511 - Civilian: Paid Leave Charge 131680 2010-07-01 Expense Estimate pre-test Midcycle U10232 - Special Investigations Police Services Agency 102320 - Homicide 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 51511 - Civilian: Paid Leave Charge 9660 2010-07-01 Expense Estimate pre-test Midcycle U10311 - Bureau of Services: Administration Police Services Agency 103110 - Bureau of Services: Administration 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 51511 - Civilian: Paid Leave Charge 16730 2010-07-01 Expense Estimate pre-test Midcycle U10113 - Office of the Inspector General Police Services Agency 101130 - Office of the Inspector General 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 51511 - Civilian: Paid Leave Charge 105360 2010-07-01 Expense Estimate pre-test Midcycle U10231 - Criminal Investigations Police Services Agency 102310 - Criminal Investigation 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 51511 - Civilian: Paid Leave Charge 34730 2010-07-01 Expense Estimate pre-test Midcycle U10721 - Police Area 2 Police Services Agency 107210 - Police Area 2 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS11 - PATROL AREA 1 51511 - Civilian: Paid Leave Charge 64600 2010-07-01 Expense Estimate pre-test Midcycle U10261 - Criminalistics Police Services Agency 102610 - Criminalistics 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 51511 - Civilian: Paid Leave Charge 14350 2010-07-01 Expense Estimate pre-test Midcycle U10251 - Assault Police Services Agency 102510 - Assault 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 51511 - Civilian: Paid Leave Charge 19320 2010-07-01 Expense Estimate pre-test Midcycle U10313 - Animal Shelter Police Services Agency 103130 - Animal Shelter 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS13 - SPECIAL OPERATIONS 51511 - Civilian: Paid Leave Charge 214710 2010-07-01 Expense Estimate pre-test Midcycle U10741 - Support Operations Police Services Agency 107410 - Support Operations 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS13 - SPECIAL OPERATIONS 51511 - Civilian: Paid Leave Charge 98570 2010-07-01 Expense Estimate pre-test Midcycle U10324 - Records Police Services Agency 103240 - Records 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS07 - POLICE RECORDS 51511 - Civilian: Paid Leave Charge 56490 2010-07-01 Expense Estimate pre-test Midcycle U10231 - Criminal Investigations Police Services Agency 102350 - Family Services Division 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS13 - SPECIAL OPERATIONS 51511 - Civilian: Paid Leave Charge 38500 2010-07-01 Expense Estimate pre-test Midcycle U10701 - Bureau of Field Operations-Admin Police Services Agency 107010 - Bureau of Field Operations-Admin 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 51511 - Civilian: Paid Leave Charge 68430 2010-07-01 Expense Estimate pre-test Midcycle U10661 - Background & Recruiting Police Services Agency 106610 - Background & Recruiting 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 51511 - Civilian: Paid Leave Charge 32480 2010-07-01 Expense Estimate pre-test Midcycle U10261 - Criminalistics Police Services Agency 102610 - Criminalistics 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS05 - CRIMINALISTICS 51511 - Civilian: Paid Leave Charge 367760 2010-07-01 Expense Estimate pre-test Midcycle U10731 - Police Area 3 Police Services Agency 107310 - Police Area 3 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS11 - PATROL AREA 1 51511 - Civilian: Paid Leave Charge 150850 2010-07-01 Expense Estimate pre-test Midcycle U10112 - Internal Affairs Police Services Agency 101120 - Internal Affairs 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS02 - INTERNAL AFFAIRS 51511 - Civilian: Paid Leave Charge 62430 2010-07-01 Expense Estimate pre-test Midcycle U10711 - Police Area 1 Police Services Agency 107110 - Police Area 1 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS11 - PATROL AREA 1 51511 - Civilian: Paid Leave Charge 54940 2010-07-01 Expense Estimate pre-test Midcycle U10771 - Special Operations Police Services Agency 107710 - Special Operations 1010 - General Fund: General Purpose P46000 - DEEMED APPROVED ALCOHOL CONTRO PS13 - SPECIAL OPERATIONS 51511 - Civilian: Paid Leave Charge 35680 2010-07-01 Expense Estimate pre-test Midcycle U10234 - Theft Police Services Agency 102340 - Property/Theft 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 51511 - Civilian: Paid Leave Charge 9660 2010-07-01 Expense Estimate pre-test Midcycle U10361 - Research Planning / Crime Analysis Police Services Agency 103610 - Research Planning / Crime Analysis 2112 - Department of Justice G378910 - JUSTICE ASSISTANCE GRANT PROGRAM PS06 - RESEARCH & PLANNING & CRIME ANALYSIS 51511 - Civilian: Paid Leave Charge 48240 2010-07-01 Expense Estimate pre-test Midcycle U10751 - Traffic BFO Police Services Agency 107510 - Traffic BFO 2172 - Alameda County: Vehicle Abatement Authority P36000 - ABAN VEHICLE ABATEMENT PS14 - TRAFFIC OPERATIONS 51511 - Civilian: Paid Leave Charge 21220 2010-07-01 Expense Estimate pre-test Midcycle U10751 - Traffic BFO Police Services Agency 107510 - Traffic BFO 2416 - Traffic Safety Fund P328920 - RED LIGHT CAMERA ENFRCMT-FUND 2416 PS14 - TRAFFIC OPERATIONS 51511 - Civilian: Paid Leave Charge 8640 2010-07-01 Expense Estimate pre-test Midcycle U10751 - Traffic BFO Police Services Agency 107510 - Traffic BFO 2416 - Traffic Safety Fund 0000000 - UNDETERMINED PROJECT PS14 - TRAFFIC OPERATIONS 51511 - Civilian: Paid Leave Charge 44800 2010-07-01 Expense Estimate pre-test Midcycle U10651 - Budget Accounting Police Services Agency 106510 - Budget Accounting 2995 - Police Grants P378810 - FALSE ALARM PROGRAM PS01 - AGENCY-WIDE ADMINISTRATION 51511 - Civilian: Paid Leave Charge 39210 2010-07-01 Expense Estimate pre-test Midcycle U10721 - Police Area 2 Police Services Agency 107210 - Police Area 2 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS11 - PATROL AREA 1 51512 - Sworn: Paid Leave Charge 2871350 2010-07-01 Expense Estimate pre-test Midcycle U10211 - Bureau of Investigation: Administration Police Services Agency 102110 - Bureau of Investigation: Administration 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 51512 - Sworn: Paid Leave Charge 26960 2010-07-01 Expense Estimate pre-test Midcycle U10231 - Criminal Investigations Police Services Agency 102350 - Family Services Division 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 51512 - Sworn: Paid Leave Charge 1105410 2010-07-01 Expense Estimate pre-test Midcycle U10711 - Police Area 1 Police Services Agency 107110 - Police Area 1 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS11 - PATROL AREA 1 51512 - Sworn: Paid Leave Charge 3212240 2010-07-01 Expense Estimate pre-test Midcycle U10211 - Bureau of Investigation: Administration Police Services Agency 102110 - Bureau of Investigation: Administration 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 51512 - Sworn: Paid Leave Charge 44700 2010-07-01 Expense Estimate pre-test Midcycle U10251 - Assault Police Services Agency 102510 - Assault 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 51512 - Sworn: Paid Leave Charge 423730 2010-07-01 Expense Estimate pre-test Midcycle U10731 - Police Area 3 Police Services Agency 107310 - Police Area 3 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS13 - SPECIAL OPERATIONS 51512 - Sworn: Paid Leave Charge 37990 2010-07-01 Expense Estimate pre-test Midcycle U10771 - Special Operations Police Services Agency 107710 - Special Operations 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS11 - PATROL AREA 1 51512 - Sworn: Paid Leave Charge 19500 2010-07-01 Expense Estimate pre-test Midcycle U10641 - Police Information Tech Police Services Agency 106410 - Police Information Tech 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 51512 - Sworn: Paid Leave Charge 73700 2010-07-01 Expense Estimate pre-test Midcycle U10231 - Criminal Investigations Police Services Agency 102310 - Criminal Investigation 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 51512 - Sworn: Paid Leave Charge 64950 2010-07-01 Expense Estimate pre-test Midcycle U10232 - Special Investigations Police Services Agency 102321 - Targeted Enforcement Task Force I 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS12 - VICE/NARCOTICS 51512 - Sworn: Paid Leave Charge 220020 2010-07-01 Expense Estimate pre-test Midcycle U10771 - Special Operations Police Services Agency 107710 - Special Operations 1010 - General Fund: General Purpose P46000 - DEEMED APPROVED ALCOHOL CONTRO PS13 - SPECIAL OPERATIONS 51512 - Sworn: Paid Leave Charge 46740 2010-07-01 Expense Estimate pre-test Midcycle U10113 - Office of the Inspector General Police Services Agency 101130 - Office of the Inspector General 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 51512 - Sworn: Paid Leave Charge 172150 2010-07-01 Expense Estimate pre-test Midcycle U10112 - Internal Affairs Police Services Agency 101120 - Internal Affairs 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS02 - INTERNAL AFFAIRS 51512 - Sworn: Paid Leave Charge 762240 2010-07-01 Expense Estimate pre-test Midcycle U10111 - Office of Chief: Administration Police Services Agency 101112 - Public Information 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 51512 - Sworn: Paid Leave Charge 23370 2010-07-01 Expense Estimate pre-test Midcycle U10731 - Police Area 3 Police Services Agency 107310 - Police Area 3 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS11 - PATROL AREA 1 51512 - Sworn: Paid Leave Charge 3476280 2010-07-01 Expense Estimate pre-test Midcycle U10324 - Records Police Services Agency 103242 - Records Warrants 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS07 - POLICE RECORDS 51512 - Sworn: Paid Leave Charge 23370 2010-07-01 Expense Estimate pre-test Midcycle U10114 - Special Investigations Police Services Agency 101140 - Special Investigations 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS12 - VICE/NARCOTICS 51512 - Sworn: Paid Leave Charge 168340 2010-07-01 Expense Estimate pre-test Midcycle U10232 - Special Investigations Police Services Agency 102320 - Homicide 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 51512 - Sworn: Paid Leave Charge 324150 2010-07-01 Expense Estimate pre-test Midcycle U10361 - Research Planning / Crime Analysis Police Services Agency 103610 - Research Planning / Crime Analysis 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS06 - RESEARCH & PLANNING & CRIME ANALYSIS 51512 - Sworn: Paid Leave Charge 19500 2010-07-01 Expense Estimate pre-test Midcycle U10233 - Robbery & Assault Police Services Agency 102330 - Robbery 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 51512 - Sworn: Paid Leave Charge 343970 2010-07-01 Expense Estimate pre-test Midcycle U10751 - Traffic BFO Police Services Agency 107510 - Traffic BFO 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS14 - TRAFFIC OPERATIONS 51512 - Sworn: Paid Leave Charge 531430 2010-07-01 Expense Estimate pre-test Midcycle U10331 - Communications Police Services Agency 103310 - Communications 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS08 - COMMUNICATIONS 51512 - Sworn: Paid Leave Charge 85100 2010-07-01 Expense Estimate pre-test Midcycle U10751 - Traffic BFO Police Services Agency 107510 - Traffic BFO 1010 - General Fund: General Purpose A295910 - PORT OVERWEIGHT PS14 - TRAFFIC OPERATIONS 51512 - Sworn: Paid Leave Charge 46740 2010-07-01 Expense Estimate pre-test Midcycle U10231 - Criminal Investigations Police Services Agency 102350 - Family Services Division 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS13 - SPECIAL OPERATIONS 51512 - Sworn: Paid Leave Charge 31180 2010-07-01 Expense Estimate pre-test Midcycle U10701 - Bureau of Field Operations-Admin Police Services Agency 107010 - Bureau of Field Operations-Admin 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 51512 - Sworn: Paid Leave Charge 192030 2010-07-01 Expense Estimate pre-test Midcycle U10234 - Theft Police Services Agency 102340 - Property/Theft 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 51512 - Sworn: Paid Leave Charge 333590 2010-07-01 Expense Estimate pre-test Midcycle U10661 - Background & Recruiting Police Services Agency 106610 - Background & Recruiting 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 51512 - Sworn: Paid Leave Charge 159590 2010-07-01 Expense Estimate pre-test Midcycle U10771 - Special Operations Police Services Agency 107710 - Special Operations 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS13 - SPECIAL OPERATIONS 51512 - Sworn: Paid Leave Charge 565590 2010-07-01 Expense Estimate pre-test Midcycle U10311 - Bureau of Services: Administration Police Services Agency 103110 - Bureau of Services: Administration 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 51512 - Sworn: Paid Leave Charge 104330 2010-07-01 Expense Estimate pre-test Midcycle U10343 - Training Police Services Agency 103430 - Training Unit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS09 - POLICE TRAINING 51512 - Sworn: Paid Leave Charge 436230 2010-07-01 Expense Estimate pre-test Midcycle U10111 - Office of Chief: Administration Police Services Agency 101110 - Office of Chief: Administration 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 51512 - Sworn: Paid Leave Charge 141020 2010-07-01 Expense Estimate pre-test Midcycle U10771 - Special Operations Police Services Agency 107710 - Special Operations 2123 - US Dept of Homeland Security A284310 - DHS- FEDERAL EQUITABLE SHARING AGREEMENT PS13 - SPECIAL OPERATIONS 51512 - Sworn: Paid Leave Charge 19500 2010-07-01 Expense Estimate pre-test Midcycle U10751 - Traffic BFO Police Services Agency 107510 - Traffic BFO 2172 - Alameda County: Vehicle Abatement Authority P36000 - ABAN VEHICLE ABATEMENT PS14 - TRAFFIC OPERATIONS 51512 - Sworn: Paid Leave Charge 23370 2010-07-01 Expense Estimate pre-test Midcycle U10112 - Internal Affairs Police Services Agency 101120 - Internal Affairs 2607 - Department of Justice-COPS Hiring Recovery Program (ARRA) 0000000 - UNDETERMINED PROJECT PS02 - INTERNAL AFFAIRS 51512 - Sworn: Paid Leave Charge 18540 2010-07-01 Expense Estimate pre-test Midcycle U10721 - Police Area 2 Police Services Agency 107210 - Police Area 2 2607 - Department of Justice-COPS Hiring Recovery Program (ARRA) 0000000 - UNDETERMINED PROJECT PS11 - PATROL AREA 1 51512 - Sworn: Paid Leave Charge 281130 2010-07-01 Expense Estimate pre-test Midcycle U10771 - Special Operations Police Services Agency 107710 - Special Operations 2607 - Department of Justice-COPS Hiring Recovery Program (ARRA) 0000000 - UNDETERMINED PROJECT PS11 - PATROL AREA 1 51512 - Sworn: Paid Leave Charge 18570 2010-07-01 Expense Estimate pre-test Midcycle U10711 - Police Area 1 Police Services Agency 107110 - Police Area 1 2607 - Department of Justice-COPS Hiring Recovery Program (ARRA) 0000000 - UNDETERMINED PROJECT PS11 - PATROL AREA 1 51512 - Sworn: Paid Leave Charge 242880 2010-07-01 Expense Estimate pre-test Midcycle U10731 - Police Area 3 Police Services Agency 107310 - Police Area 3 2607 - Department of Justice-COPS Hiring Recovery Program (ARRA) 0000000 - UNDETERMINED PROJECT PS11 - PATROL AREA 1 51512 - Sworn: Paid Leave Charge 185400 2010-07-01 Expense Estimate pre-test Midcycle U10234 - Theft Police Services Agency 102340 - Property/Theft 2607 - Department of Justice-COPS Hiring Recovery Program (ARRA) 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 51512 - Sworn: Paid Leave Charge 18570 2010-07-01 Expense Estimate pre-test Midcycle U10711 - Police Area 1 Police Services Agency 107110 - Police Area 1 7780 - Oakland Redevelopment Agency Projects (ORA) P233610 - WEST OAKLAND REPAYMENT PS11 - PATROL AREA 1 51512 - Sworn: Paid Leave Charge 41670 2010-07-01 Expense Estimate pre-test Midcycle U10711 - Police Area 1 Police Services Agency 107110 - Police Area 1 7780 - Oakland Redevelopment Agency Projects (ORA) C00800 - CENTRAL DISTRICT PLANNING PS11 - PATROL AREA 1 51512 - Sworn: Paid Leave Charge 115200 2010-07-01 Expense Estimate pre-test Midcycle U10771 - Special Operations Police Services Agency 107710 - Special Operations 7780 - Oakland Redevelopment Agency Projects (ORA) P233210 - CENTRAL CITY EAST REPAYMENT AGREEMENT PS11 - PATROL AREA 1 51512 - Sworn: Paid Leave Charge 106960 2010-07-01 Expense Estimate pre-test Midcycle U10771 - Special Operations Police Services Agency 107710 - Special Operations 7780 - Oakland Redevelopment Agency Projects (ORA) C82620 - COLISEUM PS11 - PATROL AREA 1 51512 - Sworn: Paid Leave Charge 93580 2010-07-01 Expense Estimate pre-test Midcycle U10711 - Police Area 1 Police Services Agency 107110 - Police Area 1 7780 - Oakland Redevelopment Agency Projects (ORA) P187410 - BROADWAY/MACARTHUR/SAN PABLO PS11 - PATROL AREA 1 51512 - Sworn: Paid Leave Charge 20440 2010-07-01 Expense Estimate pre-test Midcycle U10771 - Special Operations Police Services Agency 107710 - Special Operations 1010 - General Fund: General Purpose P46000 - DEEMED APPROVED ALCOHOL CONTRO PS13 - SPECIAL OPERATIONS 51611 - Civilian: Retirement Accrual 34130 2010-07-01 Expense Estimate pre-test Midcycle U10261 - Criminalistics Police Services Agency 102610 - Criminalistics 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS05 - CRIMINALISTICS 51611 - Civilian: Retirement Accrual 351850 2010-07-01 Expense Estimate pre-test Midcycle U10233 - Robbery & Assault Police Services Agency 102330 - Robbery 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 51611 - Civilian: Retirement Accrual 9240 2010-07-01 Expense Estimate pre-test Midcycle U10231 - Criminal Investigations Police Services Agency 102350 - Family Services Division 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 51611 - Civilian: Retirement Accrual 53410 2010-07-01 Expense Estimate pre-test Midcycle U10232 - Special Investigations Police Services Agency 102320 - Homicide 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 51611 - Civilian: Retirement Accrual 9250 2010-07-01 Expense Estimate pre-test Midcycle U10741 - Support Operations Police Services Agency 107410 - Support Operations 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS13 - SPECIAL OPERATIONS 51611 - Civilian: Retirement Accrual 94310 2010-07-01 Expense Estimate pre-test Midcycle U10261 - Criminalistics Police Services Agency 102610 - Criminalistics 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 51611 - Civilian: Retirement Accrual 13730 2010-07-01 Expense Estimate pre-test Midcycle U10313 - Animal Shelter Police Services Agency 103130 - Animal Shelter 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS13 - SPECIAL OPERATIONS 51611 - Civilian: Retirement Accrual 205430 2010-07-01 Expense Estimate pre-test Midcycle U10711 - Police Area 1 Police Services Agency 107110 - Police Area 1 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS11 - PATROL AREA 1 51611 - Civilian: Retirement Accrual 52560 2010-07-01 Expense Estimate pre-test Midcycle U10261 - Criminalistics Police Services Agency 102610 - Criminalistics 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS07 - POLICE RECORDS 51611 - Civilian: Retirement Accrual 15780 2010-07-01 Expense Estimate pre-test Midcycle U10331 - Communications Police Services Agency 103310 - Communications 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS08 - COMMUNICATIONS 51611 - Civilian: Retirement Accrual 947460 2010-07-01 Expense Estimate pre-test Midcycle U10651 - Budget Accounting Police Services Agency 106510 - Budget Accounting 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 51611 - Civilian: Retirement Accrual 172350 2010-07-01 Expense Estimate pre-test Midcycle U10343 - Training Police Services Agency 103430 - Training Unit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS09 - POLICE TRAINING 51611 - Civilian: Retirement Accrual 35980 2010-07-01 Expense Estimate pre-test Midcycle U10751 - Traffic BFO Police Services Agency 107510 - Traffic BFO 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS14 - TRAFFIC OPERATIONS 51611 - Civilian: Retirement Accrual 125990 2010-07-01 Expense Estimate pre-test Midcycle U10251 - Assault Police Services Agency 102510 - Assault 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 51611 - Civilian: Retirement Accrual 18490 2010-07-01 Expense Estimate pre-test Midcycle U10741 - Support Operations Police Services Agency 107410 - Support Operations 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS11 - PATROL AREA 1 51611 - Civilian: Retirement Accrual 95600 2010-07-01 Expense Estimate pre-test Midcycle U10234 - Theft Police Services Agency 102340 - Property/Theft 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 51611 - Civilian: Retirement Accrual 9250 2010-07-01 Expense Estimate pre-test Midcycle U10112 - Internal Affairs Police Services Agency 101120 - Internal Affairs 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS02 - INTERNAL AFFAIRS 51611 - Civilian: Retirement Accrual 59740 2010-07-01 Expense Estimate pre-test Midcycle U10621 - Police Personnel Police Services Agency 106210 - Police Personnel 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 51611 - Civilian: Retirement Accrual 97300 2010-07-01 Expense Estimate pre-test Midcycle U10324 - Records Police Services Agency 103242 - Records Warrants 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS07 - POLICE RECORDS 51611 - Civilian: Retirement Accrual 239580 2010-07-01 Expense Estimate pre-test Midcycle U10661 - Background & Recruiting Police Services Agency 106610 - Background & Recruiting 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 51611 - Civilian: Retirement Accrual 31080 2010-07-01 Expense Estimate pre-test Midcycle U10111 - Office of Chief: Administration Police Services Agency 101110 - Office of Chief: Administration 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 51611 - Civilian: Retirement Accrual 30570 2010-07-01 Expense Estimate pre-test Midcycle U10311 - Bureau of Services: Administration Police Services Agency 103110 - Bureau of Services: Administration 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 51611 - Civilian: Retirement Accrual 16010 2010-07-01 Expense Estimate pre-test Midcycle U10211 - Bureau of Investigation: Administration Police Services Agency 102130 - Identification Section 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 51611 - Civilian: Retirement Accrual 40600 2010-07-01 Expense Estimate pre-test Midcycle U10231 - Criminal Investigations Police Services Agency 102310 - Criminal Investigation 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 51611 - Civilian: Retirement Accrual 33220 2010-07-01 Expense Estimate pre-test Midcycle U10701 - Bureau of Field Operations-Admin Police Services Agency 107010 - Bureau of Field Operations-Admin 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 51611 - Civilian: Retirement Accrual 65450 2010-07-01 Expense Estimate pre-test Midcycle U10324 - Records Police Services Agency 103240 - Records 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS07 - POLICE RECORDS 51611 - Civilian: Retirement Accrual 54030 2010-07-01 Expense Estimate pre-test Midcycle U10231 - Criminal Investigations Police Services Agency 102350 - Family Services Division 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS13 - SPECIAL OPERATIONS 51611 - Civilian: Retirement Accrual 36820 2010-07-01 Expense Estimate pre-test Midcycle U10731 - Police Area 3 Police Services Agency 107310 - Police Area 3 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS11 - PATROL AREA 1 51611 - Civilian: Retirement Accrual 144270 2010-07-01 Expense Estimate pre-test Midcycle U10721 - Police Area 2 Police Services Agency 107210 - Police Area 2 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS11 - PATROL AREA 1 51611 - Civilian: Retirement Accrual 49530 2010-07-01 Expense Estimate pre-test Midcycle U10771 - Special Operations Police Services Agency 107710 - Special Operations 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS13 - SPECIAL OPERATIONS 51611 - Civilian: Retirement Accrual 19400 2010-07-01 Expense Estimate pre-test Midcycle U10211 - Bureau of Investigation: Administration Police Services Agency 102120 - Property and Evidence 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 51611 - Civilian: Retirement Accrual 69060 2010-07-01 Expense Estimate pre-test Midcycle U10113 - Office of the Inspector General Police Services Agency 101130 - Office of the Inspector General 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 51611 - Civilian: Retirement Accrual 100800 2010-07-01 Expense Estimate pre-test Midcycle U10361 - Research Planning / Crime Analysis Police Services Agency 103610 - Research Planning / Crime Analysis 2112 - Department of Justice G378910 - JUSTICE ASSISTANCE GRANT PROGRAM PS06 - RESEARCH & PLANNING & CRIME ANALYSIS 51611 - Civilian: Retirement Accrual 46140 2010-07-01 Expense Estimate pre-test Midcycle U10751 - Traffic BFO Police Services Agency 107510 - Traffic BFO 2172 - Alameda County: Vehicle Abatement Authority P36000 - ABAN VEHICLE ABATEMENT PS14 - TRAFFIC OPERATIONS 51611 - Civilian: Retirement Accrual 20300 2010-07-01 Expense Estimate pre-test Midcycle U10751 - Traffic BFO Police Services Agency 107510 - Traffic BFO 2416 - Traffic Safety Fund 0000000 - UNDETERMINED PROJECT PS14 - TRAFFIC OPERATIONS 51611 - Civilian: Retirement Accrual 42860 2010-07-01 Expense Estimate pre-test Midcycle U10751 - Traffic BFO Police Services Agency 107510 - Traffic BFO 2416 - Traffic Safety Fund P328920 - RED LIGHT CAMERA ENFRCMT-FUND 2416 PS14 - TRAFFIC OPERATIONS 51611 - Civilian: Retirement Accrual 8260 2010-07-01 Expense Estimate pre-test Midcycle U10651 - Budget Accounting Police Services Agency 106510 - Budget Accounting 2995 - Police Grants P378810 - FALSE ALARM PROGRAM PS01 - AGENCY-WIDE ADMINISTRATION 51611 - Civilian: Retirement Accrual 37520 2010-07-01 Expense Estimate pre-test Midcycle U10231 - Criminal Investigations Police Services Agency 102350 - Family Services Division 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS13 - SPECIAL OPERATIONS 51612 - Sworn: Retirement Accrual 50940 2010-07-01 Expense Estimate pre-test Midcycle U10771 - Special Operations Police Services Agency 107710 - Special Operations 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS11 - PATROL AREA 1 51612 - Sworn: Retirement Accrual 31860 2010-07-01 Expense Estimate pre-test Midcycle U10211 - Bureau of Investigation: Administration Police Services Agency 102110 - Bureau of Investigation: Administration 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 51612 - Sworn: Retirement Accrual 44050 2010-07-01 Expense Estimate pre-test Midcycle U10721 - Police Area 2 Police Services Agency 107210 - Police Area 2 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS11 - PATROL AREA 1 51612 - Sworn: Retirement Accrual 4691140 2010-07-01 Expense Estimate pre-test Midcycle U10114 - Special Investigations Police Services Agency 101140 - Special Investigations 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS12 - VICE/NARCOTICS 51612 - Sworn: Retirement Accrual 275030 2010-07-01 Expense Estimate pre-test Midcycle U10771 - Special Operations Police Services Agency 107710 - Special Operations 1010 - General Fund: General Purpose P46000 - DEEMED APPROVED ALCOHOL CONTRO PS13 - SPECIAL OPERATIONS 51612 - Sworn: Retirement Accrual 76360 2010-07-01 Expense Estimate pre-test Midcycle U10751 - Traffic BFO Police Services Agency 107510 - Traffic BFO 1010 - General Fund: General Purpose A295910 - PORT OVERWEIGHT PS14 - TRAFFIC OPERATIONS 51612 - Sworn: Retirement Accrual 76360 2010-07-01 Expense Estimate pre-test Midcycle U10731 - Police Area 3 Police Services Agency 107310 - Police Area 3 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS13 - SPECIAL OPERATIONS 51612 - Sworn: Retirement Accrual 62070 2010-07-01 Expense Estimate pre-test Midcycle U10701 - Bureau of Field Operations-Admin Police Services Agency 107010 - Bureau of Field Operations-Admin 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 51612 - Sworn: Retirement Accrual 313730 2010-07-01 Expense Estimate pre-test Midcycle U10711 - Police Area 1 Police Services Agency 107110 - Police Area 1 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS11 - PATROL AREA 1 51612 - Sworn: Retirement Accrual 5248270 2010-07-01 Expense Estimate pre-test Midcycle U10111 - Office of Chief: Administration Police Services Agency 101110 - Office of Chief: Administration 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 51612 - Sworn: Retirement Accrual 230400 2010-07-01 Expense Estimate pre-test Midcycle U10661 - Background & Recruiting Police Services Agency 106610 - Background & Recruiting 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 51612 - Sworn: Retirement Accrual 260740 2010-07-01 Expense Estimate pre-test Midcycle U10113 - Office of the Inspector General Police Services Agency 101130 - Office of the Inspector General 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 51612 - Sworn: Retirement Accrual 281270 2010-07-01 Expense Estimate pre-test Midcycle U10112 - Internal Affairs Police Services Agency 101120 - Internal Affairs 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS02 - INTERNAL AFFAIRS 51612 - Sworn: Retirement Accrual 1245350 2010-07-01 Expense Estimate pre-test Midcycle U10324 - Records Police Services Agency 103242 - Records Warrants 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS07 - POLICE RECORDS 51612 - Sworn: Retirement Accrual 38180 2010-07-01 Expense Estimate pre-test Midcycle U10232 - Special Investigations Police Services Agency 102320 - Homicide 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 51612 - Sworn: Retirement Accrual 529620 2010-07-01 Expense Estimate pre-test Midcycle U10361 - Research Planning / Crime Analysis Police Services Agency 103610 - Research Planning / Crime Analysis 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS06 - RESEARCH & PLANNING & CRIME ANALYSIS 51612 - Sworn: Retirement Accrual 31860 2010-07-01 Expense Estimate pre-test Midcycle U10751 - Traffic BFO Police Services Agency 107510 - Traffic BFO 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS14 - TRAFFIC OPERATIONS 51612 - Sworn: Retirement Accrual 868230 2010-07-01 Expense Estimate pre-test Midcycle U10231 - Criminal Investigations Police Services Agency 102310 - Criminal Investigation 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 51612 - Sworn: Retirement Accrual 106120 2010-07-01 Expense Estimate pre-test Midcycle U10771 - Special Operations Police Services Agency 107710 - Special Operations 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS13 - SPECIAL OPERATIONS 51612 - Sworn: Retirement Accrual 924050 2010-07-01 Expense Estimate pre-test Midcycle U10251 - Assault Police Services Agency 102510 - Assault 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 51612 - Sworn: Retirement Accrual 692280 2010-07-01 Expense Estimate pre-test Midcycle U10311 - Bureau of Services: Administration Police Services Agency 103110 - Bureau of Services: Administration 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 51612 - Sworn: Retirement Accrual 170470 2010-07-01 Expense Estimate pre-test Midcycle U10231 - Criminal Investigations Police Services Agency 102350 - Family Services Division 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 51612 - Sworn: Retirement Accrual 1805990 2010-07-01 Expense Estimate pre-test Midcycle U10331 - Communications Police Services Agency 103310 - Communications 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS08 - COMMUNICATIONS 51612 - Sworn: Retirement Accrual 139040 2010-07-01 Expense Estimate pre-test Midcycle U10731 - Police Area 3 Police Services Agency 107310 - Police Area 3 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS11 - PATROL AREA 1 51612 - Sworn: Retirement Accrual 5679580 2010-07-01 Expense Estimate pre-test Midcycle U10211 - Bureau of Investigation: Administration Police Services Agency 102110 - Bureau of Investigation: Administration 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 51612 - Sworn: Retirement Accrual 73030 2010-07-01 Expense Estimate pre-test Midcycle U10343 - Training Police Services Agency 103430 - Training Unit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS09 - POLICE TRAINING 51612 - Sworn: Retirement Accrual 712700 2010-07-01 Expense Estimate pre-test Midcycle U10111 - Office of Chief: Administration Police Services Agency 101112 - Public Information 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 51612 - Sworn: Retirement Accrual 38180 2010-07-01 Expense Estimate pre-test Midcycle U10234 - Theft Police Services Agency 102340 - Property/Theft 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 51612 - Sworn: Retirement Accrual 545040 2010-07-01 Expense Estimate pre-test Midcycle U10233 - Robbery & Assault Police Services Agency 102330 - Robbery 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 51612 - Sworn: Retirement Accrual 562000 2010-07-01 Expense Estimate pre-test Midcycle U10641 - Police Information Tech Police Services Agency 106410 - Police Information Tech 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 51612 - Sworn: Retirement Accrual 120410 2010-07-01 Expense Estimate pre-test Midcycle U10232 - Special Investigations Police Services Agency 102321 - Targeted Enforcement Task Force I 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS12 - VICE/NARCOTICS 51612 - Sworn: Retirement Accrual 359460 2010-07-01 Expense Estimate pre-test Midcycle U10771 - Special Operations Police Services Agency 107710 - Special Operations 2123 - US Dept of Homeland Security A284310 - DHS- FEDERAL EQUITABLE SHARING AGREEMENT PS13 - SPECIAL OPERATIONS 51612 - Sworn: Retirement Accrual 31860 2010-07-01 Expense Estimate pre-test Midcycle U10751 - Traffic BFO Police Services Agency 107510 - Traffic BFO 2172 - Alameda County: Vehicle Abatement Authority P36000 - ABAN VEHICLE ABATEMENT PS14 - TRAFFIC OPERATIONS 51612 - Sworn: Retirement Accrual 38180 2010-07-01 Expense Estimate pre-test Midcycle U10112 - Internal Affairs Police Services Agency 101120 - Internal Affairs 2607 - Department of Justice-COPS Hiring Recovery Program (ARRA) 0000000 - UNDETERMINED PROJECT PS02 - INTERNAL AFFAIRS 51612 - Sworn: Retirement Accrual 30290 2010-07-01 Expense Estimate pre-test Midcycle U10234 - Theft Police Services Agency 102340 - Property/Theft 2607 - Department of Justice-COPS Hiring Recovery Program (ARRA) 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 51612 - Sworn: Retirement Accrual 30340 2010-07-01 Expense Estimate pre-test Midcycle U10731 - Police Area 3 Police Services Agency 107310 - Police Area 3 2607 - Department of Justice-COPS Hiring Recovery Program (ARRA) 0000000 - UNDETERMINED PROJECT PS11 - PATROL AREA 1 51612 - Sworn: Retirement Accrual 302900 2010-07-01 Expense Estimate pre-test Midcycle U10721 - Police Area 2 Police Services Agency 107210 - Police Area 2 2607 - Department of Justice-COPS Hiring Recovery Program (ARRA) 0000000 - UNDETERMINED PROJECT PS11 - PATROL AREA 1 51612 - Sworn: Retirement Accrual 459270 2010-07-01 Expense Estimate pre-test Midcycle U10771 - Special Operations Police Services Agency 107710 - Special Operations 2607 - Department of Justice-COPS Hiring Recovery Program (ARRA) 0000000 - UNDETERMINED PROJECT PS11 - PATROL AREA 1 51612 - Sworn: Retirement Accrual 30340 2010-07-01 Expense Estimate pre-test Midcycle U10711 - Police Area 1 Police Services Agency 107110 - Police Area 1 2607 - Department of Justice-COPS Hiring Recovery Program (ARRA) 0000000 - UNDETERMINED PROJECT PS11 - PATROL AREA 1 51612 - Sworn: Retirement Accrual 396790 2010-07-01 Expense Estimate pre-test Midcycle U10711 - Police Area 1 Police Services Agency 107110 - Police Area 1 7780 - Oakland Redevelopment Agency Projects (ORA) P233610 - WEST OAKLAND REPAYMENT PS11 - PATROL AREA 1 51612 - Sworn: Retirement Accrual 68080 2010-07-01 Expense Estimate pre-test Midcycle U10771 - Special Operations Police Services Agency 107710 - Special Operations 7780 - Oakland Redevelopment Agency Projects (ORA) C82620 - COLISEUM PS11 - PATROL AREA 1 51612 - Sworn: Retirement Accrual 152920 2010-07-01 Expense Estimate pre-test Midcycle U10771 - Special Operations Police Services Agency 107710 - Special Operations 7780 - Oakland Redevelopment Agency Projects (ORA) P233210 - CENTRAL CITY EAST REPAYMENT AGREEMENT PS11 - PATROL AREA 1 51612 - Sworn: Retirement Accrual 174740 2010-07-01 Expense Estimate pre-test Midcycle U10711 - Police Area 1 Police Services Agency 107110 - Police Area 1 7780 - Oakland Redevelopment Agency Projects (ORA) C00800 - CENTRAL DISTRICT PLANNING PS11 - PATROL AREA 1 51612 - Sworn: Retirement Accrual 188210 2010-07-01 Expense Estimate pre-test Midcycle U10711 - Police Area 1 Police Services Agency 107110 - Police Area 1 7780 - Oakland Redevelopment Agency Projects (ORA) P187410 - BROADWAY/MACARTHUR/SAN PABLO PS11 - PATROL AREA 1 51612 - Sworn: Retirement Accrual 33400 2010-07-01 Expense Estimate pre-test Midcycle U10721 - Police Area 2 Police Services Agency 107210 - Police Area 2 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS11 - PATROL AREA 1 51613 - Civilian: Fringe Benefits Accrual 120860 2010-07-01 Expense Estimate pre-test Midcycle U10113 - Office of the Inspector General Police Services Agency 101130 - Office of the Inspector General 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 51613 - Civilian: Fringe Benefits Accrual 197210 2010-07-01 Expense Estimate pre-test Midcycle U10251 - Assault Police Services Agency 102510 - Assault 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 51613 - Civilian: Fringe Benefits Accrual 36180 2010-07-01 Expense Estimate pre-test Midcycle U10231 - Criminal Investigations Police Services Agency 102350 - Family Services Division 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 51613 - Civilian: Fringe Benefits Accrual 104510 2010-07-01 Expense Estimate pre-test Midcycle U10741 - Support Operations Police Services Agency 107410 - Support Operations 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS13 - SPECIAL OPERATIONS 51613 - Civilian: Fringe Benefits Accrual 184450 2010-07-01 Expense Estimate pre-test Midcycle U10261 - Criminalistics Police Services Agency 102610 - Criminalistics 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS07 - POLICE RECORDS 51613 - Civilian: Fringe Benefits Accrual 30860 2010-07-01 Expense Estimate pre-test Midcycle U10331 - Communications Police Services Agency 103310 - Communications 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS08 - COMMUNICATIONS 51613 - Civilian: Fringe Benefits Accrual 1852860 2010-07-01 Expense Estimate pre-test Midcycle U10621 - Police Personnel Police Services Agency 106210 - Police Personnel 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 51613 - Civilian: Fringe Benefits Accrual 190370 2010-07-01 Expense Estimate pre-test Midcycle U10701 - Bureau of Field Operations-Admin Police Services Agency 107010 - Bureau of Field Operations-Admin 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 51613 - Civilian: Fringe Benefits Accrual 128040 2010-07-01 Expense Estimate pre-test Midcycle U10731 - Police Area 3 Police Services Agency 107310 - Police Area 3 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS11 - PATROL AREA 1 51613 - Civilian: Fringe Benefits Accrual 282250 2010-07-01 Expense Estimate pre-test Midcycle U10711 - Police Area 1 Police Services Agency 107110 - Police Area 1 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS11 - PATROL AREA 1 51613 - Civilian: Fringe Benefits Accrual 102790 2010-07-01 Expense Estimate pre-test Midcycle U10311 - Bureau of Services: Administration Police Services Agency 103110 - Bureau of Services: Administration 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 51613 - Civilian: Fringe Benefits Accrual 31320 2010-07-01 Expense Estimate pre-test Midcycle U10211 - Bureau of Investigation: Administration Police Services Agency 102120 - Property and Evidence 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 51613 - Civilian: Fringe Benefits Accrual 135090 2010-07-01 Expense Estimate pre-test Midcycle U10231 - Criminal Investigations Police Services Agency 102350 - Family Services Division 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS13 - SPECIAL OPERATIONS 51613 - Civilian: Fringe Benefits Accrual 72020 2010-07-01 Expense Estimate pre-test Midcycle U10233 - Robbery & Assault Police Services Agency 102330 - Robbery 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 51613 - Civilian: Fringe Benefits Accrual 18090 2010-07-01 Expense Estimate pre-test Midcycle U10234 - Theft Police Services Agency 102340 - Property/Theft 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 51613 - Civilian: Fringe Benefits Accrual 18090 2010-07-01 Expense Estimate pre-test Midcycle U10232 - Special Investigations Police Services Agency 102320 - Homicide 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 51613 - Civilian: Fringe Benefits Accrual 18090 2010-07-01 Expense Estimate pre-test Midcycle U10324 - Records Police Services Agency 103240 - Records 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS07 - POLICE RECORDS 51613 - Civilian: Fringe Benefits Accrual 105720 2010-07-01 Expense Estimate pre-test Midcycle U10771 - Special Operations Police Services Agency 107710 - Special Operations 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS13 - SPECIAL OPERATIONS 51613 - Civilian: Fringe Benefits Accrual 37940 2010-07-01 Expense Estimate pre-test Midcycle U10261 - Criminalistics Police Services Agency 102610 - Criminalistics 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS05 - CRIMINALISTICS 51613 - Civilian: Fringe Benefits Accrual 688380 2010-07-01 Expense Estimate pre-test Midcycle U10771 - Special Operations Police Services Agency 107710 - Special Operations 1010 - General Fund: General Purpose P46000 - DEEMED APPROVED ALCOHOL CONTRO PS13 - SPECIAL OPERATIONS 51613 - Civilian: Fringe Benefits Accrual 66760 2010-07-01 Expense Estimate pre-test Midcycle U10111 - Office of Chief: Administration Police Services Agency 101110 - Office of Chief: Administration 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 51613 - Civilian: Fringe Benefits Accrual 59790 2010-07-01 Expense Estimate pre-test Midcycle U10261 - Criminalistics Police Services Agency 102610 - Criminalistics 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 51613 - Civilian: Fringe Benefits Accrual 26850 2010-07-01 Expense Estimate pre-test Midcycle U10741 - Support Operations Police Services Agency 107410 - Support Operations 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS11 - PATROL AREA 1 51613 - Civilian: Fringe Benefits Accrual 186960 2010-07-01 Expense Estimate pre-test Midcycle U10751 - Traffic BFO Police Services Agency 107510 - Traffic BFO 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS14 - TRAFFIC OPERATIONS 51613 - Civilian: Fringe Benefits Accrual 246420 2010-07-01 Expense Estimate pre-test Midcycle U10112 - Internal Affairs Police Services Agency 101120 - Internal Affairs 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS02 - INTERNAL AFFAIRS 51613 - Civilian: Fringe Benefits Accrual 116860 2010-07-01 Expense Estimate pre-test Midcycle U10231 - Criminal Investigations Police Services Agency 102310 - Criminal Investigation 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 51613 - Civilian: Fringe Benefits Accrual 65000 2010-07-01 Expense Estimate pre-test Midcycle U10211 - Bureau of Investigation: Administration Police Services Agency 102130 - Identification Section 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 51613 - Civilian: Fringe Benefits Accrual 79400 2010-07-01 Expense Estimate pre-test Midcycle U10651 - Budget Accounting Police Services Agency 106510 - Budget Accounting 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 51613 - Civilian: Fringe Benefits Accrual 337200 2010-07-01 Expense Estimate pre-test Midcycle U10343 - Training Police Services Agency 103430 - Training Unit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS09 - POLICE TRAINING 51613 - Civilian: Fringe Benefits Accrual 70440 2010-07-01 Expense Estimate pre-test Midcycle U10324 - Records Police Services Agency 103242 - Records Warrants 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS07 - POLICE RECORDS 51613 - Civilian: Fringe Benefits Accrual 468950 2010-07-01 Expense Estimate pre-test Midcycle U10313 - Animal Shelter Police Services Agency 103130 - Animal Shelter 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS13 - SPECIAL OPERATIONS 51613 - Civilian: Fringe Benefits Accrual 417910 2010-07-01 Expense Estimate pre-test Midcycle U10661 - Background & Recruiting Police Services Agency 106610 - Background & Recruiting 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 51613 - Civilian: Fringe Benefits Accrual 60790 2010-07-01 Expense Estimate pre-test Midcycle U10343 - Training Police Services Agency 103430 - Training Unit 2112 - Department of Justice G397910 - 2009-2011 COPS-OAKLAND CADET PROGRAM PS09 - POLICE TRAINING 51613 - Civilian: Fringe Benefits Accrual 21220 2010-07-01 Expense Estimate pre-test Midcycle U10361 - Research Planning / Crime Analysis Police Services Agency 103610 - Research Planning / Crime Analysis 2112 - Department of Justice G378910 - JUSTICE ASSISTANCE GRANT PROGRAM PS06 - RESEARCH & PLANNING & CRIME ANALYSIS 51613 - Civilian: Fringe Benefits Accrual 90300 2010-07-01 Expense Estimate pre-test Midcycle U10751 - Traffic BFO Police Services Agency 107510 - Traffic BFO 2172 - Alameda County: Vehicle Abatement Authority P36000 - ABAN VEHICLE ABATEMENT PS14 - TRAFFIC OPERATIONS 51613 - Civilian: Fringe Benefits Accrual 39700 2010-07-01 Expense Estimate pre-test Midcycle U10751 - Traffic BFO Police Services Agency 107510 - Traffic BFO 2416 - Traffic Safety Fund P328920 - RED LIGHT CAMERA ENFRCMT-FUND 2416 PS14 - TRAFFIC OPERATIONS 51613 - Civilian: Fringe Benefits Accrual 16160 2010-07-01 Expense Estimate pre-test Midcycle U10751 - Traffic BFO Police Services Agency 107510 - Traffic BFO 2416 - Traffic Safety Fund 0000000 - UNDETERMINED PROJECT PS14 - TRAFFIC OPERATIONS 51613 - Civilian: Fringe Benefits Accrual 129950 2010-07-01 Expense Estimate pre-test Midcycle U10343 - Training Police Services Agency 103430 - Training Unit 2910 - Federal Asset Forfeiture: 15% Set-aside 0000000 - UNDETERMINED PROJECT PS09 - POLICE TRAINING 51613 - Civilian: Fringe Benefits Accrual 16640 2010-07-01 Expense Estimate pre-test Midcycle U10651 - Budget Accounting Police Services Agency 106510 - Budget Accounting 2995 - Police Grants P378810 - FALSE ALARM PROGRAM PS01 - AGENCY-WIDE ADMINISTRATION 51613 - Civilian: Fringe Benefits Accrual 73380 2010-07-01 Expense Estimate pre-test Midcycle U10751 - Traffic BFO Police Services Agency 107510 - Traffic BFO 2999 - Miscellaneous Grants G391210 - 2009 BICYCLE, PEDESTRIAN & CHILD PASSENGER SAFETY PS14 - TRAFFIC OPERATIONS 51613 - Civilian: Fringe Benefits Accrual 10390 2010-07-01 Expense Estimate pre-test Midcycle U10731 - Police Area 3 Police Services Agency 107310 - Police Area 3 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS11 - PATROL AREA 1 51614 - Sworn: Fringe Benefits Accrual 5193270 2010-07-01 Expense Estimate pre-test Midcycle U10771 - Special Operations Police Services Agency 107710 - Special Operations 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS11 - PATROL AREA 1 51614 - Sworn: Fringe Benefits Accrual 29130 2010-07-01 Expense Estimate pre-test Midcycle U10232 - Special Investigations Police Services Agency 102321 - Targeted Enforcement Task Force I 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS12 - VICE/NARCOTICS 51614 - Sworn: Fringe Benefits Accrual 328670 2010-07-01 Expense Estimate pre-test Midcycle U10343 - Training Police Services Agency 103430 - Training Unit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS09 - POLICE TRAINING 51614 - Sworn: Fringe Benefits Accrual 651650 2010-07-01 Expense Estimate pre-test Midcycle U10721 - Police Area 2 Police Services Agency 107210 - Police Area 2 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS11 - PATROL AREA 1 51614 - Sworn: Fringe Benefits Accrual 4289550 2010-07-01 Expense Estimate pre-test Midcycle U10231 - Criminal Investigations Police Services Agency 102310 - Criminal Investigation 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 51614 - Sworn: Fringe Benefits Accrual 97030 2010-07-01 Expense Estimate pre-test Midcycle U10331 - Communications Police Services Agency 103310 - Communications 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS08 - COMMUNICATIONS 51614 - Sworn: Fringe Benefits Accrual 127120 2010-07-01 Expense Estimate pre-test Midcycle U10111 - Office of Chief: Administration Police Services Agency 101112 - Public Information 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 51614 - Sworn: Fringe Benefits Accrual 34910 2010-07-01 Expense Estimate pre-test Midcycle U10641 - Police Information Tech Police Services Agency 106410 - Police Information Tech 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 51614 - Sworn: Fringe Benefits Accrual 110090 2010-07-01 Expense Estimate pre-test Midcycle U10311 - Bureau of Services: Administration Police Services Agency 103110 - Bureau of Services: Administration 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 51614 - Sworn: Fringe Benefits Accrual 155870 2010-07-01 Expense Estimate pre-test Midcycle U10771 - Special Operations Police Services Agency 107710 - Special Operations 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS13 - SPECIAL OPERATIONS 51614 - Sworn: Fringe Benefits Accrual 844880 2010-07-01 Expense Estimate pre-test Midcycle U10771 - Special Operations Police Services Agency 107710 - Special Operations 1010 - General Fund: General Purpose P46000 - DEEMED APPROVED ALCOHOL CONTRO PS13 - SPECIAL OPERATIONS 51614 - Sworn: Fringe Benefits Accrual 69820 2010-07-01 Expense Estimate pre-test Midcycle U10751 - Traffic BFO Police Services Agency 107510 - Traffic BFO 1010 - General Fund: General Purpose A295910 - PORT OVERWEIGHT PS14 - TRAFFIC OPERATIONS 51614 - Sworn: Fringe Benefits Accrual 69820 2010-07-01 Expense Estimate pre-test Midcycle U10234 - Theft Police Services Agency 102340 - Property/Theft 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 51614 - Sworn: Fringe Benefits Accrual 498310 2010-07-01 Expense Estimate pre-test Midcycle U10231 - Criminal Investigations Police Services Agency 102350 - Family Services Division 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS13 - SPECIAL OPERATIONS 51614 - Sworn: Fringe Benefits Accrual 46580 2010-07-01 Expense Estimate pre-test Midcycle U10661 - Background & Recruiting Police Services Agency 106610 - Background & Recruiting 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 51614 - Sworn: Fringe Benefits Accrual 238410 2010-07-01 Expense Estimate pre-test Midcycle U10232 - Special Investigations Police Services Agency 102320 - Homicide 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 51614 - Sworn: Fringe Benefits Accrual 484190 2010-07-01 Expense Estimate pre-test Midcycle U10114 - Special Investigations Police Services Agency 101140 - Special Investigations 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS12 - VICE/NARCOTICS 51614 - Sworn: Fringe Benefits Accrual 251470 2010-07-01 Expense Estimate pre-test Midcycle U10324 - Records Police Services Agency 103242 - Records Warrants 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS07 - POLICE RECORDS 51614 - Sworn: Fringe Benefits Accrual 34910 2010-07-01 Expense Estimate pre-test Midcycle U10113 - Office of the Inspector General Police Services Agency 101130 - Office of the Inspector General 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 51614 - Sworn: Fringe Benefits Accrual 257180 2010-07-01 Expense Estimate pre-test Midcycle U10111 - Office of Chief: Administration Police Services Agency 101110 - Office of Chief: Administration 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 51614 - Sworn: Fringe Benefits Accrual 210660 2010-07-01 Expense Estimate pre-test Midcycle U10112 - Internal Affairs Police Services Agency 101120 - Internal Affairs 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS02 - INTERNAL AFFAIRS 51614 - Sworn: Fringe Benefits Accrual 1138630 2010-07-01 Expense Estimate pre-test Midcycle U10231 - Criminal Investigations Police Services Agency 102350 - Family Services Division 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 51614 - Sworn: Fringe Benefits Accrual 1651290 2010-07-01 Expense Estimate pre-test Midcycle U10711 - Police Area 1 Police Services Agency 107110 - Police Area 1 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS11 - PATROL AREA 1 51614 - Sworn: Fringe Benefits Accrual 4798880 2010-07-01 Expense Estimate pre-test Midcycle U10251 - Assault Police Services Agency 102510 - Assault 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 51614 - Sworn: Fringe Benefits Accrual 632970 2010-07-01 Expense Estimate pre-test Midcycle U10731 - Police Area 3 Police Services Agency 107310 - Police Area 3 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS13 - SPECIAL OPERATIONS 51614 - Sworn: Fringe Benefits Accrual 56760 2010-07-01 Expense Estimate pre-test Midcycle U10233 - Robbery & Assault Police Services Agency 102330 - Robbery 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 51614 - Sworn: Fringe Benefits Accrual 513810 2010-07-01 Expense Estimate pre-test Midcycle U10361 - Research Planning / Crime Analysis Police Services Agency 103610 - Research Planning / Crime Analysis 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS06 - RESEARCH & PLANNING & CRIME ANALYSIS 51614 - Sworn: Fringe Benefits Accrual 29130 2010-07-01 Expense Estimate pre-test Midcycle U10701 - Bureau of Field Operations-Admin Police Services Agency 107010 - Bureau of Field Operations-Admin 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 51614 - Sworn: Fringe Benefits Accrual 286850 2010-07-01 Expense Estimate pre-test Midcycle U10211 - Bureau of Investigation: Administration Police Services Agency 102110 - Bureau of Investigation: Administration 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 51614 - Sworn: Fringe Benefits Accrual 66780 2010-07-01 Expense Estimate pre-test Midcycle U10751 - Traffic BFO Police Services Agency 107510 - Traffic BFO 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS14 - TRAFFIC OPERATIONS 51614 - Sworn: Fringe Benefits Accrual 793840 2010-07-01 Expense Estimate pre-test Midcycle U10211 - Bureau of Investigation: Administration Police Services Agency 102110 - Bureau of Investigation: Administration 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 51614 - Sworn: Fringe Benefits Accrual 40270 2010-07-01 Expense Estimate pre-test Midcycle U10771 - Special Operations Police Services Agency 107710 - Special Operations 2123 - US Dept of Homeland Security A284310 - DHS- FEDERAL EQUITABLE SHARING AGREEMENT PS13 - SPECIAL OPERATIONS 51614 - Sworn: Fringe Benefits Accrual 29130 2010-07-01 Expense Estimate pre-test Midcycle U10751 - Traffic BFO Police Services Agency 107510 - Traffic BFO 2172 - Alameda County: Vehicle Abatement Authority P36000 - ABAN VEHICLE ABATEMENT PS14 - TRAFFIC OPERATIONS 51614 - Sworn: Fringe Benefits Accrual 34910 2010-07-01 Expense Estimate pre-test Midcycle U10721 - Police Area 2 Police Services Agency 107210 - Police Area 2 2607 - Department of Justice-COPS Hiring Recovery Program (ARRA) 0000000 - UNDETERMINED PROJECT PS11 - PATROL AREA 1 51614 - Sworn: Fringe Benefits Accrual 419890 2010-07-01 Expense Estimate pre-test Midcycle U10112 - Internal Affairs Police Services Agency 101120 - Internal Affairs 2607 - Department of Justice-COPS Hiring Recovery Program (ARRA) 0000000 - UNDETERMINED PROJECT PS02 - INTERNAL AFFAIRS 51614 - Sworn: Fringe Benefits Accrual 27690 2010-07-01 Expense Estimate pre-test Midcycle U10771 - Special Operations Police Services Agency 107710 - Special Operations 2607 - Department of Justice-COPS Hiring Recovery Program (ARRA) 0000000 - UNDETERMINED PROJECT PS11 - PATROL AREA 1 51614 - Sworn: Fringe Benefits Accrual 27740 2010-07-01 Expense Estimate pre-test Midcycle U10711 - Police Area 1 Police Services Agency 107110 - Police Area 1 2607 - Department of Justice-COPS Hiring Recovery Program (ARRA) 0000000 - UNDETERMINED PROJECT PS11 - PATROL AREA 1 51614 - Sworn: Fringe Benefits Accrual 362750 2010-07-01 Expense Estimate pre-test Midcycle U10234 - Theft Police Services Agency 102340 - Property/Theft 2607 - Department of Justice-COPS Hiring Recovery Program (ARRA) 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 51614 - Sworn: Fringe Benefits Accrual 27740 2010-07-01 Expense Estimate pre-test Midcycle U10731 - Police Area 3 Police Services Agency 107310 - Police Area 3 2607 - Department of Justice-COPS Hiring Recovery Program (ARRA) 0000000 - UNDETERMINED PROJECT PS11 - PATROL AREA 1 51614 - Sworn: Fringe Benefits Accrual 276900 2010-07-01 Expense Estimate pre-test Midcycle U10711 - Police Area 1 Police Services Agency 107110 - Police Area 1 7780 - Oakland Redevelopment Agency Projects (ORA) C00800 - CENTRAL DISTRICT PLANNING PS11 - PATROL AREA 1 51614 - Sworn: Fringe Benefits Accrual 172090 2010-07-01 Expense Estimate pre-test Midcycle U10771 - Special Operations Police Services Agency 107710 - Special Operations 7780 - Oakland Redevelopment Agency Projects (ORA) C82620 - COLISEUM PS11 - PATROL AREA 1 51614 - Sworn: Fringe Benefits Accrual 139820 2010-07-01 Expense Estimate pre-test Midcycle U10771 - Special Operations Police Services Agency 107710 - Special Operations 7780 - Oakland Redevelopment Agency Projects (ORA) P233210 - CENTRAL CITY EAST REPAYMENT AGREEMENT PS11 - PATROL AREA 1 51614 - Sworn: Fringe Benefits Accrual 159780 2010-07-01 Expense Estimate pre-test Midcycle U10711 - Police Area 1 Police Services Agency 107110 - Police Area 1 7780 - Oakland Redevelopment Agency Projects (ORA) P187410 - BROADWAY/MACARTHUR/SAN PABLO PS11 - PATROL AREA 1 51614 - Sworn: Fringe Benefits Accrual 30540 2010-07-01 Expense Estimate pre-test Midcycle U10711 - Police Area 1 Police Services Agency 107110 - Police Area 1 7780 - Oakland Redevelopment Agency Projects (ORA) P233610 - WEST OAKLAND REPAYMENT PS11 - PATROL AREA 1 51614 - Sworn: Fringe Benefits Accrual 62250 2010-07-01 Expense Estimate pre-test Midcycle U10313 - Animal Shelter Police Services Agency 103130 - Animal Shelter 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS13 - SPECIAL OPERATIONS 51627 - Retirement Contributions 8750 2010-07-01 Expense Estimate pre-test Midcycle U10343 - Training Police Services Agency 103430 - Training Unit 2112 - Department of Justice G397910 - 2009-2011 COPS-OAKLAND CADET PROGRAM PS09 - POLICE TRAINING 51627 - Retirement Contributions 11550 2010-07-01 Expense Estimate pre-test Midcycle U10751 - Traffic BFO Police Services Agency 107510 - Traffic BFO 2416 - Traffic Safety Fund 0000000 - UNDETERMINED PROJECT PS14 - TRAFFIC OPERATIONS 51627 - Retirement Contributions 25110 2010-07-01 Expense Estimate pre-test Midcycle U10343 - Training Police Services Agency 103430 - Training Unit 2910 - Federal Asset Forfeiture: 15% Set-aside 0000000 - UNDETERMINED PROJECT PS09 - POLICE TRAINING 51627 - Retirement Contributions 9060 2010-07-01 Expense Estimate pre-test Midcycle U10751 - Traffic BFO Police Services Agency 107510 - Traffic BFO 2999 - Miscellaneous Grants G391210 - 2009 BICYCLE, PEDESTRIAN & CHILD PASSENGER SAFETY PS14 - TRAFFIC OPERATIONS 51627 - Retirement Contributions 5650 2010-07-01 Expense Estimate pre-test Midcycle U10251 - Assault Police Services Agency 102510 - Assault 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) 27280 2010-07-01 Expense Estimate pre-test Midcycle U10232 - Special Investigations Police Services Agency 102320 - Homicide 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) 23180 2010-07-01 Expense Estimate pre-test Midcycle U10231 - Criminal Investigations Police Services Agency 102310 - Criminal Investigation 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS13 - SPECIAL OPERATIONS 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) 5370 2010-07-01 Expense Estimate pre-test Midcycle U10331 - Communications Police Services Agency 103310 - Communications 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS08 - COMMUNICATIONS 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) 7970 2010-07-01 Expense Estimate pre-test Midcycle U10233 - Robbery & Assault Police Services Agency 102330 - Robbery 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) 18630 2010-07-01 Expense Estimate pre-test Midcycle U10311 - Bureau of Services: Administration Police Services Agency 103110 - Bureau of Services: Administration 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) 4210 2010-07-01 Expense Estimate pre-test Midcycle U10111 - Office of Chief: Administration Police Services Agency 101110 - Office of Chief: Administration 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) 1904590 2010-07-01 Expense Estimate pre-test Midcycle U10231 - Criminal Investigations Police Services Agency 102350 - Family Services Division 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) 57580 2010-07-01 Expense Estimate pre-test Midcycle U10751 - Traffic BFO Police Services Agency 107510 - Traffic BFO 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS14 - TRAFFIC OPERATIONS 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) 60450 2010-07-01 Expense Estimate pre-test Midcycle U10771 - Special Operations Police Services Agency 107710 - Special Operations 1010 - General Fund: General Purpose P46000 - DEEMED APPROVED ALCOHOL CONTRO PS13 - SPECIAL OPERATIONS 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) 570 2010-07-01 Expense Estimate pre-test Midcycle U10231 - Criminal Investigations Police Services Agency 102310 - Criminal Investigation 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS12 - VICE/NARCOTICS 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) 2740 2010-07-01 Expense Estimate pre-test Midcycle U10111 - Office of Chief: Administration Police Services Agency 101112 - Public Information 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) 1480 2010-07-01 Expense Estimate pre-test Midcycle U10231 - Criminal Investigations Police Services Agency 102310 - Criminal Investigation 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) 23650 2010-07-01 Expense Estimate pre-test Midcycle U10112 - Internal Affairs Police Services Agency 101120 - Internal Affairs 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS02 - INTERNAL AFFAIRS 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) 43460 2010-07-01 Expense Estimate pre-test Midcycle U10114 - Special Investigations Police Services Agency 101140 - Special Investigations 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS12 - VICE/NARCOTICS 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) 12920 2010-07-01 Expense Estimate pre-test Midcycle U10771 - Special Operations Police Services Agency 107710 - Special Operations 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS13 - SPECIAL OPERATIONS 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) 48650 2010-07-01 Expense Estimate pre-test Midcycle U10343 - Training Police Services Agency 103430 - Training Unit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS09 - POLICE TRAINING 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) 28280 2010-07-01 Expense Estimate pre-test Midcycle U10611 - Bureau of Administration Police Services Agency 106110 - Bureau of Administration 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) 2380 2010-07-01 Expense Estimate pre-test Midcycle U10232 - Special Investigations Police Services Agency 102321 - Targeted Enforcement Task Force I 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS12 - VICE/NARCOTICS 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) 10530 2010-07-01 Expense Estimate pre-test Midcycle U10751 - Traffic BFO Police Services Agency 107510 - Traffic BFO 1010 - General Fund: General Purpose A295910 - PORT OVERWEIGHT PS14 - TRAFFIC OPERATIONS 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) 600 2010-07-01 Expense Estimate pre-test Midcycle U10641 - Police Information Tech Police Services Agency 106410 - Police Information Tech 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) 5720 2010-07-01 Expense Estimate pre-test Midcycle U10211 - Bureau of Investigation: Administration Police Services Agency 102110 - Bureau of Investigation: Administration 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) 3680 2010-07-01 Expense Estimate pre-test Midcycle U10701 - Bureau of Field Operations-Admin Police Services Agency 107010 - Bureau of Field Operations-Admin 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) 11840 2010-07-01 Expense Estimate pre-test Midcycle U10661 - Background & Recruiting Police Services Agency 106610 - Background & Recruiting 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) 9270 2010-07-01 Expense Estimate pre-test Midcycle U10234 - Theft Police Services Agency 102340 - Property/Theft 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) 18900 2010-07-01 Expense Estimate pre-test Midcycle U10113 - Office of the Inspector General Police Services Agency 101130 - Office of the Inspector General 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) 7300 2010-07-01 Expense Estimate pre-test Midcycle U10711 - Police Area 1 Police Services Agency 107110 - Police Area 1 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS11 - PATROL AREA 1 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) 191130 2010-07-01 Expense Estimate pre-test Midcycle U10721 - Police Area 2 Police Services Agency 107210 - Police Area 2 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS11 - PATROL AREA 1 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) 172410 2010-07-01 Expense Estimate pre-test Midcycle U10731 - Police Area 3 Police Services Agency 107310 - Police Area 3 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS11 - PATROL AREA 1 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) 147840 2010-07-01 Expense Estimate pre-test Midcycle U10741 - Support Operations Police Services Agency 107410 - Support Operations 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS11 - PATROL AREA 1 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) -3210 2010-07-01 Expense Estimate pre-test Midcycle U10751 - Traffic BFO Police Services Agency 107510 - Traffic BFO 2172 - Alameda County: Vehicle Abatement Authority 0000000 - UNDETERMINED PROJECT PS14 - TRAFFIC OPERATIONS 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) 1980 2010-07-01 Expense Estimate pre-test Midcycle U10112 - Internal Affairs Police Services Agency 101120 - Internal Affairs 2607 - Department of Justice-COPS Hiring Recovery Program (ARRA) 0000000 - UNDETERMINED PROJECT PS02 - INTERNAL AFFAIRS 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) 230 2010-07-01 Expense Estimate pre-test Midcycle U10711 - Police Area 1 Police Services Agency 107110 - Police Area 1 2607 - Department of Justice-COPS Hiring Recovery Program (ARRA) 0000000 - UNDETERMINED PROJECT PS11 - PATROL AREA 1 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) 8530 2010-07-01 Expense Estimate pre-test Midcycle U10771 - Special Operations Police Services Agency 107710 - Special Operations 7780 - Oakland Redevelopment Agency Projects (ORA) P233210 - CENTRAL CITY EAST REPAYMENT AGREEMENT PS11 - PATROL AREA 1 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) 1330 2010-07-01 Expense Estimate pre-test Midcycle U10771 - Special Operations Police Services Agency 107710 - Special Operations 7780 - Oakland Redevelopment Agency Projects (ORA) C82620 - COLISEUM PS11 - PATROL AREA 1 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) 14800 2010-07-01 Expense Estimate pre-test Midcycle U10741 - Support Operations Police Services Agency 107410 - Support Operations 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS11 - PATROL AREA 1 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) -363070 2010-07-01 Expense Estimate pre-test Midcycle U10751 - Traffic BFO Police Services Agency 107510 - Traffic BFO 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS14 - TRAFFIC OPERATIONS 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) -114110 2010-07-01 Expense Estimate pre-test Midcycle U10731 - Police Area 3 Police Services Agency 107310 - Police Area 3 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS13 - SPECIAL OPERATIONS 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) -7070 2010-07-01 Expense Estimate pre-test Midcycle U10111 - Office of Chief: Administration Police Services Agency 101110 - Office of Chief: Administration 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) -36560 2010-07-01 Expense Estimate pre-test Midcycle U10231 - Criminal Investigations Police Services Agency 102310 - Criminal Investigation 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) -60680 2010-07-01 Expense Estimate pre-test Midcycle U10711 - Police Area 1 Police Services Agency 107110 - Police Area 1 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS11 - PATROL AREA 1 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) -2627820 2010-07-01 Expense Estimate pre-test Midcycle U10251 - Assault Police Services Agency 102510 - Assault 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) -54290 2010-07-01 Expense Estimate pre-test Midcycle U10113 - Office of the Inspector General Police Services Agency 101130 - Office of the Inspector General 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) -176800 2010-07-01 Expense Estimate pre-test Midcycle U10112 - Internal Affairs Police Services Agency 101120 - Internal Affairs 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS02 - INTERNAL AFFAIRS 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) -186690 2010-07-01 Expense Estimate pre-test Midcycle U10771 - Special Operations Police Services Agency 107710 - Special Operations 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS11 - PATROL AREA 1 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) -529890 2010-07-01 Expense Estimate pre-test Midcycle U10741 - Support Operations Police Services Agency 107410 - Support Operations 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS13 - SPECIAL OPERATIONS 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) -14640 2010-07-01 Expense Estimate pre-test Midcycle U10234 - Theft Police Services Agency 102340 - Property/Theft 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) -572650 2010-07-01 Expense Estimate pre-test Midcycle U10231 - Criminal Investigations Police Services Agency 102350 - Family Services Division 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) -476430 2010-07-01 Expense Estimate pre-test Midcycle U10114 - Special Investigations Police Services Agency 101140 - Special Investigations 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS12 - VICE/NARCOTICS 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) -65940 2010-07-01 Expense Estimate pre-test Midcycle U10701 - Bureau of Field Operations-Admin Police Services Agency 107010 - Bureau of Field Operations-Admin 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) -14764130 2010-07-01 Expense Estimate pre-test Midcycle U10211 - Bureau of Investigation: Administration Police Services Agency 102120 - Property and Evidence 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) -1920 2010-07-01 Expense Estimate pre-test Midcycle U10641 - Police Information Tech Police Services Agency 106410 - Police Information Tech 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) -104760 2010-07-01 Expense Estimate pre-test Midcycle U10311 - Bureau of Services: Administration Police Services Agency 103110 - Bureau of Services: Administration 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) -14610 2010-07-01 Expense Estimate pre-test Midcycle U10361 - Research Planning / Crime Analysis Police Services Agency 103610 - Research Planning / Crime Analysis 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS06 - RESEARCH & PLANNING & CRIME ANALYSIS 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) -46230 2010-07-01 Expense Estimate pre-test Midcycle U10331 - Communications Police Services Agency 103310 - Communications 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS08 - COMMUNICATIONS 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) -415280 2010-07-01 Expense Estimate pre-test Midcycle U10232 - Special Investigations Police Services Agency 102321 - Targeted Enforcement Task Force I 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS12 - VICE/NARCOTICS 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) -153420 2010-07-01 Expense Estimate pre-test Midcycle U10661 - Background & Recruiting Police Services Agency 106610 - Background & Recruiting 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) -114970 2010-07-01 Expense Estimate pre-test Midcycle U10261 - Criminalistics Police Services Agency 102610 - Criminalistics 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS05 - CRIMINALISTICS 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) -9890 2010-07-01 Expense Estimate pre-test Midcycle U10771 - Special Operations Police Services Agency 107710 - Special Operations 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS13 - SPECIAL OPERATIONS 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) -763890 2010-07-01 Expense Estimate pre-test Midcycle U10211 - Bureau of Investigation: Administration Police Services Agency 102130 - Identification Section 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) -5770 2010-07-01 Expense Estimate pre-test Midcycle U10731 - Police Area 3 Police Services Agency 107310 - Police Area 3 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS11 - PATROL AREA 1 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) -882420 2010-07-01 Expense Estimate pre-test Midcycle U10611 - Bureau of Administration Police Services Agency 106110 - Bureau of Administration 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) -51820 2010-07-01 Expense Estimate pre-test Midcycle U10111 - Office of Chief: Administration Police Services Agency 101110 - Office of Chief: Administration 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS02 - INTERNAL AFFAIRS 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) 2236940 2010-07-01 Expense Estimate pre-test Midcycle U10651 - Budget Accounting Police Services Agency 106510 - Budget Accounting 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) -5560 2010-07-01 Expense Estimate pre-test Midcycle U10233 - Robbery & Assault Police Services Agency 102330 - Robbery 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) -149370 2010-07-01 Expense Estimate pre-test Midcycle U10324 - Records Police Services Agency 103240 - Records 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS07 - POLICE RECORDS 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) -1460 2010-07-01 Expense Estimate pre-test Midcycle U10343 - Training Police Services Agency 103430 - Training Unit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS09 - POLICE TRAINING 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) -72970 2010-07-01 Expense Estimate pre-test Midcycle U10313 - Animal Shelter Police Services Agency 103130 - Animal Shelter 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS13 - SPECIAL OPERATIONS 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) -1750 2010-07-01 Expense Estimate pre-test Midcycle U10721 - Police Area 2 Police Services Agency 107210 - Police Area 2 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS11 - PATROL AREA 1 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) -2704160 2010-07-01 Expense Estimate pre-test Midcycle U10111 - Office of Chief: Administration Police Services Agency 101112 - Public Information 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) -389450 2010-07-01 Expense Estimate pre-test Midcycle U10232 - Special Investigations Police Services Agency 102320 - Homicide 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) -175480 2010-07-01 Expense Estimate pre-test Midcycle U10324 - Records Police Services Agency 103242 - Records Warrants 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS07 - POLICE RECORDS 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) -61550 2010-07-01 Expense Estimate pre-test Midcycle U10231 - Criminal Investigations Police Services Agency 102350 - Family Services Division 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS13 - SPECIAL OPERATIONS 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) -89190 2010-07-01 Expense Estimate pre-test Midcycle U10111 - Office of Chief: Administration Police Services Agency 101110 - Office of Chief: Administration 2112 - Department of Justice G378110 - COPS HIRING RECOVERY PROGRAM GRANT (CHRP) PS01 - AGENCY-WIDE ADMINISTRATION 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) 794040 2010-07-01 Expense Estimate pre-test Midcycle U10771 - Special Operations Police Services Agency 107710 - Special Operations 7780 - Oakland Redevelopment Agency Projects (ORA) P233210 - CENTRAL CITY EAST REPAYMENT AGREEMENT PS11 - PATROL AREA 1 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) 23100 2010-07-01 Expense Estimate pre-test Midcycle U10711 - Police Area 1 Police Services Agency 107110 - Police Area 1 7780 - Oakland Redevelopment Agency Projects (ORA) C00800 - CENTRAL DISTRICT PLANNING PS11 - PATROL AREA 1 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) 20750 2010-07-01 Expense Estimate pre-test Midcycle U10711 - Police Area 1 Police Services Agency 107110 - Police Area 1 7780 - Oakland Redevelopment Agency Projects (ORA) P233610 - WEST OAKLAND REPAYMENT PS11 - PATROL AREA 1 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) 19800 2010-07-01 Expense Estimate pre-test Midcycle U10771 - Special Operations Police Services Agency 107710 - Special Operations 7780 - Oakland Redevelopment Agency Projects (ORA) C82620 - COLISEUM PS11 - PATROL AREA 1 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) 23100 2010-07-01 Expense Estimate pre-test Midcycle U10711 - Police Area 1 Police Services Agency 107110 - Police Area 1 7780 - Oakland Redevelopment Agency Projects (ORA) P187410 - BROADWAY/MACARTHUR/SAN PABLO PS11 - PATROL AREA 1 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) 19170 2010-07-01 Expense Estimate pre-test Midcycle U10313 - Animal Shelter Police Services Agency 103130 - Animal Shelter 1010 - General Fund: General Purpose P81400 - IMPOUND SPAY & NEUTER PROJECT PS13 - SPECIAL OPERATIONS 52118 - Feed and Forage 17000 2010-07-01 Expense Estimate pre-test Midcycle U10313 - Animal Shelter Police Services Agency 103130 - Animal Shelter 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS13 - SPECIAL OPERATIONS 52118 - Feed and Forage 27320 2010-07-01 Expense Estimate pre-test Midcycle U10343 - Training Police Services Agency 103430 - Training Unit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS09 - POLICE TRAINING 52211 - Stationery and Office Supplies 32500 2010-07-01 Expense Estimate pre-test Midcycle U10651 - Budget Accounting Police Services Agency 106510 - Budget Accounting 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 52211 - Stationery and Office Supplies 4990 2010-07-01 Expense Estimate pre-test Midcycle U10721 - Police Area 2 Police Services Agency 107210 - Police Area 2 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS11 - PATROL AREA 1 52211 - Stationery and Office Supplies 10290 2010-07-01 Expense Estimate pre-test Midcycle U10231 - Criminal Investigations Police Services Agency 102350 - Family Services Division 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 52211 - Stationery and Office Supplies 9000 2010-07-01 Expense Estimate pre-test Midcycle U10114 - Special Investigations Police Services Agency 101140 - Special Investigations 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 52211 - Stationery and Office Supplies 1170 2010-07-01 Expense Estimate pre-test Midcycle U10701 - Bureau of Field Operations-Admin Police Services Agency 107010 - Bureau of Field Operations-Admin 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 52211 - Stationery and Office Supplies 25870 2010-07-01 Expense Estimate pre-test Midcycle U10331 - Communications Police Services Agency 103310 - Communications 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS08 - COMMUNICATIONS 52211 - Stationery and Office Supplies 8340 2010-07-01 Expense Estimate pre-test Midcycle U10731 - Police Area 3 Police Services Agency 107310 - Police Area 3 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS11 - PATROL AREA 1 52211 - Stationery and Office Supplies 19410 2010-07-01 Expense Estimate pre-test Midcycle U10771 - Special Operations Police Services Agency 107710 - Special Operations 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS13 - SPECIAL OPERATIONS 52211 - Stationery and Office Supplies 9000 2010-07-01 Expense Estimate pre-test Midcycle U10111 - Office of Chief: Administration Police Services Agency 101110 - Office of Chief: Administration 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 52211 - Stationery and Office Supplies 3350 2010-07-01 Expense Estimate pre-test Midcycle U10621 - Police Personnel Police Services Agency 106210 - Police Personnel 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 52211 - Stationery and Office Supplies 5780 2010-07-01 Expense Estimate pre-test Midcycle U10771 - Special Operations Police Services Agency 107710 - Special Operations 1010 - General Fund: General Purpose P46000 - DEEMED APPROVED ALCOHOL CONTRO PS11 - PATROL AREA 1 52211 - Stationery and Office Supplies 24720 2010-07-01 Expense Estimate pre-test Midcycle U10771 - Special Operations Police Services Agency 107710 - Special Operations 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS12 - VICE/NARCOTICS 52211 - Stationery and Office Supplies 13740 2010-07-01 Expense Estimate pre-test Midcycle U10641 - Police Information Tech Police Services Agency 106410 - Police Information Tech 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 52211 - Stationery and Office Supplies 3200 2010-07-01 Expense Estimate pre-test Midcycle U10311 - Bureau of Services: Administration Police Services Agency 103110 - Bureau of Services: Administration 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 52211 - Stationery and Office Supplies 430 2010-07-01 Expense Estimate pre-test Midcycle U10313 - Animal Shelter Police Services Agency 103130 - Animal Shelter 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS13 - SPECIAL OPERATIONS 52211 - Stationery and Office Supplies 6500 2010-07-01 Expense Estimate pre-test Midcycle U10711 - Police Area 1 Police Services Agency 107110 - Police Area 1 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS11 - PATROL AREA 1 52211 - Stationery and Office Supplies 10300 2010-07-01 Expense Estimate pre-test Midcycle U10112 - Internal Affairs Police Services Agency 101120 - Internal Affairs 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS02 - INTERNAL AFFAIRS 52211 - Stationery and Office Supplies 10280 2010-07-01 Expense Estimate pre-test Midcycle U10113 - Office of the Inspector General Police Services Agency 101130 - Office of the Inspector General 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 52211 - Stationery and Office Supplies 7300 2010-07-01 Expense Estimate pre-test Midcycle U10611 - Bureau of Administration Police Services Agency 106110 - Bureau of Administration 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 52211 - Stationery and Office Supplies 1400 2010-07-01 Expense Estimate pre-test Midcycle U10324 - Records Police Services Agency 103240 - Records 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS07 - POLICE RECORDS 52211 - Stationery and Office Supplies 28860 2010-07-01 Expense Estimate pre-test Midcycle U10751 - Traffic BFO Police Services Agency 107510 - Traffic BFO 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS14 - TRAFFIC OPERATIONS 52211 - Stationery and Office Supplies 4640 2010-07-01 Expense Estimate pre-test Midcycle U10231 - Criminal Investigations Police Services Agency 102310 - Criminal Investigation 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 52211 - Stationery and Office Supplies 11330 2010-07-01 Expense Estimate pre-test Midcycle U10211 - Bureau of Investigation: Administration Police Services Agency 102130 - Identification Section 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 52211 - Stationery and Office Supplies 5180 2010-07-01 Expense Estimate pre-test Midcycle U10211 - Bureau of Investigation: Administration Police Services Agency 102110 - Bureau of Investigation: Administration 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 52211 - Stationery and Office Supplies 1000 2010-07-01 Expense Estimate pre-test Midcycle U10261 - Criminalistics Police Services Agency 102610 - Criminalistics 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS05 - CRIMINALISTICS 52211 - Stationery and Office Supplies 5880 2010-07-01 Expense Estimate pre-test Midcycle U10771 - Special Operations Police Services Agency 107710 - Special Operations 2123 - US Dept of Homeland Security A284310 - DHS- FEDERAL EQUITABLE SHARING AGREEMENT PS13 - SPECIAL OPERATIONS 52211 - Stationery and Office Supplies 17280 2010-07-01 Expense Estimate pre-test Midcycle U10114 - Special Investigations Police Services Agency 101140 - Special Investigations 2910 - Federal Asset Forfeiture: 15% Set-aside H76020 - FEDERAL ASSET FORFEITURE-15% PS12 - VICE/NARCOTICS 52211 - Stationery and Office Supplies 4500 2010-07-01 Expense Estimate pre-test Midcycle U10111 - Office of Chief: Administration Police Services Agency 101110 - Office of Chief: Administration 7999 - Miscellaneous Trusts 0000000 - UNDETERMINED PROJECT 0000 - Undetermined Program 52211 - Stationery and Office Supplies 10 2010-07-01 Expense Estimate pre-test Midcycle U10651 - Budget Accounting Police Services Agency 106510 - Budget Accounting 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 52212 - Minor Furniture and Office Equipment (No Asset Number, Not Capitalized) 4720 2010-07-01 Expense Estimate pre-test Midcycle U10771 - Special Operations Police Services Agency 107710 - Special Operations 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS12 - VICE/NARCOTICS 52212 - Minor Furniture and Office Equipment (No Asset Number, Not Capitalized) 5000 2010-07-01 Expense Estimate pre-test Midcycle U10771 - Special Operations Police Services Agency 107710 - Special Operations 1010 - General Fund: General Purpose P46000 - DEEMED APPROVED ALCOHOL CONTRO PS11 - PATROL AREA 1 52212 - Minor Furniture and Office Equipment (No Asset Number, Not Capitalized) 280 2010-07-01 Expense Estimate pre-test Midcycle U10112 - Internal Affairs Police Services Agency 101120 - Internal Affairs 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS02 - INTERNAL AFFAIRS 52213 - Minor Computer Hardware and Software (No Asset Number, Not Capitalized) 10000 2010-07-01 Expense Estimate pre-test Midcycle U10113 - Office of the Inspector General Police Services Agency 101130 - Office of the Inspector General 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 52213 - Minor Computer Hardware and Software (No Asset Number, Not Capitalized) 2000 2010-07-01 Expense Estimate pre-test Midcycle U10751 - Traffic BFO Police Services Agency 107510 - Traffic BFO 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS14 - TRAFFIC OPERATIONS 52213 - Minor Computer Hardware and Software (No Asset Number, Not Capitalized) 7470 2010-07-01 Expense Estimate pre-test Midcycle U10741 - Support Operations Police Services Agency 107410 - Support Operations 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS11 - PATROL AREA 1 52213 - Minor Computer Hardware and Software (No Asset Number, Not Capitalized) 500 2010-07-01 Expense Estimate pre-test Midcycle U10261 - Criminalistics Police Services Agency 102610 - Criminalistics 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS05 - CRIMINALISTICS 52213 - Minor Computer Hardware and Software (No Asset Number, Not Capitalized) 2000 2010-07-01 Expense Estimate pre-test Midcycle U10231 - Criminal Investigations Police Services Agency 102310 - Criminal Investigation 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 52213 - Minor Computer Hardware and Software (No Asset Number, Not Capitalized) 1000 2010-07-01 Expense Estimate pre-test Midcycle U10331 - Communications Police Services Agency 103310 - Communications 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS08 - COMMUNICATIONS 52213 - Minor Computer Hardware and Software (No Asset Number, Not Capitalized) 600 2010-07-01 Expense Estimate pre-test Midcycle U10114 - Special Investigations Police Services Agency 101140 - Special Investigations 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 52213 - Minor Computer Hardware and Software (No Asset Number, Not Capitalized) 500 2010-07-01 Expense Estimate pre-test Midcycle U10211 - Bureau of Investigation: Administration Police Services Agency 102120 - Property and Evidence 1010 - General Fund: General Purpose P208310 - PROPERTY SECTION AUCTION REVENUE PS03 - CRIMINAL INVESTIGATIONS 52311 - Maintenance Supplies 6830 2010-07-01 Expense Estimate pre-test Midcycle U10313 - Animal Shelter Police Services Agency 103130 - Animal Shelter 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS13 - SPECIAL OPERATIONS 52311 - Maintenance Supplies 7000 2010-07-01 Expense Estimate pre-test Midcycle U10771 - Special Operations Police Services Agency 107710 - Special Operations 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS13 - SPECIAL OPERATIONS 52511 - Supplies: Electrical and Plumbing 500 2010-07-01 Expense Estimate pre-test Midcycle U10771 - Special Operations Police Services Agency 107710 - Special Operations 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS12 - VICE/NARCOTICS 52514 - Computer Network Devices 12540 2010-07-01 Expense Estimate pre-test Midcycle U10211 - Bureau of Investigation: Administration Police Services Agency 102130 - Identification Section 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 52612 - Supplies: Craft 39900 2010-07-01 Expense Estimate pre-test Midcycle U10261 - Criminalistics Police Services Agency 102610 - Criminalistics 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS05 - CRIMINALISTICS 52612 - Supplies: Craft 5920 2010-07-01 Expense Estimate pre-test Midcycle U10751 - Traffic BFO Police Services Agency 107510 - Traffic BFO 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS14 - TRAFFIC OPERATIONS 52612 - Supplies: Craft 500 2010-07-01 Expense Estimate pre-test Midcycle U10741 - Support Operations Police Services Agency 107410 - Support Operations 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS11 - PATROL AREA 1 52613 - Supplies: Exhibit 1000 2010-07-01 Expense Estimate pre-test Midcycle U10343 - Training Police Services Agency 103430 - Training Unit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS09 - POLICE TRAINING 52614 - Books 7440 2010-07-01 Expense Estimate pre-test Midcycle U10343 - Training Police Services Agency 103430 - Training Unit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS09 - POLICE TRAINING 52629 - Supplies: Misc. Athletic, Craft, and Cultural 1000 2010-07-01 Expense Estimate pre-test Midcycle U10751 - Traffic BFO Police Services Agency 107510 - Traffic BFO 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS14 - TRAFFIC OPERATIONS 52629 - Supplies: Misc. Athletic, Craft, and Cultural 500 2010-07-01 Expense Estimate pre-test Midcycle U10211 - Bureau of Investigation: Administration Police Services Agency 102130 - Identification Section 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 52629 - Supplies: Misc. Athletic, Craft, and Cultural 3500 2010-07-01 Expense Estimate pre-test Midcycle U10621 - Police Personnel Police Services Agency 106210 - Police Personnel 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 52629 - Supplies: Misc. Athletic, Craft, and Cultural 6000 2010-07-01 Expense Estimate pre-test Midcycle U10771 - Special Operations Police Services Agency 107710 - Special Operations 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS13 - SPECIAL OPERATIONS 52888 - Fuel 27940 2010-07-01 Expense Estimate pre-test Midcycle U10771 - Special Operations Police Services Agency 107710 - Special Operations 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS12 - VICE/NARCOTICS 52888 - Fuel 19500 2010-07-01 Expense Estimate pre-test Midcycle U10621 - Police Personnel Police Services Agency 106210 - Police Personnel 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 52911 - Bottled Water and Food for Human Consumption 850 2010-07-01 Expense Estimate pre-test Midcycle U10311 - Bureau of Services: Administration Police Services Agency 103110 - Bureau of Services: Administration 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 52911 - Bottled Water and Food for Human Consumption 30 2010-07-01 Expense Estimate pre-test Midcycle U10741 - Support Operations Police Services Agency 107410 - Support Operations 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS11 - PATROL AREA 1 52911 - Bottled Water and Food for Human Consumption 900 2010-07-01 Expense Estimate pre-test Midcycle U10343 - Training Police Services Agency 103430 - Training Unit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS09 - POLICE TRAINING 52911 - Bottled Water and Food for Human Consumption 1320 2010-07-01 Expense Estimate pre-test Midcycle U10111 - Office of Chief: Administration Police Services Agency 101110 - Office of Chief: Administration 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 52911 - Bottled Water and Food for Human Consumption 9240 2010-07-01 Expense Estimate pre-test Midcycle U10771 - Special Operations Police Services Agency 107710 - Special Operations 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS13 - SPECIAL OPERATIONS 52911 - Bottled Water and Food for Human Consumption 2020 2010-07-01 Expense Estimate pre-test Midcycle U10331 - Communications Police Services Agency 103310 - Communications 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS08 - COMMUNICATIONS 52911 - Bottled Water and Food for Human Consumption 130 2010-07-01 Expense Estimate pre-test Midcycle U10343 - Training Police Services Agency 103430 - Training Unit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS09 - POLICE TRAINING 52912 - Clothing 50000 2010-07-01 Expense Estimate pre-test Midcycle U10111 - Office of Chief: Administration Police Services Agency 101110 - Office of Chief: Administration 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 52912 - Clothing 6000 2010-07-01 Expense Estimate pre-test Midcycle U10771 - Special Operations Police Services Agency 107710 - Special Operations 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS13 - SPECIAL OPERATIONS 52912 - Clothing 14000 2010-07-01 Expense Estimate pre-test Midcycle U10313 - Animal Shelter Police Services Agency 103130 - Animal Shelter 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS13 - SPECIAL OPERATIONS 52912 - Clothing 7340 2010-07-01 Expense Estimate pre-test Midcycle U10751 - Traffic BFO Police Services Agency 107510 - Traffic BFO 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS14 - TRAFFIC OPERATIONS 52912 - Clothing 2400 2010-07-01 Expense Estimate pre-test Midcycle U10211 - Bureau of Investigation: Administration Police Services Agency 102130 - Identification Section 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 52913 - Supplies: Technical and Scientific 3000 2010-07-01 Expense Estimate pre-test Midcycle U10771 - Special Operations Police Services Agency 107710 - Special Operations 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS13 - SPECIAL OPERATIONS 52913 - Supplies: Technical and Scientific 6090 2010-07-01 Expense Estimate pre-test Midcycle U10343 - Training Police Services Agency 103430 - Training Unit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS09 - POLICE TRAINING 52913 - Supplies: Technical and Scientific 89720 2010-07-01 Expense Estimate pre-test Midcycle U10331 - Communications Police Services Agency 103310 - Communications 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS08 - COMMUNICATIONS 52913 - Supplies: Technical and Scientific 2500 2010-07-01 Expense Estimate pre-test Midcycle U10261 - Criminalistics Police Services Agency 102610 - Criminalistics 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS05 - CRIMINALISTICS 52913 - Supplies: Technical and Scientific 64860 2010-07-01 Expense Estimate pre-test Midcycle U10313 - Animal Shelter Police Services Agency 103130 - Animal Shelter 1010 - General Fund: General Purpose P44400 - ANIMAL SHELTER DONATIONS PS13 - SPECIAL OPERATIONS 52913 - Supplies: Technical and Scientific 2000 2010-07-01 Expense Estimate pre-test Midcycle U10313 - Animal Shelter Police Services Agency 103130 - Animal Shelter 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS13 - SPECIAL OPERATIONS 52913 - Supplies: Technical and Scientific 10000 2010-07-01 Expense Estimate pre-test Midcycle U10771 - Special Operations Police Services Agency 107710 - Special Operations 1010 - General Fund: General Purpose P46000 - DEEMED APPROVED ALCOHOL CONTRO PS11 - PATROL AREA 1 52913 - Supplies: Technical and Scientific 10000 2010-07-01 Expense Estimate pre-test Midcycle U10731 - Police Area 3 Police Services Agency 107310 - Police Area 3 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS11 - PATROL AREA 1 52913 - Supplies: Technical and Scientific 2170 2010-07-01 Expense Estimate pre-test Midcycle U10324 - Records Police Services Agency 103240 - Records 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS07 - POLICE RECORDS 52913 - Supplies: Technical and Scientific 5000 2010-07-01 Expense Estimate pre-test Midcycle U10211 - Bureau of Investigation: Administration Police Services Agency 102120 - Property and Evidence 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 52913 - Supplies: Technical and Scientific 5000 2010-07-01 Expense Estimate pre-test Midcycle U10114 - Special Investigations Police Services Agency 101140 - Special Investigations 7420 - State Asset Trust P33800 - STATE ASSET TRUST PS12 - VICE/NARCOTICS 52913 - Supplies: Technical and Scientific 6000 2010-07-01 Expense Estimate pre-test Midcycle U10343 - Training Police Services Agency 103430 - Training Unit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS09 - POLICE TRAINING 52914 - Minor Tools and Equipment 17120 2010-07-01 Expense Estimate pre-test Midcycle U10261 - Criminalistics Police Services Agency 102610 - Criminalistics 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS05 - CRIMINALISTICS 52914 - Minor Tools and Equipment 2000 2010-07-01 Expense Estimate pre-test Midcycle U10771 - Special Operations Police Services Agency 107710 - Special Operations 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS13 - SPECIAL OPERATIONS 52914 - Minor Tools and Equipment 1370 2010-07-01 Expense Estimate pre-test Midcycle U10261 - Criminalistics Police Services Agency 102610 - Criminalistics 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS05 - CRIMINALISTICS 52919 - Supplies: Miscellaneous and Commodities 110270 2010-07-01 Expense Estimate pre-test Midcycle U10211 - Bureau of Investigation: Administration Police Services Agency 102120 - Property and Evidence 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 52919 - Supplies: Miscellaneous and Commodities 25540 2010-07-01 Expense Estimate pre-test Midcycle U10721 - Police Area 2 Police Services Agency 107210 - Police Area 2 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS11 - PATROL AREA 1 52919 - Supplies: Miscellaneous and Commodities 1000 2010-07-01 Expense Estimate pre-test Midcycle U10343 - Training Police Services Agency 103430 - Training Unit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS09 - POLICE TRAINING 52919 - Supplies: Miscellaneous and Commodities 42000 2010-07-01 Expense Estimate pre-test Midcycle U10731 - Police Area 3 Police Services Agency 107310 - Police Area 3 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS11 - PATROL AREA 1 52919 - Supplies: Miscellaneous and Commodities 1000 2010-07-01 Expense Estimate pre-test Midcycle U10771 - Special Operations Police Services Agency 107710 - Special Operations 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS13 - SPECIAL OPERATIONS 52919 - Supplies: Miscellaneous and Commodities 1160 2010-07-01 Expense Estimate pre-test Midcycle U10701 - Bureau of Field Operations-Admin Police Services Agency 107010 - Bureau of Field Operations-Admin 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 52919 - Supplies: Miscellaneous and Commodities 5470 2010-07-01 Expense Estimate pre-test Midcycle U10313 - Animal Shelter Police Services Agency 103130 - Animal Shelter 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS13 - SPECIAL OPERATIONS 52919 - Supplies: Miscellaneous and Commodities 14000 2010-07-01 Expense Estimate pre-test Midcycle U10211 - Bureau of Investigation: Administration Police Services Agency 102110 - Bureau of Investigation: Administration 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 52919 - Supplies: Miscellaneous and Commodities -17990 2010-07-01 Expense Estimate pre-test Midcycle U10751 - Traffic BFO Police Services Agency 107510 - Traffic BFO 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS14 - TRAFFIC OPERATIONS 52919 - Supplies: Miscellaneous and Commodities 500 2010-07-01 Expense Estimate pre-test Midcycle U10711 - Police Area 1 Police Services Agency 107110 - Police Area 1 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS11 - PATROL AREA 1 52919 - Supplies: Miscellaneous and Commodities 960 2010-07-01 Expense Estimate pre-test Midcycle U10361 - Research Planning / Crime Analysis Police Services Agency 103610 - Research Planning / Crime Analysis 2112 - Department of Justice G378910 - JUSTICE ASSISTANCE GRANT PROGRAM PS06 - RESEARCH & PLANNING & CRIME ANALYSIS 52919 - Supplies: Miscellaneous and Commodities 591970 2010-07-01 Expense Estimate pre-test Midcycle U10651 - Budget Accounting Police Services Agency 106510 - Budget Accounting 2995 - Police Grants P378810 - FALSE ALARM PROGRAM PS01 - AGENCY-WIDE ADMINISTRATION 52919 - Supplies: Miscellaneous and Commodities 308910 2010-07-01 Expense Estimate pre-test Midcycle U10651 - Budget Accounting Police Services Agency 106510 - Budget Accounting 7690 - Kerrison Trust for Police Enhancement D03010 - KERRISON TRUST FOR POLICE PS01 - AGENCY-WIDE ADMINISTRATION 52919 - Supplies: Miscellaneous and Commodities 3660 2010-07-01 Expense Estimate pre-test Midcycle U10771 - Special Operations Police Services Agency 107710 - Special Operations 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS13 - SPECIAL OPERATIONS 52920 - Supplies and Equipment 11000 2010-07-01 Expense Estimate pre-test Midcycle U10751 - Traffic BFO Police Services Agency 107510 - Traffic BFO 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS14 - TRAFFIC OPERATIONS 52920 - Supplies and Equipment 3600 2010-07-01 Expense Estimate pre-test Midcycle U10731 - Police Area 3 Police Services Agency 107310 - Police Area 3 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS11 - PATROL AREA 1 52920 - Supplies and Equipment 5000 2010-07-01 Expense Estimate pre-test Midcycle U10751 - Traffic BFO Police Services Agency 107510 - Traffic BFO 2172 - Alameda County: Vehicle Abatement Authority P36000 - ABAN VEHICLE ABATEMENT PS14 - TRAFFIC OPERATIONS 52920 - Supplies and Equipment 650 2010-07-01 Expense Estimate pre-test Midcycle U10114 - Special Investigations Police Services Agency 101140 - Special Investigations 2912 - Federal Asset Forfeiture: City Share H76010 - FEDERAL ASSET FORFEITURE-85% PS12 - VICE/NARCOTICS 52921 - Miscellaneous Operating Expenditures 81920 2010-07-01 Expense Estimate pre-test Midcycle U10114 - Special Investigations Police Services Agency 101140 - Special Investigations 2914 - State Asset Forfeiture H21600 - STATE ASSET FORFEITURE PS12 - VICE/NARCOTICS 52921 - Miscellaneous Operating Expenditures 106020 2010-07-01 Expense Estimate pre-test Midcycle U10211 - Bureau of Investigation: Administration Police Services Agency 102120 - Property and Evidence 7440 - Unclaimed Cash P33700 - UNCLAIMED MONIES PS03 - CRIMINAL INVESTIGATIONS 52921 - Miscellaneous Operating Expenditures 305000 2010-07-01 Expense Estimate pre-test Midcycle U10751 - Traffic BFO Police Services Agency 107510 - Traffic BFO 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS14 - TRAFFIC OPERATIONS 53112 - Electricity (Except Street Lighting) 3050 2010-07-01 Expense Estimate pre-test Midcycle U10751 - Traffic BFO Police Services Agency 107510 - Traffic BFO 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS14 - TRAFFIC OPERATIONS 53114 - Water 150 2010-07-01 Expense Estimate pre-test Midcycle U10261 - Criminalistics Police Services Agency 102610 - Criminalistics 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS05 - CRIMINALISTICS 53115 - Garbage and Disposal 5000 2010-07-01 Expense Estimate pre-test Midcycle U10111 - Office of Chief: Administration Police Services Agency 101110 - Office of Chief: Administration 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 53115 - Garbage and Disposal 20670 2010-07-01 Expense Estimate pre-test Midcycle U10211 - Bureau of Investigation: Administration Police Services Agency 102130 - Identification Section 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 53115 - Garbage and Disposal 5000 2010-07-01 Expense Estimate pre-test Midcycle U10313 - Animal Shelter Police Services Agency 103130 - Animal Shelter 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS13 - SPECIAL OPERATIONS 53115 - Garbage and Disposal 13980 2010-07-01 Expense Estimate pre-test Midcycle U10111 - Office of Chief: Administration Police Services Agency 101110 - Office of Chief: Administration 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 53116 - Telephone 301590 2010-07-01 Expense Estimate pre-test Midcycle U10771 - Special Operations Police Services Agency 107710 - Special Operations 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS12 - VICE/NARCOTICS 53116 - Telephone 42000 2010-07-01 Expense Estimate pre-test Midcycle U10771 - Special Operations Police Services Agency 107710 - Special Operations 1010 - General Fund: General Purpose P46000 - DEEMED APPROVED ALCOHOL CONTRO PS13 - SPECIAL OPERATIONS 53116 - Telephone 4000 2010-07-01 Expense Estimate pre-test Midcycle U10231 - Criminal Investigations Police Services Agency 102350 - Family Services Division 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 53116 - Telephone 500 2010-07-01 Expense Estimate pre-test Midcycle U10771 - Special Operations Police Services Agency 107710 - Special Operations 1010 - General Fund: General Purpose P46000 - DEEMED APPROVED ALCOHOL CONTRO PS11 - PATROL AREA 1 53116 - Telephone 1000 2010-07-01 Expense Estimate pre-test Midcycle U10741 - Support Operations Police Services Agency 107410 - Support Operations 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS13 - SPECIAL OPERATIONS 53211 - Rental: Land and Building 806400 2010-07-01 Expense Estimate pre-test Midcycle U10343 - Training Police Services Agency 103430 - Training Unit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS09 - POLICE TRAINING 53211 - Rental: Land and Building 20070 2010-07-01 Expense Estimate pre-test Midcycle U10771 - Special Operations Police Services Agency 107710 - Special Operations 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS12 - VICE/NARCOTICS 53214 - Leased: Vehicles for City Use 47870 2010-07-01 Expense Estimate pre-test Midcycle U10211 - Bureau of Investigation: Administration Police Services Agency 102120 - Property and Evidence 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 53219 - Rental: Miscellaneous 16460 2010-07-01 Expense Estimate pre-test Midcycle U10771 - Special Operations Police Services Agency 107710 - Special Operations 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS13 - SPECIAL OPERATIONS 53219 - Rental: Miscellaneous 1000 2010-07-01 Expense Estimate pre-test Midcycle U10231 - Criminal Investigations Police Services Agency 102310 - Criminal Investigation 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 53219 - Rental: Miscellaneous 6000 2010-07-01 Expense Estimate pre-test Midcycle U10741 - Support Operations Police Services Agency 107410 - Support Operations 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS11 - PATROL AREA 1 53219 - Rental: Miscellaneous 500 2010-07-01 Expense Estimate pre-test Midcycle U10111 - Office of Chief: Administration Police Services Agency 101110 - Office of Chief: Administration 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 53219 - Rental: Miscellaneous 30000 2010-07-01 Expense Estimate pre-test Midcycle U10701 - Bureau of Field Operations-Admin Police Services Agency 107010 - Bureau of Field Operations-Admin 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 53312 - Public Relations 500 2010-07-01 Expense Estimate pre-test Midcycle U10111 - Office of Chief: Administration Police Services Agency 101110 - Office of Chief: Administration 1100 - Self Insurance Liability 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 53412 - Settlement: Claims 7374480 2010-07-01 Expense Estimate pre-test Midcycle U10721 - Police Area 2 Police Services Agency 107210 - Police Area 2 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS11 - PATROL AREA 1 53511 - Taxes and Assessments 224650 2010-07-01 Expense Estimate pre-test Midcycle U10771 - Special Operations Police Services Agency 107710 - Special Operations 1010 - General Fund: General Purpose P46000 - DEEMED APPROVED ALCOHOL CONTRO PS11 - PATROL AREA 1 53611 - Postage and Mailing 1000 2010-07-01 Expense Estimate pre-test Midcycle U10741 - Support Operations Police Services Agency 107410 - Support Operations 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS11 - PATROL AREA 1 53611 - Postage and Mailing 1500 2010-07-01 Expense Estimate pre-test Midcycle U10111 - Office of Chief: Administration Police Services Agency 101110 - Office of Chief: Administration 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 53611 - Postage and Mailing 80280 2010-07-01 Expense Estimate pre-test Midcycle U10114 - Special Investigations Police Services Agency 101140 - Special Investigations 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 53711 - Stipend to Volunteers 3000 2010-07-01 Expense Estimate pre-test Midcycle U10741 - Support Operations Police Services Agency 107410 - Support Operations 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS11 - PATROL AREA 1 53711 - Stipend to Volunteers 50000 2010-07-01 Expense Estimate pre-test Midcycle U10701 - Bureau of Field Operations-Admin Police Services Agency 107010 - Bureau of Field Operations-Admin 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 53711 - Stipend to Volunteers 500 2010-07-01 Expense Estimate pre-test Midcycle U10231 - Criminal Investigations Police Services Agency 102310 - Criminal Investigation 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 53711 - Stipend to Volunteers 26500 2010-07-01 Expense Estimate pre-test Midcycle U10343 - Training Police Services Agency 103430 - Training Unit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS09 - POLICE TRAINING 53718 - Laundry Service 600 2010-07-01 Expense Estimate pre-test Midcycle U10113 - Office of the Inspector General Police Services Agency 101130 - Office of the Inspector General 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 53719 - Miscellaneous Services 33240 2010-07-01 Expense Estimate pre-test Midcycle U10261 - Criminalistics Police Services Agency 102610 - Criminalistics 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS05 - CRIMINALISTICS 53719 - Miscellaneous Services 10500 2010-07-01 Expense Estimate pre-test Midcycle U10621 - Police Personnel Police Services Agency 106210 - Police Personnel 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 53719 - Miscellaneous Services 530 2010-07-01 Expense Estimate pre-test Midcycle U10211 - Bureau of Investigation: Administration Police Services Agency 102130 - Identification Section 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 53720 - Miscellaneous Repairs and Maintenance 5000 2010-07-01 Expense Estimate pre-test Midcycle U10113 - Office of the Inspector General Police Services Agency 101130 - Office of the Inspector General 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 54111 - Accounting and Auditing Services 6000 2010-07-01 Expense Estimate pre-test Midcycle U10771 - Special Operations Police Services Agency 107710 - Special Operations 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS13 - SPECIAL OPERATIONS 54311 - Medical and Veterinarian Services 7050 2010-07-01 Expense Estimate pre-test Midcycle U10313 - Animal Shelter Police Services Agency 103130 - Animal Shelter 1010 - General Fund: General Purpose P81400 - IMPOUND SPAY & NEUTER PROJECT PS13 - SPECIAL OPERATIONS 54311 - Medical and Veterinarian Services 3000 2010-07-01 Expense Estimate pre-test Midcycle U10231 - Criminal Investigations Police Services Agency 102310 - Criminal Investigation 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 54311 - Medical and Veterinarian Services 180000 2010-07-01 Expense Estimate pre-test Midcycle U10313 - Animal Shelter Police Services Agency 103130 - Animal Shelter 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS13 - SPECIAL OPERATIONS 54311 - Medical and Veterinarian Services 3000 2010-07-01 Expense Estimate pre-test Midcycle U10331 - Communications Police Services Agency 103310 - Communications 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS08 - COMMUNICATIONS 54611 - Repair and Maintenance: Machinery and Equipment 2000 2010-07-01 Expense Estimate pre-test Midcycle U10741 - Support Operations Police Services Agency 107410 - Support Operations 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS11 - PATROL AREA 1 54611 - Repair and Maintenance: Machinery and Equipment 250 2010-07-01 Expense Estimate pre-test Midcycle U10771 - Special Operations Police Services Agency 107710 - Special Operations 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS12 - VICE/NARCOTICS 54611 - Repair and Maintenance: Machinery and Equipment 44000 2010-07-01 Expense Estimate pre-test Midcycle U10313 - Animal Shelter Police Services Agency 103130 - Animal Shelter 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS13 - SPECIAL OPERATIONS 54611 - Repair and Maintenance: Machinery and Equipment 500 2010-07-01 Expense Estimate pre-test Midcycle U10651 - Budget Accounting Police Services Agency 106510 - Budget Accounting 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 54611 - Repair and Maintenance: Machinery and Equipment 500 2010-07-01 Expense Estimate pre-test Midcycle U10111 - Office of Chief: Administration Police Services Agency 101110 - Office of Chief: Administration 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 54611 - Repair and Maintenance: Machinery and Equipment 300 2010-07-01 Expense Estimate pre-test Midcycle U10231 - Criminal Investigations Police Services Agency 102350 - Family Services Division 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 54611 - Repair and Maintenance: Machinery and Equipment 250 2010-07-01 Expense Estimate pre-test Midcycle U10621 - Police Personnel Police Services Agency 106210 - Police Personnel 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 54611 - Repair and Maintenance: Machinery and Equipment 500 2010-07-01 Expense Estimate pre-test Midcycle U10261 - Criminalistics Police Services Agency 102610 - Criminalistics 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS05 - CRIMINALISTICS 54611 - Repair and Maintenance: Machinery and Equipment 9390 2010-07-01 Expense Estimate pre-test Midcycle U10113 - Office of the Inspector General Police Services Agency 101130 - Office of the Inspector General 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 54611 - Repair and Maintenance: Machinery and Equipment 500 2010-07-01 Expense Estimate pre-test Midcycle U10324 - Records Police Services Agency 103240 - Records 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS07 - POLICE RECORDS 54611 - Repair and Maintenance: Machinery and Equipment 6000 2010-07-01 Expense Estimate pre-test Midcycle U10751 - Traffic BFO Police Services Agency 107510 - Traffic BFO 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS14 - TRAFFIC OPERATIONS 54611 - Repair and Maintenance: Machinery and Equipment 5500 2010-07-01 Expense Estimate pre-test Midcycle U10343 - Training Police Services Agency 103430 - Training Unit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS09 - POLICE TRAINING 54611 - Repair and Maintenance: Machinery and Equipment 1360 2010-07-01 Expense Estimate pre-test Midcycle U10114 - Special Investigations Police Services Agency 101140 - Special Investigations 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 54611 - Repair and Maintenance: Machinery and Equipment 100 2010-07-01 Expense Estimate pre-test Midcycle U10231 - Criminal Investigations Police Services Agency 102310 - Criminal Investigation 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 54611 - Repair and Maintenance: Machinery and Equipment 1000 2010-07-01 Expense Estimate pre-test Midcycle U10771 - Special Operations Police Services Agency 107710 - Special Operations 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS13 - SPECIAL OPERATIONS 54611 - Repair and Maintenance: Machinery and Equipment 2600 2010-07-01 Expense Estimate pre-test Midcycle U10112 - Internal Affairs Police Services Agency 101120 - Internal Affairs 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS02 - INTERNAL AFFAIRS 54611 - Repair and Maintenance: Machinery and Equipment 450 2010-07-01 Expense Estimate pre-test Midcycle U10324 - Records Police Services Agency 103240 - Records 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS07 - POLICE RECORDS 54612 - Service Contracts for Machinery and Equipment 75290 2010-07-01 Expense Estimate pre-test Midcycle U10621 - Police Personnel Police Services Agency 106210 - Police Personnel 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 54612 - Service Contracts for Machinery and Equipment 2800 2010-07-01 Expense Estimate pre-test Midcycle U10211 - Bureau of Investigation: Administration Police Services Agency 102130 - Identification Section 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 54612 - Service Contracts for Machinery and Equipment 7000 2010-07-01 Expense Estimate pre-test Midcycle U10343 - Training Police Services Agency 103430 - Training Unit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS09 - POLICE TRAINING 54612 - Service Contracts for Machinery and Equipment 38440 2010-07-01 Expense Estimate pre-test Midcycle U10261 - Criminalistics Police Services Agency 102610 - Criminalistics 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS05 - CRIMINALISTICS 54612 - Service Contracts for Machinery and Equipment 50000 2010-07-01 Expense Estimate pre-test Midcycle U10641 - Police Information Tech Police Services Agency 106410 - Police Information Tech 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 54612 - Service Contracts for Machinery and Equipment 159670 2010-07-01 Expense Estimate pre-test Midcycle U10231 - Criminal Investigations Police Services Agency 102350 - Family Services Division 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 54612 - Service Contracts for Machinery and Equipment 250 2010-07-01 Expense Estimate pre-test Midcycle U10771 - Special Operations Police Services Agency 107710 - Special Operations 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS13 - SPECIAL OPERATIONS 54613 - Repair and Maintenance: Motor Vehicles -41000 2010-07-01 Expense Estimate pre-test Midcycle U10324 - Records Police Services Agency 103240 - Records 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS07 - POLICE RECORDS 54613 - Repair and Maintenance: Motor Vehicles 27000 2010-07-01 Expense Estimate pre-test Midcycle U10324 - Records Police Services Agency 103240 - Records 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS07 - POLICE RECORDS 54616 - Towing of Vehicles 26500 2010-07-01 Expense Estimate pre-test Midcycle U10741 - Support Operations Police Services Agency 107410 - Support Operations 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS11 - PATROL AREA 1 54619 - Repair and Maintenance: Miscellaneous 2500 2010-07-01 Expense Estimate pre-test Midcycle U10711 - Police Area 1 Police Services Agency 107110 - Police Area 1 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS11 - PATROL AREA 1 54619 - Repair and Maintenance: Miscellaneous 250 2010-07-01 Expense Estimate pre-test Midcycle U10721 - Police Area 2 Police Services Agency 107210 - Police Area 2 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS11 - PATROL AREA 1 54619 - Repair and Maintenance: Miscellaneous 250 2010-07-01 Expense Estimate pre-test Midcycle U10324 - Records Police Services Agency 103240 - Records 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS07 - POLICE RECORDS 54619 - Repair and Maintenance: Miscellaneous 3000 2010-07-01 Expense Estimate pre-test Midcycle U10731 - Police Area 3 Police Services Agency 107310 - Police Area 3 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS11 - PATROL AREA 1 54619 - Repair and Maintenance: Miscellaneous 1750 2010-07-01 Expense Estimate pre-test Midcycle U10651 - Budget Accounting Police Services Agency 106510 - Budget Accounting 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 54711 - Printing and Duplicating Services 6370 2010-07-01 Expense Estimate pre-test Midcycle U10324 - Records Police Services Agency 103240 - Records 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS07 - POLICE RECORDS 54711 - Printing and Duplicating Services 38000 2010-07-01 Expense Estimate pre-test Midcycle U10621 - Police Personnel Police Services Agency 106210 - Police Personnel 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 54711 - Printing and Duplicating Services 3330 2010-07-01 Expense Estimate pre-test Midcycle U10771 - Special Operations Police Services Agency 107710 - Special Operations 1010 - General Fund: General Purpose P46000 - DEEMED APPROVED ALCOHOL CONTRO PS11 - PATROL AREA 1 54711 - Printing and Duplicating Services 1000 2010-07-01 Expense Estimate pre-test Midcycle U10621 - Police Personnel Police Services Agency 106210 - Police Personnel 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 54722 - Advertising: Classified 10000 2010-07-01 Expense Estimate pre-test Midcycle U10621 - Police Personnel Police Services Agency 106210 - Police Personnel 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 54915 - Services: Training 8000 2010-07-01 Expense Estimate pre-test Midcycle U10343 - Training Police Services Agency 103430 - Training Unit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS09 - POLICE TRAINING 54915 - Services: Training 8500 2010-07-01 Expense Estimate pre-test Midcycle U10113 - Office of the Inspector General Police Services Agency 101130 - Office of the Inspector General 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 54915 - Services: Training 150000 2010-07-01 Expense Estimate pre-test Midcycle U10261 - Criminalistics Police Services Agency 102610 - Criminalistics 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS05 - CRIMINALISTICS 54919 - Services: Miscellaneous Contract 10000 2010-07-01 Expense Estimate pre-test Midcycle U10751 - Traffic BFO Police Services Agency 107510 - Traffic BFO 1010 - General Fund: General Purpose P208110 - EXTRA LEGAL LOAD TRANSP PROGRAM PS14 - TRAFFIC OPERATIONS 54919 - Services: Miscellaneous Contract 26000 2010-07-01 Expense Estimate pre-test Midcycle U10231 - Criminal Investigations Police Services Agency 102310 - Criminal Investigation 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 54919 - Services: Miscellaneous Contract 3500 2010-07-01 Expense Estimate pre-test Midcycle U10211 - Bureau of Investigation: Administration Police Services Agency 102130 - Identification Section 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 54919 - Services: Miscellaneous Contract 1000 2010-07-01 Expense Estimate pre-test Midcycle U10751 - Traffic BFO Police Services Agency 107510 - Traffic BFO 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS14 - TRAFFIC OPERATIONS 54919 - Services: Miscellaneous Contract 59990 2010-07-01 Expense Estimate pre-test Midcycle U10234 - Theft Police Services Agency 102340 - Property/Theft 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 54919 - Services: Miscellaneous Contract 18590 2010-07-01 Expense Estimate pre-test Midcycle U10113 - Office of the Inspector General Police Services Agency 101130 - Office of the Inspector General 1010 - General Fund: General Purpose P398510 - NSA 2010-2012 PS01 - AGENCY-WIDE ADMINISTRATION 54919 - Services: Miscellaneous Contract 800000 2010-07-01 Expense Estimate pre-test Midcycle U10112 - Internal Affairs Police Services Agency 101120 - Internal Affairs 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS02 - INTERNAL AFFAIRS 54919 - Services: Miscellaneous Contract 41510 2010-07-01 Expense Estimate pre-test Midcycle U10113 - Office of the Inspector General Police Services Agency 101130 - Office of the Inspector General 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 54919 - Services: Miscellaneous Contract 360250 2010-07-01 Expense Estimate pre-test Midcycle U10211 - Bureau of Investigation: Administration Police Services Agency 102110 - Bureau of Investigation: Administration 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 54919 - Services: Miscellaneous Contract 2330 2010-07-01 Expense Estimate pre-test Midcycle U10771 - Special Operations Police Services Agency 107710 - Special Operations 1010 - General Fund: General Purpose P51800 - CANINE PROGRAM PS13 - SPECIAL OPERATIONS 54919 - Services: Miscellaneous Contract 10000 2010-07-01 Expense Estimate pre-test Midcycle U10741 - Support Operations Police Services Agency 107410 - Support Operations 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS13 - SPECIAL OPERATIONS 54919 - Services: Miscellaneous Contract 9200 2010-07-01 Expense Estimate pre-test Midcycle U10331 - Communications Police Services Agency 103310 - Communications 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS08 - COMMUNICATIONS 54919 - Services: Miscellaneous Contract 35000 2010-07-01 Expense Estimate pre-test Midcycle U10621 - Police Personnel Police Services Agency 106210 - Police Personnel 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 54919 - Services: Miscellaneous Contract 168150 2010-07-01 Expense Estimate pre-test Midcycle U10343 - Training Police Services Agency 103430 - Training Unit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS09 - POLICE TRAINING 54919 - Services: Miscellaneous Contract 34810 2010-07-01 Expense Estimate pre-test Midcycle U10313 - Animal Shelter Police Services Agency 103130 - Animal Shelter 1010 - General Fund: General Purpose P03500 - ANIMAL POPULATION CONTROL PS13 - SPECIAL OPERATIONS 54919 - Services: Miscellaneous Contract 5250 2010-07-01 Expense Estimate pre-test Midcycle U10111 - Office of Chief: Administration Police Services Agency 101110 - Office of Chief: Administration 1010 - General Fund: General Purpose P401410 - ALAMEDA COUNTY SHERIFF ACADEMY PS09 - POLICE TRAINING 54919 - Services: Miscellaneous Contract 80000 2010-07-01 Expense Estimate pre-test Midcycle U10211 - Bureau of Investigation: Administration Police Services Agency 102130 - Identification Section 1010 - General Fund: General Purpose P30200 - DOJ FINGERPRINT FEE TRUST PS03 - CRIMINAL INVESTIGATIONS 54919 - Services: Miscellaneous Contract 20000 2010-07-01 Expense Estimate pre-test Midcycle U10751 - Traffic BFO Police Services Agency 107510 - Traffic BFO 1010 - General Fund: General Purpose A128910 - STOP Project PS14 - TRAFFIC OPERATIONS 54919 - Services: Miscellaneous Contract 50000 2010-07-01 Expense Estimate pre-test Midcycle U10751 - Traffic BFO Police Services Agency 107510 - Traffic BFO 2416 - Traffic Safety Fund P328920 - RED LIGHT CAMERA ENFRCMT-FUND 2416 PS14 - TRAFFIC OPERATIONS 54919 - Services: Miscellaneous Contract 910000 2010-07-01 Expense Estimate pre-test Midcycle U10114 - Special Investigations Police Services Agency 101140 - Special Investigations 2910 - Federal Asset Forfeiture: 15% Set-aside H76020 - FEDERAL ASSET FORFEITURE-15% PS12 - VICE/NARCOTICS 54919 - Services: Miscellaneous Contract 17580 2010-07-01 Expense Estimate pre-test Midcycle U10771 - Special Operations Police Services Agency 107710 - Special Operations 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS12 - VICE/NARCOTICS 54927 - Support: Leasing 39000 2010-07-01 Expense Estimate pre-test Midcycle U10771 - Special Operations Police Services Agency 107710 - Special Operations 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS13 - SPECIAL OPERATIONS 55112 - Commercial Transportation 180 2010-07-01 Expense Estimate pre-test Midcycle U10771 - Special Operations Police Services Agency 107710 - Special Operations 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS12 - VICE/NARCOTICS 55114 - Per Diem and Lodging 1000 2010-07-01 Expense Estimate pre-test Midcycle U10343 - Training Police Services Agency 103430 - Training Unit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS09 - POLICE TRAINING 55119 - Miscellaneous Travel Expenditures (Tips, Parking) 81500 2010-07-01 Expense Estimate pre-test Midcycle U10114 - Special Investigations Police Services Agency 101140 - Special Investigations 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 55119 - Miscellaneous Travel Expenditures (Tips, Parking) 500 2010-07-01 Expense Estimate pre-test Midcycle U10621 - Police Personnel Police Services Agency 106210 - Police Personnel 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 55119 - Miscellaneous Travel Expenditures (Tips, Parking) 2500 2010-07-01 Expense Estimate pre-test Midcycle U10343 - Training Police Services Agency 103430 - Training Unit 1010 - General Fund: General Purpose P51100 - MUSEUM OF TOLERENCE TRAINING PS09 - POLICE TRAINING 55119 - Miscellaneous Travel Expenditures (Tips, Parking) 35000 2010-07-01 Expense Estimate pre-test Midcycle U10111 - Office of Chief: Administration Police Services Agency 101110 - Office of Chief: Administration 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 55119 - Miscellaneous Travel Expenditures (Tips, Parking) 5000 2010-07-01 Expense Estimate pre-test Midcycle U10231 - Criminal Investigations Police Services Agency 102310 - Criminal Investigation 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 55119 - Miscellaneous Travel Expenditures (Tips, Parking) 15000 2010-07-01 Expense Estimate pre-test Midcycle U10111 - Office of Chief: Administration Police Services Agency 101110 - Office of Chief: Administration 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 55211 - Periodical Subscriptions 600 2010-07-01 Expense Estimate pre-test Midcycle U10343 - Training Police Services Agency 103430 - Training Unit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS09 - POLICE TRAINING 55211 - Periodical Subscriptions 10000 2010-07-01 Expense Estimate pre-test Midcycle U10621 - Police Personnel Police Services Agency 106210 - Police Personnel 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 55212 - Registration and Tuition 25000 2010-07-01 Expense Estimate pre-test Midcycle U10343 - Training Police Services Agency 103430 - Training Unit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS09 - POLICE TRAINING 55212 - Registration and Tuition 59120 2010-07-01 Expense Estimate pre-test Midcycle U10771 - Special Operations Police Services Agency 107710 - Special Operations 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS12 - VICE/NARCOTICS 55212 - Registration and Tuition 5000 2010-07-01 Expense Estimate pre-test Midcycle U10731 - Police Area 3 Police Services Agency 107310 - Police Area 3 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS11 - PATROL AREA 1 55214 - On-Line Database Service 6170 2010-07-01 Expense Estimate pre-test Midcycle U10771 - Special Operations Police Services Agency 107710 - Special Operations 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS13 - SPECIAL OPERATIONS 55214 - On-Line Database Service 4000 2010-07-01 Expense Estimate pre-test Midcycle U10711 - Police Area 1 Police Services Agency 107110 - Police Area 1 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS11 - PATROL AREA 1 55214 - On-Line Database Service 238110 2010-07-01 Expense Estimate pre-test Midcycle U10113 - Office of the Inspector General Police Services Agency 101130 - Office of the Inspector General 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 55219 - Miscellaneous Educational Expenditures 20000 2010-07-01 Expense Estimate pre-test Midcycle U10343 - Training Police Services Agency 103430 - Training Unit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS09 - POLICE TRAINING 55311 - Memberships: Employee Association Dues 9880 2010-07-01 Expense Estimate pre-test Midcycle U10771 - Special Operations Police Services Agency 107710 - Special Operations 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS13 - SPECIAL OPERATIONS 55311 - Memberships: Employee Association Dues 1500 2010-07-01 Expense Estimate pre-test Midcycle U10111 - Office of Chief: Administration Police Services Agency 101110 - Office of Chief: Administration 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 56113 - Facilities: General Support 3802910 2010-07-01 Expense Estimate pre-test Midcycle U10211 - Bureau of Investigation: Administration Police Services Agency 102120 - Property and Evidence 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS03 - CRIMINAL INVESTIGATIONS 56123 - City Accounting Services 700 2010-07-01 Expense Estimate pre-test Midcycle U10111 - Office of Chief: Administration Police Services Agency 101110 - Office of Chief: Administration 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 56123 - City Accounting Services 259670 2010-07-01 Expense Estimate pre-test Midcycle U10751 - Traffic BFO Police Services Agency 107510 - Traffic BFO 2172 - Alameda County: Vehicle Abatement Authority P36000 - ABAN VEHICLE ABATEMENT PS14 - TRAFFIC OPERATIONS 56123 - City Accounting Services 700 2010-07-01 Expense Estimate pre-test Midcycle U10111 - Office of Chief: Administration Police Services Agency 101110 - Office of Chief: Administration 4400 - City Facilities 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 56123 - City Accounting Services 230 2010-07-01 Expense Estimate pre-test Midcycle U10111 - Office of Chief: Administration Police Services Agency 101110 - Office of Chief: Administration 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 56124 - City Contract Compliance Dept-Purchasing Services 15800 2010-07-01 Expense Estimate pre-test Midcycle U10751 - Traffic BFO Police Services Agency 107510 - Traffic BFO 2172 - Alameda County: Vehicle Abatement Authority P36000 - ABAN VEHICLE ABATEMENT PS14 - TRAFFIC OPERATIONS 56124 - City Contract Compliance Dept-Purchasing Services 200 2010-07-01 Expense Estimate pre-test Midcycle U10111 - Office of Chief: Administration Police Services Agency 101110 - Office of Chief: Administration 2912 - Federal Asset Forfeiture: City Share H76010 - FEDERAL ASSET FORFEITURE-85% PS01 - AGENCY-WIDE ADMINISTRATION 56124 - City Contract Compliance Dept-Purchasing Services 2480 2010-07-01 Expense Estimate pre-test Midcycle U10651 - Budget Accounting Police Services Agency 106510 - Budget Accounting 2995 - Police Grants P378810 - FALSE ALARM PROGRAM PS01 - AGENCY-WIDE ADMINISTRATION 56124 - City Contract Compliance Dept-Purchasing Services 1260 2010-07-01 Expense Estimate pre-test Midcycle U10111 - Office of Chief: Administration Police Services Agency 101110 - Office of Chief: Administration 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 56312 - Duplicating 162420 2010-07-01 Expense Estimate pre-test Midcycle U10111 - Office of Chief: Administration Police Services Agency 101110 - Office of Chief: Administration 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 56411 - City Vehicle Rentals 3552570 2010-07-01 Expense Estimate pre-test Midcycle U10111 - Office of Chief: Administration Police Services Agency 101110 - Office of Chief: Administration 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 56511 - Radio Rentals 2189860 2010-07-01 Expense Estimate pre-test Midcycle U10731 - Police Area 3 Police Services Agency 107310 - Police Area 3 2112 - Department of Justice G378910 - JUSTICE ASSISTANCE GRANT PROGRAM PS11 - PATROL AREA 1 58522 - Overhead: Central Services Cost Allocation 40920 2010-07-01 Expense Estimate pre-test Midcycle U10771 - Special Operations Police Services Agency 107710 - Special Operations 2112 - Department of Justice G378910 - JUSTICE ASSISTANCE GRANT PROGRAM PS13 - SPECIAL OPERATIONS 58522 - Overhead: Central Services Cost Allocation 40920 2010-07-01 Expense Estimate pre-test Midcycle U10343 - Training Police Services Agency 103430 - Training Unit 2112 - Department of Justice G397910 - 2009-2011 COPS-OAKLAND CADET PROGRAM PS09 - POLICE TRAINING 58522 - Overhead: Central Services Cost Allocation 42010 2010-07-01 Expense Estimate pre-test Midcycle U10361 - Research Planning / Crime Analysis Police Services Agency 103610 - Research Planning / Crime Analysis 2112 - Department of Justice G378910 - JUSTICE ASSISTANCE GRANT PROGRAM PS06 - RESEARCH & PLANNING & CRIME ANALYSIS 58522 - Overhead: Central Services Cost Allocation 31650 2010-07-01 Expense Estimate pre-test Midcycle U10771 - Special Operations Police Services Agency 107710 - Special Operations 2123 - US Dept of Homeland Security A284310 - DHS- FEDERAL EQUITABLE SHARING AGREEMENT PS13 - SPECIAL OPERATIONS 58522 - Overhead: Central Services Cost Allocation 11730 2010-07-01 Expense Estimate pre-test Midcycle U10711 - Police Area 1 Police Services Agency 107110 - Police Area 1 2172 - Alameda County: Vehicle Abatement Authority P36000 - ABAN VEHICLE ABATEMENT PS11 - PATROL AREA 1 58522 - Overhead: Central Services Cost Allocation 160 2010-07-01 Expense Estimate pre-test Midcycle U10751 - Traffic BFO Police Services Agency 107510 - Traffic BFO 2172 - Alameda County: Vehicle Abatement Authority P36000 - ABAN VEHICLE ABATEMENT PS14 - TRAFFIC OPERATIONS 58522 - Overhead: Central Services Cost Allocation 36870 2010-07-01 Expense Estimate pre-test Midcycle U10651 - Budget Accounting Police Services Agency 106510 - Budget Accounting 2995 - Police Grants P378810 - FALSE ALARM PROGRAM PS01 - AGENCY-WIDE ADMINISTRATION 58522 - Overhead: Central Services Cost Allocation 25730 2010-07-01 Expense Estimate pre-test Midcycle U10711 - Police Area 1 Police Services Agency 107110 - Police Area 1 7780 - Oakland Redevelopment Agency Projects (ORA) P233610 - WEST OAKLAND REPAYMENT PS11 - PATROL AREA 1 58522 - Overhead: Central Services Cost Allocation 25030 2010-07-01 Expense Estimate pre-test Midcycle U10711 - Police Area 1 Police Services Agency 107110 - Police Area 1 7780 - Oakland Redevelopment Agency Projects (ORA) P187410 - BROADWAY/MACARTHUR/SAN PABLO PS11 - PATROL AREA 1 58522 - Overhead: Central Services Cost Allocation 12280 2010-07-01 Expense Estimate pre-test Midcycle U10711 - Police Area 1 Police Services Agency 107110 - Police Area 1 7780 - Oakland Redevelopment Agency Projects (ORA) C00800 - CENTRAL DISTRICT PLANNING PS11 - PATROL AREA 1 58522 - Overhead: Central Services Cost Allocation 69950 2010-07-01 Expense Estimate pre-test Midcycle U10771 - Special Operations Police Services Agency 107710 - Special Operations 7780 - Oakland Redevelopment Agency Projects (ORA) C82620 - COLISEUM PS11 - PATROL AREA 1 58522 - Overhead: Central Services Cost Allocation 56240 2010-07-01 Expense Estimate pre-test Midcycle U10771 - Special Operations Police Services Agency 107710 - Special Operations 7780 - Oakland Redevelopment Agency Projects (ORA) P233210 - CENTRAL CITY EAST REPAYMENT AGREEMENT PS11 - PATROL AREA 1 58522 - Overhead: Central Services Cost Allocation 64230 2010-07-01 Expense Estimate pre-test Midcycle U10731 - Police Area 3 Police Services Agency 107310 - Police Area 3 7780 - Oakland Redevelopment Agency Projects (ORA) C82620 - COLISEUM PS11 - PATROL AREA 1 58522 - Overhead: Central Services Cost Allocation 23870 2010-07-01 Expense Estimate pre-test Midcycle U10114 - Special Investigations Police Services Agency 101140 - Special Investigations 7420 - State Asset Trust P33800 - STATE ASSET TRUST PS12 - VICE/NARCOTICS 58711 - Trust and Agency Fund Withdrawals 315000 2010-07-01 Expense Estimate pre-test Midcycle U10111 - Office of Chief: Administration Police Services Agency 101110 - Office of Chief: Administration 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT PS01 - AGENCY-WIDE ADMINISTRATION 59312 - Operating Transfers Out: Other 9567410 2010-07-01 Revenue Estimate pre-test Midcycle 30121 - PWA Fiscal Services Public Works Agency No SubUnit 2211 - Measure B: ACTIA 0000000 - UNDETERMINED PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 41312 - Sales and Use Tax: Measure B 7780000 2010-07-01 Revenue Estimate pre-test Midcycle 30211 - Engineering & Construction: Admin Public Works Agency No SubUnit 2212 - Measure B: Bicycle/Pedestrian Pass-Thru Funds 0000000 - UNDETERMINED PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 41312 - Sales and Use Tax: Measure B 1010320 2010-07-01 Revenue Estimate pre-test Midcycle 30243 - Right of Way Management Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT IN04 - STREETS & SIDEWALKS MGMT & DEVELOPMENT 41411 - State Taxes: Gasoline Tax 6637540 2010-07-01 Revenue Estimate pre-test Midcycle 30241 - Engineering Design & ROW: Admin Public Works Agency No SubUnit 2141 - State Traffic Congestion Relief - Proposition 42 C173240 - PROP 42-STREET REHAB NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 41412 - State Taxes: Prop 42 Trans Congestion Improvement Act 4200720 2010-07-01 Revenue Estimate pre-test Midcycle 30241 - Engineering Design & ROW: Admin Public Works Agency No SubUnit 2165 - Prop 1B Nov 2006 CA Trans Bond C369620 - STREET REHAB/RESURFACING FUND 2165 NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 41520 - Local Taxes: Voter-Approved Special Tax 6176850 2010-07-01 Revenue Estimate pre-test Midcycle 30234 - Facilities Planning & Development Public Works Agency No SubUnit 1720 - Comprehensive Clean-up P234210 - STREET FURNITURE FRANCHISE AGR IN06 - PROJECT DELIVERY 41619 - Franchise: Miscellaneous 89200 2010-07-01 Revenue Estimate pre-test Midcycle 30241 - Engineering Design & ROW: Admin Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN03 - SANITARY & STORM SEWER MGMT & DEVELOPMENT 42312 - Permits: Sewer 540800 2010-07-01 Revenue Estimate pre-test Midcycle 30523 - Electrical Services: Traffic Maintenance Public Works Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB40 - TRAFFIC SIGNS AND MARKINGS MANAGEMENT & MAINT 42314 - Permits: Encroachment 2210 2010-07-01 Revenue Estimate pre-test Midcycle 30674 - Illegal Dumping Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 42314 - Permits: Encroachment 9000 2010-07-01 Revenue Estimate pre-test Midcycle 30541 - Equipment Services: Administration Public Works Agency No SubUnit 4100 - Equipment 0000000 - UNDETERMINED PROJECT IN01 - FLEET MANAGEMENT & MAINTENANCE 42314 - Permits: Encroachment 81030 2010-07-01 Revenue Estimate pre-test Midcycle 30535 - Infrastructure Maint: Tree Services Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT NB09 - TREES 42417 - Special Permits: Tree Removal 12600 2010-07-01 Revenue Estimate pre-test Midcycle 30261 - Transportation Services: Admin Public Works Agency No SubUnit 2416 - Traffic Safety Fund 0000000 - UNDETERMINED PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 43111 - Fines: State Vehicle Code 1446270 2010-07-01 Revenue Estimate pre-test Midcycle 30674 - Illegal Dumping Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 43328 - Collections: Illegal Dumping 45000 2010-07-01 Revenue Estimate pre-test Midcycle 30632 - Facilities Services: Civic Center Complex Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 44329 - Facility Rentals: Miscellaneous 60000 2010-07-01 Revenue Estimate pre-test Midcycle 30674 - Illegal Dumping Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 44419 - Other Rental: Miscellaneous 26000 2010-07-01 Revenue Estimate pre-test Midcycle 30241 - Engineering Design & ROW: Admin Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN05 - ENGINEERING PLANNING & DESIGN 45112 - Public Works Fee: Weed and Lot Cleaning 78000 2010-07-01 Revenue Estimate pre-test Midcycle 30211 - Engineering & Construction: Admin Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN03 - SANITARY & STORM SEWER MGMT & DEVELOPMENT 45113 - Public Works Fee: Sewer Service Charge 34790440 2010-07-01 Revenue Estimate pre-test Midcycle 30241 - Engineering Design & ROW: Admin Public Works Agency No SubUnit 3100 - Sewer Service Fund A167510 - PW TELECOM INSPECTION IN05 - ENGINEERING PLANNING & DESIGN 45114 - Public Works Fee: Inspection/Application Fees 1800000 2010-07-01 Revenue Estimate pre-test Midcycle 30533 - Infrastructure Maint: Sewer System Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN13 - SANITARY SEWER MANAGEMENT & MAINT 45117 - Public Works Fee: Clean-up / Board-up 25000 2010-07-01 Revenue Estimate pre-test Midcycle 30683 - Environmental Services: Environmental Remediation Public Works Agency No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT SC26 - SUSTAINABLE OAKLAND PROGRAM 45119 - Public Works Fee: Miscellaneous 550 2010-07-01 Revenue Estimate pre-test Midcycle 30682 - Environmental Services: Recycling Solid Waste Public Works Agency No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT SC17 - RECYCLING & SOLID WASTE 45119 - Public Works Fee: Miscellaneous 150 2010-07-01 Revenue Estimate pre-test Midcycle 30681 - Environmental Services: Administration Public Works Agency No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT SC17 - RECYCLING & SOLID WASTE 45119 - Public Works Fee: Miscellaneous 6837110 2010-07-01 Revenue Estimate pre-test Midcycle 30674 - Illegal Dumping Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 45119 - Public Works Fee: Miscellaneous 33000 2010-07-01 Revenue Estimate pre-test Midcycle 30261 - Transportation Services: Admin Public Works Agency No SubUnit 1750 - Multipurpose Reserve 0000000 - UNDETERMINED PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 45119 - Public Works Fee: Miscellaneous 125370 2010-07-01 Revenue Estimate pre-test Midcycle 30235 - Surveying Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN06 - PROJECT DELIVERY 45119 - Public Works Fee: Miscellaneous 40000 2010-07-01 Revenue Estimate pre-test Midcycle 30241 - Engineering Design & ROW: Admin Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN05 - ENGINEERING PLANNING & DESIGN 45122 - Public Works Fee: Sewer Mitigation Fee 130000 2010-07-01 Revenue Estimate pre-test Midcycle 30261 - Transportation Services: Admin Public Works Agency No SubUnit 1750 - Multipurpose Reserve 0000000 - UNDETERMINED PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 45311 - Parking Fee: On Street Parking Meters 416840 2010-07-01 Revenue Estimate pre-test Midcycle 30261 - Transportation Services: Admin Public Works Agency No SubUnit 1750 - Multipurpose Reserve 0000000 - UNDETERMINED PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 45312 - Parking Fee: Off Street Parking (Including OPR Parking) 4921370 2010-07-01 Revenue Estimate pre-test Midcycle 30671 - Street Cleaning Graffiti Abatement: Administration Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 45717 - Other Svc Charges: MGS Administrative 16855080 2010-07-01 Revenue Estimate pre-test Midcycle 30523 - Electrical Services: Traffic Maintenance Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT NB40 - TRAFFIC SIGNS AND MARKINGS MANAGEMENT & MAINT 45721 - Other Svc Charges: Damages to City Property - Labor 6000 2010-07-01 Revenue Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT IN16 - STREET LIGHT MANAGEMENT & MAINT 45721 - Other Svc Charges: Damages to City Property - Labor 24360 2010-07-01 Revenue Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT IN15 - TRAFFIC SIGNAL MANAGEMENT & MAINT 45721 - Other Svc Charges: Damages to City Property - Labor 24360 2010-07-01 Revenue Estimate pre-test Midcycle 30541 - Equipment Services: Administration Public Works Agency No SubUnit 4100 - Equipment 0000000 - UNDETERMINED PROJECT IN01 - FLEET MANAGEMENT & MAINTENANCE 45721 - Other Svc Charges: Damages to City Property - Labor 71000 2010-07-01 Revenue Estimate pre-test Midcycle 30534 - Infrastructure Maint: Street Sidewalk Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT IN13 - SANITARY SEWER MANAGEMENT & MAINT 45722 - Other Svc Charges: Damages to City Property - Materials 3000 2010-07-01 Revenue Estimate pre-test Midcycle 30523 - Electrical Services: Traffic Maintenance Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT NB40 - TRAFFIC SIGNS AND MARKINGS MANAGEMENT & MAINT 45722 - Other Svc Charges: Damages to City Property - Materials 8000 2010-07-01 Revenue Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT IN16 - STREET LIGHT MANAGEMENT & MAINT 45722 - Other Svc Charges: Damages to City Property - Materials 56940 2010-07-01 Revenue Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT IN15 - TRAFFIC SIGNAL MANAGEMENT & MAINT 45722 - Other Svc Charges: Damages to City Property - Materials 56940 2010-07-01 Revenue Estimate pre-test Midcycle 30541 - Equipment Services: Administration Public Works Agency No SubUnit 4100 - Equipment 0000000 - UNDETERMINED PROJECT IN01 - FLEET MANAGEMENT & MAINTENANCE 45722 - Other Svc Charges: Damages to City Property - Materials 76000 2010-07-01 Revenue Estimate pre-test Midcycle 30523 - Electrical Services: Traffic Maintenance Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT NB40 - TRAFFIC SIGNS AND MARKINGS MANAGEMENT & MAINT 45723 - Other Svc Charges: Damages to City Property - Overhead 3000 2010-07-01 Revenue Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT IN16 - STREET LIGHT MANAGEMENT & MAINT 45723 - Other Svc Charges: Damages to City Property - Overhead 2060 2010-07-01 Revenue Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT IN15 - TRAFFIC SIGNAL MANAGEMENT & MAINT 45723 - Other Svc Charges: Damages to City Property - Overhead 2060 2010-07-01 Revenue Estimate pre-test Midcycle 30541 - Equipment Services: Administration Public Works Agency No SubUnit 4100 - Equipment 0000000 - UNDETERMINED PROJECT IN01 - FLEET MANAGEMENT & MAINTENANCE 45723 - Other Svc Charges: Damages to City Property - Overhead 9800 2010-07-01 Revenue Estimate pre-test Midcycle 30535 - Infrastructure Maint: Tree Services Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT NB09 - TREES 45729 - Other Svc Charges: Miscellaneous Service Charges 4900 2010-07-01 Revenue Estimate pre-test Midcycle 30632 - Facilities Services: Civic Center Complex Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 45729 - Other Svc Charges: Miscellaneous Service Charges 150000 2010-07-01 Revenue Estimate pre-test Midcycle 30261 - Transportation Services: Admin Public Works Agency No SubUnit 2140 - California Department of Transportation C369510 - CALDECOTT TUNNEL MITIGATIONS NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 46229 - State Grant: Miscellaneous 4000000 2010-07-01 Revenue Estimate pre-test Midcycle 30245 - Watershed & Stormwater Program Public Works Agency No SubUnit 2990 - Public Works Grants H57910 - CREEK MAINTENANCE AGREEMENT NB34 - WATERSHED & WATERWAYS 46312 - County Grant: Alameda Flood Control 210000 2010-07-01 Revenue Estimate pre-test Midcycle 30685 - Environmental Services: Watershed Program Public Works Agency No SubUnit 2990 - Public Works Grants H57810 - CLEAN CREEKS CAMPAIGN YEAR 2 SC26 - SUSTAINABLE OAKLAND PROGRAM 46312 - County Grant: Alameda Flood Control 70000 2010-07-01 Revenue Estimate pre-test Midcycle 30681 - Environmental Services: Administration Public Works Agency No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT SC17 - RECYCLING & SOLID WASTE 46313 - County Grant: Recycling - Measure D 1500000 2010-07-01 Revenue Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT IN15 - TRAFFIC SIGNAL MANAGEMENT & MAINT 46529 - Subventions: Miscellaneous 40000 2010-07-01 Revenue Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT IN16 - STREET LIGHT MANAGEMENT & MAINT 46529 - Subventions: Miscellaneous 40000 2010-07-01 Revenue Estimate pre-test Midcycle 30531 - Infrastructure Maint: Administration Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT IN13 - SANITARY SEWER MANAGEMENT & MAINT 46529 - Subventions: Miscellaneous 61100 2010-07-01 Revenue Estimate pre-test Midcycle 30541 - Equipment Services: Administration Public Works Agency No SubUnit 4100 - Equipment 0000000 - UNDETERMINED PROJECT IN01 - FLEET MANAGEMENT & MAINTENANCE 47111 - Internal Service Revenues 16563920 2010-07-01 Revenue Estimate pre-test Midcycle 30631 - Facilities Services: Administration Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 47111 - Internal Service Revenues 23472750 2010-07-01 Revenue Estimate pre-test Midcycle 30541 - Equipment Services: Administration Public Works Agency No SubUnit 4100 - Equipment 0000000 - UNDETERMINED PROJECT IN01 - FLEET MANAGEMENT & MAINTENANCE 47113 - Pool Vehicle Revenue 55300 2010-07-01 Revenue Estimate pre-test Midcycle 30541 - Equipment Services: Administration Public Works Agency No SubUnit 4100 - Equipment 0000000 - UNDETERMINED PROJECT IN01 - FLEET MANAGEMENT & MAINTENANCE 47211 - Work Order Revenues 100000 2010-07-01 Revenue Estimate pre-test Midcycle 30541 - Equipment Services: Administration Public Works Agency No SubUnit 4100 - Equipment 0000000 - UNDETERMINED PROJECT IN01 - FLEET MANAGEMENT & MAINTENANCE 48119 - Miscellaneous Sales 800000 2010-07-01 Revenue Estimate pre-test Midcycle 30681 - Environmental Services: Administration Public Works Agency No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT SC17 - RECYCLING & SOLID WASTE 49112 - Transfers from Undesignated Fund Balance 1489650 2010-07-01 Revenue Estimate pre-test Midcycle 30211 - Engineering & Construction: Admin Public Works Agency No SubUnit 2211 - Measure B: ACTIA 0000000 - UNDETERMINED PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 49112 - Transfers from Undesignated Fund Balance 1500000 2010-07-01 Revenue Estimate pre-test Midcycle 30111 - Director's Office Public Works Agency No SubUnit 1100 - Self Insurance Liability 0000000 - UNDETERMINED PROJECT IP40 - SAFETY, LIABILITY, & COMPLIANCE 49212 - Operating Transfers: Other 3109580 2010-07-01 Revenue Estimate pre-test Midcycle 30671 - Street Cleaning Graffiti Abatement: Administration Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 49212 - Operating Transfers: Other 855560 2010-07-01 Expense Estimate pre-test Midcycle 30652 - Landscape Maintenance Public Works Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB07 - GROUNDS 51111 - Civilian: Regular 345820 2010-07-01 Expense Estimate pre-test Midcycle 30535 - Infrastructure Maint: Tree Services Public Works Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB09 - TREES 51111 - Civilian: Regular 382860 2010-07-01 Expense Estimate pre-test Midcycle 30681 - Environmental Services: Administration Public Works Agency No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT SC26 - SUSTAINABLE OAKLAND PROGRAM 51111 - Civilian: Regular 47550 2010-07-01 Expense Estimate pre-test Midcycle 30685 - Environmental Services: Watershed Program Public Works Agency No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT SC26 - SUSTAINABLE OAKLAND PROGRAM 51111 - Civilian: Regular 17940 2010-07-01 Expense Estimate pre-test Midcycle 30683 - Environmental Services: Environmental Remediation Public Works Agency No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT SC26 - SUSTAINABLE OAKLAND PROGRAM 51111 - Civilian: Regular 75160 2010-07-01 Expense Estimate pre-test Midcycle 30684 - Environmental Services: Sustainability Public Works Agency No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT SC26 - SUSTAINABLE OAKLAND PROGRAM 51111 - Civilian: Regular 73070 2010-07-01 Expense Estimate pre-test Midcycle 30674 - Illegal Dumping Public Works Agency No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 51111 - Civilian: Regular 67570 2010-07-01 Expense Estimate pre-test Midcycle 30682 - Environmental Services: Recycling Solid Waste Public Works Agency No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT SC17 - RECYCLING & SOLID WASTE 51111 - Civilian: Regular 447660 2010-07-01 Expense Estimate pre-test Midcycle 30681 - Environmental Services: Administration Public Works Agency No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT SC17 - RECYCLING & SOLID WASTE 51111 - Civilian: Regular 112070 2010-07-01 Expense Estimate pre-test Midcycle 30674 - Illegal Dumping Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 51111 - Civilian: Regular 1550670 2010-07-01 Expense Estimate pre-test Midcycle 30673 - Graffiti Abatement Rapid Response Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 51111 - Civilian: Regular 267610 2010-07-01 Expense Estimate pre-test Midcycle 30681 - Environmental Services: Administration Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT SC17 - RECYCLING & SOLID WASTE 51111 - Civilian: Regular 12510 2010-07-01 Expense Estimate pre-test Midcycle 30685 - Environmental Services: Watershed Program Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT SC26 - SUSTAINABLE OAKLAND PROGRAM 51111 - Civilian: Regular 34410 2010-07-01 Expense Estimate pre-test Midcycle 30675 - Clean Oakland Program Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 51111 - Civilian: Regular 105410 2010-07-01 Expense Estimate pre-test Midcycle 30671 - Street Cleaning Graffiti Abatement: Administration Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 51111 - Civilian: Regular 175950 2010-07-01 Expense Estimate pre-test Midcycle 30676 - Litter Enforcement Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 51111 - Civilian: Regular 142710 2010-07-01 Expense Estimate pre-test Midcycle 30672 - Street Cleaning Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 51111 - Civilian: Regular 1130670 2010-07-01 Expense Estimate pre-test Midcycle 30652 - Landscape Maintenance Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT NB07 - GROUNDS 51111 - Civilian: Regular 685160 2010-07-01 Expense Estimate pre-test Midcycle 30131 - Public Works Call Center Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT AD01 - ADMINISTRATION-TO BE ALLOCATED 51111 - Civilian: Regular 98730 2010-07-01 Expense Estimate pre-test Midcycle 30265 - Traffic Safety Program Public Works Agency No SubUnit 1750 - Multipurpose Reserve 0000000 - UNDETERMINED PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 51111 - Civilian: Regular 257430 2010-07-01 Expense Estimate pre-test Midcycle 30232 - Construction Mgmt & Material Testing Public Works Agency No SubUnit 1750 - Multipurpose Reserve 0000000 - UNDETERMINED PROJECT IN06 - PROJECT DELIVERY 51111 - Civilian: Regular 63300 2010-07-01 Expense Estimate pre-test Midcycle 30262 - Transportation Planning Public Works Agency No SubUnit 1750 - Multipurpose Reserve 0000000 - UNDETERMINED PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 51111 - Civilian: Regular 11730 2010-07-01 Expense Estimate pre-test Midcycle 30264 - Traffic Capital Projects Public Works Agency No SubUnit 1750 - Multipurpose Reserve 0000000 - UNDETERMINED PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 51111 - Civilian: Regular 429180 2010-07-01 Expense Estimate pre-test Midcycle 30534 - Infrastructure Maint: Street Sidewalk Public Works Agency No SubUnit 2141 - State Traffic Congestion Relief - Proposition 42 0000000 - UNDETERMINED PROJECT IN04 - STREETS & SIDEWALKS MGMT & DEVELOPMENT 51111 - Civilian: Regular 847780 2010-07-01 Expense Estimate pre-test Midcycle 30242 - Streets & Structures Public Works Agency No SubUnit 2211 - Measure B: ACTIA A321210 - MEASURE B CLEARING PROJECT IN05 - ENGINEERING PLANNING & DESIGN 51111 - Civilian: Regular 771540 2010-07-01 Expense Estimate pre-test Midcycle 30242 - Streets & Structures Public Works Agency No SubUnit 2211 - Measure B: ACTIA 0000000 - UNDETERMINED PROJECT IN05 - ENGINEERING PLANNING & DESIGN 51111 - Civilian: Regular 85720 2010-07-01 Expense Estimate pre-test Midcycle 30265 - Traffic Safety Program Public Works Agency No SubUnit 2211 - Measure B: ACTIA 0000000 - UNDETERMINED PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 51111 - Civilian: Regular 32480 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2211 - Measure B: ACTIA 0000000 - UNDETERMINED PROJECT IN16 - STREET LIGHT MANAGEMENT & MAINT 51111 - Civilian: Regular 295730 2010-07-01 Expense Estimate pre-test Midcycle 30232 - Construction Mgmt & Material Testing Public Works Agency No SubUnit 2211 - Measure B: ACTIA A321210 - MEASURE B CLEARING PROJECT IN06 - PROJECT DELIVERY 51111 - Civilian: Regular 107610 2010-07-01 Expense Estimate pre-test Midcycle 30264 - Traffic Capital Projects Public Works Agency No SubUnit 2211 - Measure B: ACTIA 0000000 - UNDETERMINED PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 51111 - Civilian: Regular 30140 2010-07-01 Expense Estimate pre-test Midcycle 30265 - Traffic Safety Program Public Works Agency No SubUnit 2211 - Measure B: ACTIA A321210 - MEASURE B CLEARING PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 51111 - Civilian: Regular 161620 2010-07-01 Expense Estimate pre-test Midcycle 30248 - Pavement Management Public Works Agency No SubUnit 2211 - Measure B: ACTIA A321210 - MEASURE B CLEARING PROJECT IN05 - ENGINEERING PLANNING & DESIGN 51111 - Civilian: Regular 120890 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2211 - Measure B: ACTIA 0000000 - UNDETERMINED PROJECT IN07 - ELECTRICAL & ENERGY EFFICIENCY 51111 - Civilian: Regular 164100 2010-07-01 Expense Estimate pre-test Midcycle 30248 - Pavement Management Public Works Agency No SubUnit 2211 - Measure B: ACTIA 0000000 - UNDETERMINED PROJECT IN05 - ENGINEERING PLANNING & DESIGN 51111 - Civilian: Regular 30230 2010-07-01 Expense Estimate pre-test Midcycle 30262 - Transportation Planning Public Works Agency No SubUnit 2211 - Measure B: ACTIA 0000000 - UNDETERMINED PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 51111 - Civilian: Regular 126810 2010-07-01 Expense Estimate pre-test Midcycle 30262 - Transportation Planning Public Works Agency No SubUnit 2211 - Measure B: ACTIA A321210 - MEASURE B CLEARING PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 51111 - Civilian: Regular 126810 2010-07-01 Expense Estimate pre-test Midcycle 30232 - Construction Mgmt & Material Testing Public Works Agency No SubUnit 2211 - Measure B: ACTIA 0000000 - UNDETERMINED PROJECT IN06 - PROJECT DELIVERY 51111 - Civilian: Regular 18990 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2211 - Measure B: ACTIA 0000000 - UNDETERMINED PROJECT IN15 - TRAFFIC SIGNAL MANAGEMENT & MAINT 51111 - Civilian: Regular 443510 2010-07-01 Expense Estimate pre-test Midcycle 30264 - Traffic Capital Projects Public Works Agency No SubUnit 2211 - Measure B: ACTIA A321210 - MEASURE B CLEARING PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 51111 - Civilian: Regular 120550 2010-07-01 Expense Estimate pre-test Midcycle 30534 - Infrastructure Maint: Street Sidewalk Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT IN14 - STORM DRAIN MANAGEMENT & MAINT 51111 - Civilian: Regular 49430 2010-07-01 Expense Estimate pre-test Midcycle 30531 - Infrastructure Maint: Administration Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT IN04 - STREETS & SIDEWALKS MGMT & DEVELOPMENT 51111 - Civilian: Regular 42330 2010-07-01 Expense Estimate pre-test Midcycle 30243 - Right of Way Management Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT IN05 - ENGINEERING PLANNING & DESIGN 51111 - Civilian: Regular 93520 2010-07-01 Expense Estimate pre-test Midcycle 30131 - Public Works Call Center Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT AD01 - ADMINISTRATION-TO BE ALLOCATED 51111 - Civilian: Regular 36830 2010-07-01 Expense Estimate pre-test Midcycle 30534 - Infrastructure Maint: Street Sidewalk Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT IN04 - STREETS & SIDEWALKS MGMT & DEVELOPMENT 51111 - Civilian: Regular 629720 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT NB40 - TRAFFIC SIGNS AND MARKINGS MANAGEMENT & MAINT 51111 - Civilian: Regular 495170 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT IN16 - STREET LIGHT MANAGEMENT & MAINT 51111 - Civilian: Regular 88920 2010-07-01 Expense Estimate pre-test Midcycle 30652 - Landscape Maintenance Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT NB07 - GROUNDS 51111 - Civilian: Regular 1069080 2010-07-01 Expense Estimate pre-test Midcycle 30635 - Facilities Services: Roving Custodial Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 51111 - Civilian: Regular 654970 2010-07-01 Expense Estimate pre-test Midcycle 30611 - Facilities Environment: Asst Director's Office Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 51111 - Civilian: Regular 63730 2010-07-01 Expense Estimate pre-test Midcycle 30131 - Public Works Call Center Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT AD01 - ADMINISTRATION-TO BE ALLOCATED 51111 - Civilian: Regular 29970 2010-07-01 Expense Estimate pre-test Midcycle 30535 - Infrastructure Maint: Tree Services Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT NB09 - TREES 51111 - Civilian: Regular 514430 2010-07-01 Expense Estimate pre-test Midcycle 30262 - Transportation Planning Public Works Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 51111 - Civilian: Regular 73260 2010-07-01 Expense Estimate pre-test Midcycle 30265 - Traffic Safety Program Public Works Agency No SubUnit 2416 - Traffic Safety Fund 0000000 - UNDETERMINED PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 51111 - Civilian: Regular 200280 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2416 - Traffic Safety Fund 0000000 - UNDETERMINED PROJECT IN07 - ELECTRICAL & ENERGY EFFICIENCY 51111 - Civilian: Regular 91630 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2416 - Traffic Safety Fund 0000000 - UNDETERMINED PROJECT NB40 - TRAFFIC SIGNS AND MARKINGS MANAGEMENT & MAINT 51111 - Civilian: Regular 244530 2010-07-01 Expense Estimate pre-test Midcycle 30685 - Environmental Services: Watershed Program Public Works Agency No SubUnit 2990 - Public Works Grants H57810 - CLEAN CREEKS CAMPAIGN YEAR 2 SC26 - SUSTAINABLE OAKLAND PROGRAM 51111 - Civilian: Regular 21090 2010-07-01 Expense Estimate pre-test Midcycle 30245 - Watershed & Stormwater Program Public Works Agency No SubUnit 2990 - Public Works Grants H57910 - CREEK MAINTENANCE AGREEMENT NB34 - WATERSHED & WATERWAYS 51111 - Civilian: Regular 51920 2010-07-01 Expense Estimate pre-test Midcycle 30533 - Infrastructure Maint: Sewer System Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN13 - SANITARY SEWER MANAGEMENT & MAINT 51111 - Civilian: Regular 2142890 2010-07-01 Expense Estimate pre-test Midcycle 30532 - Infrastructure Maint: Storm Drain Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN14 - STORM DRAIN MANAGEMENT & MAINT 51111 - Civilian: Regular 1046730 2010-07-01 Expense Estimate pre-test Midcycle 30533 - Infrastructure Maint: Sewer System Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN14 - STORM DRAIN MANAGEMENT & MAINT 51111 - Civilian: Regular 49430 2010-07-01 Expense Estimate pre-test Midcycle 30243 - Right of Way Management Public Works Agency No SubUnit 3100 - Sewer Service Fund A167510 - PW TELECOM INSPECTION IN05 - ENGINEERING PLANNING & DESIGN 51111 - Civilian: Regular 521530 2010-07-01 Expense Estimate pre-test Midcycle 30245 - Watershed & Stormwater Program Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT NB34 - WATERSHED & WATERWAYS 51111 - Civilian: Regular 56730 2010-07-01 Expense Estimate pre-test Midcycle 30235 - Surveying Public Works Agency No SubUnit 3100 - Sewer Service Fund A321230 - SEWER FUND CLEARING PROJECT IN06 - PROJECT DELIVERY 51111 - Civilian: Regular 302900 2010-07-01 Expense Estimate pre-test Midcycle 30243 - Right of Way Management Public Works Agency No SubUnit 3100 - Sewer Service Fund A321230 - SEWER FUND CLEARING PROJECT IN05 - ENGINEERING PLANNING & DESIGN 51111 - Civilian: Regular 46400 2010-07-01 Expense Estimate pre-test Midcycle 30531 - Infrastructure Maint: Administration Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN13 - SANITARY SEWER MANAGEMENT & MAINT 51111 - Civilian: Regular 42290 2010-07-01 Expense Estimate pre-test Midcycle 30264 - Traffic Capital Projects Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 51111 - Civilian: Regular 6330 2010-07-01 Expense Estimate pre-test Midcycle 30243 - Right of Way Management Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN05 - ENGINEERING PLANNING & DESIGN 51111 - Civilian: Regular 381850 2010-07-01 Expense Estimate pre-test Midcycle 30235 - Surveying Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN06 - PROJECT DELIVERY 51111 - Civilian: Regular 33640 2010-07-01 Expense Estimate pre-test Midcycle 30112 - Human Resources Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT AD01 - ADMINISTRATION-TO BE ALLOCATED 51111 - Civilian: Regular 35840 2010-07-01 Expense Estimate pre-test Midcycle 30232 - Construction Mgmt & Material Testing Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN06 - PROJECT DELIVERY 51111 - Civilian: Regular 140260 2010-07-01 Expense Estimate pre-test Midcycle 30244 - Sanitary Sewer Design Public Works Agency No SubUnit 3100 - Sewer Service Fund A321230 - SEWER FUND CLEARING PROJECT IN05 - ENGINEERING PLANNING & DESIGN 51111 - Civilian: Regular 724590 2010-07-01 Expense Estimate pre-test Midcycle 30244 - Sanitary Sewer Design Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN05 - ENGINEERING PLANNING & DESIGN 51111 - Civilian: Regular 80530 2010-07-01 Expense Estimate pre-test Midcycle 30264 - Traffic Capital Projects Public Works Agency No SubUnit 3100 - Sewer Service Fund A321230 - SEWER FUND CLEARING PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 51111 - Civilian: Regular 56970 2010-07-01 Expense Estimate pre-test Midcycle 30131 - Public Works Call Center Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT AD01 - ADMINISTRATION-TO BE ALLOCATED 51111 - Civilian: Regular 36830 2010-07-01 Expense Estimate pre-test Midcycle 30531 - Infrastructure Maint: Administration Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN14 - STORM DRAIN MANAGEMENT & MAINT 51111 - Civilian: Regular 42290 2010-07-01 Expense Estimate pre-test Midcycle 30232 - Construction Mgmt & Material Testing Public Works Agency No SubUnit 3100 - Sewer Service Fund A321230 - SEWER FUND CLEARING PROJECT IN06 - PROJECT DELIVERY 51111 - Civilian: Regular 1262340 2010-07-01 Expense Estimate pre-test Midcycle 30541 - Equipment Services: Administration Public Works Agency No SubUnit 4100 - Equipment 0000000 - UNDETERMINED PROJECT IN01 - FLEET MANAGEMENT & MAINTENANCE 51111 - Civilian: Regular 2838960 2010-07-01 Expense Estimate pre-test Midcycle 30121 - PWA Fiscal Services Public Works Agency No SubUnit 4100 - Equipment 0000000 - UNDETERMINED PROJECT AD01 - ADMINISTRATION-TO BE ALLOCATED 51111 - Civilian: Regular 39030 2010-07-01 Expense Estimate pre-test Midcycle 30633 - Facilities Services: Hall of Justice Complex Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 51111 - Civilian: Regular 511480 2010-07-01 Expense Estimate pre-test Midcycle 30635 - Facilities Services: Roving Custodial Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 51111 - Civilian: Regular 477690 2010-07-01 Expense Estimate pre-test Midcycle 30632 - Facilities Services: Civic Center Complex Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 51111 - Civilian: Regular 923240 2010-07-01 Expense Estimate pre-test Midcycle 30634 - Facilities Services: Plant Operations Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 51111 - Civilian: Regular 486800 2010-07-01 Expense Estimate pre-test Midcycle 30656 - Building Maintenance: Plumbing Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 51111 - Civilian: Regular 402610 2010-07-01 Expense Estimate pre-test Midcycle 30611 - Facilities Environment: Asst Director's Office Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT AD01 - ADMINISTRATION-TO BE ALLOCATED 51111 - Civilian: Regular 38380 2010-07-01 Expense Estimate pre-test Midcycle 30631 - Facilities Services: Administration Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 51111 - Civilian: Regular 251470 2010-07-01 Expense Estimate pre-test Midcycle 30653 - Special Services Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 51111 - Civilian: Regular 464370 2010-07-01 Expense Estimate pre-test Midcycle 30112 - Human Resources Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT AD01 - ADMINISTRATION-TO BE ALLOCATED 51111 - Civilian: Regular 33090 2010-07-01 Expense Estimate pre-test Midcycle 30121 - PWA Fiscal Services Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT AD01 - ADMINISTRATION-TO BE ALLOCATED 51111 - Civilian: Regular 41080 2010-07-01 Expense Estimate pre-test Midcycle 30689 - Environmental Services: Energy Group Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT SC26 - SUSTAINABLE OAKLAND PROGRAM 51111 - Civilian: Regular 132860 2010-07-01 Expense Estimate pre-test Midcycle 30651 - Park Building Maintenance: Administration Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 51111 - Civilian: Regular 256530 2010-07-01 Expense Estimate pre-test Midcycle 30655 - Building Maintenance: Electrical / Painting Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 51111 - Civilian: Regular 198530 2010-07-01 Expense Estimate pre-test Midcycle 30658 - Building Maintenance: Structural Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 51111 - Civilian: Regular 430840 2010-07-01 Expense Estimate pre-test Midcycle 30683 - Environmental Services: Environmental Remediation Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT SC26 - SUSTAINABLE OAKLAND PROGRAM 51111 - Civilian: Regular 76800 2010-07-01 Expense Estimate pre-test Midcycle 30245 - Watershed & Stormwater Program Public Works Agency No SubUnit 5321 - Measure DD: 2009B Clean Water,Safe Parks & Open Space Trust Fund for Oakland C244910 - WATERSHED ACQUISITION A-DD NB34 - WATERSHED & WATERWAYS 51111 - Civilian: Regular 60570 2010-07-01 Expense Estimate pre-test Midcycle 30211 - Engineering & Construction: Admin Public Works Agency No SubUnit 5321 - Measure DD: 2009B Clean Water,Safe Parks & Open Space Trust Fund for Oakland C241510 - ADMINISTRISTRATION - MEAS DD IN06 - PROJECT DELIVERY 51111 - Civilian: Regular 114810 2010-07-01 Expense Estimate pre-test Midcycle 30245 - Watershed & Stormwater Program Public Works Agency No SubUnit 5321 - Measure DD: 2009B Clean Water,Safe Parks & Open Space Trust Fund for Oakland 0000000 - UNDETERMINED PROJECT NB34 - WATERSHED & WATERWAYS 51111 - Civilian: Regular 125730 2010-07-01 Expense Estimate pre-test Midcycle 30232 - Construction Mgmt & Material Testing Public Works Agency No SubUnit 5321 - Measure DD: 2009B Clean Water,Safe Parks & Open Space Trust Fund for Oakland C241510 - ADMINISTRISTRATION - MEAS DD AD01 - ADMINISTRATION-TO BE ALLOCATED 51111 - Civilian: Regular 61800 2010-07-01 Expense Estimate pre-test Midcycle 30232 - Construction Mgmt & Material Testing Public Works Agency No SubUnit 5321 - Measure DD: 2009B Clean Water,Safe Parks & Open Space Trust Fund for Oakland C241510 - ADMINISTRISTRATION - MEAS DD IN06 - PROJECT DELIVERY 51111 - Civilian: Regular 103040 2010-07-01 Expense Estimate pre-test Midcycle 30233 - Project Management Public Works Agency No SubUnit 5510 - Capital Reserves A321220 - CIP CLEARING PROJECT IN06 - PROJECT DELIVERY 51111 - Civilian: Regular 289430 2010-07-01 Expense Estimate pre-test Midcycle 30689 - Environmental Services: Energy Group Public Works Agency No SubUnit 5510 - Capital Reserves A321220 - CIP CLEARING PROJECT SC26 - SUSTAINABLE OAKLAND PROGRAM 51111 - Civilian: Regular 98480 2010-07-01 Expense Estimate pre-test Midcycle 30234 - Facilities Planning & Development Public Works Agency No SubUnit 5510 - Capital Reserves A321220 - CIP CLEARING PROJECT IN06 - PROJECT DELIVERY 51111 - Civilian: Regular 247930 2010-07-01 Expense Estimate pre-test Midcycle 30683 - Environmental Services: Environmental Remediation Public Works Agency No SubUnit 5510 - Capital Reserves A321220 - CIP CLEARING PROJECT SC26 - SUSTAINABLE OAKLAND PROGRAM 51111 - Civilian: Regular 112620 2010-07-01 Expense Estimate pre-test Midcycle 30121 - PWA Fiscal Services Public Works Agency No SubUnit 7760 - Grant Clearing A167710 - PWA OVERHEAD CLEARING AD01 - ADMINISTRATION-TO BE ALLOCATED 51111 - Civilian: Regular 346230 2010-07-01 Expense Estimate pre-test Midcycle 30231 - Project Delivery: Admin Public Works Agency No SubUnit 7760 - Grant Clearing A167720 - PWA DESIGN - ADMINSTRATION IN06 - PROJECT DELIVERY 51111 - Civilian: Regular 153550 2010-07-01 Expense Estimate pre-test Midcycle 30511 - Infrastructure Ops: Asst Director's Office Public Works Agency No SubUnit 7760 - Grant Clearing A167710 - PWA OVERHEAD CLEARING AD01 - ADMINISTRATION-TO BE ALLOCATED 51111 - Civilian: Regular 232840 2010-07-01 Expense Estimate pre-test Midcycle 30111 - Director's Office Public Works Agency No SubUnit 7760 - Grant Clearing A167710 - PWA OVERHEAD CLEARING AD01 - ADMINISTRATION-TO BE ALLOCATED 51111 - Civilian: Regular 289780 2010-07-01 Expense Estimate pre-test Midcycle 30233 - Project Management Public Works Agency No SubUnit 7760 - Grant Clearing A167720 - PWA DESIGN - ADMINSTRATION IN06 - PROJECT DELIVERY 51111 - Civilian: Regular 229760 2010-07-01 Expense Estimate pre-test Midcycle 30211 - Engineering & Construction: Admin Public Works Agency No SubUnit 7760 - Grant Clearing A167720 - PWA DESIGN - ADMINSTRATION AD01 - ADMINISTRATION-TO BE ALLOCATED 51111 - Civilian: Regular 606870 2010-07-01 Expense Estimate pre-test Midcycle 30241 - Engineering Design & ROW: Admin Public Works Agency No SubUnit 7760 - Grant Clearing A167720 - PWA DESIGN - ADMINSTRATION IN05 - ENGINEERING PLANNING & DESIGN 51111 - Civilian: Regular 143220 2010-07-01 Expense Estimate pre-test Midcycle 30611 - Facilities Environment: Asst Director's Office Public Works Agency No SubUnit 7760 - Grant Clearing A167710 - PWA OVERHEAD CLEARING AD01 - ADMINISTRATION-TO BE ALLOCATED 51111 - Civilian: Regular 235920 2010-07-01 Expense Estimate pre-test Midcycle 30261 - Transportation Services: Admin Public Works Agency No SubUnit 7760 - Grant Clearing A167720 - PWA DESIGN - ADMINSTRATION NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 51111 - Civilian: Regular 196280 2010-07-01 Expense Estimate pre-test Midcycle 30112 - Human Resources Public Works Agency No SubUnit 7760 - Grant Clearing A167710 - PWA OVERHEAD CLEARING AD01 - ADMINISTRATION-TO BE ALLOCATED 51111 - Civilian: Regular 558520 2010-07-01 Expense Estimate pre-test Midcycle 30181 - Management Information Systems Public Works Agency No SubUnit 7760 - Grant Clearing A167710 - PWA OVERHEAD CLEARING AD01 - ADMINISTRATION-TO BE ALLOCATED 51111 - Civilian: Regular 136360 2010-07-01 Expense Estimate pre-test Midcycle 30234 - Facilities Planning & Development Public Works Agency No SubUnit 7760 - Grant Clearing A167720 - PWA DESIGN - ADMINSTRATION IN06 - PROJECT DELIVERY 51111 - Civilian: Regular 208430 2010-07-01 Expense Estimate pre-test Midcycle 30673 - Graffiti Abatement Rapid Response Public Works Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260830 - ORA CLEARING PROJ EXCLDNG LOWMOD NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 51111 - Civilian: Regular 104900 2010-07-01 Expense Estimate pre-test Midcycle 30674 - Illegal Dumping Public Works Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260830 - ORA CLEARING PROJ EXCLDNG LOWMOD NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 51111 - Civilian: Regular 192500 2010-07-01 Expense Estimate pre-test Midcycle 30652 - Landscape Maintenance Public Works Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB07 - GROUNDS 51122 - Temporary: Regular Part Time 256010 2010-07-01 Expense Estimate pre-test Midcycle 30652 - Landscape Maintenance Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT NB07 - GROUNDS 51122 - Temporary: Regular Part Time 390640 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2211 - Measure B: ACTIA 0000000 - UNDETERMINED PROJECT IN07 - ELECTRICAL & ENERGY EFFICIENCY 51122 - Temporary: Regular Part Time 24400 2010-07-01 Expense Estimate pre-test Midcycle 30652 - Landscape Maintenance Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT NB07 - GROUNDS 51122 - Temporary: Regular Part Time 116960 2010-07-01 Expense Estimate pre-test Midcycle 30689 - Environmental Services: Energy Group Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT SC26 - SUSTAINABLE OAKLAND PROGRAM 51122 - Temporary: Regular Part Time 53180 2010-07-01 Expense Estimate pre-test Midcycle 30635 - Facilities Services: Roving Custodial Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 51122 - Temporary: Regular Part Time 50020 2010-07-01 Expense Estimate pre-test Midcycle 30651 - Park Building Maintenance: Administration Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 51122 - Temporary: Regular Part Time 38610 2010-07-01 Expense Estimate pre-test Midcycle 30635 - Facilities Services: Roving Custodial Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 51211 - Civilian: Holiday Overtime 2840 2010-07-01 Expense Estimate pre-test Midcycle 30535 - Infrastructure Maint: Tree Services Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT NB09 - TREES 51211 - Civilian: Holiday Overtime 8690 2010-07-01 Expense Estimate pre-test Midcycle 30652 - Landscape Maintenance Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT NB07 - GROUNDS 51211 - Civilian: Holiday Overtime 4030 2010-07-01 Expense Estimate pre-test Midcycle 30635 - Facilities Services: Roving Custodial Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 51211 - Civilian: Holiday Overtime 500 2010-07-01 Expense Estimate pre-test Midcycle 30671 - Street Cleaning Graffiti Abatement: Administration Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 51212 - Civilian: Other Overtime 207980 2010-07-01 Expense Estimate pre-test Midcycle 30531 - Infrastructure Maint: Administration Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT IN04 - STREETS & SIDEWALKS MGMT & DEVELOPMENT 51212 - Civilian: Other Overtime 39300 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2211 - Measure B: ACTIA 0000000 - UNDETERMINED PROJECT IN07 - ELECTRICAL & ENERGY EFFICIENCY 51212 - Civilian: Other Overtime 10700 2010-07-01 Expense Estimate pre-test Midcycle 30523 - Electrical Services: Traffic Maintenance Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 51212 - Civilian: Other Overtime 18920 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT IN07 - ELECTRICAL & ENERGY EFFICIENCY 51212 - Civilian: Other Overtime 450 2010-07-01 Expense Estimate pre-test Midcycle 30533 - Infrastructure Maint: Sewer System Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN13 - SANITARY SEWER MANAGEMENT & MAINT 51212 - Civilian: Other Overtime 374910 2010-07-01 Expense Estimate pre-test Midcycle 30532 - Infrastructure Maint: Storm Drain Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN14 - STORM DRAIN MANAGEMENT & MAINT 51212 - Civilian: Other Overtime 81750 2010-07-01 Expense Estimate pre-test Midcycle 30656 - Building Maintenance: Plumbing Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 51212 - Civilian: Other Overtime 4030 2010-07-01 Expense Estimate pre-test Midcycle 30658 - Building Maintenance: Structural Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 51212 - Civilian: Other Overtime 3620 2010-07-01 Expense Estimate pre-test Midcycle 30655 - Building Maintenance: Electrical / Painting Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 51212 - Civilian: Other Overtime 4510 2010-07-01 Expense Estimate pre-test Midcycle 30634 - Facilities Services: Plant Operations Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 51212 - Civilian: Other Overtime 28950 2010-07-01 Expense Estimate pre-test Midcycle 30633 - Facilities Services: Hall of Justice Complex Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 51212 - Civilian: Other Overtime 21520 2010-07-01 Expense Estimate pre-test Midcycle 30112 - Human Resources Public Works Agency No SubUnit 7760 - Grant Clearing A167710 - PWA OVERHEAD CLEARING AD01 - ADMINISTRATION-TO BE ALLOCATED 51212 - Civilian: Other Overtime 10000 2010-07-01 Expense Estimate pre-test Midcycle 30656 - Building Maintenance: Plumbing Public Works Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB07 - GROUNDS 51219 - Civilian: Overtime 26930 2010-07-01 Expense Estimate pre-test Midcycle 30674 - Illegal Dumping Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 51219 - Civilian: Overtime 19260 2010-07-01 Expense Estimate pre-test Midcycle 30632 - Facilities Services: Civic Center Complex Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 51219 - Civilian: Overtime 10420 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2211 - Measure B: ACTIA 0000000 - UNDETERMINED PROJECT IN07 - ELECTRICAL & ENERGY EFFICIENCY 51242 - Comp Day Award: Rep PP1 2260 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT IN07 - ELECTRICAL & ENERGY EFFICIENCY 51242 - Comp Day Award: Rep PP1 610 2010-07-01 Expense Estimate pre-test Midcycle 30655 - Building Maintenance: Electrical / Painting Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 51242 - Comp Day Award: Rep PP1 900 2010-07-01 Expense Estimate pre-test Midcycle 30652 - Landscape Maintenance Public Works Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB07 - GROUNDS 51313 - Allowance: Auto Flat (1, 2, Partially 3) 3300 2010-07-01 Expense Estimate pre-test Midcycle 30681 - Environmental Services: Administration Public Works Agency No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT SC26 - SUSTAINABLE OAKLAND PROGRAM 51313 - Allowance: Auto Flat (1, 2, Partially 3) 2100 2010-07-01 Expense Estimate pre-test Midcycle 30681 - Environmental Services: Administration Public Works Agency No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT SC17 - RECYCLING & SOLID WASTE 51313 - Allowance: Auto Flat (1, 2, Partially 3) 2100 2010-07-01 Expense Estimate pre-test Midcycle 30131 - Public Works Call Center Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT AD01 - ADMINISTRATION-TO BE ALLOCATED 51313 - Allowance: Auto Flat (1, 2, Partially 3) 1650 2010-07-01 Expense Estimate pre-test Midcycle 30652 - Landscape Maintenance Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT NB07 - GROUNDS 51313 - Allowance: Auto Flat (1, 2, Partially 3) 1650 2010-07-01 Expense Estimate pre-test Midcycle 30671 - Street Cleaning Graffiti Abatement: Administration Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 51313 - Allowance: Auto Flat (1, 2, Partially 3) 4200 2010-07-01 Expense Estimate pre-test Midcycle 30265 - Traffic Safety Program Public Works Agency No SubUnit 1750 - Multipurpose Reserve 0000000 - UNDETERMINED PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 51313 - Allowance: Auto Flat (1, 2, Partially 3) 3300 2010-07-01 Expense Estimate pre-test Midcycle 30264 - Traffic Capital Projects Public Works Agency No SubUnit 1750 - Multipurpose Reserve 0000000 - UNDETERMINED PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 51313 - Allowance: Auto Flat (1, 2, Partially 3) 1650 2010-07-01 Expense Estimate pre-test Midcycle 30264 - Traffic Capital Projects Public Works Agency No SubUnit 2211 - Measure B: ACTIA 0000000 - UNDETERMINED PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 51313 - Allowance: Auto Flat (1, 2, Partially 3) 330 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2211 - Measure B: ACTIA 0000000 - UNDETERMINED PROJECT IN07 - ELECTRICAL & ENERGY EFFICIENCY 51313 - Allowance: Auto Flat (1, 2, Partially 3) 3300 2010-07-01 Expense Estimate pre-test Midcycle 30248 - Pavement Management Public Works Agency No SubUnit 2211 - Measure B: ACTIA A321210 - MEASURE B CLEARING PROJECT IN05 - ENGINEERING PLANNING & DESIGN 51313 - Allowance: Auto Flat (1, 2, Partially 3) 3360 2010-07-01 Expense Estimate pre-test Midcycle 30248 - Pavement Management Public Works Agency No SubUnit 2211 - Measure B: ACTIA 0000000 - UNDETERMINED PROJECT IN05 - ENGINEERING PLANNING & DESIGN 51313 - Allowance: Auto Flat (1, 2, Partially 3) 840 2010-07-01 Expense Estimate pre-test Midcycle 30264 - Traffic Capital Projects Public Works Agency No SubUnit 2211 - Measure B: ACTIA A321210 - MEASURE B CLEARING PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 51313 - Allowance: Auto Flat (1, 2, Partially 3) 1320 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2211 - Measure B: ACTIA 0000000 - UNDETERMINED PROJECT IN15 - TRAFFIC SIGNAL MANAGEMENT & MAINT 51313 - Allowance: Auto Flat (1, 2, Partially 3) 1930 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT IN16 - STREET LIGHT MANAGEMENT & MAINT 51313 - Allowance: Auto Flat (1, 2, Partially 3) 1930 2010-07-01 Expense Estimate pre-test Midcycle 30635 - Facilities Services: Roving Custodial Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 51313 - Allowance: Auto Flat (1, 2, Partially 3) 1650 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2416 - Traffic Safety Fund 0000000 - UNDETERMINED PROJECT IN07 - ELECTRICAL & ENERGY EFFICIENCY 51313 - Allowance: Auto Flat (1, 2, Partially 3) 1990 2010-07-01 Expense Estimate pre-test Midcycle 30265 - Traffic Safety Program Public Works Agency No SubUnit 2416 - Traffic Safety Fund 0000000 - UNDETERMINED PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 51313 - Allowance: Auto Flat (1, 2, Partially 3) 1650 2010-07-01 Expense Estimate pre-test Midcycle 30532 - Infrastructure Maint: Storm Drain Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN14 - STORM DRAIN MANAGEMENT & MAINT 51313 - Allowance: Auto Flat (1, 2, Partially 3) 1650 2010-07-01 Expense Estimate pre-test Midcycle 30264 - Traffic Capital Projects Public Works Agency No SubUnit 3100 - Sewer Service Fund A321230 - SEWER FUND CLEARING PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 51313 - Allowance: Auto Flat (1, 2, Partially 3) 1490 2010-07-01 Expense Estimate pre-test Midcycle 30243 - Right of Way Management Public Works Agency No SubUnit 3100 - Sewer Service Fund A167510 - PW TELECOM INSPECTION IN05 - ENGINEERING PLANNING & DESIGN 51313 - Allowance: Auto Flat (1, 2, Partially 3) 4200 2010-07-01 Expense Estimate pre-test Midcycle 30232 - Construction Mgmt & Material Testing Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN06 - PROJECT DELIVERY 51313 - Allowance: Auto Flat (1, 2, Partially 3) 850 2010-07-01 Expense Estimate pre-test Midcycle 30232 - Construction Mgmt & Material Testing Public Works Agency No SubUnit 3100 - Sewer Service Fund A321230 - SEWER FUND CLEARING PROJECT IN06 - PROJECT DELIVERY 51313 - Allowance: Auto Flat (1, 2, Partially 3) 7450 2010-07-01 Expense Estimate pre-test Midcycle 30264 - Traffic Capital Projects Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 51313 - Allowance: Auto Flat (1, 2, Partially 3) 170 2010-07-01 Expense Estimate pre-test Midcycle 30541 - Equipment Services: Administration Public Works Agency No SubUnit 4100 - Equipment 0000000 - UNDETERMINED PROJECT IN01 - FLEET MANAGEMENT & MAINTENANCE 51313 - Allowance: Auto Flat (1, 2, Partially 3) 1650 2010-07-01 Expense Estimate pre-test Midcycle 30632 - Facilities Services: Civic Center Complex Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 51313 - Allowance: Auto Flat (1, 2, Partially 3) 1650 2010-07-01 Expense Estimate pre-test Midcycle 30631 - Facilities Services: Administration Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 51313 - Allowance: Auto Flat (1, 2, Partially 3) 5850 2010-07-01 Expense Estimate pre-test Midcycle 30689 - Environmental Services: Energy Group Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT SC26 - SUSTAINABLE OAKLAND PROGRAM 51313 - Allowance: Auto Flat (1, 2, Partially 3) 1240 2010-07-01 Expense Estimate pre-test Midcycle 30635 - Facilities Services: Roving Custodial Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 51313 - Allowance: Auto Flat (1, 2, Partially 3) 1650 2010-07-01 Expense Estimate pre-test Midcycle 30658 - Building Maintenance: Structural Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 51313 - Allowance: Auto Flat (1, 2, Partially 3) 1650 2010-07-01 Expense Estimate pre-test Midcycle 30656 - Building Maintenance: Plumbing Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 51313 - Allowance: Auto Flat (1, 2, Partially 3) 1650 2010-07-01 Expense Estimate pre-test Midcycle 30651 - Park Building Maintenance: Administration Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 51313 - Allowance: Auto Flat (1, 2, Partially 3) 5850 2010-07-01 Expense Estimate pre-test Midcycle 30634 - Facilities Services: Plant Operations Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 51313 - Allowance: Auto Flat (1, 2, Partially 3) 1650 2010-07-01 Expense Estimate pre-test Midcycle 30211 - Engineering & Construction: Admin Public Works Agency No SubUnit 5321 - Measure DD: 2009B Clean Water,Safe Parks & Open Space Trust Fund for Oakland C241510 - ADMINISTRISTRATION - MEAS DD IN06 - PROJECT DELIVERY 51313 - Allowance: Auto Flat (1, 2, Partially 3) 4200 2010-07-01 Expense Estimate pre-test Midcycle 30689 - Environmental Services: Energy Group Public Works Agency No SubUnit 5510 - Capital Reserves A321220 - CIP CLEARING PROJECT SC26 - SUSTAINABLE OAKLAND PROGRAM 51313 - Allowance: Auto Flat (1, 2, Partially 3) 410 2010-07-01 Expense Estimate pre-test Midcycle 30234 - Facilities Planning & Development Public Works Agency No SubUnit 5510 - Capital Reserves A321220 - CIP CLEARING PROJECT IN06 - PROJECT DELIVERY 51313 - Allowance: Auto Flat (1, 2, Partially 3) 3960 2010-07-01 Expense Estimate pre-test Midcycle 30233 - Project Management Public Works Agency No SubUnit 5510 - Capital Reserves A321220 - CIP CLEARING PROJECT IN06 - PROJECT DELIVERY 51313 - Allowance: Auto Flat (1, 2, Partially 3) 4950 2010-07-01 Expense Estimate pre-test Midcycle 30112 - Human Resources Public Works Agency No SubUnit 7760 - Grant Clearing A167710 - PWA OVERHEAD CLEARING AD01 - ADMINISTRATION-TO BE ALLOCATED 51313 - Allowance: Auto Flat (1, 2, Partially 3) 7500 2010-07-01 Expense Estimate pre-test Midcycle 30234 - Facilities Planning & Development Public Works Agency No SubUnit 7760 - Grant Clearing A167720 - PWA DESIGN - ADMINSTRATION IN06 - PROJECT DELIVERY 51313 - Allowance: Auto Flat (1, 2, Partially 3) 2640 2010-07-01 Expense Estimate pre-test Midcycle 30211 - Engineering & Construction: Admin Public Works Agency No SubUnit 7760 - Grant Clearing A167720 - PWA DESIGN - ADMINSTRATION AD01 - ADMINISTRATION-TO BE ALLOCATED 51313 - Allowance: Auto Flat (1, 2, Partially 3) 4200 2010-07-01 Expense Estimate pre-test Midcycle 30241 - Engineering Design & ROW: Admin Public Works Agency No SubUnit 7760 - Grant Clearing A167720 - PWA DESIGN - ADMINSTRATION IN05 - ENGINEERING PLANNING & DESIGN 51313 - Allowance: Auto Flat (1, 2, Partially 3) 4200 2010-07-01 Expense Estimate pre-test Midcycle 30261 - Transportation Services: Admin Public Works Agency No SubUnit 7760 - Grant Clearing A167720 - PWA DESIGN - ADMINSTRATION NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 51313 - Allowance: Auto Flat (1, 2, Partially 3) 4200 2010-07-01 Expense Estimate pre-test Midcycle 30233 - Project Management Public Works Agency No SubUnit 7760 - Grant Clearing A167720 - PWA DESIGN - ADMINSTRATION IN06 - PROJECT DELIVERY 51313 - Allowance: Auto Flat (1, 2, Partially 3) 3300 2010-07-01 Expense Estimate pre-test Midcycle 30511 - Infrastructure Ops: Asst Director's Office Public Works Agency No SubUnit 7760 - Grant Clearing A167710 - PWA OVERHEAD CLEARING AD01 - ADMINISTRATION-TO BE ALLOCATED 51313 - Allowance: Auto Flat (1, 2, Partially 3) 5850 2010-07-01 Expense Estimate pre-test Midcycle 30231 - Project Delivery: Admin Public Works Agency No SubUnit 7760 - Grant Clearing A167720 - PWA DESIGN - ADMINSTRATION IN06 - PROJECT DELIVERY 51313 - Allowance: Auto Flat (1, 2, Partially 3) 4200 2010-07-01 Expense Estimate pre-test Midcycle 30111 - Director's Office Public Works Agency No SubUnit 7760 - Grant Clearing A167710 - PWA OVERHEAD CLEARING AD01 - ADMINISTRATION-TO BE ALLOCATED 51313 - Allowance: Auto Flat (1, 2, Partially 3) 9000 2010-07-01 Expense Estimate pre-test Midcycle 30121 - PWA Fiscal Services Public Works Agency No SubUnit 7760 - Grant Clearing A167710 - PWA OVERHEAD CLEARING AD01 - ADMINISTRATION-TO BE ALLOCATED 51313 - Allowance: Auto Flat (1, 2, Partially 3) 4200 2010-07-01 Expense Estimate pre-test Midcycle 30611 - Facilities Environment: Asst Director's Office Public Works Agency No SubUnit 7760 - Grant Clearing A167710 - PWA OVERHEAD CLEARING AD01 - ADMINISTRATION-TO BE ALLOCATED 51313 - Allowance: Auto Flat (1, 2, Partially 3) 5850 2010-07-01 Expense Estimate pre-test Midcycle 30635 - Facilities Services: Roving Custodial Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 51317 - Allowance: Uniform Non-Sworn 1000 2010-07-01 Expense Estimate pre-test Midcycle 30672 - Street Cleaning Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 51411 - Shift Pay 32280 2010-07-01 Expense Estimate pre-test Midcycle 30674 - Illegal Dumping Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 51411 - Shift Pay 2350 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2211 - Measure B: ACTIA 0000000 - UNDETERMINED PROJECT IN15 - TRAFFIC SIGNAL MANAGEMENT & MAINT 51411 - Shift Pay 6280 2010-07-01 Expense Estimate pre-test Midcycle 30635 - Facilities Services: Roving Custodial Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 51411 - Shift Pay 1950 2010-07-01 Expense Estimate pre-test Midcycle 30532 - Infrastructure Maint: Storm Drain Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN14 - STORM DRAIN MANAGEMENT & MAINT 51411 - Shift Pay 7350 2010-07-01 Expense Estimate pre-test Midcycle 30541 - Equipment Services: Administration Public Works Agency No SubUnit 4100 - Equipment 0000000 - UNDETERMINED PROJECT IN01 - FLEET MANAGEMENT & MAINTENANCE 51411 - Shift Pay 15900 2010-07-01 Expense Estimate pre-test Midcycle 30632 - Facilities Services: Civic Center Complex Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 51411 - Shift Pay 11110 2010-07-01 Expense Estimate pre-test Midcycle 30635 - Facilities Services: Roving Custodial Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 51411 - Shift Pay 2120 2010-07-01 Expense Estimate pre-test Midcycle 30682 - Environmental Services: Recycling Solid Waste Public Works Agency No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT SC17 - RECYCLING & SOLID WASTE 51420 - License 6960 2010-07-01 Expense Estimate pre-test Midcycle 30683 - Environmental Services: Environmental Remediation Public Works Agency No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT SC26 - SUSTAINABLE OAKLAND PROGRAM 51420 - License 3990 2010-07-01 Expense Estimate pre-test Midcycle 30265 - Traffic Safety Program Public Works Agency No SubUnit 1750 - Multipurpose Reserve 0000000 - UNDETERMINED PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 51420 - License 4650 2010-07-01 Expense Estimate pre-test Midcycle 30264 - Traffic Capital Projects Public Works Agency No SubUnit 1750 - Multipurpose Reserve 0000000 - UNDETERMINED PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 51420 - License 9070 2010-07-01 Expense Estimate pre-test Midcycle 30265 - Traffic Safety Program Public Works Agency No SubUnit 2211 - Measure B: ACTIA A321210 - MEASURE B CLEARING PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 51420 - License 10200 2010-07-01 Expense Estimate pre-test Midcycle 30264 - Traffic Capital Projects Public Works Agency No SubUnit 2211 - Measure B: ACTIA A321210 - MEASURE B CLEARING PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 51420 - License 7610 2010-07-01 Expense Estimate pre-test Midcycle 30265 - Traffic Safety Program Public Works Agency No SubUnit 2211 - Measure B: ACTIA 0000000 - UNDETERMINED PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 51420 - License 2050 2010-07-01 Expense Estimate pre-test Midcycle 30264 - Traffic Capital Projects Public Works Agency No SubUnit 2211 - Measure B: ACTIA 0000000 - UNDETERMINED PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 51420 - License 1900 2010-07-01 Expense Estimate pre-test Midcycle 30242 - Streets & Structures Public Works Agency No SubUnit 2211 - Measure B: ACTIA 0000000 - UNDETERMINED PROJECT IN05 - ENGINEERING PLANNING & DESIGN 51420 - License 450 2010-07-01 Expense Estimate pre-test Midcycle 30242 - Streets & Structures Public Works Agency No SubUnit 2211 - Measure B: ACTIA A321210 - MEASURE B CLEARING PROJECT IN05 - ENGINEERING PLANNING & DESIGN 51420 - License 4020 2010-07-01 Expense Estimate pre-test Midcycle 30652 - Landscape Maintenance Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT NB07 - GROUNDS 51420 - License 3650 2010-07-01 Expense Estimate pre-test Midcycle 30265 - Traffic Safety Program Public Works Agency No SubUnit 2416 - Traffic Safety Fund 0000000 - UNDETERMINED PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 51420 - License 4000 2010-07-01 Expense Estimate pre-test Midcycle 30232 - Construction Mgmt & Material Testing Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN06 - PROJECT DELIVERY 51420 - License 440 2010-07-01 Expense Estimate pre-test Midcycle 30244 - Sanitary Sewer Design Public Works Agency No SubUnit 3100 - Sewer Service Fund A321230 - SEWER FUND CLEARING PROJECT IN05 - ENGINEERING PLANNING & DESIGN 51420 - License 14400 2010-07-01 Expense Estimate pre-test Midcycle 30232 - Construction Mgmt & Material Testing Public Works Agency No SubUnit 3100 - Sewer Service Fund A321230 - SEWER FUND CLEARING PROJECT IN06 - PROJECT DELIVERY 51420 - License 3980 2010-07-01 Expense Estimate pre-test Midcycle 30243 - Right of Way Management Public Works Agency No SubUnit 3100 - Sewer Service Fund A167510 - PW TELECOM INSPECTION IN05 - ENGINEERING PLANNING & DESIGN 51420 - License 2860 2010-07-01 Expense Estimate pre-test Midcycle 30244 - Sanitary Sewer Design Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN05 - ENGINEERING PLANNING & DESIGN 51420 - License 1600 2010-07-01 Expense Estimate pre-test Midcycle 30235 - Surveying Public Works Agency No SubUnit 3100 - Sewer Service Fund A321230 - SEWER FUND CLEARING PROJECT IN06 - PROJECT DELIVERY 51420 - License 3510 2010-07-01 Expense Estimate pre-test Midcycle 30235 - Surveying Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN06 - PROJECT DELIVERY 51420 - License 390 2010-07-01 Expense Estimate pre-test Midcycle 30683 - Environmental Services: Environmental Remediation Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT SC26 - SUSTAINABLE OAKLAND PROGRAM 51420 - License 4850 2010-07-01 Expense Estimate pre-test Midcycle 30631 - Facilities Services: Administration Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 51420 - License 6280 2010-07-01 Expense Estimate pre-test Midcycle 30634 - Facilities Services: Plant Operations Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 51420 - License 4440 2010-07-01 Expense Estimate pre-test Midcycle 30234 - Facilities Planning & Development Public Works Agency No SubUnit 5510 - Capital Reserves A321220 - CIP CLEARING PROJECT IN06 - PROJECT DELIVERY 51420 - License 3290 2010-07-01 Expense Estimate pre-test Midcycle 30683 - Environmental Services: Environmental Remediation Public Works Agency No SubUnit 5510 - Capital Reserves A321220 - CIP CLEARING PROJECT SC26 - SUSTAINABLE OAKLAND PROGRAM 51420 - License 4100 2010-07-01 Expense Estimate pre-test Midcycle 30233 - Project Management Public Works Agency No SubUnit 5510 - Capital Reserves A321220 - CIP CLEARING PROJECT IN06 - PROJECT DELIVERY 51420 - License 3080 2010-07-01 Expense Estimate pre-test Midcycle 30233 - Project Management Public Works Agency No SubUnit 7760 - Grant Clearing A167720 - PWA DESIGN - ADMINSTRATION IN06 - PROJECT DELIVERY 51420 - License 2060 2010-07-01 Expense Estimate pre-test Midcycle 30234 - Facilities Planning & Development Public Works Agency No SubUnit 7760 - Grant Clearing A167720 - PWA DESIGN - ADMINSTRATION IN06 - PROJECT DELIVERY 51420 - License 2200 2010-07-01 Expense Estimate pre-test Midcycle 30535 - Infrastructure Maint: Tree Services Public Works Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB09 - TREES 51421 - Incentive and Special 4110 2010-07-01 Expense Estimate pre-test Midcycle 30674 - Illegal Dumping Public Works Agency No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 51421 - Incentive and Special 1040 2010-07-01 Expense Estimate pre-test Midcycle 30652 - Landscape Maintenance Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT NB07 - GROUNDS 51421 - Incentive and Special 1040 2010-07-01 Expense Estimate pre-test Midcycle 30672 - Street Cleaning Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 51421 - Incentive and Special 2410 2010-07-01 Expense Estimate pre-test Midcycle 30674 - Illegal Dumping Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 51421 - Incentive and Special 31700 2010-07-01 Expense Estimate pre-test Midcycle 30534 - Infrastructure Maint: Street Sidewalk Public Works Agency No SubUnit 2141 - State Traffic Congestion Relief - Proposition 42 0000000 - UNDETERMINED PROJECT IN04 - STREETS & SIDEWALKS MGMT & DEVELOPMENT 51421 - Incentive and Special 5480 2010-07-01 Expense Estimate pre-test Midcycle 30534 - Infrastructure Maint: Street Sidewalk Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT IN04 - STREETS & SIDEWALKS MGMT & DEVELOPMENT 51421 - Incentive and Special 4110 2010-07-01 Expense Estimate pre-test Midcycle 30535 - Infrastructure Maint: Tree Services Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT NB09 - TREES 51421 - Incentive and Special 2740 2010-07-01 Expense Estimate pre-test Midcycle 30652 - Landscape Maintenance Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT NB07 - GROUNDS 51421 - Incentive and Special 1370 2010-07-01 Expense Estimate pre-test Midcycle 30532 - Infrastructure Maint: Storm Drain Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN14 - STORM DRAIN MANAGEMENT & MAINT 51421 - Incentive and Special 2740 2010-07-01 Expense Estimate pre-test Midcycle 30674 - Illegal Dumping Public Works Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260830 - ORA CLEARING PROJ EXCLDNG LOWMOD NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 51421 - Incentive and Special 4480 2010-07-01 Expense Estimate pre-test Midcycle 30674 - Illegal Dumping Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 51428 - Premium: Bilingual 700 2010-07-01 Expense Estimate pre-test Midcycle 30675 - Clean Oakland Program Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 51428 - Premium: Bilingual 700 2010-07-01 Expense Estimate pre-test Midcycle 30232 - Construction Mgmt & Material Testing Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN06 - PROJECT DELIVERY 51428 - Premium: Bilingual 70 2010-07-01 Expense Estimate pre-test Midcycle 30232 - Construction Mgmt & Material Testing Public Works Agency No SubUnit 3100 - Sewer Service Fund A321230 - SEWER FUND CLEARING PROJECT IN06 - PROJECT DELIVERY 51428 - Premium: Bilingual 630 2010-07-01 Expense Estimate pre-test Midcycle 30243 - Right of Way Management Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN05 - ENGINEERING PLANNING & DESIGN 51428 - Premium: Bilingual 1400 2010-07-01 Expense Estimate pre-test Midcycle 30535 - Infrastructure Maint: Tree Services Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT NB09 - TREES 51429 - Premium: Notary Public Pay 680 2010-07-01 Expense Estimate pre-test Midcycle 30121 - PWA Fiscal Services Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT AD01 - ADMINISTRATION-TO BE ALLOCATED 51429 - Premium: Notary Public Pay 680 2010-07-01 Expense Estimate pre-test Midcycle 30121 - PWA Fiscal Services Public Works Agency No SubUnit 7760 - Grant Clearing A167710 - PWA OVERHEAD CLEARING AD01 - ADMINISTRATION-TO BE ALLOCATED 51429 - Premium: Notary Public Pay 680 2010-07-01 Expense Estimate pre-test Midcycle 30535 - Infrastructure Maint: Tree Services Public Works Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB09 - TREES 51511 - Civilian: Paid Leave Charge 100520 2010-07-01 Expense Estimate pre-test Midcycle 30652 - Landscape Maintenance Public Works Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB07 - GROUNDS 51511 - Civilian: Paid Leave Charge 90750 2010-07-01 Expense Estimate pre-test Midcycle 30684 - Environmental Services: Sustainability Public Works Agency No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT SC26 - SUSTAINABLE OAKLAND PROGRAM 51511 - Civilian: Paid Leave Charge 19180 2010-07-01 Expense Estimate pre-test Midcycle 30685 - Environmental Services: Watershed Program Public Works Agency No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT SC26 - SUSTAINABLE OAKLAND PROGRAM 51511 - Civilian: Paid Leave Charge 4710 2010-07-01 Expense Estimate pre-test Midcycle 30683 - Environmental Services: Environmental Remediation Public Works Agency No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT SC26 - SUSTAINABLE OAKLAND PROGRAM 51511 - Civilian: Paid Leave Charge 19720 2010-07-01 Expense Estimate pre-test Midcycle 30674 - Illegal Dumping Public Works Agency No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 51511 - Civilian: Paid Leave Charge 17730 2010-07-01 Expense Estimate pre-test Midcycle 30681 - Environmental Services: Administration Public Works Agency No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT SC26 - SUSTAINABLE OAKLAND PROGRAM 51511 - Civilian: Paid Leave Charge 12480 2010-07-01 Expense Estimate pre-test Midcycle 30681 - Environmental Services: Administration Public Works Agency No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT SC17 - RECYCLING & SOLID WASTE 51511 - Civilian: Paid Leave Charge 29420 2010-07-01 Expense Estimate pre-test Midcycle 30682 - Environmental Services: Recycling Solid Waste Public Works Agency No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT SC17 - RECYCLING & SOLID WASTE 51511 - Civilian: Paid Leave Charge 117520 2010-07-01 Expense Estimate pre-test Midcycle 30674 - Illegal Dumping Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 51511 - Civilian: Paid Leave Charge 400380 2010-07-01 Expense Estimate pre-test Midcycle 30681 - Environmental Services: Administration Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT SC17 - RECYCLING & SOLID WASTE 51511 - Civilian: Paid Leave Charge 3290 2010-07-01 Expense Estimate pre-test Midcycle 30652 - Landscape Maintenance Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT NB07 - GROUNDS 51511 - Civilian: Paid Leave Charge 179860 2010-07-01 Expense Estimate pre-test Midcycle 30131 - Public Works Call Center Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT AD01 - ADMINISTRATION-TO BE ALLOCATED 51511 - Civilian: Paid Leave Charge 25910 2010-07-01 Expense Estimate pre-test Midcycle 30673 - Graffiti Abatement Rapid Response Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 51511 - Civilian: Paid Leave Charge 70250 2010-07-01 Expense Estimate pre-test Midcycle 30671 - Street Cleaning Graffiti Abatement: Administration Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 51511 - Civilian: Paid Leave Charge 46180 2010-07-01 Expense Estimate pre-test Midcycle 30685 - Environmental Services: Watershed Program Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT SC26 - SUSTAINABLE OAKLAND PROGRAM 51511 - Civilian: Paid Leave Charge 1530 2010-07-01 Expense Estimate pre-test Midcycle 30675 - Clean Oakland Program Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 51511 - Civilian: Paid Leave Charge 27660 2010-07-01 Expense Estimate pre-test Midcycle 30672 - Street Cleaning Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 51511 - Civilian: Paid Leave Charge 296850 2010-07-01 Expense Estimate pre-test Midcycle 30676 - Litter Enforcement Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 51511 - Civilian: Paid Leave Charge 37440 2010-07-01 Expense Estimate pre-test Midcycle 30265 - Traffic Safety Program Public Works Agency No SubUnit 1750 - Multipurpose Reserve 0000000 - UNDETERMINED PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 51511 - Civilian: Paid Leave Charge 67570 2010-07-01 Expense Estimate pre-test Midcycle 30232 - Construction Mgmt & Material Testing Public Works Agency No SubUnit 1750 - Multipurpose Reserve 0000000 - UNDETERMINED PROJECT IN06 - PROJECT DELIVERY 51511 - Civilian: Paid Leave Charge 16610 2010-07-01 Expense Estimate pre-test Midcycle 30264 - Traffic Capital Projects Public Works Agency No SubUnit 1750 - Multipurpose Reserve 0000000 - UNDETERMINED PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 51511 - Civilian: Paid Leave Charge 97200 2010-07-01 Expense Estimate pre-test Midcycle 30534 - Infrastructure Maint: Street Sidewalk Public Works Agency No SubUnit 2141 - State Traffic Congestion Relief - Proposition 42 0000000 - UNDETERMINED PROJECT IN04 - STREETS & SIDEWALKS MGMT & DEVELOPMENT 51511 - Civilian: Paid Leave Charge 222500 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2211 - Measure B: ACTIA 0000000 - UNDETERMINED PROJECT IN16 - STREET LIGHT MANAGEMENT & MAINT 51511 - Civilian: Paid Leave Charge 77620 2010-07-01 Expense Estimate pre-test Midcycle 30262 - Transportation Planning Public Works Agency No SubUnit 2211 - Measure B: ACTIA 0000000 - UNDETERMINED PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 51511 - Civilian: Paid Leave Charge 33280 2010-07-01 Expense Estimate pre-test Midcycle 30232 - Construction Mgmt & Material Testing Public Works Agency No SubUnit 2211 - Measure B: ACTIA 0000000 - UNDETERMINED PROJECT IN06 - PROJECT DELIVERY 51511 - Civilian: Paid Leave Charge 4980 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2211 - Measure B: ACTIA 0000000 - UNDETERMINED PROJECT IN07 - ELECTRICAL & ENERGY EFFICIENCY 51511 - Civilian: Paid Leave Charge 43070 2010-07-01 Expense Estimate pre-test Midcycle 30265 - Traffic Safety Program Public Works Agency No SubUnit 2211 - Measure B: ACTIA A321210 - MEASURE B CLEARING PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 51511 - Civilian: Paid Leave Charge 42410 2010-07-01 Expense Estimate pre-test Midcycle 30265 - Traffic Safety Program Public Works Agency No SubUnit 2211 - Measure B: ACTIA 0000000 - UNDETERMINED PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 51511 - Civilian: Paid Leave Charge 8530 2010-07-01 Expense Estimate pre-test Midcycle 30248 - Pavement Management Public Works Agency No SubUnit 2211 - Measure B: ACTIA 0000000 - UNDETERMINED PROJECT IN05 - ENGINEERING PLANNING & DESIGN 51511 - Civilian: Paid Leave Charge 7930 2010-07-01 Expense Estimate pre-test Midcycle 30248 - Pavement Management Public Works Agency No SubUnit 2211 - Measure B: ACTIA A321210 - MEASURE B CLEARING PROJECT IN05 - ENGINEERING PLANNING & DESIGN 51511 - Civilian: Paid Leave Charge 31730 2010-07-01 Expense Estimate pre-test Midcycle 30264 - Traffic Capital Projects Public Works Agency No SubUnit 2211 - Measure B: ACTIA 0000000 - UNDETERMINED PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 51511 - Civilian: Paid Leave Charge 7910 2010-07-01 Expense Estimate pre-test Midcycle 30232 - Construction Mgmt & Material Testing Public Works Agency No SubUnit 2211 - Measure B: ACTIA A321210 - MEASURE B CLEARING PROJECT IN06 - PROJECT DELIVERY 51511 - Civilian: Paid Leave Charge 28240 2010-07-01 Expense Estimate pre-test Midcycle 30242 - Streets & Structures Public Works Agency No SubUnit 2211 - Measure B: ACTIA A321210 - MEASURE B CLEARING PROJECT IN05 - ENGINEERING PLANNING & DESIGN 51511 - Civilian: Paid Leave Charge 200040 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2211 - Measure B: ACTIA 0000000 - UNDETERMINED PROJECT IN15 - TRAFFIC SIGNAL MANAGEMENT & MAINT 51511 - Civilian: Paid Leave Charge 116420 2010-07-01 Expense Estimate pre-test Midcycle 30242 - Streets & Structures Public Works Agency No SubUnit 2211 - Measure B: ACTIA 0000000 - UNDETERMINED PROJECT IN05 - ENGINEERING PLANNING & DESIGN 51511 - Civilian: Paid Leave Charge 22210 2010-07-01 Expense Estimate pre-test Midcycle 30262 - Transportation Planning Public Works Agency No SubUnit 2211 - Measure B: ACTIA A321210 - MEASURE B CLEARING PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 51511 - Civilian: Paid Leave Charge 33280 2010-07-01 Expense Estimate pre-test Midcycle 30264 - Traffic Capital Projects Public Works Agency No SubUnit 2211 - Measure B: ACTIA A321210 - MEASURE B CLEARING PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 51511 - Civilian: Paid Leave Charge 31650 2010-07-01 Expense Estimate pre-test Midcycle 30534 - Infrastructure Maint: Street Sidewalk Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT IN04 - STREETS & SIDEWALKS MGMT & DEVELOPMENT 51511 - Civilian: Paid Leave Charge 165250 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT NB40 - TRAFFIC SIGNS AND MARKINGS MANAGEMENT & MAINT 51511 - Civilian: Paid Leave Charge 145580 2010-07-01 Expense Estimate pre-test Midcycle 30534 - Infrastructure Maint: Street Sidewalk Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT IN14 - STORM DRAIN MANAGEMENT & MAINT 51511 - Civilian: Paid Leave Charge 12970 2010-07-01 Expense Estimate pre-test Midcycle 30531 - Infrastructure Maint: Administration Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT IN04 - STREETS & SIDEWALKS MGMT & DEVELOPMENT 51511 - Civilian: Paid Leave Charge 11110 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT IN16 - STREET LIGHT MANAGEMENT & MAINT 51511 - Civilian: Paid Leave Charge 23350 2010-07-01 Expense Estimate pre-test Midcycle 30243 - Right of Way Management Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT IN05 - ENGINEERING PLANNING & DESIGN 51511 - Civilian: Paid Leave Charge 24540 2010-07-01 Expense Estimate pre-test Midcycle 30131 - Public Works Call Center Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT AD01 - ADMINISTRATION-TO BE ALLOCATED 51511 - Civilian: Paid Leave Charge 9660 2010-07-01 Expense Estimate pre-test Midcycle 30635 - Facilities Services: Roving Custodial Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 51511 - Civilian: Paid Leave Charge 171940 2010-07-01 Expense Estimate pre-test Midcycle 30535 - Infrastructure Maint: Tree Services Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT NB09 - TREES 51511 - Civilian: Paid Leave Charge 135000 2010-07-01 Expense Estimate pre-test Midcycle 30652 - Landscape Maintenance Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT NB07 - GROUNDS 51511 - Civilian: Paid Leave Charge 280590 2010-07-01 Expense Estimate pre-test Midcycle 30611 - Facilities Environment: Asst Director's Office Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 51511 - Civilian: Paid Leave Charge 16730 2010-07-01 Expense Estimate pre-test Midcycle 30131 - Public Works Call Center Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT AD01 - ADMINISTRATION-TO BE ALLOCATED 51511 - Civilian: Paid Leave Charge 7860 2010-07-01 Expense Estimate pre-test Midcycle 30262 - Transportation Planning Public Works Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 51511 - Civilian: Paid Leave Charge 19230 2010-07-01 Expense Estimate pre-test Midcycle 30265 - Traffic Safety Program Public Works Agency No SubUnit 2416 - Traffic Safety Fund 0000000 - UNDETERMINED PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 51511 - Civilian: Paid Leave Charge 52560 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2416 - Traffic Safety Fund 0000000 - UNDETERMINED PROJECT IN07 - ELECTRICAL & ENERGY EFFICIENCY 51511 - Civilian: Paid Leave Charge 24040 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2416 - Traffic Safety Fund 0000000 - UNDETERMINED PROJECT NB40 - TRAFFIC SIGNS AND MARKINGS MANAGEMENT & MAINT 51511 - Civilian: Paid Leave Charge 64170 2010-07-01 Expense Estimate pre-test Midcycle 30685 - Environmental Services: Watershed Program Public Works Agency No SubUnit 2990 - Public Works Grants H57810 - CLEAN CREEKS CAMPAIGN YEAR 2 SC26 - SUSTAINABLE OAKLAND PROGRAM 51511 - Civilian: Paid Leave Charge 5530 2010-07-01 Expense Estimate pre-test Midcycle 30245 - Watershed & Stormwater Program Public Works Agency No SubUnit 2990 - Public Works Grants H57910 - CREEK MAINTENANCE AGREEMENT NB34 - WATERSHED & WATERWAYS 51511 - Civilian: Paid Leave Charge 13630 2010-07-01 Expense Estimate pre-test Midcycle 30245 - Watershed & Stormwater Program Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT NB34 - WATERSHED & WATERWAYS 51511 - Civilian: Paid Leave Charge 14890 2010-07-01 Expense Estimate pre-test Midcycle 30232 - Construction Mgmt & Material Testing Public Works Agency No SubUnit 3100 - Sewer Service Fund A321230 - SEWER FUND CLEARING PROJECT IN06 - PROJECT DELIVERY 51511 - Civilian: Paid Leave Charge 329470 2010-07-01 Expense Estimate pre-test Midcycle 30112 - Human Resources Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT AD01 - ADMINISTRATION-TO BE ALLOCATED 51511 - Civilian: Paid Leave Charge 9410 2010-07-01 Expense Estimate pre-test Midcycle 30244 - Sanitary Sewer Design Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN05 - ENGINEERING PLANNING & DESIGN 51511 - Civilian: Paid Leave Charge 20050 2010-07-01 Expense Estimate pre-test Midcycle 30243 - Right of Way Management Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN05 - ENGINEERING PLANNING & DESIGN 51511 - Civilian: Paid Leave Charge 100200 2010-07-01 Expense Estimate pre-test Midcycle 30264 - Traffic Capital Projects Public Works Agency No SubUnit 3100 - Sewer Service Fund A321230 - SEWER FUND CLEARING PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 51511 - Civilian: Paid Leave Charge 14950 2010-07-01 Expense Estimate pre-test Midcycle 30244 - Sanitary Sewer Design Public Works Agency No SubUnit 3100 - Sewer Service Fund A321230 - SEWER FUND CLEARING PROJECT IN05 - ENGINEERING PLANNING & DESIGN 51511 - Civilian: Paid Leave Charge 180690 2010-07-01 Expense Estimate pre-test Midcycle 30131 - Public Works Call Center Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT AD01 - ADMINISTRATION-TO BE ALLOCATED 51511 - Civilian: Paid Leave Charge 9660 2010-07-01 Expense Estimate pre-test Midcycle 30243 - Right of Way Management Public Works Agency No SubUnit 3100 - Sewer Service Fund A321230 - SEWER FUND CLEARING PROJECT IN05 - ENGINEERING PLANNING & DESIGN 51511 - Civilian: Paid Leave Charge 12180 2010-07-01 Expense Estimate pre-test Midcycle 30243 - Right of Way Management Public Works Agency No SubUnit 3100 - Sewer Service Fund A167510 - PW TELECOM INSPECTION IN05 - ENGINEERING PLANNING & DESIGN 51511 - Civilian: Paid Leave Charge 136850 2010-07-01 Expense Estimate pre-test Midcycle 30531 - Infrastructure Maint: Administration Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN13 - SANITARY SEWER MANAGEMENT & MAINT 51511 - Civilian: Paid Leave Charge 11100 2010-07-01 Expense Estimate pre-test Midcycle 30533 - Infrastructure Maint: Sewer System Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN14 - STORM DRAIN MANAGEMENT & MAINT 51511 - Civilian: Paid Leave Charge 12970 2010-07-01 Expense Estimate pre-test Midcycle 30264 - Traffic Capital Projects Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 51511 - Civilian: Paid Leave Charge 1660 2010-07-01 Expense Estimate pre-test Midcycle 30533 - Infrastructure Maint: Sewer System Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN13 - SANITARY SEWER MANAGEMENT & MAINT 51511 - Civilian: Paid Leave Charge 562470 2010-07-01 Expense Estimate pre-test Midcycle 30235 - Surveying Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN06 - PROJECT DELIVERY 51511 - Civilian: Paid Leave Charge 8840 2010-07-01 Expense Estimate pre-test Midcycle 30532 - Infrastructure Maint: Storm Drain Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN14 - STORM DRAIN MANAGEMENT & MAINT 51511 - Civilian: Paid Leave Charge 274680 2010-07-01 Expense Estimate pre-test Midcycle 30531 - Infrastructure Maint: Administration Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN14 - STORM DRAIN MANAGEMENT & MAINT 51511 - Civilian: Paid Leave Charge 11100 2010-07-01 Expense Estimate pre-test Midcycle 30232 - Construction Mgmt & Material Testing Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN06 - PROJECT DELIVERY 51511 - Civilian: Paid Leave Charge 36630 2010-07-01 Expense Estimate pre-test Midcycle 30235 - Surveying Public Works Agency No SubUnit 3100 - Sewer Service Fund A321230 - SEWER FUND CLEARING PROJECT IN06 - PROJECT DELIVERY 51511 - Civilian: Paid Leave Charge 79500 2010-07-01 Expense Estimate pre-test Midcycle 30121 - PWA Fiscal Services Public Works Agency No SubUnit 4100 - Equipment 0000000 - UNDETERMINED PROJECT AD01 - ADMINISTRATION-TO BE ALLOCATED 51511 - Civilian: Paid Leave Charge 10240 2010-07-01 Expense Estimate pre-test Midcycle 30541 - Equipment Services: Administration Public Works Agency No SubUnit 4100 - Equipment 0000000 - UNDETERMINED PROJECT IN01 - FLEET MANAGEMENT & MAINTENANCE 51511 - Civilian: Paid Leave Charge 745240 2010-07-01 Expense Estimate pre-test Midcycle 30631 - Facilities Services: Administration Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 51511 - Civilian: Paid Leave Charge 66010 2010-07-01 Expense Estimate pre-test Midcycle 30651 - Park Building Maintenance: Administration Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 51511 - Civilian: Paid Leave Charge 67330 2010-07-01 Expense Estimate pre-test Midcycle 30634 - Facilities Services: Plant Operations Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 51511 - Civilian: Paid Leave Charge 127770 2010-07-01 Expense Estimate pre-test Midcycle 30656 - Building Maintenance: Plumbing Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 51511 - Civilian: Paid Leave Charge 105670 2010-07-01 Expense Estimate pre-test Midcycle 30683 - Environmental Services: Environmental Remediation Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT SC26 - SUSTAINABLE OAKLAND PROGRAM 51511 - Civilian: Paid Leave Charge 20160 2010-07-01 Expense Estimate pre-test Midcycle 30632 - Facilities Services: Civic Center Complex Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 51511 - Civilian: Paid Leave Charge 198710 2010-07-01 Expense Estimate pre-test Midcycle 30633 - Facilities Services: Hall of Justice Complex Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 51511 - Civilian: Paid Leave Charge 128910 2010-07-01 Expense Estimate pre-test Midcycle 30611 - Facilities Environment: Asst Director's Office Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT AD01 - ADMINISTRATION-TO BE ALLOCATED 51511 - Civilian: Paid Leave Charge 10080 2010-07-01 Expense Estimate pre-test Midcycle 30112 - Human Resources Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT AD01 - ADMINISTRATION-TO BE ALLOCATED 51511 - Civilian: Paid Leave Charge 8680 2010-07-01 Expense Estimate pre-test Midcycle 30635 - Facilities Services: Roving Custodial Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 51511 - Civilian: Paid Leave Charge 65130 2010-07-01 Expense Estimate pre-test Midcycle 30653 - Special Services Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 51511 - Civilian: Paid Leave Charge 121860 2010-07-01 Expense Estimate pre-test Midcycle 30121 - PWA Fiscal Services Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT AD01 - ADMINISTRATION-TO BE ALLOCATED 51511 - Civilian: Paid Leave Charge 10780 2010-07-01 Expense Estimate pre-test Midcycle 30655 - Building Maintenance: Electrical / Painting Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 51511 - Civilian: Paid Leave Charge 52120 2010-07-01 Expense Estimate pre-test Midcycle 30658 - Building Maintenance: Structural Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 51511 - Civilian: Paid Leave Charge 113080 2010-07-01 Expense Estimate pre-test Midcycle 30689 - Environmental Services: Energy Group Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT SC26 - SUSTAINABLE OAKLAND PROGRAM 51511 - Civilian: Paid Leave Charge 34880 2010-07-01 Expense Estimate pre-test Midcycle 30245 - Watershed & Stormwater Program Public Works Agency No SubUnit 5321 - Measure DD: 2009B Clean Water,Safe Parks & Open Space Trust Fund for Oakland C244910 - WATERSHED ACQUISITION A-DD NB34 - WATERSHED & WATERWAYS 51511 - Civilian: Paid Leave Charge 15900 2010-07-01 Expense Estimate pre-test Midcycle 30211 - Engineering & Construction: Admin Public Works Agency No SubUnit 5321 - Measure DD: 2009B Clean Water,Safe Parks & Open Space Trust Fund for Oakland C241510 - ADMINISTRISTRATION - MEAS DD IN06 - PROJECT DELIVERY 51511 - Civilian: Paid Leave Charge 30130 2010-07-01 Expense Estimate pre-test Midcycle 30245 - Watershed & Stormwater Program Public Works Agency No SubUnit 5321 - Measure DD: 2009B Clean Water,Safe Parks & Open Space Trust Fund for Oakland 0000000 - UNDETERMINED PROJECT NB34 - WATERSHED & WATERWAYS 51511 - Civilian: Paid Leave Charge 33000 2010-07-01 Expense Estimate pre-test Midcycle 30232 - Construction Mgmt & Material Testing Public Works Agency No SubUnit 5321 - Measure DD: 2009B Clean Water,Safe Parks & Open Space Trust Fund for Oakland C241510 - ADMINISTRISTRATION - MEAS DD AD01 - ADMINISTRATION-TO BE ALLOCATED 51511 - Civilian: Paid Leave Charge 16220 2010-07-01 Expense Estimate pre-test Midcycle 30232 - Construction Mgmt & Material Testing Public Works Agency No SubUnit 5321 - Measure DD: 2009B Clean Water,Safe Parks & Open Space Trust Fund for Oakland C241510 - ADMINISTRISTRATION - MEAS DD IN06 - PROJECT DELIVERY 51511 - Civilian: Paid Leave Charge 27050 2010-07-01 Expense Estimate pre-test Midcycle 30683 - Environmental Services: Environmental Remediation Public Works Agency No SubUnit 5510 - Capital Reserves A321220 - CIP CLEARING PROJECT SC26 - SUSTAINABLE OAKLAND PROGRAM 51511 - Civilian: Paid Leave Charge 29570 2010-07-01 Expense Estimate pre-test Midcycle 30689 - Environmental Services: Energy Group Public Works Agency No SubUnit 5510 - Capital Reserves A321220 - CIP CLEARING PROJECT SC26 - SUSTAINABLE OAKLAND PROGRAM 51511 - Civilian: Paid Leave Charge 25850 2010-07-01 Expense Estimate pre-test Midcycle 30233 - Project Management Public Works Agency No SubUnit 5510 - Capital Reserves A321220 - CIP CLEARING PROJECT IN06 - PROJECT DELIVERY 51511 - Civilian: Paid Leave Charge 75940 2010-07-01 Expense Estimate pre-test Midcycle 30234 - Facilities Planning & Development Public Works Agency No SubUnit 5510 - Capital Reserves A321220 - CIP CLEARING PROJECT IN06 - PROJECT DELIVERY 51511 - Civilian: Paid Leave Charge 65050 2010-07-01 Expense Estimate pre-test Midcycle 30112 - Human Resources Public Works Agency No SubUnit 7760 - Grant Clearing A167710 - PWA OVERHEAD CLEARING AD01 - ADMINISTRATION-TO BE ALLOCATED 51511 - Civilian: Paid Leave Charge 146580 2010-07-01 Expense Estimate pre-test Midcycle 30181 - Management Information Systems Public Works Agency No SubUnit 7760 - Grant Clearing A167710 - PWA OVERHEAD CLEARING AD01 - ADMINISTRATION-TO BE ALLOCATED 51511 - Civilian: Paid Leave Charge 35800 2010-07-01 Expense Estimate pre-test Midcycle 30211 - Engineering & Construction: Admin Public Works Agency No SubUnit 7760 - Grant Clearing A167720 - PWA DESIGN - ADMINSTRATION AD01 - ADMINISTRATION-TO BE ALLOCATED 51511 - Civilian: Paid Leave Charge 159290 2010-07-01 Expense Estimate pre-test Midcycle 30234 - Facilities Planning & Development Public Works Agency No SubUnit 7760 - Grant Clearing A167720 - PWA DESIGN - ADMINSTRATION IN06 - PROJECT DELIVERY 51511 - Civilian: Paid Leave Charge 54700 2010-07-01 Expense Estimate pre-test Midcycle 30233 - Project Management Public Works Agency No SubUnit 7760 - Grant Clearing A167720 - PWA DESIGN - ADMINSTRATION IN06 - PROJECT DELIVERY 51511 - Civilian: Paid Leave Charge 60290 2010-07-01 Expense Estimate pre-test Midcycle 30241 - Engineering Design & ROW: Admin Public Works Agency No SubUnit 7760 - Grant Clearing A167720 - PWA DESIGN - ADMINSTRATION IN05 - ENGINEERING PLANNING & DESIGN 51511 - Civilian: Paid Leave Charge 37590 2010-07-01 Expense Estimate pre-test Midcycle 30261 - Transportation Services: Admin Public Works Agency No SubUnit 7760 - Grant Clearing A167720 - PWA DESIGN - ADMINSTRATION NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 51511 - Civilian: Paid Leave Charge 47230 2010-07-01 Expense Estimate pre-test Midcycle 30611 - Facilities Environment: Asst Director's Office Public Works Agency No SubUnit 7760 - Grant Clearing A167710 - PWA OVERHEAD CLEARING AD01 - ADMINISTRATION-TO BE ALLOCATED 51511 - Civilian: Paid Leave Charge 61930 2010-07-01 Expense Estimate pre-test Midcycle 30231 - Project Delivery: Admin Public Works Agency No SubUnit 7760 - Grant Clearing A167720 - PWA DESIGN - ADMINSTRATION IN06 - PROJECT DELIVERY 51511 - Civilian: Paid Leave Charge 40300 2010-07-01 Expense Estimate pre-test Midcycle 30111 - Director's Office Public Works Agency No SubUnit 7760 - Grant Clearing A167710 - PWA OVERHEAD CLEARING AD01 - ADMINISTRATION-TO BE ALLOCATED 51511 - Civilian: Paid Leave Charge 76050 2010-07-01 Expense Estimate pre-test Midcycle 30121 - PWA Fiscal Services Public Works Agency No SubUnit 7760 - Grant Clearing A167710 - PWA OVERHEAD CLEARING AD01 - ADMINISTRATION-TO BE ALLOCATED 51511 - Civilian: Paid Leave Charge 90870 2010-07-01 Expense Estimate pre-test Midcycle 30511 - Infrastructure Ops: Asst Director's Office Public Works Agency No SubUnit 7760 - Grant Clearing A167710 - PWA OVERHEAD CLEARING AD01 - ADMINISTRATION-TO BE ALLOCATED 51511 - Civilian: Paid Leave Charge 61120 2010-07-01 Expense Estimate pre-test Midcycle 30673 - Graffiti Abatement Rapid Response Public Works Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260830 - ORA CLEARING PROJ EXCLDNG LOWMOD NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 51511 - Civilian: Paid Leave Charge 27540 2010-07-01 Expense Estimate pre-test Midcycle 30674 - Illegal Dumping Public Works Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260830 - ORA CLEARING PROJ EXCLDNG LOWMOD NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 51511 - Civilian: Paid Leave Charge 50530 2010-07-01 Expense Estimate pre-test Midcycle 30535 - Infrastructure Maint: Tree Services Public Works Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB09 - TREES 51611 - Civilian: Retirement Accrual 96140 2010-07-01 Expense Estimate pre-test Midcycle 30652 - Landscape Maintenance Public Works Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB07 - GROUNDS 51611 - Civilian: Retirement Accrual 86850 2010-07-01 Expense Estimate pre-test Midcycle 30674 - Illegal Dumping Public Works Agency No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 51611 - Civilian: Retirement Accrual 16970 2010-07-01 Expense Estimate pre-test Midcycle 30681 - Environmental Services: Administration Public Works Agency No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT SC17 - RECYCLING & SOLID WASTE 51611 - Civilian: Retirement Accrual 28140 2010-07-01 Expense Estimate pre-test Midcycle 30681 - Environmental Services: Administration Public Works Agency No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT SC26 - SUSTAINABLE OAKLAND PROGRAM 51611 - Civilian: Retirement Accrual 11940 2010-07-01 Expense Estimate pre-test Midcycle 30682 - Environmental Services: Recycling Solid Waste Public Works Agency No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT SC17 - RECYCLING & SOLID WASTE 51611 - Civilian: Retirement Accrual 112410 2010-07-01 Expense Estimate pre-test Midcycle 30684 - Environmental Services: Sustainability Public Works Agency No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT SC26 - SUSTAINABLE OAKLAND PROGRAM 51611 - Civilian: Retirement Accrual 18350 2010-07-01 Expense Estimate pre-test Midcycle 30683 - Environmental Services: Environmental Remediation Public Works Agency No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT SC26 - SUSTAINABLE OAKLAND PROGRAM 51611 - Civilian: Retirement Accrual 18870 2010-07-01 Expense Estimate pre-test Midcycle 30685 - Environmental Services: Watershed Program Public Works Agency No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT SC26 - SUSTAINABLE OAKLAND PROGRAM 51611 - Civilian: Retirement Accrual 4510 2010-07-01 Expense Estimate pre-test Midcycle 30681 - Environmental Services: Administration Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT SC17 - RECYCLING & SOLID WASTE 51611 - Civilian: Retirement Accrual 3140 2010-07-01 Expense Estimate pre-test Midcycle 30675 - Clean Oakland Program Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 51611 - Civilian: Retirement Accrual 26460 2010-07-01 Expense Estimate pre-test Midcycle 30673 - Graffiti Abatement Rapid Response Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 51611 - Civilian: Retirement Accrual 67200 2010-07-01 Expense Estimate pre-test Midcycle 30671 - Street Cleaning Graffiti Abatement: Administration Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 51611 - Civilian: Retirement Accrual 44180 2010-07-01 Expense Estimate pre-test Midcycle 30652 - Landscape Maintenance Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT NB07 - GROUNDS 51611 - Civilian: Retirement Accrual 172050 2010-07-01 Expense Estimate pre-test Midcycle 30131 - Public Works Call Center Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT AD01 - ADMINISTRATION-TO BE ALLOCATED 51611 - Civilian: Retirement Accrual 24790 2010-07-01 Expense Estimate pre-test Midcycle 30685 - Environmental Services: Watershed Program Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT SC26 - SUSTAINABLE OAKLAND PROGRAM 51611 - Civilian: Retirement Accrual 1460 2010-07-01 Expense Estimate pre-test Midcycle 30672 - Street Cleaning Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 51611 - Civilian: Retirement Accrual 283960 2010-07-01 Expense Estimate pre-test Midcycle 30674 - Illegal Dumping Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 51611 - Civilian: Retirement Accrual 383100 2010-07-01 Expense Estimate pre-test Midcycle 30676 - Litter Enforcement Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 51611 - Civilian: Retirement Accrual 35820 2010-07-01 Expense Estimate pre-test Midcycle 30265 - Traffic Safety Program Public Works Agency No SubUnit 1750 - Multipurpose Reserve 0000000 - UNDETERMINED PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 51611 - Civilian: Retirement Accrual 64640 2010-07-01 Expense Estimate pre-test Midcycle 30264 - Traffic Capital Projects Public Works Agency No SubUnit 1750 - Multipurpose Reserve 0000000 - UNDETERMINED PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 51611 - Civilian: Retirement Accrual 92990 2010-07-01 Expense Estimate pre-test Midcycle 30232 - Construction Mgmt & Material Testing Public Works Agency No SubUnit 1750 - Multipurpose Reserve 0000000 - UNDETERMINED PROJECT IN06 - PROJECT DELIVERY 51611 - Civilian: Retirement Accrual 15890 2010-07-01 Expense Estimate pre-test Midcycle 30534 - Infrastructure Maint: Street Sidewalk Public Works Agency No SubUnit 2141 - State Traffic Congestion Relief - Proposition 42 0000000 - UNDETERMINED PROJECT IN04 - STREETS & SIDEWALKS MGMT & DEVELOPMENT 51611 - Civilian: Retirement Accrual 212860 2010-07-01 Expense Estimate pre-test Midcycle 30264 - Traffic Capital Projects Public Works Agency No SubUnit 2211 - Measure B: ACTIA 0000000 - UNDETERMINED PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 51611 - Civilian: Retirement Accrual 7570 2010-07-01 Expense Estimate pre-test Midcycle 30248 - Pavement Management Public Works Agency No SubUnit 2211 - Measure B: ACTIA 0000000 - UNDETERMINED PROJECT IN05 - ENGINEERING PLANNING & DESIGN 51611 - Civilian: Retirement Accrual 7590 2010-07-01 Expense Estimate pre-test Midcycle 30242 - Streets & Structures Public Works Agency No SubUnit 2211 - Measure B: ACTIA A321210 - MEASURE B CLEARING PROJECT IN05 - ENGINEERING PLANNING & DESIGN 51611 - Civilian: Retirement Accrual 191350 2010-07-01 Expense Estimate pre-test Midcycle 30262 - Transportation Planning Public Works Agency No SubUnit 2211 - Measure B: ACTIA A321210 - MEASURE B CLEARING PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 51611 - Civilian: Retirement Accrual 31840 2010-07-01 Expense Estimate pre-test Midcycle 30248 - Pavement Management Public Works Agency No SubUnit 2211 - Measure B: ACTIA A321210 - MEASURE B CLEARING PROJECT IN05 - ENGINEERING PLANNING & DESIGN 51611 - Civilian: Retirement Accrual 30350 2010-07-01 Expense Estimate pre-test Midcycle 30242 - Streets & Structures Public Works Agency No SubUnit 2211 - Measure B: ACTIA 0000000 - UNDETERMINED PROJECT IN05 - ENGINEERING PLANNING & DESIGN 51611 - Civilian: Retirement Accrual 21250 2010-07-01 Expense Estimate pre-test Midcycle 30232 - Construction Mgmt & Material Testing Public Works Agency No SubUnit 2211 - Measure B: ACTIA 0000000 - UNDETERMINED PROJECT IN06 - PROJECT DELIVERY 51611 - Civilian: Retirement Accrual 4770 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2211 - Measure B: ACTIA 0000000 - UNDETERMINED PROJECT IN15 - TRAFFIC SIGNAL MANAGEMENT & MAINT 51611 - Civilian: Retirement Accrual 111390 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2211 - Measure B: ACTIA 0000000 - UNDETERMINED PROJECT IN07 - ELECTRICAL & ENERGY EFFICIENCY 51611 - Civilian: Retirement Accrual 41210 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2211 - Measure B: ACTIA 0000000 - UNDETERMINED PROJECT IN16 - STREET LIGHT MANAGEMENT & MAINT 51611 - Civilian: Retirement Accrual 74250 2010-07-01 Expense Estimate pre-test Midcycle 30265 - Traffic Safety Program Public Works Agency No SubUnit 2211 - Measure B: ACTIA A321210 - MEASURE B CLEARING PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 51611 - Civilian: Retirement Accrual 40580 2010-07-01 Expense Estimate pre-test Midcycle 30232 - Construction Mgmt & Material Testing Public Works Agency No SubUnit 2211 - Measure B: ACTIA A321210 - MEASURE B CLEARING PROJECT IN06 - PROJECT DELIVERY 51611 - Civilian: Retirement Accrual 27010 2010-07-01 Expense Estimate pre-test Midcycle 30264 - Traffic Capital Projects Public Works Agency No SubUnit 2211 - Measure B: ACTIA A321210 - MEASURE B CLEARING PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 51611 - Civilian: Retirement Accrual 30270 2010-07-01 Expense Estimate pre-test Midcycle 30265 - Traffic Safety Program Public Works Agency No SubUnit 2211 - Measure B: ACTIA 0000000 - UNDETERMINED PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 51611 - Civilian: Retirement Accrual 8160 2010-07-01 Expense Estimate pre-test Midcycle 30262 - Transportation Planning Public Works Agency No SubUnit 2211 - Measure B: ACTIA 0000000 - UNDETERMINED PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 51611 - Civilian: Retirement Accrual 31840 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT IN16 - STREET LIGHT MANAGEMENT & MAINT 51611 - Civilian: Retirement Accrual 22340 2010-07-01 Expense Estimate pre-test Midcycle 30531 - Infrastructure Maint: Administration Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT IN04 - STREETS & SIDEWALKS MGMT & DEVELOPMENT 51611 - Civilian: Retirement Accrual 10630 2010-07-01 Expense Estimate pre-test Midcycle 30534 - Infrastructure Maint: Street Sidewalk Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT IN04 - STREETS & SIDEWALKS MGMT & DEVELOPMENT 51611 - Civilian: Retirement Accrual 158090 2010-07-01 Expense Estimate pre-test Midcycle 30534 - Infrastructure Maint: Street Sidewalk Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT IN14 - STORM DRAIN MANAGEMENT & MAINT 51611 - Civilian: Retirement Accrual 12410 2010-07-01 Expense Estimate pre-test Midcycle 30243 - Right of Way Management Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT IN05 - ENGINEERING PLANNING & DESIGN 51611 - Civilian: Retirement Accrual 23480 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT NB40 - TRAFFIC SIGNS AND MARKINGS MANAGEMENT & MAINT 51611 - Civilian: Retirement Accrual 127450 2010-07-01 Expense Estimate pre-test Midcycle 30131 - Public Works Call Center Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT AD01 - ADMINISTRATION-TO BE ALLOCATED 51611 - Civilian: Retirement Accrual 9250 2010-07-01 Expense Estimate pre-test Midcycle 30611 - Facilities Environment: Asst Director's Office Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 51611 - Civilian: Retirement Accrual 16000 2010-07-01 Expense Estimate pre-test Midcycle 30535 - Infrastructure Maint: Tree Services Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT NB09 - TREES 51611 - Civilian: Retirement Accrual 129170 2010-07-01 Expense Estimate pre-test Midcycle 30131 - Public Works Call Center Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT AD01 - ADMINISTRATION-TO BE ALLOCATED 51611 - Civilian: Retirement Accrual 7520 2010-07-01 Expense Estimate pre-test Midcycle 30635 - Facilities Services: Roving Custodial Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 51611 - Civilian: Retirement Accrual 164530 2010-07-01 Expense Estimate pre-test Midcycle 30652 - Landscape Maintenance Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT NB07 - GROUNDS 51611 - Civilian: Retirement Accrual 268460 2010-07-01 Expense Estimate pre-test Midcycle 30262 - Transportation Planning Public Works Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 51611 - Civilian: Retirement Accrual 18400 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2416 - Traffic Safety Fund 0000000 - UNDETERMINED PROJECT IN07 - ELECTRICAL & ENERGY EFFICIENCY 51611 - Civilian: Retirement Accrual 23000 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2416 - Traffic Safety Fund 0000000 - UNDETERMINED PROJECT NB40 - TRAFFIC SIGNS AND MARKINGS MANAGEMENT & MAINT 51611 - Civilian: Retirement Accrual 61400 2010-07-01 Expense Estimate pre-test Midcycle 30265 - Traffic Safety Program Public Works Agency No SubUnit 2416 - Traffic Safety Fund 0000000 - UNDETERMINED PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 51611 - Civilian: Retirement Accrual 50280 2010-07-01 Expense Estimate pre-test Midcycle 30245 - Watershed & Stormwater Program Public Works Agency No SubUnit 2990 - Public Works Grants H57910 - CREEK MAINTENANCE AGREEMENT NB34 - WATERSHED & WATERWAYS 51611 - Civilian: Retirement Accrual 13040 2010-07-01 Expense Estimate pre-test Midcycle 30685 - Environmental Services: Watershed Program Public Works Agency No SubUnit 2990 - Public Works Grants H57810 - CLEAN CREEKS CAMPAIGN YEAR 2 SC26 - SUSTAINABLE OAKLAND PROGRAM 51611 - Civilian: Retirement Accrual 5290 2010-07-01 Expense Estimate pre-test Midcycle 30235 - Surveying Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN06 - PROJECT DELIVERY 51611 - Civilian: Retirement Accrual 8440 2010-07-01 Expense Estimate pre-test Midcycle 30131 - Public Works Call Center Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT AD01 - ADMINISTRATION-TO BE ALLOCATED 51611 - Civilian: Retirement Accrual 9250 2010-07-01 Expense Estimate pre-test Midcycle 30243 - Right of Way Management Public Works Agency No SubUnit 3100 - Sewer Service Fund A167510 - PW TELECOM INSPECTION IN05 - ENGINEERING PLANNING & DESIGN 51611 - Civilian: Retirement Accrual 130940 2010-07-01 Expense Estimate pre-test Midcycle 30533 - Infrastructure Maint: Sewer System Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN13 - SANITARY SEWER MANAGEMENT & MAINT 51611 - Civilian: Retirement Accrual 538070 2010-07-01 Expense Estimate pre-test Midcycle 30531 - Infrastructure Maint: Administration Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN13 - SANITARY SEWER MANAGEMENT & MAINT 51611 - Civilian: Retirement Accrual 10620 2010-07-01 Expense Estimate pre-test Midcycle 30244 - Sanitary Sewer Design Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN05 - ENGINEERING PLANNING & DESIGN 51611 - Civilian: Retirement Accrual 19200 2010-07-01 Expense Estimate pre-test Midcycle 30243 - Right of Way Management Public Works Agency No SubUnit 3100 - Sewer Service Fund A321230 - SEWER FUND CLEARING PROJECT IN05 - ENGINEERING PLANNING & DESIGN 51611 - Civilian: Retirement Accrual 11650 2010-07-01 Expense Estimate pre-test Midcycle 30244 - Sanitary Sewer Design Public Works Agency No SubUnit 3100 - Sewer Service Fund A321230 - SEWER FUND CLEARING PROJECT IN05 - ENGINEERING PLANNING & DESIGN 51611 - Civilian: Retirement Accrual 172850 2010-07-01 Expense Estimate pre-test Midcycle 30232 - Construction Mgmt & Material Testing Public Works Agency No SubUnit 3100 - Sewer Service Fund A321230 - SEWER FUND CLEARING PROJECT IN06 - PROJECT DELIVERY 51611 - Civilian: Retirement Accrual 315210 2010-07-01 Expense Estimate pre-test Midcycle 30245 - Watershed & Stormwater Program Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT NB34 - WATERSHED & WATERWAYS 51611 - Civilian: Retirement Accrual 14240 2010-07-01 Expense Estimate pre-test Midcycle 30243 - Right of Way Management Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN05 - ENGINEERING PLANNING & DESIGN 51611 - Civilian: Retirement Accrual 95870 2010-07-01 Expense Estimate pre-test Midcycle 30532 - Infrastructure Maint: Storm Drain Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN14 - STORM DRAIN MANAGEMENT & MAINT 51611 - Civilian: Retirement Accrual 248310 2010-07-01 Expense Estimate pre-test Midcycle 30533 - Infrastructure Maint: Sewer System Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN14 - STORM DRAIN MANAGEMENT & MAINT 51611 - Civilian: Retirement Accrual 12410 2010-07-01 Expense Estimate pre-test Midcycle 30232 - Construction Mgmt & Material Testing Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN06 - PROJECT DELIVERY 51611 - Civilian: Retirement Accrual 35030 2010-07-01 Expense Estimate pre-test Midcycle 30235 - Surveying Public Works Agency No SubUnit 3100 - Sewer Service Fund A321230 - SEWER FUND CLEARING PROJECT IN06 - PROJECT DELIVERY 51611 - Civilian: Retirement Accrual 76080 2010-07-01 Expense Estimate pre-test Midcycle 30112 - Human Resources Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT AD01 - ADMINISTRATION-TO BE ALLOCATED 51611 - Civilian: Retirement Accrual 9000 2010-07-01 Expense Estimate pre-test Midcycle 30264 - Traffic Capital Projects Public Works Agency No SubUnit 3100 - Sewer Service Fund A321230 - SEWER FUND CLEARING PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 51611 - Civilian: Retirement Accrual 14300 2010-07-01 Expense Estimate pre-test Midcycle 30531 - Infrastructure Maint: Administration Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN14 - STORM DRAIN MANAGEMENT & MAINT 51611 - Civilian: Retirement Accrual 10620 2010-07-01 Expense Estimate pre-test Midcycle 30264 - Traffic Capital Projects Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 51611 - Civilian: Retirement Accrual 1590 2010-07-01 Expense Estimate pre-test Midcycle 30121 - PWA Fiscal Services Public Works Agency No SubUnit 4100 - Equipment 0000000 - UNDETERMINED PROJECT AD01 - ADMINISTRATION-TO BE ALLOCATED 51611 - Civilian: Retirement Accrual 9800 2010-07-01 Expense Estimate pre-test Midcycle 30541 - Equipment Services: Administration Public Works Agency No SubUnit 4100 - Equipment 0000000 - UNDETERMINED PROJECT IN01 - FLEET MANAGEMENT & MAINTENANCE 51611 - Civilian: Retirement Accrual 712900 2010-07-01 Expense Estimate pre-test Midcycle 30633 - Facilities Services: Hall of Justice Complex Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 51611 - Civilian: Retirement Accrual 123330 2010-07-01 Expense Estimate pre-test Midcycle 30632 - Facilities Services: Civic Center Complex Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 51611 - Civilian: Retirement Accrual 190120 2010-07-01 Expense Estimate pre-test Midcycle 30631 - Facilities Services: Administration Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 51611 - Civilian: Retirement Accrual 63150 2010-07-01 Expense Estimate pre-test Midcycle 30651 - Park Building Maintenance: Administration Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 51611 - Civilian: Retirement Accrual 64410 2010-07-01 Expense Estimate pre-test Midcycle 30656 - Building Maintenance: Plumbing Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 51611 - Civilian: Retirement Accrual 101080 2010-07-01 Expense Estimate pre-test Midcycle 30634 - Facilities Services: Plant Operations Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 51611 - Civilian: Retirement Accrual 122240 2010-07-01 Expense Estimate pre-test Midcycle 30653 - Special Services Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 51611 - Civilian: Retirement Accrual 116630 2010-07-01 Expense Estimate pre-test Midcycle 30658 - Building Maintenance: Structural Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 51611 - Civilian: Retirement Accrual 108180 2010-07-01 Expense Estimate pre-test Midcycle 30689 - Environmental Services: Energy Group Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT SC26 - SUSTAINABLE OAKLAND PROGRAM 51611 - Civilian: Retirement Accrual 33360 2010-07-01 Expense Estimate pre-test Midcycle 30611 - Facilities Environment: Asst Director's Office Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT AD01 - ADMINISTRATION-TO BE ALLOCATED 51611 - Civilian: Retirement Accrual 9640 2010-07-01 Expense Estimate pre-test Midcycle 30635 - Facilities Services: Roving Custodial Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 51611 - Civilian: Retirement Accrual 62310 2010-07-01 Expense Estimate pre-test Midcycle 30121 - PWA Fiscal Services Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT AD01 - ADMINISTRATION-TO BE ALLOCATED 51611 - Civilian: Retirement Accrual 10310 2010-07-01 Expense Estimate pre-test Midcycle 30683 - Environmental Services: Environmental Remediation Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT SC26 - SUSTAINABLE OAKLAND PROGRAM 51611 - Civilian: Retirement Accrual 19280 2010-07-01 Expense Estimate pre-test Midcycle 30112 - Human Resources Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT AD01 - ADMINISTRATION-TO BE ALLOCATED 51611 - Civilian: Retirement Accrual 8310 2010-07-01 Expense Estimate pre-test Midcycle 30655 - Building Maintenance: Electrical / Painting Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 51611 - Civilian: Retirement Accrual 49860 2010-07-01 Expense Estimate pre-test Midcycle 30232 - Construction Mgmt & Material Testing Public Works Agency No SubUnit 5321 - Measure DD: 2009B Clean Water,Safe Parks & Open Space Trust Fund for Oakland C241510 - ADMINISTRISTRATION - MEAS DD AD01 - ADMINISTRATION-TO BE ALLOCATED 51611 - Civilian: Retirement Accrual 15520 2010-07-01 Expense Estimate pre-test Midcycle 30245 - Watershed & Stormwater Program Public Works Agency No SubUnit 5321 - Measure DD: 2009B Clean Water,Safe Parks & Open Space Trust Fund for Oakland C244910 - WATERSHED ACQUISITION A-DD NB34 - WATERSHED & WATERWAYS 51611 - Civilian: Retirement Accrual 15210 2010-07-01 Expense Estimate pre-test Midcycle 30211 - Engineering & Construction: Admin Public Works Agency No SubUnit 5321 - Measure DD: 2009B Clean Water,Safe Parks & Open Space Trust Fund for Oakland C241510 - ADMINISTRISTRATION - MEAS DD IN06 - PROJECT DELIVERY 51611 - Civilian: Retirement Accrual 28830 2010-07-01 Expense Estimate pre-test Midcycle 30245 - Watershed & Stormwater Program Public Works Agency No SubUnit 5321 - Measure DD: 2009B Clean Water,Safe Parks & Open Space Trust Fund for Oakland 0000000 - UNDETERMINED PROJECT NB34 - WATERSHED & WATERWAYS 51611 - Civilian: Retirement Accrual 31570 2010-07-01 Expense Estimate pre-test Midcycle 30232 - Construction Mgmt & Material Testing Public Works Agency No SubUnit 5321 - Measure DD: 2009B Clean Water,Safe Parks & Open Space Trust Fund for Oakland C241510 - ADMINISTRISTRATION - MEAS DD IN06 - PROJECT DELIVERY 51611 - Civilian: Retirement Accrual 25880 2010-07-01 Expense Estimate pre-test Midcycle 30234 - Facilities Planning & Development Public Works Agency No SubUnit 5510 - Capital Reserves A321220 - CIP CLEARING PROJECT IN06 - PROJECT DELIVERY 51611 - Civilian: Retirement Accrual 62240 2010-07-01 Expense Estimate pre-test Midcycle 30683 - Environmental Services: Environmental Remediation Public Works Agency No SubUnit 5510 - Capital Reserves A321220 - CIP CLEARING PROJECT SC26 - SUSTAINABLE OAKLAND PROGRAM 51611 - Civilian: Retirement Accrual 28290 2010-07-01 Expense Estimate pre-test Midcycle 30689 - Environmental Services: Energy Group Public Works Agency No SubUnit 5510 - Capital Reserves A321220 - CIP CLEARING PROJECT SC26 - SUSTAINABLE OAKLAND PROGRAM 51611 - Civilian: Retirement Accrual 24730 2010-07-01 Expense Estimate pre-test Midcycle 30233 - Project Management Public Works Agency No SubUnit 5510 - Capital Reserves A321220 - CIP CLEARING PROJECT IN06 - PROJECT DELIVERY 51611 - Civilian: Retirement Accrual 72680 2010-07-01 Expense Estimate pre-test Midcycle 30231 - Project Delivery: Admin Public Works Agency No SubUnit 7760 - Grant Clearing A167720 - PWA DESIGN - ADMINSTRATION IN06 - PROJECT DELIVERY 51611 - Civilian: Retirement Accrual 38560 2010-07-01 Expense Estimate pre-test Midcycle 30181 - Management Information Systems Public Works Agency No SubUnit 7760 - Grant Clearing A167710 - PWA OVERHEAD CLEARING AD01 - ADMINISTRATION-TO BE ALLOCATED 51611 - Civilian: Retirement Accrual 34240 2010-07-01 Expense Estimate pre-test Midcycle 30211 - Engineering & Construction: Admin Public Works Agency No SubUnit 7760 - Grant Clearing A167720 - PWA DESIGN - ADMINSTRATION AD01 - ADMINISTRATION-TO BE ALLOCATED 51611 - Civilian: Retirement Accrual 152390 2010-07-01 Expense Estimate pre-test Midcycle 30233 - Project Management Public Works Agency No SubUnit 7760 - Grant Clearing A167720 - PWA DESIGN - ADMINSTRATION IN06 - PROJECT DELIVERY 51611 - Civilian: Retirement Accrual 57680 2010-07-01 Expense Estimate pre-test Midcycle 30261 - Transportation Services: Admin Public Works Agency No SubUnit 7760 - Grant Clearing A167720 - PWA DESIGN - ADMINSTRATION NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 51611 - Civilian: Retirement Accrual 45190 2010-07-01 Expense Estimate pre-test Midcycle 30112 - Human Resources Public Works Agency No SubUnit 7760 - Grant Clearing A167710 - PWA OVERHEAD CLEARING AD01 - ADMINISTRATION-TO BE ALLOCATED 51611 - Civilian: Retirement Accrual 140240 2010-07-01 Expense Estimate pre-test Midcycle 30234 - Facilities Planning & Development Public Works Agency No SubUnit 7760 - Grant Clearing A167720 - PWA DESIGN - ADMINSTRATION IN06 - PROJECT DELIVERY 51611 - Civilian: Retirement Accrual 52340 2010-07-01 Expense Estimate pre-test Midcycle 30611 - Facilities Environment: Asst Director's Office Public Works Agency No SubUnit 7760 - Grant Clearing A167710 - PWA OVERHEAD CLEARING AD01 - ADMINISTRATION-TO BE ALLOCATED 51611 - Civilian: Retirement Accrual 59240 2010-07-01 Expense Estimate pre-test Midcycle 30511 - Infrastructure Ops: Asst Director's Office Public Works Agency No SubUnit 7760 - Grant Clearing A167710 - PWA OVERHEAD CLEARING AD01 - ADMINISTRATION-TO BE ALLOCATED 51611 - Civilian: Retirement Accrual 58470 2010-07-01 Expense Estimate pre-test Midcycle 30111 - Director's Office Public Works Agency No SubUnit 7760 - Grant Clearing A167710 - PWA OVERHEAD CLEARING AD01 - ADMINISTRATION-TO BE ALLOCATED 51611 - Civilian: Retirement Accrual 72760 2010-07-01 Expense Estimate pre-test Midcycle 30121 - PWA Fiscal Services Public Works Agency No SubUnit 7760 - Grant Clearing A167710 - PWA OVERHEAD CLEARING AD01 - ADMINISTRATION-TO BE ALLOCATED 51611 - Civilian: Retirement Accrual 86950 2010-07-01 Expense Estimate pre-test Midcycle 30241 - Engineering Design & ROW: Admin Public Works Agency No SubUnit 7760 - Grant Clearing A167720 - PWA DESIGN - ADMINSTRATION IN05 - ENGINEERING PLANNING & DESIGN 51611 - Civilian: Retirement Accrual 35960 2010-07-01 Expense Estimate pre-test Midcycle 30674 - Illegal Dumping Public Works Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260830 - ORA CLEARING PROJ EXCLDNG LOWMOD NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 51611 - Civilian: Retirement Accrual 48330 2010-07-01 Expense Estimate pre-test Midcycle 30673 - Graffiti Abatement Rapid Response Public Works Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260830 - ORA CLEARING PROJ EXCLDNG LOWMOD NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 51611 - Civilian: Retirement Accrual 26340 2010-07-01 Expense Estimate pre-test Midcycle 30652 - Landscape Maintenance Public Works Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB07 - GROUNDS 51613 - Civilian: Fringe Benefits Accrual 187500 2010-07-01 Expense Estimate pre-test Midcycle 30535 - Infrastructure Maint: Tree Services Public Works Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB09 - TREES 51613 - Civilian: Fringe Benefits Accrual 188070 2010-07-01 Expense Estimate pre-test Midcycle 30674 - Illegal Dumping Public Works Agency No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 51613 - Civilian: Fringe Benefits Accrual 33190 2010-07-01 Expense Estimate pre-test Midcycle 30685 - Environmental Services: Watershed Program Public Works Agency No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT SC26 - SUSTAINABLE OAKLAND PROGRAM 51613 - Civilian: Fringe Benefits Accrual 8810 2010-07-01 Expense Estimate pre-test Midcycle 30681 - Environmental Services: Administration Public Works Agency No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT SC17 - RECYCLING & SOLID WASTE 51613 - Civilian: Fringe Benefits Accrual 55060 2010-07-01 Expense Estimate pre-test Midcycle 30684 - Environmental Services: Sustainability Public Works Agency No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT SC26 - SUSTAINABLE OAKLAND PROGRAM 51613 - Civilian: Fringe Benefits Accrual 35890 2010-07-01 Expense Estimate pre-test Midcycle 30682 - Environmental Services: Recycling Solid Waste Public Works Agency No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT SC17 - RECYCLING & SOLID WASTE 51613 - Civilian: Fringe Benefits Accrual 219930 2010-07-01 Expense Estimate pre-test Midcycle 30681 - Environmental Services: Administration Public Works Agency No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT SC26 - SUSTAINABLE OAKLAND PROGRAM 51613 - Civilian: Fringe Benefits Accrual 23360 2010-07-01 Expense Estimate pre-test Midcycle 30683 - Environmental Services: Environmental Remediation Public Works Agency No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT SC26 - SUSTAINABLE OAKLAND PROGRAM 51613 - Civilian: Fringe Benefits Accrual 36920 2010-07-01 Expense Estimate pre-test Midcycle 30671 - Street Cleaning Graffiti Abatement: Administration Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 51613 - Civilian: Fringe Benefits Accrual 86430 2010-07-01 Expense Estimate pre-test Midcycle 30676 - Litter Enforcement Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 51613 - Civilian: Fringe Benefits Accrual 70110 2010-07-01 Expense Estimate pre-test Midcycle 30674 - Illegal Dumping Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 51613 - Civilian: Fringe Benefits Accrual 751150 2010-07-01 Expense Estimate pre-test Midcycle 30673 - Graffiti Abatement Rapid Response Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 51613 - Civilian: Fringe Benefits Accrual 131480 2010-07-01 Expense Estimate pre-test Midcycle 30675 - Clean Oakland Program Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 51613 - Civilian: Fringe Benefits Accrual 51780 2010-07-01 Expense Estimate pre-test Midcycle 30672 - Street Cleaning Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 51613 - Civilian: Fringe Benefits Accrual 555510 2010-07-01 Expense Estimate pre-test Midcycle 30652 - Landscape Maintenance Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT NB07 - GROUNDS 51613 - Civilian: Fringe Benefits Accrual 363480 2010-07-01 Expense Estimate pre-test Midcycle 30681 - Environmental Services: Administration Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT SC17 - RECYCLING & SOLID WASTE 51613 - Civilian: Fringe Benefits Accrual 6150 2010-07-01 Expense Estimate pre-test Midcycle 30131 - Public Works Call Center Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT AD01 - ADMINISTRATION-TO BE ALLOCATED 51613 - Civilian: Fringe Benefits Accrual 48500 2010-07-01 Expense Estimate pre-test Midcycle 30685 - Environmental Services: Watershed Program Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT SC26 - SUSTAINABLE OAKLAND PROGRAM 51613 - Civilian: Fringe Benefits Accrual 4830 2010-07-01 Expense Estimate pre-test Midcycle 30265 - Traffic Safety Program Public Works Agency No SubUnit 1750 - Multipurpose Reserve 0000000 - UNDETERMINED PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 51613 - Civilian: Fringe Benefits Accrual 126460 2010-07-01 Expense Estimate pre-test Midcycle 30264 - Traffic Capital Projects Public Works Agency No SubUnit 1750 - Multipurpose Reserve 0000000 - UNDETERMINED PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 51613 - Civilian: Fringe Benefits Accrual 185950 2010-07-01 Expense Estimate pre-test Midcycle 30232 - Construction Mgmt & Material Testing Public Works Agency No SubUnit 1750 - Multipurpose Reserve 0000000 - UNDETERMINED PROJECT IN06 - PROJECT DELIVERY 51613 - Civilian: Fringe Benefits Accrual 31090 2010-07-01 Expense Estimate pre-test Midcycle 30262 - Transportation Planning Public Works Agency No SubUnit 1750 - Multipurpose Reserve 0000000 - UNDETERMINED PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 51613 - Civilian: Fringe Benefits Accrual 810 2010-07-01 Expense Estimate pre-test Midcycle 30534 - Infrastructure Maint: Street Sidewalk Public Works Agency No SubUnit 2141 - State Traffic Congestion Relief - Proposition 42 0000000 - UNDETERMINED PROJECT IN04 - STREETS & SIDEWALKS MGMT & DEVELOPMENT 51613 - Civilian: Fringe Benefits Accrual 416440 2010-07-01 Expense Estimate pre-test Midcycle 30242 - Streets & Structures Public Works Agency No SubUnit 2211 - Measure B: ACTIA 0000000 - UNDETERMINED PROJECT IN05 - ENGINEERING PLANNING & DESIGN 51613 - Civilian: Fringe Benefits Accrual 41660 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2211 - Measure B: ACTIA 0000000 - UNDETERMINED PROJECT IN15 - TRAFFIC SIGNAL MANAGEMENT & MAINT 51613 - Civilian: Fringe Benefits Accrual 217860 2010-07-01 Expense Estimate pre-test Midcycle 30242 - Streets & Structures Public Works Agency No SubUnit 2211 - Measure B: ACTIA A321210 - MEASURE B CLEARING PROJECT IN05 - ENGINEERING PLANNING & DESIGN 51613 - Civilian: Fringe Benefits Accrual 375030 2010-07-01 Expense Estimate pre-test Midcycle 30232 - Construction Mgmt & Material Testing Public Works Agency No SubUnit 2211 - Measure B: ACTIA A321210 - MEASURE B CLEARING PROJECT IN06 - PROJECT DELIVERY 51613 - Civilian: Fringe Benefits Accrual 52850 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2211 - Measure B: ACTIA 0000000 - UNDETERMINED PROJECT IN07 - ELECTRICAL & ENERGY EFFICIENCY 51613 - Civilian: Fringe Benefits Accrual 82290 2010-07-01 Expense Estimate pre-test Midcycle 30262 - Transportation Planning Public Works Agency No SubUnit 2211 - Measure B: ACTIA A321210 - MEASURE B CLEARING PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 51613 - Civilian: Fringe Benefits Accrual 62300 2010-07-01 Expense Estimate pre-test Midcycle 30265 - Traffic Safety Program Public Works Agency No SubUnit 2211 - Measure B: ACTIA A321210 - MEASURE B CLEARING PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 51613 - Civilian: Fringe Benefits Accrual 79390 2010-07-01 Expense Estimate pre-test Midcycle 30248 - Pavement Management Public Works Agency No SubUnit 2211 - Measure B: ACTIA 0000000 - UNDETERMINED PROJECT IN05 - ENGINEERING PLANNING & DESIGN 51613 - Civilian: Fringe Benefits Accrual 14850 2010-07-01 Expense Estimate pre-test Midcycle 30265 - Traffic Safety Program Public Works Agency No SubUnit 2211 - Measure B: ACTIA 0000000 - UNDETERMINED PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 51613 - Civilian: Fringe Benefits Accrual 15960 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2211 - Measure B: ACTIA 0000000 - UNDETERMINED PROJECT IN16 - STREET LIGHT MANAGEMENT & MAINT 51613 - Civilian: Fringe Benefits Accrual 145260 2010-07-01 Expense Estimate pre-test Midcycle 30248 - Pavement Management Public Works Agency No SubUnit 2211 - Measure B: ACTIA A321210 - MEASURE B CLEARING PROJECT IN05 - ENGINEERING PLANNING & DESIGN 51613 - Civilian: Fringe Benefits Accrual 59380 2010-07-01 Expense Estimate pre-test Midcycle 30232 - Construction Mgmt & Material Testing Public Works Agency No SubUnit 2211 - Measure B: ACTIA 0000000 - UNDETERMINED PROJECT IN06 - PROJECT DELIVERY 51613 - Civilian: Fringe Benefits Accrual 9330 2010-07-01 Expense Estimate pre-test Midcycle 30264 - Traffic Capital Projects Public Works Agency No SubUnit 2211 - Measure B: ACTIA 0000000 - UNDETERMINED PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 51613 - Civilian: Fringe Benefits Accrual 14810 2010-07-01 Expense Estimate pre-test Midcycle 30264 - Traffic Capital Projects Public Works Agency No SubUnit 2211 - Measure B: ACTIA A321210 - MEASURE B CLEARING PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 51613 - Civilian: Fringe Benefits Accrual 59220 2010-07-01 Expense Estimate pre-test Midcycle 30262 - Transportation Planning Public Works Agency No SubUnit 2211 - Measure B: ACTIA 0000000 - UNDETERMINED PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 51613 - Civilian: Fringe Benefits Accrual 62300 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT NB40 - TRAFFIC SIGNS AND MARKINGS MANAGEMENT & MAINT 51613 - Civilian: Fringe Benefits Accrual 249320 2010-07-01 Expense Estimate pre-test Midcycle 30243 - Right of Way Management Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT IN05 - ENGINEERING PLANNING & DESIGN 51613 - Civilian: Fringe Benefits Accrual 45940 2010-07-01 Expense Estimate pre-test Midcycle 30131 - Public Works Call Center Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT AD01 - ADMINISTRATION-TO BE ALLOCATED 51613 - Civilian: Fringe Benefits Accrual 18090 2010-07-01 Expense Estimate pre-test Midcycle 30531 - Infrastructure Maint: Administration Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT IN04 - STREETS & SIDEWALKS MGMT & DEVELOPMENT 51613 - Civilian: Fringe Benefits Accrual 20790 2010-07-01 Expense Estimate pre-test Midcycle 30534 - Infrastructure Maint: Street Sidewalk Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT IN04 - STREETS & SIDEWALKS MGMT & DEVELOPMENT 51613 - Civilian: Fringe Benefits Accrual 309310 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT IN16 - STREET LIGHT MANAGEMENT & MAINT 51613 - Civilian: Fringe Benefits Accrual 43680 2010-07-01 Expense Estimate pre-test Midcycle 30534 - Infrastructure Maint: Street Sidewalk Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT IN14 - STORM DRAIN MANAGEMENT & MAINT 51613 - Civilian: Fringe Benefits Accrual 24280 2010-07-01 Expense Estimate pre-test Midcycle 30611 - Facilities Environment: Asst Director's Office Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 51613 - Civilian: Fringe Benefits Accrual 31310 2010-07-01 Expense Estimate pre-test Midcycle 30535 - Infrastructure Maint: Tree Services Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT NB09 - TREES 51613 - Civilian: Fringe Benefits Accrual 252690 2010-07-01 Expense Estimate pre-test Midcycle 30652 - Landscape Maintenance Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT NB07 - GROUNDS 51613 - Civilian: Fringe Benefits Accrual 533240 2010-07-01 Expense Estimate pre-test Midcycle 30635 - Facilities Services: Roving Custodial Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 51613 - Civilian: Fringe Benefits Accrual 321670 2010-07-01 Expense Estimate pre-test Midcycle 30131 - Public Works Call Center Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT AD01 - ADMINISTRATION-TO BE ALLOCATED 51613 - Civilian: Fringe Benefits Accrual 14720 2010-07-01 Expense Estimate pre-test Midcycle 30262 - Transportation Planning Public Works Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 51613 - Civilian: Fringe Benefits Accrual 35990 2010-07-01 Expense Estimate pre-test Midcycle 30265 - Traffic Safety Program Public Works Agency No SubUnit 2416 - Traffic Safety Fund 0000000 - UNDETERMINED PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 51613 - Civilian: Fringe Benefits Accrual 98370 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2416 - Traffic Safety Fund 0000000 - UNDETERMINED PROJECT NB40 - TRAFFIC SIGNS AND MARKINGS MANAGEMENT & MAINT 51613 - Civilian: Fringe Benefits Accrual 120120 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2416 - Traffic Safety Fund 0000000 - UNDETERMINED PROJECT IN07 - ELECTRICAL & ENERGY EFFICIENCY 51613 - Civilian: Fringe Benefits Accrual 45010 2010-07-01 Expense Estimate pre-test Midcycle 30685 - Environmental Services: Watershed Program Public Works Agency No SubUnit 2990 - Public Works Grants H57810 - CLEAN CREEKS CAMPAIGN YEAR 2 SC26 - SUSTAINABLE OAKLAND PROGRAM 51613 - Civilian: Fringe Benefits Accrual 10360 2010-07-01 Expense Estimate pre-test Midcycle 30245 - Watershed & Stormwater Program Public Works Agency No SubUnit 2990 - Public Works Grants H57910 - CREEK MAINTENANCE AGREEMENT NB34 - WATERSHED & WATERWAYS 51613 - Civilian: Fringe Benefits Accrual 25510 2010-07-01 Expense Estimate pre-test Midcycle 30532 - Infrastructure Maint: Storm Drain Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN14 - STORM DRAIN MANAGEMENT & MAINT 51613 - Civilian: Fringe Benefits Accrual 514140 2010-07-01 Expense Estimate pre-test Midcycle 30264 - Traffic Capital Projects Public Works Agency No SubUnit 3100 - Sewer Service Fund A321230 - SEWER FUND CLEARING PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 51613 - Civilian: Fringe Benefits Accrual 27980 2010-07-01 Expense Estimate pre-test Midcycle 30243 - Right of Way Management Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN05 - ENGINEERING PLANNING & DESIGN 51613 - Civilian: Fringe Benefits Accrual 187570 2010-07-01 Expense Estimate pre-test Midcycle 30112 - Human Resources Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT AD01 - ADMINISTRATION-TO BE ALLOCATED 51613 - Civilian: Fringe Benefits Accrual 17610 2010-07-01 Expense Estimate pre-test Midcycle 30245 - Watershed & Stormwater Program Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT NB34 - WATERSHED & WATERWAYS 51613 - Civilian: Fringe Benefits Accrual 27870 2010-07-01 Expense Estimate pre-test Midcycle 30235 - Surveying Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN06 - PROJECT DELIVERY 51613 - Civilian: Fringe Benefits Accrual 16550 2010-07-01 Expense Estimate pre-test Midcycle 30243 - Right of Way Management Public Works Agency No SubUnit 3100 - Sewer Service Fund A167510 - PW TELECOM INSPECTION IN05 - ENGINEERING PLANNING & DESIGN 51613 - Civilian: Fringe Benefits Accrual 256180 2010-07-01 Expense Estimate pre-test Midcycle 30243 - Right of Way Management Public Works Agency No SubUnit 3100 - Sewer Service Fund A321230 - SEWER FUND CLEARING PROJECT IN05 - ENGINEERING PLANNING & DESIGN 51613 - Civilian: Fringe Benefits Accrual 22790 2010-07-01 Expense Estimate pre-test Midcycle 30531 - Infrastructure Maint: Administration Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN14 - STORM DRAIN MANAGEMENT & MAINT 51613 - Civilian: Fringe Benefits Accrual 20780 2010-07-01 Expense Estimate pre-test Midcycle 30533 - Infrastructure Maint: Sewer System Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN14 - STORM DRAIN MANAGEMENT & MAINT 51613 - Civilian: Fringe Benefits Accrual 24280 2010-07-01 Expense Estimate pre-test Midcycle 30244 - Sanitary Sewer Design Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN05 - ENGINEERING PLANNING & DESIGN 51613 - Civilian: Fringe Benefits Accrual 37850 2010-07-01 Expense Estimate pre-test Midcycle 30131 - Public Works Call Center Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT AD01 - ADMINISTRATION-TO BE ALLOCATED 51613 - Civilian: Fringe Benefits Accrual 18090 2010-07-01 Expense Estimate pre-test Midcycle 30531 - Infrastructure Maint: Administration Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN13 - SANITARY SEWER MANAGEMENT & MAINT 51613 - Civilian: Fringe Benefits Accrual 20780 2010-07-01 Expense Estimate pre-test Midcycle 30533 - Infrastructure Maint: Sewer System Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN13 - SANITARY SEWER MANAGEMENT & MAINT 51613 - Civilian: Fringe Benefits Accrual 1052690 2010-07-01 Expense Estimate pre-test Midcycle 30232 - Construction Mgmt & Material Testing Public Works Agency No SubUnit 3100 - Sewer Service Fund A321230 - SEWER FUND CLEARING PROJECT IN06 - PROJECT DELIVERY 51613 - Civilian: Fringe Benefits Accrual 617110 2010-07-01 Expense Estimate pre-test Midcycle 30232 - Construction Mgmt & Material Testing Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN06 - PROJECT DELIVERY 51613 - Civilian: Fringe Benefits Accrual 68550 2010-07-01 Expense Estimate pre-test Midcycle 30264 - Traffic Capital Projects Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 51613 - Civilian: Fringe Benefits Accrual 3110 2010-07-01 Expense Estimate pre-test Midcycle 30244 - Sanitary Sewer Design Public Works Agency No SubUnit 3100 - Sewer Service Fund A321230 - SEWER FUND CLEARING PROJECT IN05 - ENGINEERING PLANNING & DESIGN 51613 - Civilian: Fringe Benefits Accrual 340660 2010-07-01 Expense Estimate pre-test Midcycle 30235 - Surveying Public Works Agency No SubUnit 3100 - Sewer Service Fund A321230 - SEWER FUND CLEARING PROJECT IN06 - PROJECT DELIVERY 51613 - Civilian: Fringe Benefits Accrual 148790 2010-07-01 Expense Estimate pre-test Midcycle 30121 - PWA Fiscal Services Public Works Agency No SubUnit 4100 - Equipment 0000000 - UNDETERMINED PROJECT AD01 - ADMINISTRATION-TO BE ALLOCATED 51613 - Civilian: Fringe Benefits Accrual 19170 2010-07-01 Expense Estimate pre-test Midcycle 30541 - Equipment Services: Administration Public Works Agency No SubUnit 4100 - Equipment 0000000 - UNDETERMINED PROJECT IN01 - FLEET MANAGEMENT & MAINTENANCE 51613 - Civilian: Fringe Benefits Accrual 1394650 2010-07-01 Expense Estimate pre-test Midcycle 30635 - Facilities Services: Roving Custodial Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 51613 - Civilian: Fringe Benefits Accrual 141120 2010-07-01 Expense Estimate pre-test Midcycle 30653 - Special Services Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 51613 - Civilian: Fringe Benefits Accrual 228130 2010-07-01 Expense Estimate pre-test Midcycle 30632 - Facilities Services: Civic Center Complex Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 51613 - Civilian: Fringe Benefits Accrual 383280 2010-07-01 Expense Estimate pre-test Midcycle 30112 - Human Resources Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT AD01 - ADMINISTRATION-TO BE ALLOCATED 51613 - Civilian: Fringe Benefits Accrual 16250 2010-07-01 Expense Estimate pre-test Midcycle 30656 - Building Maintenance: Plumbing Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 51613 - Civilian: Fringe Benefits Accrual 197770 2010-07-01 Expense Estimate pre-test Midcycle 30655 - Building Maintenance: Electrical / Painting Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 51613 - Civilian: Fringe Benefits Accrual 97530 2010-07-01 Expense Estimate pre-test Midcycle 30633 - Facilities Services: Hall of Justice Complex Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 51613 - Civilian: Fringe Benefits Accrual 242610 2010-07-01 Expense Estimate pre-test Midcycle 30121 - PWA Fiscal Services Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT AD01 - ADMINISTRATION-TO BE ALLOCATED 51613 - Civilian: Fringe Benefits Accrual 20180 2010-07-01 Expense Estimate pre-test Midcycle 30651 - Park Building Maintenance: Administration Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 51613 - Civilian: Fringe Benefits Accrual 128690 2010-07-01 Expense Estimate pre-test Midcycle 30689 - Environmental Services: Energy Group Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT SC26 - SUSTAINABLE OAKLAND PROGRAM 51613 - Civilian: Fringe Benefits Accrual 68930 2010-07-01 Expense Estimate pre-test Midcycle 30634 - Facilities Services: Plant Operations Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 51613 - Civilian: Fringe Benefits Accrual 239150 2010-07-01 Expense Estimate pre-test Midcycle 30631 - Facilities Services: Administration Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 51613 - Civilian: Fringe Benefits Accrual 123530 2010-07-01 Expense Estimate pre-test Midcycle 30683 - Environmental Services: Environmental Remediation Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT SC26 - SUSTAINABLE OAKLAND PROGRAM 51613 - Civilian: Fringe Benefits Accrual 37720 2010-07-01 Expense Estimate pre-test Midcycle 30658 - Building Maintenance: Structural Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 51613 - Civilian: Fringe Benefits Accrual 211650 2010-07-01 Expense Estimate pre-test Midcycle 30611 - Facilities Environment: Asst Director's Office Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT AD01 - ADMINISTRATION-TO BE ALLOCATED 51613 - Civilian: Fringe Benefits Accrual 18860 2010-07-01 Expense Estimate pre-test Midcycle 30211 - Engineering & Construction: Admin Public Works Agency No SubUnit 5321 - Measure DD: 2009B Clean Water,Safe Parks & Open Space Trust Fund for Oakland C241510 - ADMINISTRISTRATION - MEAS DD IN06 - PROJECT DELIVERY 51613 - Civilian: Fringe Benefits Accrual 56400 2010-07-01 Expense Estimate pre-test Midcycle 30245 - Watershed & Stormwater Program Public Works Agency No SubUnit 5321 - Measure DD: 2009B Clean Water,Safe Parks & Open Space Trust Fund for Oakland C244910 - WATERSHED ACQUISITION A-DD NB34 - WATERSHED & WATERWAYS 51613 - Civilian: Fringe Benefits Accrual 29750 2010-07-01 Expense Estimate pre-test Midcycle 30232 - Construction Mgmt & Material Testing Public Works Agency No SubUnit 5321 - Measure DD: 2009B Clean Water,Safe Parks & Open Space Trust Fund for Oakland C241510 - ADMINISTRISTRATION - MEAS DD AD01 - ADMINISTRATION-TO BE ALLOCATED 51613 - Civilian: Fringe Benefits Accrual 30360 2010-07-01 Expense Estimate pre-test Midcycle 30245 - Watershed & Stormwater Program Public Works Agency No SubUnit 5321 - Measure DD: 2009B Clean Water,Safe Parks & Open Space Trust Fund for Oakland 0000000 - UNDETERMINED PROJECT NB34 - WATERSHED & WATERWAYS 51613 - Civilian: Fringe Benefits Accrual 61770 2010-07-01 Expense Estimate pre-test Midcycle 30232 - Construction Mgmt & Material Testing Public Works Agency No SubUnit 5321 - Measure DD: 2009B Clean Water,Safe Parks & Open Space Trust Fund for Oakland C241510 - ADMINISTRISTRATION - MEAS DD IN06 - PROJECT DELIVERY 51613 - Civilian: Fringe Benefits Accrual 50610 2010-07-01 Expense Estimate pre-test Midcycle 30233 - Project Management Public Works Agency No SubUnit 5510 - Capital Reserves A321220 - CIP CLEARING PROJECT IN06 - PROJECT DELIVERY 51613 - Civilian: Fringe Benefits Accrual 142140 2010-07-01 Expense Estimate pre-test Midcycle 30689 - Environmental Services: Energy Group Public Works Agency No SubUnit 5510 - Capital Reserves A321220 - CIP CLEARING PROJECT SC26 - SUSTAINABLE OAKLAND PROGRAM 51613 - Civilian: Fringe Benefits Accrual 48370 2010-07-01 Expense Estimate pre-test Midcycle 30683 - Environmental Services: Environmental Remediation Public Works Agency No SubUnit 5510 - Capital Reserves A321220 - CIP CLEARING PROJECT SC26 - SUSTAINABLE OAKLAND PROGRAM 51613 - Civilian: Fringe Benefits Accrual 55330 2010-07-01 Expense Estimate pre-test Midcycle 30234 - Facilities Planning & Development Public Works Agency No SubUnit 5510 - Capital Reserves A321220 - CIP CLEARING PROJECT IN06 - PROJECT DELIVERY 51613 - Civilian: Fringe Benefits Accrual 121770 2010-07-01 Expense Estimate pre-test Midcycle 30112 - Human Resources Public Works Agency No SubUnit 7760 - Grant Clearing A167710 - PWA OVERHEAD CLEARING AD01 - ADMINISTRATION-TO BE ALLOCATED 51613 - Civilian: Fringe Benefits Accrual 274360 2010-07-01 Expense Estimate pre-test Midcycle 30241 - Engineering Design & ROW: Admin Public Works Agency No SubUnit 7760 - Grant Clearing A167720 - PWA DESIGN - ADMINSTRATION IN05 - ENGINEERING PLANNING & DESIGN 51613 - Civilian: Fringe Benefits Accrual 70350 2010-07-01 Expense Estimate pre-test Midcycle 30234 - Facilities Planning & Development Public Works Agency No SubUnit 7760 - Grant Clearing A167720 - PWA DESIGN - ADMINSTRATION IN06 - PROJECT DELIVERY 51613 - Civilian: Fringe Benefits Accrual 102390 2010-07-01 Expense Estimate pre-test Midcycle 30511 - Infrastructure Ops: Asst Director's Office Public Works Agency No SubUnit 7760 - Grant Clearing A167710 - PWA OVERHEAD CLEARING AD01 - ADMINISTRATION-TO BE ALLOCATED 51613 - Civilian: Fringe Benefits Accrual 114380 2010-07-01 Expense Estimate pre-test Midcycle 30233 - Project Management Public Works Agency No SubUnit 7760 - Grant Clearing A167720 - PWA DESIGN - ADMINSTRATION IN06 - PROJECT DELIVERY 51613 - Civilian: Fringe Benefits Accrual 112870 2010-07-01 Expense Estimate pre-test Midcycle 30121 - PWA Fiscal Services Public Works Agency No SubUnit 7760 - Grant Clearing A167710 - PWA OVERHEAD CLEARING AD01 - ADMINISTRATION-TO BE ALLOCATED 51613 - Civilian: Fringe Benefits Accrual 170070 2010-07-01 Expense Estimate pre-test Midcycle 30261 - Transportation Services: Admin Public Works Agency No SubUnit 7760 - Grant Clearing A167720 - PWA DESIGN - ADMINSTRATION NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 51613 - Civilian: Fringe Benefits Accrual 89520 2010-07-01 Expense Estimate pre-test Midcycle 30181 - Management Information Systems Public Works Agency No SubUnit 7760 - Grant Clearing A167710 - PWA OVERHEAD CLEARING AD01 - ADMINISTRATION-TO BE ALLOCATED 51613 - Civilian: Fringe Benefits Accrual 66990 2010-07-01 Expense Estimate pre-test Midcycle 30611 - Facilities Environment: Asst Director's Office Public Works Agency No SubUnit 7760 - Grant Clearing A167710 - PWA OVERHEAD CLEARING AD01 - ADMINISTRATION-TO BE ALLOCATED 51613 - Civilian: Fringe Benefits Accrual 115900 2010-07-01 Expense Estimate pre-test Midcycle 30211 - Engineering & Construction: Admin Public Works Agency No SubUnit 7760 - Grant Clearing A167720 - PWA DESIGN - ADMINSTRATION AD01 - ADMINISTRATION-TO BE ALLOCATED 51613 - Civilian: Fringe Benefits Accrual 298120 2010-07-01 Expense Estimate pre-test Midcycle 30111 - Director's Office Public Works Agency No SubUnit 7760 - Grant Clearing A167710 - PWA OVERHEAD CLEARING AD01 - ADMINISTRATION-TO BE ALLOCATED 51613 - Civilian: Fringe Benefits Accrual 142350 2010-07-01 Expense Estimate pre-test Midcycle 30231 - Project Delivery: Admin Public Works Agency No SubUnit 7760 - Grant Clearing A167720 - PWA DESIGN - ADMINSTRATION IN06 - PROJECT DELIVERY 51613 - Civilian: Fringe Benefits Accrual 75420 2010-07-01 Expense Estimate pre-test Midcycle 30674 - Illegal Dumping Public Works Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260830 - ORA CLEARING PROJ EXCLDNG LOWMOD NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 51613 - Civilian: Fringe Benefits Accrual 94570 2010-07-01 Expense Estimate pre-test Midcycle 30673 - Graffiti Abatement Rapid Response Public Works Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260830 - ORA CLEARING PROJ EXCLDNG LOWMOD NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 51613 - Civilian: Fringe Benefits Accrual 51540 2010-07-01 Expense Estimate pre-test Midcycle 30652 - Landscape Maintenance Public Works Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB07 - GROUNDS 51627 - Retirement Contributions 9600 2010-07-01 Expense Estimate pre-test Midcycle 30685 - Environmental Services: Watershed Program Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT SC26 - SUSTAINABLE OAKLAND PROGRAM 51627 - Retirement Contributions 1070 2010-07-01 Expense Estimate pre-test Midcycle 30674 - Illegal Dumping Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 51627 - Retirement Contributions 930 2010-07-01 Expense Estimate pre-test Midcycle 30652 - Landscape Maintenance Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT NB07 - GROUNDS 51627 - Retirement Contributions 14640 2010-07-01 Expense Estimate pre-test Midcycle 30264 - Traffic Capital Projects Public Works Agency No SubUnit 1750 - Multipurpose Reserve 0000000 - UNDETERMINED PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 51627 - Retirement Contributions 2210 2010-07-01 Expense Estimate pre-test Midcycle 30262 - Transportation Planning Public Works Agency No SubUnit 1750 - Multipurpose Reserve 0000000 - UNDETERMINED PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 51627 - Retirement Contributions 440 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2211 - Measure B: ACTIA 0000000 - UNDETERMINED PROJECT IN07 - ELECTRICAL & ENERGY EFFICIENCY 51627 - Retirement Contributions 920 2010-07-01 Expense Estimate pre-test Midcycle 30242 - Streets & Structures Public Works Agency No SubUnit 2211 - Measure B: ACTIA 0000000 - UNDETERMINED PROJECT IN05 - ENGINEERING PLANNING & DESIGN 51627 - Retirement Contributions 40 2010-07-01 Expense Estimate pre-test Midcycle 30242 - Streets & Structures Public Works Agency No SubUnit 2211 - Measure B: ACTIA A321210 - MEASURE B CLEARING PROJECT IN05 - ENGINEERING PLANNING & DESIGN 51627 - Retirement Contributions 350 2010-07-01 Expense Estimate pre-test Midcycle 30652 - Landscape Maintenance Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT NB07 - GROUNDS 51627 - Retirement Contributions 4380 2010-07-01 Expense Estimate pre-test Midcycle 30232 - Construction Mgmt & Material Testing Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN06 - PROJECT DELIVERY 51627 - Retirement Contributions 30 2010-07-01 Expense Estimate pre-test Midcycle 30232 - Construction Mgmt & Material Testing Public Works Agency No SubUnit 3100 - Sewer Service Fund A321230 - SEWER FUND CLEARING PROJECT IN06 - PROJECT DELIVERY 51627 - Retirement Contributions 260 2010-07-01 Expense Estimate pre-test Midcycle 30244 - Sanitary Sewer Design Public Works Agency No SubUnit 3100 - Sewer Service Fund A321230 - SEWER FUND CLEARING PROJECT IN05 - ENGINEERING PLANNING & DESIGN 51627 - Retirement Contributions 1360 2010-07-01 Expense Estimate pre-test Midcycle 30244 - Sanitary Sewer Design Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN05 - ENGINEERING PLANNING & DESIGN 51627 - Retirement Contributions 150 2010-07-01 Expense Estimate pre-test Midcycle 30632 - Facilities Services: Civic Center Complex Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 51627 - Retirement Contributions 6230 2010-07-01 Expense Estimate pre-test Midcycle 30633 - Facilities Services: Hall of Justice Complex Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 51627 - Retirement Contributions 770 2010-07-01 Expense Estimate pre-test Midcycle 30651 - Park Building Maintenance: Administration Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 51627 - Retirement Contributions 1450 2010-07-01 Expense Estimate pre-test Midcycle 30635 - Facilities Services: Roving Custodial Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 51627 - Retirement Contributions 10490 2010-07-01 Expense Estimate pre-test Midcycle 30689 - Environmental Services: Energy Group Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT SC26 - SUSTAINABLE OAKLAND PROGRAM 51627 - Retirement Contributions 1990 2010-07-01 Expense Estimate pre-test Midcycle 30261 - Transportation Services: Admin Public Works Agency No SubUnit 7760 - Grant Clearing A167720 - PWA DESIGN - ADMINSTRATION NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 51627 - Retirement Contributions 610 2010-07-01 Expense Estimate pre-test Midcycle 30652 - Landscape Maintenance Public Works Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB07 - GROUNDS 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) -9970 2010-07-01 Expense Estimate pre-test Midcycle 30535 - Infrastructure Maint: Tree Services Public Works Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB09 - TREES 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) -5660 2010-07-01 Expense Estimate pre-test Midcycle 30673 - Graffiti Abatement Rapid Response Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) -1130 2010-07-01 Expense Estimate pre-test Midcycle 30656 - Building Maintenance: Plumbing Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 51911 - Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement) -1130 2010-07-01 Expense Estimate pre-test Midcycle 30111 - Director's Office Public Works Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT AD01 - ADMINISTRATION-TO BE ALLOCATED 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) 33340 2010-07-01 Expense Estimate pre-test Midcycle 30535 - Infrastructure Maint: Tree Services Public Works Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB09 - TREES 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) -1910 2010-07-01 Expense Estimate pre-test Midcycle 30652 - Landscape Maintenance Public Works Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB07 - GROUNDS 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) -2750 2010-07-01 Expense Estimate pre-test Midcycle 30541 - Equipment Services: Administration Public Works Agency No SubUnit 4100 - Equipment 0000000 - UNDETERMINED PROJECT IN01 - FLEET MANAGEMENT & MAINTENANCE 51912 - Adjustments: Miscellaneous Payroll (Not Subject to Retirement) 71350 2010-07-01 Expense Estimate pre-test Midcycle 30651 - Park Building Maintenance: Administration Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT NB07 - GROUNDS 52111 - Agricultural Chemicals 25000 2010-07-01 Expense Estimate pre-test Midcycle 30651 - Park Building Maintenance: Administration Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT NB07 - GROUNDS 52112 - Flower and Floral Supplies 5000 2010-07-01 Expense Estimate pre-test Midcycle 30651 - Park Building Maintenance: Administration Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT NB07 - GROUNDS 52113 - Sod and Grass Seed 2500 2010-07-01 Expense Estimate pre-test Midcycle 30651 - Park Building Maintenance: Administration Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT NB07 - GROUNDS 52114 - Bedding Plants and Bulbs 6650 2010-07-01 Expense Estimate pre-test Midcycle 30651 - Park Building Maintenance: Administration Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT NB07 - GROUNDS 52115 - Container/Bare Root Plants (Not Trees) 5000 2010-07-01 Expense Estimate pre-test Midcycle 30535 - Infrastructure Maint: Tree Services Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT NB09 - TREES 52116 - Trees 44870 2010-07-01 Expense Estimate pre-test Midcycle 30652 - Landscape Maintenance Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT NB07 - GROUNDS 52117 - Topsoil and Soil Amendments 680 2010-07-01 Expense Estimate pre-test Midcycle 30651 - Park Building Maintenance: Administration Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT NB07 - GROUNDS 52117 - Topsoil and Soil Amendments 6220 2010-07-01 Expense Estimate pre-test Midcycle 30651 - Park Building Maintenance: Administration Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT NB07 - GROUNDS 52118 - Feed and Forage 100 2010-07-01 Expense Estimate pre-test Midcycle 30652 - Landscape Maintenance Public Works Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB07 - GROUNDS 52119 - Miscellaneous Agricultural and Nursery Supplies 3500 2010-07-01 Expense Estimate pre-test Midcycle 30681 - Environmental Services: Administration Public Works Agency No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT SC17 - RECYCLING & SOLID WASTE 52119 - Miscellaneous Agricultural and Nursery Supplies 30000 2010-07-01 Expense Estimate pre-test Midcycle 30682 - Environmental Services: Recycling Solid Waste Public Works Agency No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT SC17 - RECYCLING & SOLID WASTE 52119 - Miscellaneous Agricultural and Nursery Supplies 70 2010-07-01 Expense Estimate pre-test Midcycle 30674 - Illegal Dumping Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 52119 - Miscellaneous Agricultural and Nursery Supplies 8150 2010-07-01 Expense Estimate pre-test Midcycle 30534 - Infrastructure Maint: Street Sidewalk Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT IN04 - STREETS & SIDEWALKS MGMT & DEVELOPMENT 52119 - Miscellaneous Agricultural and Nursery Supplies 260 2010-07-01 Expense Estimate pre-test Midcycle 30243 - Right of Way Management Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT IN04 - STREETS & SIDEWALKS MGMT & DEVELOPMENT 52119 - Miscellaneous Agricultural and Nursery Supplies 50 2010-07-01 Expense Estimate pre-test Midcycle 30535 - Infrastructure Maint: Tree Services Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT NB09 - TREES 52119 - Miscellaneous Agricultural and Nursery Supplies 25710 2010-07-01 Expense Estimate pre-test Midcycle 30651 - Park Building Maintenance: Administration Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT NB07 - GROUNDS 52119 - Miscellaneous Agricultural and Nursery Supplies 2600 2010-07-01 Expense Estimate pre-test Midcycle 30245 - Watershed & Stormwater Program Public Works Agency No SubUnit 2990 - Public Works Grants H57910 - CREEK MAINTENANCE AGREEMENT NB34 - WATERSHED & WATERWAYS 52119 - Miscellaneous Agricultural and Nursery Supplies 2210 2010-07-01 Expense Estimate pre-test Midcycle 30681 - Environmental Services: Administration Public Works Agency No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT SC17 - RECYCLING & SOLID WASTE 52211 - Stationery and Office Supplies 8230 2010-07-01 Expense Estimate pre-test Midcycle 30682 - Environmental Services: Recycling Solid Waste Public Works Agency No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT SC17 - RECYCLING & SOLID WASTE 52211 - Stationery and Office Supplies 9210 2010-07-01 Expense Estimate pre-test Midcycle 30681 - Environmental Services: Administration Public Works Agency No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT SC26 - SUSTAINABLE OAKLAND PROGRAM 52211 - Stationery and Office Supplies 16460 2010-07-01 Expense Estimate pre-test Midcycle 30672 - Street Cleaning Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 52211 - Stationery and Office Supplies 25560 2010-07-01 Expense Estimate pre-test Midcycle 30675 - Clean Oakland Program Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 52211 - Stationery and Office Supplies 5980 2010-07-01 Expense Estimate pre-test Midcycle 30673 - Graffiti Abatement Rapid Response Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 52211 - Stationery and Office Supplies 6100 2010-07-01 Expense Estimate pre-test Midcycle 30234 - Facilities Planning & Development Public Works Agency No SubUnit 1720 - Comprehensive Clean-up P234210 - STREET FURNITURE FRANCHISE AGR IN06 - PROJECT DELIVERY 52211 - Stationery and Office Supplies 12100 2010-07-01 Expense Estimate pre-test Midcycle 30671 - Street Cleaning Graffiti Abatement: Administration Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 52211 - Stationery and Office Supplies 20 2010-07-01 Expense Estimate pre-test Midcycle 30681 - Environmental Services: Administration Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT SC17 - RECYCLING & SOLID WASTE 52211 - Stationery and Office Supplies 3450 2010-07-01 Expense Estimate pre-test Midcycle 30261 - Transportation Services: Admin Public Works Agency No SubUnit 1750 - Multipurpose Reserve 0000000 - UNDETERMINED PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 52211 - Stationery and Office Supplies 5890 2010-07-01 Expense Estimate pre-test Midcycle 30211 - Engineering & Construction: Admin Public Works Agency No SubUnit 2211 - Measure B: ACTIA 0000000 - UNDETERMINED PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 52211 - Stationery and Office Supplies 4300 2010-07-01 Expense Estimate pre-test Midcycle 30261 - Transportation Services: Admin Public Works Agency No SubUnit 2211 - Measure B: ACTIA 0000000 - UNDETERMINED PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 52211 - Stationery and Office Supplies 3610 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2211 - Measure B: ACTIA 0000000 - UNDETERMINED PROJECT IN16 - STREET LIGHT MANAGEMENT & MAINT 52211 - Stationery and Office Supplies 700 2010-07-01 Expense Estimate pre-test Midcycle 30534 - Infrastructure Maint: Street Sidewalk Public Works Agency No SubUnit 2211 - Measure B: ACTIA 0000000 - UNDETERMINED PROJECT IN04 - STREETS & SIDEWALKS MGMT & DEVELOPMENT 52211 - Stationery and Office Supplies 13670 2010-07-01 Expense Estimate pre-test Midcycle 30241 - Engineering Design & ROW: Admin Public Works Agency No SubUnit 2211 - Measure B: ACTIA 0000000 - UNDETERMINED PROJECT IN04 - STREETS & SIDEWALKS MGMT & DEVELOPMENT 52211 - Stationery and Office Supplies 2410 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2211 - Measure B: ACTIA 0000000 - UNDETERMINED PROJECT IN15 - TRAFFIC SIGNAL MANAGEMENT & MAINT 52211 - Stationery and Office Supplies 700 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT IN15 - TRAFFIC SIGNAL MANAGEMENT & MAINT 52211 - Stationery and Office Supplies 1110 2010-07-01 Expense Estimate pre-test Midcycle 30241 - Engineering Design & ROW: Admin Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT IN04 - STREETS & SIDEWALKS MGMT & DEVELOPMENT 52211 - Stationery and Office Supplies 40 2010-07-01 Expense Estimate pre-test Midcycle 30534 - Infrastructure Maint: Street Sidewalk Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT IN04 - STREETS & SIDEWALKS MGMT & DEVELOPMENT 52211 - Stationery and Office Supplies 220 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT IN16 - STREET LIGHT MANAGEMENT & MAINT 52211 - Stationery and Office Supplies 1110 2010-07-01 Expense Estimate pre-test Midcycle 30211 - Engineering & Construction: Admin Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 52211 - Stationery and Office Supplies 1940 2010-07-01 Expense Estimate pre-test Midcycle 30651 - Park Building Maintenance: Administration Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT NB07 - GROUNDS 52211 - Stationery and Office Supplies 8620 2010-07-01 Expense Estimate pre-test Midcycle 30535 - Infrastructure Maint: Tree Services Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT NB09 - TREES 52211 - Stationery and Office Supplies 1750 2010-07-01 Expense Estimate pre-test Midcycle 30652 - Landscape Maintenance Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT NB07 - GROUNDS 52211 - Stationery and Office Supplies 290 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT IN16 - STREET LIGHT MANAGEMENT & MAINT 52211 - Stationery and Office Supplies 250 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2416 - Traffic Safety Fund 0000000 - UNDETERMINED PROJECT IN16 - STREET LIGHT MANAGEMENT & MAINT 52211 - Stationery and Office Supplies 620 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2416 - Traffic Safety Fund 0000000 - UNDETERMINED PROJECT IN15 - TRAFFIC SIGNAL MANAGEMENT & MAINT 52211 - Stationery and Office Supplies 620 2010-07-01 Expense Estimate pre-test Midcycle 30211 - Engineering & Construction: Admin Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN03 - SANITARY & STORM SEWER MGMT & DEVELOPMENT 52211 - Stationery and Office Supplies 11160 2010-07-01 Expense Estimate pre-test Midcycle 30241 - Engineering Design & ROW: Admin Public Works Agency No SubUnit 3100 - Sewer Service Fund A167510 - PW TELECOM INSPECTION IN05 - ENGINEERING PLANNING & DESIGN 52211 - Stationery and Office Supplies 30910 2010-07-01 Expense Estimate pre-test Midcycle 30231 - Project Delivery: Admin Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN06 - PROJECT DELIVERY 52211 - Stationery and Office Supplies 23530 2010-07-01 Expense Estimate pre-test Midcycle 30533 - Infrastructure Maint: Sewer System Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN13 - SANITARY SEWER MANAGEMENT & MAINT 52211 - Stationery and Office Supplies 12920 2010-07-01 Expense Estimate pre-test Midcycle 30532 - Infrastructure Maint: Storm Drain Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN14 - STORM DRAIN MANAGEMENT & MAINT 52211 - Stationery and Office Supplies 5170 2010-07-01 Expense Estimate pre-test Midcycle 30241 - Engineering Design & ROW: Admin Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN05 - ENGINEERING PLANNING & DESIGN 52211 - Stationery and Office Supplies 24570 2010-07-01 Expense Estimate pre-test Midcycle 30541 - Equipment Services: Administration Public Works Agency No SubUnit 4100 - Equipment 0000000 - UNDETERMINED PROJECT IN01 - FLEET MANAGEMENT & MAINTENANCE 52211 - Stationery and Office Supplies 2140 2010-07-01 Expense Estimate pre-test Midcycle 30651 - Park Building Maintenance: Administration Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 52211 - Stationery and Office Supplies 6510 2010-07-01 Expense Estimate pre-test Midcycle 30634 - Facilities Services: Plant Operations Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 52211 - Stationery and Office Supplies 2000 2010-07-01 Expense Estimate pre-test Midcycle 30632 - Facilities Services: Civic Center Complex Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 52211 - Stationery and Office Supplies 5990 2010-07-01 Expense Estimate pre-test Midcycle 30689 - Environmental Services: Energy Group Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT SC26 - SUSTAINABLE OAKLAND PROGRAM 52211 - Stationery and Office Supplies 200 2010-07-01 Expense Estimate pre-test Midcycle 30633 - Facilities Services: Hall of Justice Complex Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 52211 - Stationery and Office Supplies 700 2010-07-01 Expense Estimate pre-test Midcycle 30655 - Building Maintenance: Electrical / Painting Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 52211 - Stationery and Office Supplies 100 2010-07-01 Expense Estimate pre-test Midcycle 30656 - Building Maintenance: Plumbing Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 52211 - Stationery and Office Supplies 100 2010-07-01 Expense Estimate pre-test Midcycle 30631 - Facilities Services: Administration Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 52211 - Stationery and Office Supplies 16510 2010-07-01 Expense Estimate pre-test Midcycle 30658 - Building Maintenance: Structural Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 52211 - Stationery and Office Supplies 300 2010-07-01 Expense Estimate pre-test Midcycle 30233 - Project Management Public Works Agency No SubUnit 7760 - Grant Clearing A167720 - PWA DESIGN - ADMINSTRATION IN06 - PROJECT DELIVERY 52211 - Stationery and Office Supplies 16970 2010-07-01 Expense Estimate pre-test Midcycle 30241 - Engineering Design & ROW: Admin Public Works Agency No SubUnit 7760 - Grant Clearing A167720 - PWA DESIGN - ADMINSTRATION IN05 - ENGINEERING PLANNING & DESIGN 52211 - Stationery and Office Supplies 2790 2010-07-01 Expense Estimate pre-test Midcycle 30111 - Director's Office Public Works Agency No SubUnit 7760 - Grant Clearing A167710 - PWA OVERHEAD CLEARING AD01 - ADMINISTRATION-TO BE ALLOCATED 52211 - Stationery and Office Supplies 15000 2010-07-01 Expense Estimate pre-test Midcycle 30121 - PWA Fiscal Services Public Works Agency No SubUnit 7760 - Grant Clearing A167710 - PWA OVERHEAD CLEARING AD01 - ADMINISTRATION-TO BE ALLOCATED 52211 - Stationery and Office Supplies 13680 2010-07-01 Expense Estimate pre-test Midcycle 30231 - Project Delivery: Admin Public Works Agency No SubUnit 7760 - Grant Clearing A167720 - PWA DESIGN - ADMINSTRATION IN06 - PROJECT DELIVERY 52211 - Stationery and Office Supplies 6850 2010-07-01 Expense Estimate pre-test Midcycle 30511 - Infrastructure Ops: Asst Director's Office Public Works Agency No SubUnit 7760 - Grant Clearing A167710 - PWA OVERHEAD CLEARING AD01 - ADMINISTRATION-TO BE ALLOCATED 52211 - Stationery and Office Supplies 4660 2010-07-01 Expense Estimate pre-test Midcycle 30612 - Facilities Environment: Administration Public Works Agency No SubUnit 7760 - Grant Clearing A167710 - PWA OVERHEAD CLEARING AD01 - ADMINISTRATION-TO BE ALLOCATED 52211 - Stationery and Office Supplies 4810 2010-07-01 Expense Estimate pre-test Midcycle 30112 - Human Resources Public Works Agency No SubUnit 7760 - Grant Clearing A167710 - PWA OVERHEAD CLEARING AD01 - ADMINISTRATION-TO BE ALLOCATED 52211 - Stationery and Office Supplies 15000 2010-07-01 Expense Estimate pre-test Midcycle 30181 - Management Information Systems Public Works Agency No SubUnit 7760 - Grant Clearing A167710 - PWA OVERHEAD CLEARING AD01 - ADMINISTRATION-TO BE ALLOCATED 52211 - Stationery and Office Supplies 1000 2010-07-01 Expense Estimate pre-test Midcycle 30211 - Engineering & Construction: Admin Public Works Agency No SubUnit 7760 - Grant Clearing A167720 - PWA DESIGN - ADMINSTRATION AD01 - ADMINISTRATION-TO BE ALLOCATED 52211 - Stationery and Office Supplies 5510 2010-07-01 Expense Estimate pre-test Midcycle 30681 - Environmental Services: Administration Public Works Agency No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT SC17 - RECYCLING & SOLID WASTE 52212 - Minor Furniture and Office Equipment (No Asset Number, Not Capitalized) 2020 2010-07-01 Expense Estimate pre-test Midcycle 30681 - Environmental Services: Administration Public Works Agency No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT SC26 - SUSTAINABLE OAKLAND PROGRAM 52212 - Minor Furniture and Office Equipment (No Asset Number, Not Capitalized) 4040 2010-07-01 Expense Estimate pre-test Midcycle 30682 - Environmental Services: Recycling Solid Waste Public Works Agency No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT SC17 - RECYCLING & SOLID WASTE 52212 - Minor Furniture and Office Equipment (No Asset Number, Not Capitalized) 2440 2010-07-01 Expense Estimate pre-test Midcycle 30675 - Clean Oakland Program Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 52212 - Minor Furniture and Office Equipment (No Asset Number, Not Capitalized) 2500 2010-07-01 Expense Estimate pre-test Midcycle 30261 - Transportation Services: Admin Public Works Agency No SubUnit 1750 - Multipurpose Reserve 0000000 - UNDETERMINED PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 52212 - Minor Furniture and Office Equipment (No Asset Number, Not Capitalized) 12670 2010-07-01 Expense Estimate pre-test Midcycle 30211 - Engineering & Construction: Admin Public Works Agency No SubUnit 1750 - Multipurpose Reserve 0000000 - UNDETERMINED PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 52212 - Minor Furniture and Office Equipment (No Asset Number, Not Capitalized) 600 2010-07-01 Expense Estimate pre-test Midcycle 30241 - Engineering Design & ROW: Admin Public Works Agency No SubUnit 2211 - Measure B: ACTIA 0000000 - UNDETERMINED PROJECT IN04 - STREETS & SIDEWALKS MGMT & DEVELOPMENT 52212 - Minor Furniture and Office Equipment (No Asset Number, Not Capitalized) 2240 2010-07-01 Expense Estimate pre-test Midcycle 30211 - Engineering & Construction: Admin Public Works Agency No SubUnit 2211 - Measure B: ACTIA 0000000 - UNDETERMINED PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 52212 - Minor Furniture and Office Equipment (No Asset Number, Not Capitalized) 190 2010-07-01 Expense Estimate pre-test Midcycle 30534 - Infrastructure Maint: Street Sidewalk Public Works Agency No SubUnit 2211 - Measure B: ACTIA 0000000 - UNDETERMINED PROJECT IN04 - STREETS & SIDEWALKS MGMT & DEVELOPMENT 52212 - Minor Furniture and Office Equipment (No Asset Number, Not Capitalized) 12710 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT IN16 - STREET LIGHT MANAGEMENT & MAINT 52212 - Minor Furniture and Office Equipment (No Asset Number, Not Capitalized) 250 2010-07-01 Expense Estimate pre-test Midcycle 30523 - Electrical Services: Traffic Maintenance Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT NB40 - TRAFFIC SIGNS AND MARKINGS MANAGEMENT & MAINT 52212 - Minor Furniture and Office Equipment (No Asset Number, Not Capitalized) 11000 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT IN15 - TRAFFIC SIGNAL MANAGEMENT & MAINT 52212 - Minor Furniture and Office Equipment (No Asset Number, Not Capitalized) 250 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2416 - Traffic Safety Fund 0000000 - UNDETERMINED PROJECT IN15 - TRAFFIC SIGNAL MANAGEMENT & MAINT 52212 - Minor Furniture and Office Equipment (No Asset Number, Not Capitalized) 630 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2416 - Traffic Safety Fund 0000000 - UNDETERMINED PROJECT IN16 - STREET LIGHT MANAGEMENT & MAINT 52212 - Minor Furniture and Office Equipment (No Asset Number, Not Capitalized) 630 2010-07-01 Expense Estimate pre-test Midcycle 30241 - Engineering Design & ROW: Admin Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN05 - ENGINEERING PLANNING & DESIGN 52212 - Minor Furniture and Office Equipment (No Asset Number, Not Capitalized) 10 2010-07-01 Expense Estimate pre-test Midcycle 30533 - Infrastructure Maint: Sewer System Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN13 - SANITARY SEWER MANAGEMENT & MAINT 52212 - Minor Furniture and Office Equipment (No Asset Number, Not Capitalized) 230 2010-07-01 Expense Estimate pre-test Midcycle 30211 - Engineering & Construction: Admin Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN03 - SANITARY & STORM SEWER MGMT & DEVELOPMENT 52212 - Minor Furniture and Office Equipment (No Asset Number, Not Capitalized) 10540 2010-07-01 Expense Estimate pre-test Midcycle 30241 - Engineering Design & ROW: Admin Public Works Agency No SubUnit 3100 - Sewer Service Fund A167510 - PW TELECOM INSPECTION IN05 - ENGINEERING PLANNING & DESIGN 52212 - Minor Furniture and Office Equipment (No Asset Number, Not Capitalized) 500 2010-07-01 Expense Estimate pre-test Midcycle 30541 - Equipment Services: Administration Public Works Agency No SubUnit 4100 - Equipment 0000000 - UNDETERMINED PROJECT IN01 - FLEET MANAGEMENT & MAINTENANCE 52212 - Minor Furniture and Office Equipment (No Asset Number, Not Capitalized) 1550 2010-07-01 Expense Estimate pre-test Midcycle 30651 - Park Building Maintenance: Administration Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 52212 - Minor Furniture and Office Equipment (No Asset Number, Not Capitalized) 2700 2010-07-01 Expense Estimate pre-test Midcycle 30689 - Environmental Services: Energy Group Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT SC26 - SUSTAINABLE OAKLAND PROGRAM 52212 - Minor Furniture and Office Equipment (No Asset Number, Not Capitalized) 730 2010-07-01 Expense Estimate pre-test Midcycle 30656 - Building Maintenance: Plumbing Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 52212 - Minor Furniture and Office Equipment (No Asset Number, Not Capitalized) 900 2010-07-01 Expense Estimate pre-test Midcycle 30631 - Facilities Services: Administration Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 52212 - Minor Furniture and Office Equipment (No Asset Number, Not Capitalized) 2700 2010-07-01 Expense Estimate pre-test Midcycle 30632 - Facilities Services: Civic Center Complex Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 52212 - Minor Furniture and Office Equipment (No Asset Number, Not Capitalized) 1000 2010-07-01 Expense Estimate pre-test Midcycle 30634 - Facilities Services: Plant Operations Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 52212 - Minor Furniture and Office Equipment (No Asset Number, Not Capitalized) 100 2010-07-01 Expense Estimate pre-test Midcycle 30655 - Building Maintenance: Electrical / Painting Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 52212 - Minor Furniture and Office Equipment (No Asset Number, Not Capitalized) 100 2010-07-01 Expense Estimate pre-test Midcycle 30111 - Director's Office Public Works Agency No SubUnit 7760 - Grant Clearing A167710 - PWA OVERHEAD CLEARING AD01 - ADMINISTRATION-TO BE ALLOCATED 52212 - Minor Furniture and Office Equipment (No Asset Number, Not Capitalized) 5000 2010-07-01 Expense Estimate pre-test Midcycle 30231 - Project Delivery: Admin Public Works Agency No SubUnit 7760 - Grant Clearing A167720 - PWA DESIGN - ADMINSTRATION IN06 - PROJECT DELIVERY 52212 - Minor Furniture and Office Equipment (No Asset Number, Not Capitalized) 600 2010-07-01 Expense Estimate pre-test Midcycle 30121 - PWA Fiscal Services Public Works Agency No SubUnit 7760 - Grant Clearing A167710 - PWA OVERHEAD CLEARING AD01 - ADMINISTRATION-TO BE ALLOCATED 52212 - Minor Furniture and Office Equipment (No Asset Number, Not Capitalized) 5750 2010-07-01 Expense Estimate pre-test Midcycle 30112 - Human Resources Public Works Agency No SubUnit 7760 - Grant Clearing A167710 - PWA OVERHEAD CLEARING AD01 - ADMINISTRATION-TO BE ALLOCATED 52212 - Minor Furniture and Office Equipment (No Asset Number, Not Capitalized) 3000 2010-07-01 Expense Estimate pre-test Midcycle 30681 - Environmental Services: Administration Public Works Agency No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT SC17 - RECYCLING & SOLID WASTE 52213 - Minor Computer Hardware and Software (No Asset Number, Not Capitalized) 3560 2010-07-01 Expense Estimate pre-test Midcycle 30681 - Environmental Services: Administration Public Works Agency No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT SC26 - SUSTAINABLE OAKLAND PROGRAM 52213 - Minor Computer Hardware and Software (No Asset Number, Not Capitalized) 7120 2010-07-01 Expense Estimate pre-test Midcycle 30131 - Public Works Call Center Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT AD01 - ADMINISTRATION-TO BE ALLOCATED 52213 - Minor Computer Hardware and Software (No Asset Number, Not Capitalized) 5000 2010-07-01 Expense Estimate pre-test Midcycle 30675 - Clean Oakland Program Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 52213 - Minor Computer Hardware and Software (No Asset Number, Not Capitalized) 3500 2010-07-01 Expense Estimate pre-test Midcycle 30261 - Transportation Services: Admin Public Works Agency No SubUnit 1750 - Multipurpose Reserve 0000000 - UNDETERMINED PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 52213 - Minor Computer Hardware and Software (No Asset Number, Not Capitalized) 8590 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2211 - Measure B: ACTIA 0000000 - UNDETERMINED PROJECT IN15 - TRAFFIC SIGNAL MANAGEMENT & MAINT 52213 - Minor Computer Hardware and Software (No Asset Number, Not Capitalized) 400 2010-07-01 Expense Estimate pre-test Midcycle 30534 - Infrastructure Maint: Street Sidewalk Public Works Agency No SubUnit 2211 - Measure B: ACTIA 0000000 - UNDETERMINED PROJECT IN04 - STREETS & SIDEWALKS MGMT & DEVELOPMENT 52213 - Minor Computer Hardware and Software (No Asset Number, Not Capitalized) 22820 2010-07-01 Expense Estimate pre-test Midcycle 30241 - Engineering Design & ROW: Admin Public Works Agency No SubUnit 2211 - Measure B: ACTIA 0000000 - UNDETERMINED PROJECT IN04 - STREETS & SIDEWALKS MGMT & DEVELOPMENT 52213 - Minor Computer Hardware and Software (No Asset Number, Not Capitalized) 27180 2010-07-01 Expense Estimate pre-test Midcycle 30211 - Engineering & Construction: Admin Public Works Agency No SubUnit 2211 - Measure B: ACTIA 0000000 - UNDETERMINED PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 52213 - Minor Computer Hardware and Software (No Asset Number, Not Capitalized) 160 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2211 - Measure B: ACTIA 0000000 - UNDETERMINED PROJECT IN16 - STREET LIGHT MANAGEMENT & MAINT 52213 - Minor Computer Hardware and Software (No Asset Number, Not Capitalized) 750 2010-07-01 Expense Estimate pre-test Midcycle 30241 - Engineering Design & ROW: Admin Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT IN04 - STREETS & SIDEWALKS MGMT & DEVELOPMENT 52213 - Minor Computer Hardware and Software (No Asset Number, Not Capitalized) 40 2010-07-01 Expense Estimate pre-test Midcycle 30534 - Infrastructure Maint: Street Sidewalk Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT IN04 - STREETS & SIDEWALKS MGMT & DEVELOPMENT 52213 - Minor Computer Hardware and Software (No Asset Number, Not Capitalized) 200 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT IN16 - STREET LIGHT MANAGEMENT & MAINT 52213 - Minor Computer Hardware and Software (No Asset Number, Not Capitalized) 1420 2010-07-01 Expense Estimate pre-test Midcycle 30523 - Electrical Services: Traffic Maintenance Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT NB40 - TRAFFIC SIGNS AND MARKINGS MANAGEMENT & MAINT 52213 - Minor Computer Hardware and Software (No Asset Number, Not Capitalized) 1390 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT IN15 - TRAFFIC SIGNAL MANAGEMENT & MAINT 52213 - Minor Computer Hardware and Software (No Asset Number, Not Capitalized) 1420 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2416 - Traffic Safety Fund 0000000 - UNDETERMINED PROJECT IN15 - TRAFFIC SIGNAL MANAGEMENT & MAINT 52213 - Minor Computer Hardware and Software (No Asset Number, Not Capitalized) 550 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2416 - Traffic Safety Fund 0000000 - UNDETERMINED PROJECT IN16 - STREET LIGHT MANAGEMENT & MAINT 52213 - Minor Computer Hardware and Software (No Asset Number, Not Capitalized) 550 2010-07-01 Expense Estimate pre-test Midcycle 30231 - Project Delivery: Admin Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN06 - PROJECT DELIVERY 52213 - Minor Computer Hardware and Software (No Asset Number, Not Capitalized) 6160 2010-07-01 Expense Estimate pre-test Midcycle 30211 - Engineering & Construction: Admin Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN03 - SANITARY & STORM SEWER MGMT & DEVELOPMENT 52213 - Minor Computer Hardware and Software (No Asset Number, Not Capitalized) 110 2010-07-01 Expense Estimate pre-test Midcycle 30241 - Engineering Design & ROW: Admin Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN05 - ENGINEERING PLANNING & DESIGN 52213 - Minor Computer Hardware and Software (No Asset Number, Not Capitalized) 43700 2010-07-01 Expense Estimate pre-test Midcycle 30241 - Engineering Design & ROW: Admin Public Works Agency No SubUnit 3100 - Sewer Service Fund A167510 - PW TELECOM INSPECTION IN05 - ENGINEERING PLANNING & DESIGN 52213 - Minor Computer Hardware and Software (No Asset Number, Not Capitalized) 2500 2010-07-01 Expense Estimate pre-test Midcycle 30541 - Equipment Services: Administration Public Works Agency No SubUnit 4100 - Equipment 0000000 - UNDETERMINED PROJECT IN01 - FLEET MANAGEMENT & MAINTENANCE 52213 - Minor Computer Hardware and Software (No Asset Number, Not Capitalized) 2700 2010-07-01 Expense Estimate pre-test Midcycle 30651 - Park Building Maintenance: Administration Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 52213 - Minor Computer Hardware and Software (No Asset Number, Not Capitalized) 17520 2010-07-01 Expense Estimate pre-test Midcycle 30632 - Facilities Services: Civic Center Complex Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 52213 - Minor Computer Hardware and Software (No Asset Number, Not Capitalized) 1030 2010-07-01 Expense Estimate pre-test Midcycle 30631 - Facilities Services: Administration Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 52213 - Minor Computer Hardware and Software (No Asset Number, Not Capitalized) 17520 2010-07-01 Expense Estimate pre-test Midcycle 30112 - Human Resources Public Works Agency No SubUnit 7760 - Grant Clearing A167710 - PWA OVERHEAD CLEARING AD01 - ADMINISTRATION-TO BE ALLOCATED 52213 - Minor Computer Hardware and Software (No Asset Number, Not Capitalized) 2000 2010-07-01 Expense Estimate pre-test Midcycle 30233 - Project Management Public Works Agency No SubUnit 7760 - Grant Clearing A167720 - PWA DESIGN - ADMINSTRATION IN06 - PROJECT DELIVERY 52213 - Minor Computer Hardware and Software (No Asset Number, Not Capitalized) 5440 2010-07-01 Expense Estimate pre-test Midcycle 30181 - Management Information Systems Public Works Agency No SubUnit 7760 - Grant Clearing A167710 - PWA OVERHEAD CLEARING AD01 - ADMINISTRATION-TO BE ALLOCATED 52213 - Minor Computer Hardware and Software (No Asset Number, Not Capitalized) 322000 2010-07-01 Expense Estimate pre-test Midcycle 30211 - Engineering & Construction: Admin Public Works Agency No SubUnit 7760 - Grant Clearing A167720 - PWA DESIGN - ADMINSTRATION AD01 - ADMINISTRATION-TO BE ALLOCATED 52213 - Minor Computer Hardware and Software (No Asset Number, Not Capitalized) 2910 2010-07-01 Expense Estimate pre-test Midcycle 30121 - PWA Fiscal Services Public Works Agency No SubUnit 7760 - Grant Clearing A167710 - PWA OVERHEAD CLEARING AD01 - ADMINISTRATION-TO BE ALLOCATED 52213 - Minor Computer Hardware and Software (No Asset Number, Not Capitalized) 9470 2010-07-01 Expense Estimate pre-test Midcycle 30241 - Engineering Design & ROW: Admin Public Works Agency No SubUnit 7760 - Grant Clearing A167720 - PWA DESIGN - ADMINSTRATION IN05 - ENGINEERING PLANNING & DESIGN 52213 - Minor Computer Hardware and Software (No Asset Number, Not Capitalized) 2060 2010-07-01 Expense Estimate pre-test Midcycle 30111 - Director's Office Public Works Agency No SubUnit 7760 - Grant Clearing A167710 - PWA OVERHEAD CLEARING AD01 - ADMINISTRATION-TO BE ALLOCATED 52213 - Minor Computer Hardware and Software (No Asset Number, Not Capitalized) 17000 2010-07-01 Expense Estimate pre-test Midcycle 30231 - Project Delivery: Admin Public Works Agency No SubUnit 7760 - Grant Clearing A167720 - PWA DESIGN - ADMINSTRATION IN06 - PROJECT DELIVERY 52213 - Minor Computer Hardware and Software (No Asset Number, Not Capitalized) 5090 2010-07-01 Expense Estimate pre-test Midcycle 30672 - Street Cleaning Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 52311 - Maintenance Supplies 90230 2010-07-01 Expense Estimate pre-test Midcycle 30674 - Illegal Dumping Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 52311 - Maintenance Supplies 4510 2010-07-01 Expense Estimate pre-test Midcycle 30675 - Clean Oakland Program Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 52311 - Maintenance Supplies 10350 2010-07-01 Expense Estimate pre-test Midcycle 30681 - Environmental Services: Administration Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT SC17 - RECYCLING & SOLID WASTE 52311 - Maintenance Supplies 3800 2010-07-01 Expense Estimate pre-test Midcycle 30673 - Graffiti Abatement Rapid Response Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 52311 - Maintenance Supplies 75000 2010-07-01 Expense Estimate pre-test Midcycle 30261 - Transportation Services: Admin Public Works Agency No SubUnit 1750 - Multipurpose Reserve 0000000 - UNDETERMINED PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 52311 - Maintenance Supplies 100 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2211 - Measure B: ACTIA 0000000 - UNDETERMINED PROJECT IN15 - TRAFFIC SIGNAL MANAGEMENT & MAINT 52311 - Maintenance Supplies 1900 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2211 - Measure B: ACTIA 0000000 - UNDETERMINED PROJECT IN16 - STREET LIGHT MANAGEMENT & MAINT 52311 - Maintenance Supplies 1000 2010-07-01 Expense Estimate pre-test Midcycle 30534 - Infrastructure Maint: Street Sidewalk Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT IN04 - STREETS & SIDEWALKS MGMT & DEVELOPMENT 52311 - Maintenance Supplies 10470 2010-07-01 Expense Estimate pre-test Midcycle 30241 - Engineering Design & ROW: Admin Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT IN04 - STREETS & SIDEWALKS MGMT & DEVELOPMENT 52311 - Maintenance Supplies 1850 2010-07-01 Expense Estimate pre-test Midcycle 30523 - Electrical Services: Traffic Maintenance Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT NB40 - TRAFFIC SIGNS AND MARKINGS MANAGEMENT & MAINT 52311 - Maintenance Supplies 82310 2010-07-01 Expense Estimate pre-test Midcycle 30651 - Park Building Maintenance: Administration Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT NB07 - GROUNDS 52311 - Maintenance Supplies 17120 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT IN16 - STREET LIGHT MANAGEMENT & MAINT 52311 - Maintenance Supplies 250 2010-07-01 Expense Estimate pre-test Midcycle 30535 - Infrastructure Maint: Tree Services Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT NB09 - TREES 52311 - Maintenance Supplies 700 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT IN15 - TRAFFIC SIGNAL MANAGEMENT & MAINT 52311 - Maintenance Supplies 250 2010-07-01 Expense Estimate pre-test Midcycle 30652 - Landscape Maintenance Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT NB07 - GROUNDS 52311 - Maintenance Supplies 200 2010-07-01 Expense Estimate pre-test Midcycle 30523 - Electrical Services: Traffic Maintenance Public Works Agency No SubUnit 2416 - Traffic Safety Fund 0000000 - UNDETERMINED PROJECT NB40 - TRAFFIC SIGNS AND MARKINGS MANAGEMENT & MAINT 52311 - Maintenance Supplies 19440 2010-07-01 Expense Estimate pre-test Midcycle 30533 - Infrastructure Maint: Sewer System Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN13 - SANITARY SEWER MANAGEMENT & MAINT 52311 - Maintenance Supplies 57830 2010-07-01 Expense Estimate pre-test Midcycle 30532 - Infrastructure Maint: Storm Drain Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN14 - STORM DRAIN MANAGEMENT & MAINT 52311 - Maintenance Supplies 12120 2010-07-01 Expense Estimate pre-test Midcycle 30541 - Equipment Services: Administration Public Works Agency No SubUnit 4100 - Equipment 0000000 - UNDETERMINED PROJECT IN01 - FLEET MANAGEMENT & MAINTENANCE 52311 - Maintenance Supplies 16390 2010-07-01 Expense Estimate pre-test Midcycle 30658 - Building Maintenance: Structural Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 52311 - Maintenance Supplies 6500 2010-07-01 Expense Estimate pre-test Midcycle 30632 - Facilities Services: Civic Center Complex Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 52311 - Maintenance Supplies 46200 2010-07-01 Expense Estimate pre-test Midcycle 30634 - Facilities Services: Plant Operations Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 52311 - Maintenance Supplies 38850 2010-07-01 Expense Estimate pre-test Midcycle 30655 - Building Maintenance: Electrical / Painting Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 52311 - Maintenance Supplies 47880 2010-07-01 Expense Estimate pre-test Midcycle 30651 - Park Building Maintenance: Administration Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 52311 - Maintenance Supplies 5050 2010-07-01 Expense Estimate pre-test Midcycle 30633 - Facilities Services: Hall of Justice Complex Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 52311 - Maintenance Supplies 63900 2010-07-01 Expense Estimate pre-test Midcycle 30656 - Building Maintenance: Plumbing Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 52311 - Maintenance Supplies 4400 2010-07-01 Expense Estimate pre-test Midcycle 30231 - Project Delivery: Admin Public Works Agency No SubUnit 7760 - Grant Clearing A167720 - PWA DESIGN - ADMINSTRATION IN06 - PROJECT DELIVERY 52311 - Maintenance Supplies 400 2010-07-01 Expense Estimate pre-test Midcycle 30612 - Facilities Environment: Administration Public Works Agency No SubUnit 7760 - Grant Clearing A167710 - PWA OVERHEAD CLEARING AD01 - ADMINISTRATION-TO BE ALLOCATED 52311 - Maintenance Supplies 100 2010-07-01 Expense Estimate pre-test Midcycle 30211 - Engineering & Construction: Admin Public Works Agency No SubUnit 7760 - Grant Clearing A167720 - PWA DESIGN - ADMINSTRATION AD01 - ADMINISTRATION-TO BE ALLOCATED 52311 - Maintenance Supplies 500 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2211 - Measure B: ACTIA 0000000 - UNDETERMINED PROJECT IN15 - TRAFFIC SIGNAL MANAGEMENT & MAINT 52411 - Asphalt and Quarry Supplies (Including Infield Mix and Gravel) 750 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2211 - Measure B: ACTIA 0000000 - UNDETERMINED PROJECT IN16 - STREET LIGHT MANAGEMENT & MAINT 52411 - Asphalt and Quarry Supplies (Including Infield Mix and Gravel) 750 2010-07-01 Expense Estimate pre-test Midcycle 30534 - Infrastructure Maint: Street Sidewalk Public Works Agency No SubUnit 2211 - Measure B: ACTIA 0000000 - UNDETERMINED PROJECT IN04 - STREETS & SIDEWALKS MGMT & DEVELOPMENT 52411 - Asphalt and Quarry Supplies (Including Infield Mix and Gravel) 222270 2010-07-01 Expense Estimate pre-test Midcycle 30534 - Infrastructure Maint: Street Sidewalk Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT IN04 - STREETS & SIDEWALKS MGMT & DEVELOPMENT 52411 - Asphalt and Quarry Supplies (Including Infield Mix and Gravel) 253020 2010-07-01 Expense Estimate pre-test Midcycle 30241 - Engineering Design & ROW: Admin Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT IN04 - STREETS & SIDEWALKS MGMT & DEVELOPMENT 52411 - Asphalt and Quarry Supplies (Including Infield Mix and Gravel) 4650 2010-07-01 Expense Estimate pre-test Midcycle 30523 - Electrical Services: Traffic Maintenance Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT NB40 - TRAFFIC SIGNS AND MARKINGS MANAGEMENT & MAINT 52411 - Asphalt and Quarry Supplies (Including Infield Mix and Gravel) 500 2010-07-01 Expense Estimate pre-test Midcycle 30535 - Infrastructure Maint: Tree Services Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT NB09 - TREES 52411 - Asphalt and Quarry Supplies (Including Infield Mix and Gravel) 70000 2010-07-01 Expense Estimate pre-test Midcycle 30651 - Park Building Maintenance: Administration Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT NB07 - GROUNDS 52411 - Asphalt and Quarry Supplies (Including Infield Mix and Gravel) 12000 2010-07-01 Expense Estimate pre-test Midcycle 30658 - Building Maintenance: Structural Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 52411 - Asphalt and Quarry Supplies (Including Infield Mix and Gravel) 1000 2010-07-01 Expense Estimate pre-test Midcycle 30656 - Building Maintenance: Plumbing Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 52411 - Asphalt and Quarry Supplies (Including Infield Mix and Gravel) 1000 2010-07-01 Expense Estimate pre-test Midcycle 30231 - Project Delivery: Admin Public Works Agency No SubUnit 7760 - Grant Clearing A167720 - PWA DESIGN - ADMINSTRATION IN06 - PROJECT DELIVERY 52411 - Asphalt and Quarry Supplies (Including Infield Mix and Gravel) 200 2010-07-01 Expense Estimate pre-test Midcycle 30673 - Graffiti Abatement Rapid Response Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 52511 - Supplies: Electrical and Plumbing 12000 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2211 - Measure B: ACTIA 0000000 - UNDETERMINED PROJECT IN15 - TRAFFIC SIGNAL MANAGEMENT & MAINT 52511 - Supplies: Electrical and Plumbing 27020 2010-07-01 Expense Estimate pre-test Midcycle 30523 - Electrical Services: Traffic Maintenance Public Works Agency No SubUnit 2211 - Measure B: ACTIA 0000000 - UNDETERMINED PROJECT NB40 - TRAFFIC SIGNS AND MARKINGS MANAGEMENT & MAINT 52511 - Supplies: Electrical and Plumbing 26550 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2211 - Measure B: ACTIA 0000000 - UNDETERMINED PROJECT IN16 - STREET LIGHT MANAGEMENT & MAINT 52511 - Supplies: Electrical and Plumbing 27020 2010-07-01 Expense Estimate pre-test Midcycle 30652 - Landscape Maintenance Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT NB07 - GROUNDS 52511 - Supplies: Electrical and Plumbing 60740 2010-07-01 Expense Estimate pre-test Midcycle 30535 - Infrastructure Maint: Tree Services Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT NB09 - TREES 52511 - Supplies: Electrical and Plumbing 300 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT IN16 - STREET LIGHT MANAGEMENT & MAINT 52511 - Supplies: Electrical and Plumbing 61700 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT IN15 - TRAFFIC SIGNAL MANAGEMENT & MAINT 52511 - Supplies: Electrical and Plumbing 61700 2010-07-01 Expense Estimate pre-test Midcycle 30541 - Equipment Services: Administration Public Works Agency No SubUnit 4100 - Equipment 0000000 - UNDETERMINED PROJECT IN01 - FLEET MANAGEMENT & MAINTENANCE 52511 - Supplies: Electrical and Plumbing 7200 2010-07-01 Expense Estimate pre-test Midcycle 30632 - Facilities Services: Civic Center Complex Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 52511 - Supplies: Electrical and Plumbing 48000 2010-07-01 Expense Estimate pre-test Midcycle 30656 - Building Maintenance: Plumbing Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 52511 - Supplies: Electrical and Plumbing 74890 2010-07-01 Expense Estimate pre-test Midcycle 30655 - Building Maintenance: Electrical / Painting Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 52511 - Supplies: Electrical and Plumbing 40630 2010-07-01 Expense Estimate pre-test Midcycle 30651 - Park Building Maintenance: Administration Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 52511 - Supplies: Electrical and Plumbing 8690 2010-07-01 Expense Estimate pre-test Midcycle 30633 - Facilities Services: Hall of Justice Complex Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 52511 - Supplies: Electrical and Plumbing 25100 2010-07-01 Expense Estimate pre-test Midcycle 30658 - Building Maintenance: Structural Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 52511 - Supplies: Electrical and Plumbing 11030 2010-07-01 Expense Estimate pre-test Midcycle 30634 - Facilities Services: Plant Operations Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 52511 - Supplies: Electrical and Plumbing 196450 2010-07-01 Expense Estimate pre-test Midcycle 30681 - Environmental Services: Administration Public Works Agency No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT SC26 - SUSTAINABLE OAKLAND PROGRAM 52512 - Supplies: Construction 160 2010-07-01 Expense Estimate pre-test Midcycle 30681 - Environmental Services: Administration Public Works Agency No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT SC17 - RECYCLING & SOLID WASTE 52512 - Supplies: Construction 80 2010-07-01 Expense Estimate pre-test Midcycle 30672 - Street Cleaning Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 52512 - Supplies: Construction 1500 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2211 - Measure B: ACTIA 0000000 - UNDETERMINED PROJECT IN16 - STREET LIGHT MANAGEMENT & MAINT 52512 - Supplies: Construction 630 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2211 - Measure B: ACTIA 0000000 - UNDETERMINED PROJECT IN15 - TRAFFIC SIGNAL MANAGEMENT & MAINT 52512 - Supplies: Construction 630 2010-07-01 Expense Estimate pre-test Midcycle 30523 - Electrical Services: Traffic Maintenance Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT NB40 - TRAFFIC SIGNS AND MARKINGS MANAGEMENT & MAINT 52512 - Supplies: Construction 820 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT IN15 - TRAFFIC SIGNAL MANAGEMENT & MAINT 52512 - Supplies: Construction 50 2010-07-01 Expense Estimate pre-test Midcycle 30535 - Infrastructure Maint: Tree Services Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT NB09 - TREES 52512 - Supplies: Construction 2000 2010-07-01 Expense Estimate pre-test Midcycle 30651 - Park Building Maintenance: Administration Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT NB07 - GROUNDS 52512 - Supplies: Construction 9000 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT IN16 - STREET LIGHT MANAGEMENT & MAINT 52512 - Supplies: Construction 50 2010-07-01 Expense Estimate pre-test Midcycle 30652 - Landscape Maintenance Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT NB07 - GROUNDS 52512 - Supplies: Construction 2800 2010-07-01 Expense Estimate pre-test Midcycle 30541 - Equipment Services: Administration Public Works Agency No SubUnit 4100 - Equipment 0000000 - UNDETERMINED PROJECT IN01 - FLEET MANAGEMENT & MAINTENANCE 52512 - Supplies: Construction 30700 2010-07-01 Expense Estimate pre-test Midcycle 30655 - Building Maintenance: Electrical / Painting Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 52512 - Supplies: Construction 38630 2010-07-01 Expense Estimate pre-test Midcycle 30656 - Building Maintenance: Plumbing Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 52512 - Supplies: Construction 26620 2010-07-01 Expense Estimate pre-test Midcycle 30632 - Facilities Services: Civic Center Complex Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 52512 - Supplies: Construction 500 2010-07-01 Expense Estimate pre-test Midcycle 30658 - Building Maintenance: Structural Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 52512 - Supplies: Construction 126550 2010-07-01 Expense Estimate pre-test Midcycle 30231 - Project Delivery: Admin Public Works Agency No SubUnit 7760 - Grant Clearing A167720 - PWA DESIGN - ADMINSTRATION IN06 - PROJECT DELIVERY 52512 - Supplies: Construction 1400 2010-07-01 Expense Estimate pre-test Midcycle 30681 - Environmental Services: Administration Public Works Agency No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT SC17 - RECYCLING & SOLID WASTE 52513 - Supplies: Telephone and Materials 1980 2010-07-01 Expense Estimate pre-test Midcycle 30681 - Environmental Services: Administration Public Works Agency No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT SC26 - SUSTAINABLE OAKLAND PROGRAM 52513 - Supplies: Telephone and Materials 3960 2010-07-01 Expense Estimate pre-test Midcycle 30131 - Public Works Call Center Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT AD01 - ADMINISTRATION-TO BE ALLOCATED 52513 - Supplies: Telephone and Materials 5000 2010-07-01 Expense Estimate pre-test Midcycle 30241 - Engineering Design & ROW: Admin Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN05 - ENGINEERING PLANNING & DESIGN 52513 - Supplies: Telephone and Materials 80 2010-07-01 Expense Estimate pre-test Midcycle 30632 - Facilities Services: Civic Center Complex Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 52513 - Supplies: Telephone and Materials 10000 2010-07-01 Expense Estimate pre-test Midcycle 30523 - Electrical Services: Traffic Maintenance Public Works Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB40 - TRAFFIC SIGNS AND MARKINGS MANAGEMENT & MAINT 52519 - Supplies: Miscellaneous Building 1770 2010-07-01 Expense Estimate pre-test Midcycle 30673 - Graffiti Abatement Rapid Response Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 52519 - Supplies: Miscellaneous Building 1000 2010-07-01 Expense Estimate pre-test Midcycle 30674 - Illegal Dumping Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 52519 - Supplies: Miscellaneous Building 12030 2010-07-01 Expense Estimate pre-test Midcycle 30261 - Transportation Services: Admin Public Works Agency No SubUnit 1750 - Multipurpose Reserve 0000000 - UNDETERMINED PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 52519 - Supplies: Miscellaneous Building 50 2010-07-01 Expense Estimate pre-test Midcycle 30523 - Electrical Services: Traffic Maintenance Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT NB40 - TRAFFIC SIGNS AND MARKINGS MANAGEMENT & MAINT 52519 - Supplies: Miscellaneous Building 149330 2010-07-01 Expense Estimate pre-test Midcycle 30241 - Engineering Design & ROW: Admin Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT IN04 - STREETS & SIDEWALKS MGMT & DEVELOPMENT 52519 - Supplies: Miscellaneous Building 4550 2010-07-01 Expense Estimate pre-test Midcycle 30534 - Infrastructure Maint: Street Sidewalk Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT IN04 - STREETS & SIDEWALKS MGMT & DEVELOPMENT 52519 - Supplies: Miscellaneous Building 15760 2010-07-01 Expense Estimate pre-test Midcycle 30533 - Infrastructure Maint: Sewer System Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN13 - SANITARY SEWER MANAGEMENT & MAINT 52519 - Supplies: Miscellaneous Building 35750 2010-07-01 Expense Estimate pre-test Midcycle 30231 - Project Delivery: Admin Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN06 - PROJECT DELIVERY 52519 - Supplies: Miscellaneous Building 1130 2010-07-01 Expense Estimate pre-test Midcycle 30532 - Infrastructure Maint: Storm Drain Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN14 - STORM DRAIN MANAGEMENT & MAINT 52519 - Supplies: Miscellaneous Building 12980 2010-07-01 Expense Estimate pre-test Midcycle 30541 - Equipment Services: Administration Public Works Agency No SubUnit 4100 - Equipment 0000000 - UNDETERMINED PROJECT IN01 - FLEET MANAGEMENT & MAINTENANCE 52519 - Supplies: Miscellaneous Building 90870 2010-07-01 Expense Estimate pre-test Midcycle 30634 - Facilities Services: Plant Operations Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 52519 - Supplies: Miscellaneous Building 40000 2010-07-01 Expense Estimate pre-test Midcycle 30632 - Facilities Services: Civic Center Complex Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 52519 - Supplies: Miscellaneous Building 14500 2010-07-01 Expense Estimate pre-test Midcycle 30633 - Facilities Services: Hall of Justice Complex Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 52519 - Supplies: Miscellaneous Building 10000 2010-07-01 Expense Estimate pre-test Midcycle 30241 - Engineering Design & ROW: Admin Public Works Agency No SubUnit 7760 - Grant Clearing A167720 - PWA DESIGN - ADMINSTRATION IN05 - ENGINEERING PLANNING & DESIGN 52519 - Supplies: Miscellaneous Building 200 2010-07-01 Expense Estimate pre-test Midcycle 30675 - Clean Oakland Program Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 52611 - Supplies: Athletic 1500 2010-07-01 Expense Estimate pre-test Midcycle 30651 - Park Building Maintenance: Administration Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT NB07 - GROUNDS 52611 - Supplies: Athletic 250 2010-07-01 Expense Estimate pre-test Midcycle 30656 - Building Maintenance: Plumbing Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 52611 - Supplies: Athletic 2000 2010-07-01 Expense Estimate pre-test Midcycle 30261 - Transportation Services: Admin Public Works Agency No SubUnit 1750 - Multipurpose Reserve 0000000 - UNDETERMINED PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 52612 - Supplies: Craft 550 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2416 - Traffic Safety Fund 0000000 - UNDETERMINED PROJECT IN16 - STREET LIGHT MANAGEMENT & MAINT 52612 - Supplies: Craft 220 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2416 - Traffic Safety Fund 0000000 - UNDETERMINED PROJECT IN15 - TRAFFIC SIGNAL MANAGEMENT & MAINT 52612 - Supplies: Craft 220 2010-07-01 Expense Estimate pre-test Midcycle 30245 - Watershed & Stormwater Program Public Works Agency No SubUnit 2990 - Public Works Grants H57910 - CREEK MAINTENANCE AGREEMENT NB34 - WATERSHED & WATERWAYS 52612 - Supplies: Craft 220 2010-07-01 Expense Estimate pre-test Midcycle 30245 - Watershed & Stormwater Program Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT NB34 - WATERSHED & WATERWAYS 52612 - Supplies: Craft 40 2010-07-01 Expense Estimate pre-test Midcycle 30656 - Building Maintenance: Plumbing Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 52612 - Supplies: Craft 3000 2010-07-01 Expense Estimate pre-test Midcycle 30682 - Environmental Services: Recycling Solid Waste Public Works Agency No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT SC17 - RECYCLING & SOLID WASTE 52613 - Supplies: Exhibit 500 2010-07-01 Expense Estimate pre-test Midcycle 30681 - Environmental Services: Administration Public Works Agency No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT SC17 - RECYCLING & SOLID WASTE 52614 - Books 30 2010-07-01 Expense Estimate pre-test Midcycle 30681 - Environmental Services: Administration Public Works Agency No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT SC26 - SUSTAINABLE OAKLAND PROGRAM 52614 - Books 60 2010-07-01 Expense Estimate pre-test Midcycle 30261 - Transportation Services: Admin Public Works Agency No SubUnit 1750 - Multipurpose Reserve 0000000 - UNDETERMINED PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 52614 - Books 600 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2211 - Measure B: ACTIA 0000000 - UNDETERMINED PROJECT IN15 - TRAFFIC SIGNAL MANAGEMENT & MAINT 52614 - Books 100 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2211 - Measure B: ACTIA 0000000 - UNDETERMINED PROJECT IN16 - STREET LIGHT MANAGEMENT & MAINT 52614 - Books 100 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT IN15 - TRAFFIC SIGNAL MANAGEMENT & MAINT 52614 - Books 50 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT IN16 - STREET LIGHT MANAGEMENT & MAINT 52614 - Books 50 2010-07-01 Expense Estimate pre-test Midcycle 30535 - Infrastructure Maint: Tree Services Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT NB09 - TREES 52614 - Books 960 2010-07-01 Expense Estimate pre-test Midcycle 30651 - Park Building Maintenance: Administration Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT NB07 - GROUNDS 52614 - Books 600 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2416 - Traffic Safety Fund 0000000 - UNDETERMINED PROJECT IN15 - TRAFFIC SIGNAL MANAGEMENT & MAINT 52614 - Books 40 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2416 - Traffic Safety Fund 0000000 - UNDETERMINED PROJECT IN16 - STREET LIGHT MANAGEMENT & MAINT 52614 - Books 40 2010-07-01 Expense Estimate pre-test Midcycle 30211 - Engineering & Construction: Admin Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN03 - SANITARY & STORM SEWER MGMT & DEVELOPMENT 52614 - Books 3330 2010-07-01 Expense Estimate pre-test Midcycle 30631 - Facilities Services: Administration Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 52614 - Books 500 2010-07-01 Expense Estimate pre-test Midcycle 30632 - Facilities Services: Civic Center Complex Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 52614 - Books 600 2010-07-01 Expense Estimate pre-test Midcycle 30651 - Park Building Maintenance: Administration Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 52614 - Books 500 2010-07-01 Expense Estimate pre-test Midcycle 30231 - Project Delivery: Admin Public Works Agency No SubUnit 7760 - Grant Clearing A167720 - PWA DESIGN - ADMINSTRATION IN06 - PROJECT DELIVERY 52614 - Books 280 2010-07-01 Expense Estimate pre-test Midcycle 30111 - Director's Office Public Works Agency No SubUnit 7760 - Grant Clearing A167710 - PWA OVERHEAD CLEARING AD01 - ADMINISTRATION-TO BE ALLOCATED 52614 - Books 300 2010-07-01 Expense Estimate pre-test Midcycle 30233 - Project Management Public Works Agency No SubUnit 7760 - Grant Clearing A167720 - PWA DESIGN - ADMINSTRATION IN06 - PROJECT DELIVERY 52614 - Books 1300 2010-07-01 Expense Estimate pre-test Midcycle 30681 - Environmental Services: Administration Public Works Agency No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT SC17 - RECYCLING & SOLID WASTE 52616 - Records and Tapes - Recorded 60 2010-07-01 Expense Estimate pre-test Midcycle 30672 - Street Cleaning Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 52619 - Microfilm/Microfiche 100 2010-07-01 Expense Estimate pre-test Midcycle 30241 - Engineering Design & ROW: Admin Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN05 - ENGINEERING PLANNING & DESIGN 52619 - Microfilm/Microfiche 1000 2010-07-01 Expense Estimate pre-test Midcycle 30681 - Environmental Services: Administration Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT SC17 - RECYCLING & SOLID WASTE 52629 - Supplies: Misc. Athletic, Craft, and Cultural 300 2010-07-01 Expense Estimate pre-test Midcycle 30673 - Graffiti Abatement Rapid Response Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 52629 - Supplies: Misc. Athletic, Craft, and Cultural 700 2010-07-01 Expense Estimate pre-test Midcycle 30651 - Park Building Maintenance: Administration Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT NB07 - GROUNDS 52629 - Supplies: Misc. Athletic, Craft, and Cultural 300 2010-07-01 Expense Estimate pre-test Midcycle 30535 - Infrastructure Maint: Tree Services Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT NB09 - TREES 52629 - Supplies: Misc. Athletic, Craft, and Cultural 400 2010-07-01 Expense Estimate pre-test Midcycle 30241 - Engineering Design & ROW: Admin Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN05 - ENGINEERING PLANNING & DESIGN 52629 - Supplies: Misc. Athletic, Craft, and Cultural 2000 2010-07-01 Expense Estimate pre-test Midcycle 30241 - Engineering Design & ROW: Admin Public Works Agency No SubUnit 7760 - Grant Clearing A167720 - PWA DESIGN - ADMINSTRATION IN05 - ENGINEERING PLANNING & DESIGN 52629 - Supplies: Misc. Athletic, Craft, and Cultural 400 2010-07-01 Expense Estimate pre-test Midcycle 30121 - PWA Fiscal Services Public Works Agency No SubUnit 7760 - Grant Clearing A167710 - PWA OVERHEAD CLEARING AD01 - ADMINISTRATION-TO BE ALLOCATED 52629 - Supplies: Misc. Athletic, Craft, and Cultural 1410 2010-07-01 Expense Estimate pre-test Midcycle 30612 - Facilities Environment: Administration Public Works Agency No SubUnit 7760 - Grant Clearing A167710 - PWA OVERHEAD CLEARING AD01 - ADMINISTRATION-TO BE ALLOCATED 52629 - Supplies: Misc. Athletic, Craft, and Cultural 500 2010-07-01 Expense Estimate pre-test Midcycle 30111 - Director's Office Public Works Agency No SubUnit 7760 - Grant Clearing A167710 - PWA OVERHEAD CLEARING AD01 - ADMINISTRATION-TO BE ALLOCATED 52629 - Supplies: Misc. Athletic, Craft, and Cultural 100 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT IN15 - TRAFFIC SIGNAL MANAGEMENT & MAINT 52811 - Supplies: Vehicle Accessories and Electrical 100 2010-07-01 Expense Estimate pre-test Midcycle 30651 - Park Building Maintenance: Administration Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT NB07 - GROUNDS 52811 - Supplies: Vehicle Accessories and Electrical 200 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT IN16 - STREET LIGHT MANAGEMENT & MAINT 52811 - Supplies: Vehicle Accessories and Electrical 100 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2416 - Traffic Safety Fund 0000000 - UNDETERMINED PROJECT IN15 - TRAFFIC SIGNAL MANAGEMENT & MAINT 52811 - Supplies: Vehicle Accessories and Electrical 100 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2416 - Traffic Safety Fund 0000000 - UNDETERMINED PROJECT IN16 - STREET LIGHT MANAGEMENT & MAINT 52811 - Supplies: Vehicle Accessories and Electrical 100 2010-07-01 Expense Estimate pre-test Midcycle 30541 - Equipment Services: Administration Public Works Agency No SubUnit 4100 - Equipment 0000000 - UNDETERMINED PROJECT IN01 - FLEET MANAGEMENT & MAINTENANCE 52811 - Supplies: Vehicle Accessories and Electrical 152050 2010-07-01 Expense Estimate pre-test Midcycle 30656 - Building Maintenance: Plumbing Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 52811 - Supplies: Vehicle Accessories and Electrical 500 2010-07-01 Expense Estimate pre-test Midcycle 30651 - Park Building Maintenance: Administration Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT NB07 - GROUNDS 52833 - Equipment Parts (Power Sweeper Supplies, Etc.) 200 2010-07-01 Expense Estimate pre-test Midcycle 30541 - Equipment Services: Administration Public Works Agency No SubUnit 4100 - Equipment 0000000 - UNDETERMINED PROJECT IN01 - FLEET MANAGEMENT & MAINTENANCE 52833 - Equipment Parts (Power Sweeper Supplies, Etc.) 1738470 2010-07-01 Expense Estimate pre-test Midcycle 30658 - Building Maintenance: Structural Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 52833 - Equipment Parts (Power Sweeper Supplies, Etc.) 500 2010-07-01 Expense Estimate pre-test Midcycle 30535 - Infrastructure Maint: Tree Services Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT NB09 - TREES 52844 - Supplies: Body and Upholstering 700 2010-07-01 Expense Estimate pre-test Midcycle 30651 - Park Building Maintenance: Administration Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT NB07 - GROUNDS 52844 - Supplies: Body and Upholstering 400 2010-07-01 Expense Estimate pre-test Midcycle 30541 - Equipment Services: Administration Public Works Agency No SubUnit 4100 - Equipment 0000000 - UNDETERMINED PROJECT IN01 - FLEET MANAGEMENT & MAINTENANCE 52844 - Supplies: Body and Upholstering 21520 2010-07-01 Expense Estimate pre-test Midcycle 30541 - Equipment Services: Administration Public Works Agency No SubUnit 4100 - Equipment 0000000 - UNDETERMINED PROJECT IN01 - FLEET MANAGEMENT & MAINTENANCE 52855 - Supplies: Brake, Wheel, Clutch, and Transmission 165510 2010-07-01 Expense Estimate pre-test Midcycle 30541 - Equipment Services: Administration Public Works Agency No SubUnit 4100 - Equipment 0000000 - UNDETERMINED PROJECT IN01 - FLEET MANAGEMENT & MAINTENANCE 52866 - Tires and Tubes 197930 2010-07-01 Expense Estimate pre-test Midcycle 30541 - Equipment Services: Administration Public Works Agency No SubUnit 4100 - Equipment 0000000 - UNDETERMINED PROJECT IN01 - FLEET MANAGEMENT & MAINTENANCE 52877 - Supplies: Cooling and Exhaust 47460 2010-07-01 Expense Estimate pre-test Midcycle 30681 - Environmental Services: Administration Public Works Agency No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT SC17 - RECYCLING & SOLID WASTE 52888 - Fuel 30 2010-07-01 Expense Estimate pre-test Midcycle 30674 - Illegal Dumping Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 52888 - Fuel 1190 2010-07-01 Expense Estimate pre-test Midcycle 30672 - Street Cleaning Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 52888 - Fuel 1500 2010-07-01 Expense Estimate pre-test Midcycle 30534 - Infrastructure Maint: Street Sidewalk Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT IN04 - STREETS & SIDEWALKS MGMT & DEVELOPMENT 52888 - Fuel 6270 2010-07-01 Expense Estimate pre-test Midcycle 30241 - Engineering Design & ROW: Admin Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT IN04 - STREETS & SIDEWALKS MGMT & DEVELOPMENT 52888 - Fuel 1110 2010-07-01 Expense Estimate pre-test Midcycle 30651 - Park Building Maintenance: Administration Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT NB07 - GROUNDS 52888 - Fuel 6000 2010-07-01 Expense Estimate pre-test Midcycle 30535 - Infrastructure Maint: Tree Services Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT NB09 - TREES 52888 - Fuel 200 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2416 - Traffic Safety Fund 0000000 - UNDETERMINED PROJECT IN15 - TRAFFIC SIGNAL MANAGEMENT & MAINT 52888 - Fuel 50 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2416 - Traffic Safety Fund 0000000 - UNDETERMINED PROJECT IN16 - STREET LIGHT MANAGEMENT & MAINT 52888 - Fuel 50 2010-07-01 Expense Estimate pre-test Midcycle 30241 - Engineering Design & ROW: Admin Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN05 - ENGINEERING PLANNING & DESIGN 52888 - Fuel 20 2010-07-01 Expense Estimate pre-test Midcycle 30241 - Engineering Design & ROW: Admin Public Works Agency No SubUnit 3100 - Sewer Service Fund A167510 - PW TELECOM INSPECTION IN05 - ENGINEERING PLANNING & DESIGN 52888 - Fuel 1000 2010-07-01 Expense Estimate pre-test Midcycle 30541 - Equipment Services: Administration Public Works Agency No SubUnit 4100 - Equipment 0000000 - UNDETERMINED PROJECT IN01 - FLEET MANAGEMENT & MAINTENANCE 52888 - Fuel 2553350 2010-07-01 Expense Estimate pre-test Midcycle 30658 - Building Maintenance: Structural Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 52888 - Fuel 1000 2010-07-01 Expense Estimate pre-test Midcycle 30632 - Facilities Services: Civic Center Complex Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 52888 - Fuel 200 2010-07-01 Expense Estimate pre-test Midcycle 30651 - Park Building Maintenance: Administration Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT NB07 - GROUNDS 52899 - Lubricants and Oils 100 2010-07-01 Expense Estimate pre-test Midcycle 30541 - Equipment Services: Administration Public Works Agency No SubUnit 4100 - Equipment 0000000 - UNDETERMINED PROJECT IN01 - FLEET MANAGEMENT & MAINTENANCE 52899 - Lubricants and Oils 30000 2010-07-01 Expense Estimate pre-test Midcycle 30634 - Facilities Services: Plant Operations Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 52899 - Lubricants and Oils 530 2010-07-01 Expense Estimate pre-test Midcycle 30681 - Environmental Services: Administration Public Works Agency No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT SC17 - RECYCLING & SOLID WASTE 52911 - Bottled Water and Food for Human Consumption 520 2010-07-01 Expense Estimate pre-test Midcycle 30681 - Environmental Services: Administration Public Works Agency No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT SC26 - SUSTAINABLE OAKLAND PROGRAM 52911 - Bottled Water and Food for Human Consumption 1040 2010-07-01 Expense Estimate pre-test Midcycle 30674 - Illegal Dumping Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 52911 - Bottled Water and Food for Human Consumption 11260 2010-07-01 Expense Estimate pre-test Midcycle 30681 - Environmental Services: Administration Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT SC17 - RECYCLING & SOLID WASTE 52911 - Bottled Water and Food for Human Consumption 1000 2010-07-01 Expense Estimate pre-test Midcycle 30541 - Equipment Services: Administration Public Works Agency No SubUnit 4100 - Equipment 0000000 - UNDETERMINED PROJECT IN01 - FLEET MANAGEMENT & MAINTENANCE 52911 - Bottled Water and Food for Human Consumption 750 2010-07-01 Expense Estimate pre-test Midcycle 30631 - Facilities Services: Administration Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 52911 - Bottled Water and Food for Human Consumption 600 2010-07-01 Expense Estimate pre-test Midcycle 30632 - Facilities Services: Civic Center Complex Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 52911 - Bottled Water and Food for Human Consumption 2000 2010-07-01 Expense Estimate pre-test Midcycle 30112 - Human Resources Public Works Agency No SubUnit 7760 - Grant Clearing A167710 - PWA OVERHEAD CLEARING AD01 - ADMINISTRATION-TO BE ALLOCATED 52911 - Bottled Water and Food for Human Consumption 15000 2010-07-01 Expense Estimate pre-test Midcycle 30675 - Clean Oakland Program Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 52912 - Clothing 5580 2010-07-01 Expense Estimate pre-test Midcycle 30535 - Infrastructure Maint: Tree Services Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT NB09 - TREES 52912 - Clothing 5990 2010-07-01 Expense Estimate pre-test Midcycle 30652 - Landscape Maintenance Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT NB07 - GROUNDS 52912 - Clothing 700 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT IN16 - STREET LIGHT MANAGEMENT & MAINT 52912 - Clothing 130 2010-07-01 Expense Estimate pre-test Midcycle 30651 - Park Building Maintenance: Administration Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT NB07 - GROUNDS 52912 - Clothing 12500 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT IN15 - TRAFFIC SIGNAL MANAGEMENT & MAINT 52912 - Clothing 130 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2416 - Traffic Safety Fund 0000000 - UNDETERMINED PROJECT IN15 - TRAFFIC SIGNAL MANAGEMENT & MAINT 52912 - Clothing 550 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2416 - Traffic Safety Fund 0000000 - UNDETERMINED PROJECT IN16 - STREET LIGHT MANAGEMENT & MAINT 52912 - Clothing 550 2010-07-01 Expense Estimate pre-test Midcycle 30532 - Infrastructure Maint: Storm Drain Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN14 - STORM DRAIN MANAGEMENT & MAINT 52912 - Clothing 10800 2010-07-01 Expense Estimate pre-test Midcycle 30541 - Equipment Services: Administration Public Works Agency No SubUnit 4100 - Equipment 0000000 - UNDETERMINED PROJECT IN01 - FLEET MANAGEMENT & MAINTENANCE 52912 - Clothing 1000 2010-07-01 Expense Estimate pre-test Midcycle 30655 - Building Maintenance: Electrical / Painting Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 52912 - Clothing 2500 2010-07-01 Expense Estimate pre-test Midcycle 30658 - Building Maintenance: Structural Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 52912 - Clothing 4000 2010-07-01 Expense Estimate pre-test Midcycle 30656 - Building Maintenance: Plumbing Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 52912 - Clothing 1000 2010-07-01 Expense Estimate pre-test Midcycle 30112 - Human Resources Public Works Agency No SubUnit 7760 - Grant Clearing A167710 - PWA OVERHEAD CLEARING AD01 - ADMINISTRATION-TO BE ALLOCATED 52912 - Clothing 5000 2010-07-01 Expense Estimate pre-test Midcycle 30261 - Transportation Services: Admin Public Works Agency No SubUnit 1750 - Multipurpose Reserve 0000000 - UNDETERMINED PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 52913 - Supplies: Technical and Scientific 5420 2010-07-01 Expense Estimate pre-test Midcycle 30651 - Park Building Maintenance: Administration Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT NB07 - GROUNDS 52913 - Supplies: Technical and Scientific 500 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2416 - Traffic Safety Fund 0000000 - UNDETERMINED PROJECT IN15 - TRAFFIC SIGNAL MANAGEMENT & MAINT 52913 - Supplies: Technical and Scientific 90 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2416 - Traffic Safety Fund 0000000 - UNDETERMINED PROJECT IN16 - STREET LIGHT MANAGEMENT & MAINT 52913 - Supplies: Technical and Scientific 90 2010-07-01 Expense Estimate pre-test Midcycle 30541 - Equipment Services: Administration Public Works Agency No SubUnit 4100 - Equipment 0000000 - UNDETERMINED PROJECT IN01 - FLEET MANAGEMENT & MAINTENANCE 52913 - Supplies: Technical and Scientific 6370 2010-07-01 Expense Estimate pre-test Midcycle 30655 - Building Maintenance: Electrical / Painting Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 52913 - Supplies: Technical and Scientific 200 2010-07-01 Expense Estimate pre-test Midcycle 30658 - Building Maintenance: Structural Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 52913 - Supplies: Technical and Scientific 2000 2010-07-01 Expense Estimate pre-test Midcycle 30656 - Building Maintenance: Plumbing Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 52913 - Supplies: Technical and Scientific 3500 2010-07-01 Expense Estimate pre-test Midcycle 30231 - Project Delivery: Admin Public Works Agency No SubUnit 7760 - Grant Clearing A167720 - PWA DESIGN - ADMINSTRATION IN06 - PROJECT DELIVERY 52913 - Supplies: Technical and Scientific 1500 2010-07-01 Expense Estimate pre-test Midcycle 30673 - Graffiti Abatement Rapid Response Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 52914 - Minor Tools and Equipment 400 2010-07-01 Expense Estimate pre-test Midcycle 30261 - Transportation Services: Admin Public Works Agency No SubUnit 1750 - Multipurpose Reserve 0000000 - UNDETERMINED PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 52914 - Minor Tools and Equipment 700 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2211 - Measure B: ACTIA 0000000 - UNDETERMINED PROJECT IN16 - STREET LIGHT MANAGEMENT & MAINT 52914 - Minor Tools and Equipment 900 2010-07-01 Expense Estimate pre-test Midcycle 30652 - Landscape Maintenance Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT NB07 - GROUNDS 52914 - Minor Tools and Equipment -40 2010-07-01 Expense Estimate pre-test Midcycle 30535 - Infrastructure Maint: Tree Services Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT NB09 - TREES 52914 - Minor Tools and Equipment 17400 2010-07-01 Expense Estimate pre-test Midcycle 30651 - Park Building Maintenance: Administration Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT NB07 - GROUNDS 52914 - Minor Tools and Equipment 82910 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT IN15 - TRAFFIC SIGNAL MANAGEMENT & MAINT 52914 - Minor Tools and Equipment 2350 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT IN16 - STREET LIGHT MANAGEMENT & MAINT 52914 - Minor Tools and Equipment 2350 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2416 - Traffic Safety Fund 0000000 - UNDETERMINED PROJECT IN15 - TRAFFIC SIGNAL MANAGEMENT & MAINT 52914 - Minor Tools and Equipment 1270 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2416 - Traffic Safety Fund 0000000 - UNDETERMINED PROJECT IN16 - STREET LIGHT MANAGEMENT & MAINT 52914 - Minor Tools and Equipment 1270 2010-07-01 Expense Estimate pre-test Midcycle 30245 - Watershed & Stormwater Program Public Works Agency No SubUnit 2990 - Public Works Grants H57910 - CREEK MAINTENANCE AGREEMENT NB34 - WATERSHED & WATERWAYS 52914 - Minor Tools and Equipment 880 2010-07-01 Expense Estimate pre-test Midcycle 30245 - Watershed & Stormwater Program Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT NB34 - WATERSHED & WATERWAYS 52914 - Minor Tools and Equipment 10550 2010-07-01 Expense Estimate pre-test Midcycle 30541 - Equipment Services: Administration Public Works Agency No SubUnit 4100 - Equipment 0000000 - UNDETERMINED PROJECT IN01 - FLEET MANAGEMENT & MAINTENANCE 52914 - Minor Tools and Equipment 62340 2010-07-01 Expense Estimate pre-test Midcycle 30658 - Building Maintenance: Structural Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 52914 - Minor Tools and Equipment 9700 2010-07-01 Expense Estimate pre-test Midcycle 30656 - Building Maintenance: Plumbing Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 52914 - Minor Tools and Equipment 9000 2010-07-01 Expense Estimate pre-test Midcycle 30633 - Facilities Services: Hall of Justice Complex Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 52914 - Minor Tools and Equipment 3700 2010-07-01 Expense Estimate pre-test Midcycle 30634 - Facilities Services: Plant Operations Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 52914 - Minor Tools and Equipment 6000 2010-07-01 Expense Estimate pre-test Midcycle 30655 - Building Maintenance: Electrical / Painting Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 52914 - Minor Tools and Equipment 5910 2010-07-01 Expense Estimate pre-test Midcycle 30632 - Facilities Services: Civic Center Complex Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 52914 - Minor Tools and Equipment 8410 2010-07-01 Expense Estimate pre-test Midcycle 30231 - Project Delivery: Admin Public Works Agency No SubUnit 7760 - Grant Clearing A167720 - PWA DESIGN - ADMINSTRATION IN06 - PROJECT DELIVERY 52914 - Minor Tools and Equipment 700 2010-07-01 Expense Estimate pre-test Midcycle 30674 - Illegal Dumping Public Works Agency No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 52917 - Shoe/Boot Supplemental 360 2010-07-01 Expense Estimate pre-test Midcycle 30672 - Street Cleaning Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 52917 - Shoe/Boot Supplemental 5280 2010-07-01 Expense Estimate pre-test Midcycle 30674 - Illegal Dumping Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 52917 - Shoe/Boot Supplemental 6240 2010-07-01 Expense Estimate pre-test Midcycle 30673 - Graffiti Abatement Rapid Response Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 52917 - Shoe/Boot Supplemental 2400 2010-07-01 Expense Estimate pre-test Midcycle 30674 - Illegal Dumping Public Works Agency No SubUnit 1720 - Comprehensive Clean-up G208520 - ILLEGAL DUMPING ABATEMENT & ENFO NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 52917 - Shoe/Boot Supplemental -720 2010-07-01 Expense Estimate pre-test Midcycle 30676 - Litter Enforcement Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 52917 - Shoe/Boot Supplemental 1920 2010-07-01 Expense Estimate pre-test Midcycle 30534 - Infrastructure Maint: Street Sidewalk Public Works Agency No SubUnit 2141 - State Traffic Congestion Relief - Proposition 42 0000000 - UNDETERMINED PROJECT IN04 - STREETS & SIDEWALKS MGMT & DEVELOPMENT 52917 - Shoe/Boot Supplemental 7470 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2211 - Measure B: ACTIA 0000000 - UNDETERMINED PROJECT IN07 - ELECTRICAL & ENERGY EFFICIENCY 52917 - Shoe/Boot Supplemental 480 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2211 - Measure B: ACTIA 0000000 - UNDETERMINED PROJECT IN15 - TRAFFIC SIGNAL MANAGEMENT & MAINT 52917 - Shoe/Boot Supplemental 540 2010-07-01 Expense Estimate pre-test Midcycle 30534 - Infrastructure Maint: Street Sidewalk Public Works Agency No SubUnit 2211 - Measure B: ACTIA 0000000 - UNDETERMINED PROJECT IN04 - STREETS & SIDEWALKS MGMT & DEVELOPMENT 52917 - Shoe/Boot Supplemental 910 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2211 - Measure B: ACTIA 0000000 - UNDETERMINED PROJECT IN16 - STREET LIGHT MANAGEMENT & MAINT 52917 - Shoe/Boot Supplemental 540 2010-07-01 Expense Estimate pre-test Midcycle 30523 - Electrical Services: Traffic Maintenance Public Works Agency No SubUnit 2211 - Measure B: ACTIA 0000000 - UNDETERMINED PROJECT NB40 - TRAFFIC SIGNS AND MARKINGS MANAGEMENT & MAINT 52917 - Shoe/Boot Supplemental 240 2010-07-01 Expense Estimate pre-test Midcycle 30241 - Engineering Design & ROW: Admin Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT IN04 - STREETS & SIDEWALKS MGMT & DEVELOPMENT 52917 - Shoe/Boot Supplemental 1030 2010-07-01 Expense Estimate pre-test Midcycle 30241 - Engineering Design & ROW: Admin Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT NB09 - TREES 52917 - Shoe/Boot Supplemental 120 2010-07-01 Expense Estimate pre-test Midcycle 30523 - Electrical Services: Traffic Maintenance Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT NB40 - TRAFFIC SIGNS AND MARKINGS MANAGEMENT & MAINT 52917 - Shoe/Boot Supplemental 3360 2010-07-01 Expense Estimate pre-test Midcycle 30534 - Infrastructure Maint: Street Sidewalk Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT IN04 - STREETS & SIDEWALKS MGMT & DEVELOPMENT 52917 - Shoe/Boot Supplemental 7070 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT IN15 - TRAFFIC SIGNAL MANAGEMENT & MAINT 52917 - Shoe/Boot Supplemental 360 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT IN16 - STREET LIGHT MANAGEMENT & MAINT 52917 - Shoe/Boot Supplemental 360 2010-07-01 Expense Estimate pre-test Midcycle 30523 - Electrical Services: Traffic Maintenance Public Works Agency No SubUnit 2416 - Traffic Safety Fund 0000000 - UNDETERMINED PROJECT NB40 - TRAFFIC SIGNS AND MARKINGS MANAGEMENT & MAINT 52917 - Shoe/Boot Supplemental 840 2010-07-01 Expense Estimate pre-test Midcycle 30534 - Infrastructure Maint: Street Sidewalk Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN04 - STREETS & SIDEWALKS MGMT & DEVELOPMENT 52917 - Shoe/Boot Supplemental 120 2010-07-01 Expense Estimate pre-test Midcycle 30532 - Infrastructure Maint: Storm Drain Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN14 - STORM DRAIN MANAGEMENT & MAINT 52917 - Shoe/Boot Supplemental 4560 2010-07-01 Expense Estimate pre-test Midcycle 30534 - Infrastructure Maint: Street Sidewalk Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN13 - SANITARY SEWER MANAGEMENT & MAINT 52917 - Shoe/Boot Supplemental 360 2010-07-01 Expense Estimate pre-test Midcycle 30533 - Infrastructure Maint: Sewer System Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN13 - SANITARY SEWER MANAGEMENT & MAINT 52917 - Shoe/Boot Supplemental 9960 2010-07-01 Expense Estimate pre-test Midcycle 30541 - Equipment Services: Administration Public Works Agency No SubUnit 4100 - Equipment 0000000 - UNDETERMINED PROJECT IN01 - FLEET MANAGEMENT & MAINTENANCE 52917 - Shoe/Boot Supplemental 9720 2010-07-01 Expense Estimate pre-test Midcycle 30632 - Facilities Services: Civic Center Complex Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 52917 - Shoe/Boot Supplemental 5000 2010-07-01 Expense Estimate pre-test Midcycle 30658 - Building Maintenance: Structural Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 52917 - Shoe/Boot Supplemental 2280 2010-07-01 Expense Estimate pre-test Midcycle 30656 - Building Maintenance: Plumbing Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 52917 - Shoe/Boot Supplemental 2280 2010-07-01 Expense Estimate pre-test Midcycle 30653 - Special Services Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 52917 - Shoe/Boot Supplemental 1440 2010-07-01 Expense Estimate pre-test Midcycle 30655 - Building Maintenance: Electrical / Painting Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 52917 - Shoe/Boot Supplemental 720 2010-07-01 Expense Estimate pre-test Midcycle 30681 - Environmental Services: Administration Public Works Agency No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT SC17 - RECYCLING & SOLID WASTE 52919 - Supplies: Miscellaneous and Commodities 300 2010-07-01 Expense Estimate pre-test Midcycle 30672 - Street Cleaning Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 52919 - Supplies: Miscellaneous and Commodities 22760 2010-07-01 Expense Estimate pre-test Midcycle 30681 - Environmental Services: Administration Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT SC17 - RECYCLING & SOLID WASTE 52919 - Supplies: Miscellaneous and Commodities 960 2010-07-01 Expense Estimate pre-test Midcycle 30674 - Illegal Dumping Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 52919 - Supplies: Miscellaneous and Commodities 16630 2010-07-01 Expense Estimate pre-test Midcycle 30675 - Clean Oakland Program Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 52919 - Supplies: Miscellaneous and Commodities 11710 2010-07-01 Expense Estimate pre-test Midcycle 30673 - Graffiti Abatement Rapid Response Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 52919 - Supplies: Miscellaneous and Commodities 7310 2010-07-01 Expense Estimate pre-test Midcycle 30261 - Transportation Services: Admin Public Works Agency No SubUnit 1750 - Multipurpose Reserve 0000000 - UNDETERMINED PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 52919 - Supplies: Miscellaneous and Commodities 1000 2010-07-01 Expense Estimate pre-test Midcycle 30534 - Infrastructure Maint: Street Sidewalk Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT IN04 - STREETS & SIDEWALKS MGMT & DEVELOPMENT 52919 - Supplies: Miscellaneous and Commodities 11760 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT IN16 - STREET LIGHT MANAGEMENT & MAINT 52919 - Supplies: Miscellaneous and Commodities 41090 2010-07-01 Expense Estimate pre-test Midcycle 30523 - Electrical Services: Traffic Maintenance Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT NB40 - TRAFFIC SIGNS AND MARKINGS MANAGEMENT & MAINT 52919 - Supplies: Miscellaneous and Commodities 15930 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT IN15 - TRAFFIC SIGNAL MANAGEMENT & MAINT 52919 - Supplies: Miscellaneous and Commodities 41090 2010-07-01 Expense Estimate pre-test Midcycle 30241 - Engineering Design & ROW: Admin Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT IN04 - STREETS & SIDEWALKS MGMT & DEVELOPMENT 52919 - Supplies: Miscellaneous and Commodities 2080 2010-07-01 Expense Estimate pre-test Midcycle 30651 - Park Building Maintenance: Administration Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT NB07 - GROUNDS 52919 - Supplies: Miscellaneous and Commodities 410 2010-07-01 Expense Estimate pre-test Midcycle 30652 - Landscape Maintenance Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT NB07 - GROUNDS 52919 - Supplies: Miscellaneous and Commodities 106820 2010-07-01 Expense Estimate pre-test Midcycle 30535 - Infrastructure Maint: Tree Services Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT NB09 - TREES 52919 - Supplies: Miscellaneous and Commodities 20780 2010-07-01 Expense Estimate pre-test Midcycle 30245 - Watershed & Stormwater Program Public Works Agency No SubUnit 2990 - Public Works Grants H57910 - CREEK MAINTENANCE AGREEMENT NB34 - WATERSHED & WATERWAYS 52919 - Supplies: Miscellaneous and Commodities 440 2010-07-01 Expense Estimate pre-test Midcycle 30685 - Environmental Services: Watershed Program Public Works Agency No SubUnit 2990 - Public Works Grants H57810 - CLEAN CREEKS CAMPAIGN YEAR 2 SC26 - SUSTAINABLE OAKLAND PROGRAM 52919 - Supplies: Miscellaneous and Commodities 750 2010-07-01 Expense Estimate pre-test Midcycle 30533 - Infrastructure Maint: Sewer System Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN13 - SANITARY SEWER MANAGEMENT & MAINT 52919 - Supplies: Miscellaneous and Commodities 17500 2010-07-01 Expense Estimate pre-test Midcycle 30241 - Engineering Design & ROW: Admin Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN05 - ENGINEERING PLANNING & DESIGN 52919 - Supplies: Miscellaneous and Commodities 7480 2010-07-01 Expense Estimate pre-test Midcycle 30532 - Infrastructure Maint: Storm Drain Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN14 - STORM DRAIN MANAGEMENT & MAINT 52919 - Supplies: Miscellaneous and Commodities 8630 2010-07-01 Expense Estimate pre-test Midcycle 30651 - Park Building Maintenance: Administration Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 52919 - Supplies: Miscellaneous and Commodities 12610 2010-07-01 Expense Estimate pre-test Midcycle 30631 - Facilities Services: Administration Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 52919 - Supplies: Miscellaneous and Commodities 7350 2010-07-01 Expense Estimate pre-test Midcycle 30634 - Facilities Services: Plant Operations Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 52919 - Supplies: Miscellaneous and Commodities 15000 2010-07-01 Expense Estimate pre-test Midcycle 30632 - Facilities Services: Civic Center Complex Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 52919 - Supplies: Miscellaneous and Commodities 18430 2010-07-01 Expense Estimate pre-test Midcycle 30241 - Engineering Design & ROW: Admin Public Works Agency No SubUnit 7760 - Grant Clearing A167720 - PWA DESIGN - ADMINSTRATION IN05 - ENGINEERING PLANNING & DESIGN 52919 - Supplies: Miscellaneous and Commodities 490 2010-07-01 Expense Estimate pre-test Midcycle 30211 - Engineering & Construction: Admin Public Works Agency No SubUnit 7760 - Grant Clearing A167720 - PWA DESIGN - ADMINSTRATION AD01 - ADMINISTRATION-TO BE ALLOCATED 52919 - Supplies: Miscellaneous and Commodities 300 2010-07-01 Expense Estimate pre-test Midcycle 30612 - Facilities Environment: Administration Public Works Agency No SubUnit 7760 - Grant Clearing A167710 - PWA OVERHEAD CLEARING AD01 - ADMINISTRATION-TO BE ALLOCATED 52919 - Supplies: Miscellaneous and Commodities 1500 2010-07-01 Expense Estimate pre-test Midcycle 30112 - Human Resources Public Works Agency No SubUnit 7760 - Grant Clearing A167710 - PWA OVERHEAD CLEARING AD01 - ADMINISTRATION-TO BE ALLOCATED 52919 - Supplies: Miscellaneous and Commodities 5000 2010-07-01 Expense Estimate pre-test Midcycle 30121 - PWA Fiscal Services Public Works Agency No SubUnit 7760 - Grant Clearing A167710 - PWA OVERHEAD CLEARING AD01 - ADMINISTRATION-TO BE ALLOCATED 52919 - Supplies: Miscellaneous and Commodities 2740 2010-07-01 Expense Estimate pre-test Midcycle 30111 - Director's Office Public Works Agency No SubUnit 7760 - Grant Clearing A167710 - PWA OVERHEAD CLEARING AD01 - ADMINISTRATION-TO BE ALLOCATED 52919 - Supplies: Miscellaneous and Commodities 15000 2010-07-01 Expense Estimate pre-test Midcycle 30674 - Illegal Dumping Public Works Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) C346310 - ENCAMP&DUMP ABATEMT CDIST (9553-S346410) NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 52919 - Supplies: Miscellaneous and Commodities 5000 2010-07-01 Expense Estimate pre-test Midcycle 30674 - Illegal Dumping Public Works Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) C346510 - ENCAMP&DUMP ABATEMT CCE (9540-S346610) NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 52919 - Supplies: Miscellaneous and Commodities 5000 2010-07-01 Expense Estimate pre-test Midcycle 30674 - Illegal Dumping Public Works Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) C346110 - ENCAMP&DUMP ABATEMT WOAK (9590-S346210) NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 52919 - Supplies: Miscellaneous and Commodities 5000 2010-07-01 Expense Estimate pre-test Midcycle 30674 - Illegal Dumping Public Works Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) C345910 - ENCAMP&DUMP ABATEMT COL (9450-S346010) NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 52919 - Supplies: Miscellaneous and Commodities 5000 2010-07-01 Expense Estimate pre-test Midcycle 30541 - Equipment Services: Administration Public Works Agency No SubUnit 4100 - Equipment 0000000 - UNDETERMINED PROJECT IN01 - FLEET MANAGEMENT & MAINTENANCE 52920 - Supplies and Equipment 7880 2010-07-01 Expense Estimate pre-test Midcycle 30633 - Facilities Services: Hall of Justice Complex Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 52920 - Supplies and Equipment 10000 2010-07-01 Expense Estimate pre-test Midcycle 30634 - Facilities Services: Plant Operations Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 52920 - Supplies and Equipment 15000 2010-07-01 Expense Estimate pre-test Midcycle 30632 - Facilities Services: Civic Center Complex Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 52920 - Supplies and Equipment 20000 2010-07-01 Expense Estimate pre-test Midcycle 30241 - Engineering Design & ROW: Admin Public Works Agency No SubUnit 3100 - Sewer Service Fund A167510 - PW TELECOM INSPECTION IN05 - ENGINEERING PLANNING & DESIGN 52921 - Miscellaneous Operating Expenditures 2000 2010-07-01 Expense Estimate pre-test Midcycle 30511 - Infrastructure Ops: Asst Director's Office Public Works Agency No SubUnit 7760 - Grant Clearing A167710 - PWA OVERHEAD CLEARING AD01 - ADMINISTRATION-TO BE ALLOCATED 52921 - Miscellaneous Operating Expenditures 9200 2010-07-01 Expense Estimate pre-test Midcycle 30675 - Clean Oakland Program Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 53111 - Gas 2150 2010-07-01 Expense Estimate pre-test Midcycle 30632 - Facilities Services: Civic Center Complex Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 53111 - Gas 95000 2010-07-01 Expense Estimate pre-test Midcycle 30634 - Facilities Services: Plant Operations Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 53111 - Gas 707540 2010-07-01 Expense Estimate pre-test Midcycle 30633 - Facilities Services: Hall of Justice Complex Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 53111 - Gas 39000 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 1750 - Multipurpose Reserve 0000000 - UNDETERMINED PROJECT IN15 - TRAFFIC SIGNAL MANAGEMENT & MAINT 53112 - Electricity (Except Street Lighting) 330000 2010-07-01 Expense Estimate pre-test Midcycle 30634 - Facilities Services: Plant Operations Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 53112 - Electricity (Except Street Lighting) 466830 2010-07-01 Expense Estimate pre-test Midcycle 30651 - Park Building Maintenance: Administration Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT NB07 - GROUNDS 53112 - Electricity (Except Street Lighting) 13000 2010-07-01 Expense Estimate pre-test Midcycle 30631 - Facilities Services: Administration Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 53112 - Electricity (Except Street Lighting) 176020 2010-07-01 Expense Estimate pre-test Midcycle 30635 - Facilities Services: Roving Custodial Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 53112 - Electricity (Except Street Lighting) 1000 2010-07-01 Expense Estimate pre-test Midcycle 30632 - Facilities Services: Civic Center Complex Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 53112 - Electricity (Except Street Lighting) 1707340 2010-07-01 Expense Estimate pre-test Midcycle 30633 - Facilities Services: Hall of Justice Complex Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 53112 - Electricity (Except Street Lighting) 788000 2010-07-01 Expense Estimate pre-test Midcycle 30634 - Facilities Services: Plant Operations Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 53112 - Electricity (Except Street Lighting) 1123750 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT IN16 - STREET LIGHT MANAGEMENT & MAINT 53113 - Electricity: Street Lighting 3436980 2010-07-01 Expense Estimate pre-test Midcycle 30651 - Park Building Maintenance: Administration Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT NB07 - GROUNDS 53114 - Water 500000 2010-07-01 Expense Estimate pre-test Midcycle 30634 - Facilities Services: Plant Operations Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 53114 - Water 624300 2010-07-01 Expense Estimate pre-test Midcycle 30633 - Facilities Services: Hall of Justice Complex Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 53114 - Water 8000 2010-07-01 Expense Estimate pre-test Midcycle 30632 - Facilities Services: Civic Center Complex Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 53114 - Water 38000 2010-07-01 Expense Estimate pre-test Midcycle 30635 - Facilities Services: Roving Custodial Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 53114 - Water 5000 2010-07-01 Expense Estimate pre-test Midcycle 30683 - Environmental Services: Environmental Remediation Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT SC26 - SUSTAINABLE OAKLAND PROGRAM 53115 - Garbage and Disposal 70000 2010-07-01 Expense Estimate pre-test Midcycle 30651 - Park Building Maintenance: Administration Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT NB07 - GROUNDS 53115 - Garbage and Disposal 10820 2010-07-01 Expense Estimate pre-test Midcycle 30535 - Infrastructure Maint: Tree Services Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT NB09 - TREES 53115 - Garbage and Disposal 400 2010-07-01 Expense Estimate pre-test Midcycle 30541 - Equipment Services: Administration Public Works Agency No SubUnit 4100 - Equipment 0000000 - UNDETERMINED PROJECT IN01 - FLEET MANAGEMENT & MAINTENANCE 53115 - Garbage and Disposal 500 2010-07-01 Expense Estimate pre-test Midcycle 30681 - Environmental Services: Administration Public Works Agency No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT SC17 - RECYCLING & SOLID WASTE 53116 - Telephone 6990 2010-07-01 Expense Estimate pre-test Midcycle 30681 - Environmental Services: Administration Public Works Agency No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT SC26 - SUSTAINABLE OAKLAND PROGRAM 53116 - Telephone 6990 2010-07-01 Expense Estimate pre-test Midcycle 30675 - Clean Oakland Program Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 53116 - Telephone 5100 2010-07-01 Expense Estimate pre-test Midcycle 30234 - Facilities Planning & Development Public Works Agency No SubUnit 1720 - Comprehensive Clean-up P234210 - STREET FURNITURE FRANCHISE AGR IN06 - PROJECT DELIVERY 53116 - Telephone 14000 2010-07-01 Expense Estimate pre-test Midcycle 30672 - Street Cleaning Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 53116 - Telephone 20000 2010-07-01 Expense Estimate pre-test Midcycle 30681 - Environmental Services: Administration Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT SC17 - RECYCLING & SOLID WASTE 53116 - Telephone 5100 2010-07-01 Expense Estimate pre-test Midcycle 30261 - Transportation Services: Admin Public Works Agency No SubUnit 1750 - Multipurpose Reserve 0000000 - UNDETERMINED PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 53116 - Telephone 3400 2010-07-01 Expense Estimate pre-test Midcycle 30241 - Engineering Design & ROW: Admin Public Works Agency No SubUnit 2211 - Measure B: ACTIA 0000000 - UNDETERMINED PROJECT IN04 - STREETS & SIDEWALKS MGMT & DEVELOPMENT 53116 - Telephone 2100 2010-07-01 Expense Estimate pre-test Midcycle 30211 - Engineering & Construction: Admin Public Works Agency No SubUnit 2211 - Measure B: ACTIA 0000000 - UNDETERMINED PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 53116 - Telephone 500 2010-07-01 Expense Estimate pre-test Midcycle 30534 - Infrastructure Maint: Street Sidewalk Public Works Agency No SubUnit 2211 - Measure B: ACTIA 0000000 - UNDETERMINED PROJECT IN04 - STREETS & SIDEWALKS MGMT & DEVELOPMENT 53116 - Telephone 11900 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT IN15 - TRAFFIC SIGNAL MANAGEMENT & MAINT 53116 - Telephone 7000 2010-07-01 Expense Estimate pre-test Midcycle 30531 - Infrastructure Maint: Administration Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT IN04 - STREETS & SIDEWALKS MGMT & DEVELOPMENT 53116 - Telephone 6550 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT IN16 - STREET LIGHT MANAGEMENT & MAINT 53116 - Telephone 7000 2010-07-01 Expense Estimate pre-test Midcycle 30241 - Engineering Design & ROW: Admin Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT IN04 - STREETS & SIDEWALKS MGMT & DEVELOPMENT 53116 - Telephone 1160 2010-07-01 Expense Estimate pre-test Midcycle 30651 - Park Building Maintenance: Administration Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT NB07 - GROUNDS 53116 - Telephone 63370 2010-07-01 Expense Estimate pre-test Midcycle 30231 - Project Delivery: Admin Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN06 - PROJECT DELIVERY 53116 - Telephone 6360 2010-07-01 Expense Estimate pre-test Midcycle 30241 - Engineering Design & ROW: Admin Public Works Agency No SubUnit 3100 - Sewer Service Fund A167510 - PW TELECOM INSPECTION IN05 - ENGINEERING PLANNING & DESIGN 53116 - Telephone 20000 2010-07-01 Expense Estimate pre-test Midcycle 30241 - Engineering Design & ROW: Admin Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN05 - ENGINEERING PLANNING & DESIGN 53116 - Telephone 8530 2010-07-01 Expense Estimate pre-test Midcycle 30541 - Equipment Services: Administration Public Works Agency No SubUnit 4100 - Equipment 0000000 - UNDETERMINED PROJECT IN01 - FLEET MANAGEMENT & MAINTENANCE 53116 - Telephone 9640 2010-07-01 Expense Estimate pre-test Midcycle 30634 - Facilities Services: Plant Operations Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 53116 - Telephone 500 2010-07-01 Expense Estimate pre-test Midcycle 30631 - Facilities Services: Administration Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 53116 - Telephone 25400 2010-07-01 Expense Estimate pre-test Midcycle 30632 - Facilities Services: Civic Center Complex Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 53116 - Telephone 30000 2010-07-01 Expense Estimate pre-test Midcycle 30651 - Park Building Maintenance: Administration Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 53116 - Telephone 25400 2010-07-01 Expense Estimate pre-test Midcycle 30635 - Facilities Services: Roving Custodial Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 53116 - Telephone 8000 2010-07-01 Expense Estimate pre-test Midcycle 30689 - Environmental Services: Energy Group Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT SC26 - SUSTAINABLE OAKLAND PROGRAM 53116 - Telephone 5000 2010-07-01 Expense Estimate pre-test Midcycle 30511 - Infrastructure Ops: Asst Director's Office Public Works Agency No SubUnit 7760 - Grant Clearing A167710 - PWA OVERHEAD CLEARING AD01 - ADMINISTRATION-TO BE ALLOCATED 53116 - Telephone 6790 2010-07-01 Expense Estimate pre-test Midcycle 30612 - Facilities Environment: Administration Public Works Agency No SubUnit 7760 - Grant Clearing A167710 - PWA OVERHEAD CLEARING AD01 - ADMINISTRATION-TO BE ALLOCATED 53116 - Telephone 23530 2010-07-01 Expense Estimate pre-test Midcycle 30121 - PWA Fiscal Services Public Works Agency No SubUnit 7760 - Grant Clearing A167710 - PWA OVERHEAD CLEARING AD01 - ADMINISTRATION-TO BE ALLOCATED 53116 - Telephone 18650 2010-07-01 Expense Estimate pre-test Midcycle 30181 - Management Information Systems Public Works Agency No SubUnit 7760 - Grant Clearing A167710 - PWA OVERHEAD CLEARING AD01 - ADMINISTRATION-TO BE ALLOCATED 53116 - Telephone 82000 2010-07-01 Expense Estimate pre-test Midcycle 30112 - Human Resources Public Works Agency No SubUnit 7760 - Grant Clearing A167710 - PWA OVERHEAD CLEARING AD01 - ADMINISTRATION-TO BE ALLOCATED 53116 - Telephone 3000 2010-07-01 Expense Estimate pre-test Midcycle 30211 - Engineering & Construction: Admin Public Works Agency No SubUnit 7760 - Grant Clearing A167720 - PWA DESIGN - ADMINSTRATION AD01 - ADMINISTRATION-TO BE ALLOCATED 53116 - Telephone 6800 2010-07-01 Expense Estimate pre-test Midcycle 30231 - Project Delivery: Admin Public Works Agency No SubUnit 7760 - Grant Clearing A167720 - PWA DESIGN - ADMINSTRATION IN06 - PROJECT DELIVERY 53116 - Telephone 10500 2010-07-01 Expense Estimate pre-test Midcycle 30233 - Project Management Public Works Agency No SubUnit 7760 - Grant Clearing A167720 - PWA DESIGN - ADMINSTRATION IN06 - PROJECT DELIVERY 53116 - Telephone 4000 2010-07-01 Expense Estimate pre-test Midcycle 30111 - Director's Office Public Works Agency No SubUnit 7760 - Grant Clearing A167710 - PWA OVERHEAD CLEARING AD01 - ADMINISTRATION-TO BE ALLOCATED 53116 - Telephone 60000 2010-07-01 Expense Estimate pre-test Midcycle 30674 - Illegal Dumping Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 53119 - Miscellaneous Utilities (Steam, Heating, Fuel) 770 2010-07-01 Expense Estimate pre-test Midcycle 30673 - Graffiti Abatement Rapid Response Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 53119 - Miscellaneous Utilities (Steam, Heating, Fuel) 400 2010-07-01 Expense Estimate pre-test Midcycle 30672 - Street Cleaning Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 53119 - Miscellaneous Utilities (Steam, Heating, Fuel) 43820 2010-07-01 Expense Estimate pre-test Midcycle 30681 - Environmental Services: Administration Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT SC17 - RECYCLING & SOLID WASTE 53119 - Miscellaneous Utilities (Steam, Heating, Fuel) 150 2010-07-01 Expense Estimate pre-test Midcycle 30523 - Electrical Services: Traffic Maintenance Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT NB40 - TRAFFIC SIGNS AND MARKINGS MANAGEMENT & MAINT 53119 - Miscellaneous Utilities (Steam, Heating, Fuel) 400 2010-07-01 Expense Estimate pre-test Midcycle 30241 - Engineering Design & ROW: Admin Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT IN04 - STREETS & SIDEWALKS MGMT & DEVELOPMENT 53119 - Miscellaneous Utilities (Steam, Heating, Fuel) 740 2010-07-01 Expense Estimate pre-test Midcycle 30534 - Infrastructure Maint: Street Sidewalk Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT IN04 - STREETS & SIDEWALKS MGMT & DEVELOPMENT 53119 - Miscellaneous Utilities (Steam, Heating, Fuel) 4210 2010-07-01 Expense Estimate pre-test Midcycle 30211 - Engineering & Construction: Admin Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN03 - SANITARY & STORM SEWER MGMT & DEVELOPMENT 53119 - Miscellaneous Utilities (Steam, Heating, Fuel) 2800 2010-07-01 Expense Estimate pre-test Midcycle 30532 - Infrastructure Maint: Storm Drain Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN14 - STORM DRAIN MANAGEMENT & MAINT 53119 - Miscellaneous Utilities (Steam, Heating, Fuel) 8450 2010-07-01 Expense Estimate pre-test Midcycle 30241 - Engineering Design & ROW: Admin Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN05 - ENGINEERING PLANNING & DESIGN 53119 - Miscellaneous Utilities (Steam, Heating, Fuel) 4410 2010-07-01 Expense Estimate pre-test Midcycle 30533 - Infrastructure Maint: Sewer System Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN13 - SANITARY SEWER MANAGEMENT & MAINT 53119 - Miscellaneous Utilities (Steam, Heating, Fuel) 11000 2010-07-01 Expense Estimate pre-test Midcycle 30635 - Facilities Services: Roving Custodial Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 53119 - Miscellaneous Utilities (Steam, Heating, Fuel) 17000 2010-07-01 Expense Estimate pre-test Midcycle 30658 - Building Maintenance: Structural Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 53119 - Miscellaneous Utilities (Steam, Heating, Fuel) 4500 2010-07-01 Expense Estimate pre-test Midcycle 30241 - Engineering Design & ROW: Admin Public Works Agency No SubUnit 7760 - Grant Clearing A167720 - PWA DESIGN - ADMINSTRATION IN05 - ENGINEERING PLANNING & DESIGN 53119 - Miscellaneous Utilities (Steam, Heating, Fuel) 300 2010-07-01 Expense Estimate pre-test Midcycle 30681 - Environmental Services: Administration Public Works Agency No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT SC17 - RECYCLING & SOLID WASTE 53211 - Rental: Land and Building 2970 2010-07-01 Expense Estimate pre-test Midcycle 30681 - Environmental Services: Administration Public Works Agency No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT SC26 - SUSTAINABLE OAKLAND PROGRAM 53211 - Rental: Land and Building 5940 2010-07-01 Expense Estimate pre-test Midcycle 30681 - Environmental Services: Administration Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT SC17 - RECYCLING & SOLID WASTE 53211 - Rental: Land and Building 310 2010-07-01 Expense Estimate pre-test Midcycle 30675 - Clean Oakland Program Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 53211 - Rental: Land and Building 5310 2010-07-01 Expense Estimate pre-test Midcycle 30261 - Transportation Services: Admin Public Works Agency No SubUnit 1750 - Multipurpose Reserve 0000000 - UNDETERMINED PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 53211 - Rental: Land and Building 31800 2010-07-01 Expense Estimate pre-test Midcycle 30541 - Equipment Services: Administration Public Works Agency No SubUnit 4100 - Equipment 0000000 - UNDETERMINED PROJECT IN01 - FLEET MANAGEMENT & MAINTENANCE 53211 - Rental: Land and Building 302680 2010-07-01 Expense Estimate pre-test Midcycle 30651 - Park Building Maintenance: Administration Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 53211 - Rental: Land and Building 990 2010-07-01 Expense Estimate pre-test Midcycle 30681 - Environmental Services: Administration Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT SC17 - RECYCLING & SOLID WASTE 53212 - Rental: Equipment (Other Than Office Equipment) 700 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT IN16 - STREET LIGHT MANAGEMENT & MAINT 53212 - Rental: Equipment (Other Than Office Equipment) 400 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT IN15 - TRAFFIC SIGNAL MANAGEMENT & MAINT 53212 - Rental: Equipment (Other Than Office Equipment) 400 2010-07-01 Expense Estimate pre-test Midcycle 30241 - Engineering Design & ROW: Admin Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN05 - ENGINEERING PLANNING & DESIGN 53212 - Rental: Equipment (Other Than Office Equipment) 200 2010-07-01 Expense Estimate pre-test Midcycle 30541 - Equipment Services: Administration Public Works Agency No SubUnit 4100 - Equipment 0000000 - UNDETERMINED PROJECT IN01 - FLEET MANAGEMENT & MAINTENANCE 53212 - Rental: Equipment (Other Than Office Equipment) 1300 2010-07-01 Expense Estimate pre-test Midcycle 30681 - Environmental Services: Administration Public Works Agency No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT SC17 - RECYCLING & SOLID WASTE 53213 - Rental: Furniture and Office Equipment 800 2010-07-01 Expense Estimate pre-test Midcycle 30681 - Environmental Services: Administration Public Works Agency No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT SC26 - SUSTAINABLE OAKLAND PROGRAM 53213 - Rental: Furniture and Office Equipment 1600 2010-07-01 Expense Estimate pre-test Midcycle 30234 - Facilities Planning & Development Public Works Agency No SubUnit 1720 - Comprehensive Clean-up P234210 - STREET FURNITURE FRANCHISE AGR IN06 - PROJECT DELIVERY 53213 - Rental: Furniture and Office Equipment 2000 2010-07-01 Expense Estimate pre-test Midcycle 30675 - Clean Oakland Program Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 53213 - Rental: Furniture and Office Equipment 700 2010-07-01 Expense Estimate pre-test Midcycle 30261 - Transportation Services: Admin Public Works Agency No SubUnit 1750 - Multipurpose Reserve 0000000 - UNDETERMINED PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 53213 - Rental: Furniture and Office Equipment 41640 2010-07-01 Expense Estimate pre-test Midcycle 30245 - Watershed & Stormwater Program Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT NB34 - WATERSHED & WATERWAYS 53213 - Rental: Furniture and Office Equipment 6000 2010-07-01 Expense Estimate pre-test Midcycle 30241 - Engineering Design & ROW: Admin Public Works Agency No SubUnit 3100 - Sewer Service Fund A167510 - PW TELECOM INSPECTION IN05 - ENGINEERING PLANNING & DESIGN 53214 - Leased: Vehicles for City Use 43470 2010-07-01 Expense Estimate pre-test Midcycle 30541 - Equipment Services: Administration Public Works Agency No SubUnit 4100 - Equipment 0000000 - UNDETERMINED PROJECT IN01 - FLEET MANAGEMENT & MAINTENANCE 53214 - Leased: Vehicles for City Use 300000 2010-07-01 Expense Estimate pre-test Midcycle 30681 - Environmental Services: Administration Public Works Agency No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT SC26 - SUSTAINABLE OAKLAND PROGRAM 53219 - Rental: Miscellaneous 3340 2010-07-01 Expense Estimate pre-test Midcycle 30682 - Environmental Services: Recycling Solid Waste Public Works Agency No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT SC17 - RECYCLING & SOLID WASTE 53219 - Rental: Miscellaneous 20000 2010-07-01 Expense Estimate pre-test Midcycle 30681 - Environmental Services: Administration Public Works Agency No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT SC17 - RECYCLING & SOLID WASTE 53219 - Rental: Miscellaneous 1670 2010-07-01 Expense Estimate pre-test Midcycle 30681 - Environmental Services: Administration Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT SC17 - RECYCLING & SOLID WASTE 53219 - Rental: Miscellaneous 60 2010-07-01 Expense Estimate pre-test Midcycle 30675 - Clean Oakland Program Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 53219 - Rental: Miscellaneous 28590 2010-07-01 Expense Estimate pre-test Midcycle 30673 - Graffiti Abatement Rapid Response Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 53219 - Rental: Miscellaneous 600 2010-07-01 Expense Estimate pre-test Midcycle 30672 - Street Cleaning Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 53219 - Rental: Miscellaneous 2790 2010-07-01 Expense Estimate pre-test Midcycle 30261 - Transportation Services: Admin Public Works Agency No SubUnit 1750 - Multipurpose Reserve 0000000 - UNDETERMINED PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 53219 - Rental: Miscellaneous 1450 2010-07-01 Expense Estimate pre-test Midcycle 30241 - Engineering Design & ROW: Admin Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT IN04 - STREETS & SIDEWALKS MGMT & DEVELOPMENT 53219 - Rental: Miscellaneous 2110 2010-07-01 Expense Estimate pre-test Midcycle 30523 - Electrical Services: Traffic Maintenance Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT NB40 - TRAFFIC SIGNS AND MARKINGS MANAGEMENT & MAINT 53219 - Rental: Miscellaneous 100 2010-07-01 Expense Estimate pre-test Midcycle 30534 - Infrastructure Maint: Street Sidewalk Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT IN04 - STREETS & SIDEWALKS MGMT & DEVELOPMENT 53219 - Rental: Miscellaneous 1950 2010-07-01 Expense Estimate pre-test Midcycle 30651 - Park Building Maintenance: Administration Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT NB07 - GROUNDS 53219 - Rental: Miscellaneous 3430 2010-07-01 Expense Estimate pre-test Midcycle 30535 - Infrastructure Maint: Tree Services Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT NB09 - TREES 53219 - Rental: Miscellaneous 2800 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2416 - Traffic Safety Fund 0000000 - UNDETERMINED PROJECT IN15 - TRAFFIC SIGNAL MANAGEMENT & MAINT 53219 - Rental: Miscellaneous 440 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2416 - Traffic Safety Fund 0000000 - UNDETERMINED PROJECT IN16 - STREET LIGHT MANAGEMENT & MAINT 53219 - Rental: Miscellaneous 440 2010-07-01 Expense Estimate pre-test Midcycle 30533 - Infrastructure Maint: Sewer System Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN13 - SANITARY SEWER MANAGEMENT & MAINT 53219 - Rental: Miscellaneous 8100 2010-07-01 Expense Estimate pre-test Midcycle 30231 - Project Delivery: Admin Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN06 - PROJECT DELIVERY 53219 - Rental: Miscellaneous 4000 2010-07-01 Expense Estimate pre-test Midcycle 30241 - Engineering Design & ROW: Admin Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN05 - ENGINEERING PLANNING & DESIGN 53219 - Rental: Miscellaneous 1490 2010-07-01 Expense Estimate pre-test Midcycle 30532 - Infrastructure Maint: Storm Drain Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN14 - STORM DRAIN MANAGEMENT & MAINT 53219 - Rental: Miscellaneous 100 2010-07-01 Expense Estimate pre-test Midcycle 30541 - Equipment Services: Administration Public Works Agency No SubUnit 4100 - Equipment 0000000 - UNDETERMINED PROJECT IN01 - FLEET MANAGEMENT & MAINTENANCE 53219 - Rental: Miscellaneous 47120 2010-07-01 Expense Estimate pre-test Midcycle 30632 - Facilities Services: Civic Center Complex Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 53219 - Rental: Miscellaneous 140 2010-07-01 Expense Estimate pre-test Midcycle 30655 - Building Maintenance: Electrical / Painting Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 53219 - Rental: Miscellaneous 4340 2010-07-01 Expense Estimate pre-test Midcycle 30658 - Building Maintenance: Structural Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 53219 - Rental: Miscellaneous 6770 2010-07-01 Expense Estimate pre-test Midcycle 30121 - PWA Fiscal Services Public Works Agency No SubUnit 7760 - Grant Clearing A167710 - PWA OVERHEAD CLEARING AD01 - ADMINISTRATION-TO BE ALLOCATED 53219 - Rental: Miscellaneous 2500 2010-07-01 Expense Estimate pre-test Midcycle 30231 - Project Delivery: Admin Public Works Agency No SubUnit 7760 - Grant Clearing A167720 - PWA DESIGN - ADMINSTRATION IN06 - PROJECT DELIVERY 53219 - Rental: Miscellaneous 2000 2010-07-01 Expense Estimate pre-test Midcycle 30112 - Human Resources Public Works Agency No SubUnit 7760 - Grant Clearing A167710 - PWA OVERHEAD CLEARING AD01 - ADMINISTRATION-TO BE ALLOCATED 53219 - Rental: Miscellaneous 8000 2010-07-01 Expense Estimate pre-test Midcycle 30211 - Engineering & Construction: Admin Public Works Agency No SubUnit 7760 - Grant Clearing A167720 - PWA DESIGN - ADMINSTRATION AD01 - ADMINISTRATION-TO BE ALLOCATED 53219 - Rental: Miscellaneous 2170 2010-07-01 Expense Estimate pre-test Midcycle 30675 - Clean Oakland Program Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 53311 - City Promotion 7740 2010-07-01 Expense Estimate pre-test Midcycle 30681 - Environmental Services: Administration Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT SC17 - RECYCLING & SOLID WASTE 53311 - City Promotion 900 2010-07-01 Expense Estimate pre-test Midcycle 30211 - Engineering & Construction: Admin Public Works Agency No SubUnit 2211 - Measure B: ACTIA 0000000 - UNDETERMINED PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 53311 - City Promotion 5000 2010-07-01 Expense Estimate pre-test Midcycle 30261 - Transportation Services: Admin Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 53311 - City Promotion 200 2010-07-01 Expense Estimate pre-test Midcycle 30211 - Engineering & Construction: Admin Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 53311 - City Promotion 500 2010-07-01 Expense Estimate pre-test Midcycle 30632 - Facilities Services: Civic Center Complex Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 53311 - City Promotion 100 2010-07-01 Expense Estimate pre-test Midcycle 30211 - Engineering & Construction: Admin Public Works Agency No SubUnit 7760 - Grant Clearing A167720 - PWA DESIGN - ADMINSTRATION AD01 - ADMINISTRATION-TO BE ALLOCATED 53311 - City Promotion 100 2010-07-01 Expense Estimate pre-test Midcycle 30181 - Management Information Systems Public Works Agency No SubUnit 7760 - Grant Clearing A167710 - PWA OVERHEAD CLEARING AD01 - ADMINISTRATION-TO BE ALLOCATED 53311 - City Promotion 200 2010-07-01 Expense Estimate pre-test Midcycle 30241 - Engineering Design & ROW: Admin Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN05 - ENGINEERING PLANNING & DESIGN 53312 - Public Relations 100 2010-07-01 Expense Estimate pre-test Midcycle 30634 - Facilities Services: Plant Operations Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 53312 - Public Relations 25000 2010-07-01 Expense Estimate pre-test Midcycle 30111 - Director's Office Public Works Agency No SubUnit 7760 - Grant Clearing A167710 - PWA OVERHEAD CLEARING AD01 - ADMINISTRATION-TO BE ALLOCATED 53312 - Public Relations 5000 2010-07-01 Expense Estimate pre-test Midcycle 30682 - Environmental Services: Recycling Solid Waste Public Works Agency No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT SC17 - RECYCLING & SOLID WASTE 53313 - Official Hospitality 10080 2010-07-01 Expense Estimate pre-test Midcycle 30681 - Environmental Services: Administration Public Works Agency No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT SC26 - SUSTAINABLE OAKLAND PROGRAM 53313 - Official Hospitality 7540 2010-07-01 Expense Estimate pre-test Midcycle 30681 - Environmental Services: Administration Public Works Agency No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT SC17 - RECYCLING & SOLID WASTE 53313 - Official Hospitality 3770 2010-07-01 Expense Estimate pre-test Midcycle 30234 - Facilities Planning & Development Public Works Agency No SubUnit 1720 - Comprehensive Clean-up P234210 - STREET FURNITURE FRANCHISE AGR IN06 - PROJECT DELIVERY 53313 - Official Hospitality 2500 2010-07-01 Expense Estimate pre-test Midcycle 30685 - Environmental Services: Watershed Program Public Works Agency No SubUnit 2990 - Public Works Grants H57810 - CLEAN CREEKS CAMPAIGN YEAR 2 SC26 - SUSTAINABLE OAKLAND PROGRAM 53313 - Official Hospitality 1030 2010-07-01 Expense Estimate pre-test Midcycle 30245 - Watershed & Stormwater Program Public Works Agency No SubUnit 2990 - Public Works Grants H57910 - CREEK MAINTENANCE AGREEMENT NB34 - WATERSHED & WATERWAYS 53313 - Official Hospitality 220 2010-07-01 Expense Estimate pre-test Midcycle 30532 - Infrastructure Maint: Storm Drain Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN14 - STORM DRAIN MANAGEMENT & MAINT 53313 - Official Hospitality 80 2010-07-01 Expense Estimate pre-test Midcycle 30241 - Engineering Design & ROW: Admin Public Works Agency No SubUnit 3100 - Sewer Service Fund A167510 - PW TELECOM INSPECTION IN05 - ENGINEERING PLANNING & DESIGN 53313 - Official Hospitality 200 2010-07-01 Expense Estimate pre-test Midcycle 30241 - Engineering Design & ROW: Admin Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN05 - ENGINEERING PLANNING & DESIGN 53313 - Official Hospitality 650 2010-07-01 Expense Estimate pre-test Midcycle 30112 - Human Resources Public Works Agency No SubUnit 7760 - Grant Clearing A167710 - PWA OVERHEAD CLEARING AD01 - ADMINISTRATION-TO BE ALLOCATED 53313 - Official Hospitality 1000 2010-07-01 Expense Estimate pre-test Midcycle 30231 - Project Delivery: Admin Public Works Agency No SubUnit 7760 - Grant Clearing A167720 - PWA DESIGN - ADMINSTRATION IN06 - PROJECT DELIVERY 53313 - Official Hospitality 500 2010-07-01 Expense Estimate pre-test Midcycle 30233 - Project Management Public Works Agency No SubUnit 7760 - Grant Clearing A167720 - PWA DESIGN - ADMINSTRATION IN06 - PROJECT DELIVERY 53313 - Official Hospitality 2000 2010-07-01 Expense Estimate pre-test Midcycle 30121 - PWA Fiscal Services Public Works Agency No SubUnit 7760 - Grant Clearing A167710 - PWA OVERHEAD CLEARING AD01 - ADMINISTRATION-TO BE ALLOCATED 53313 - Official Hospitality 650 2010-07-01 Expense Estimate pre-test Midcycle 30111 - Director's Office Public Works Agency No SubUnit 7760 - Grant Clearing A167710 - PWA OVERHEAD CLEARING AD01 - ADMINISTRATION-TO BE ALLOCATED 53313 - Official Hospitality 1500 2010-07-01 Expense Estimate pre-test Midcycle 30112 - Human Resources Public Works Agency No SubUnit 7760 - Grant Clearing A167710 - PWA OVERHEAD CLEARING AD01 - ADMINISTRATION-TO BE ALLOCATED 53314 - Advertising and Promotion 1000 2010-07-01 Expense Estimate pre-test Midcycle 30111 - Director's Office Public Works Agency No SubUnit 7760 - Grant Clearing A167710 - PWA OVERHEAD CLEARING AD01 - ADMINISTRATION-TO BE ALLOCATED 53314 - Advertising and Promotion 5000 2010-07-01 Expense Estimate pre-test Midcycle 30681 - Environmental Services: Administration Public Works Agency No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT SC26 - SUSTAINABLE OAKLAND PROGRAM 53316 - Marketing 6990 2010-07-01 Expense Estimate pre-test Midcycle 30111 - Director's Office Public Works Agency No SubUnit 1100 - Self Insurance Liability 0000000 - UNDETERMINED PROJECT IP40 - SAFETY, LIABILITY, & COMPLIANCE 53412 - Settlement: Claims 2060090 2010-07-01 Expense Estimate pre-test Midcycle 30541 - Equipment Services: Administration Public Works Agency No SubUnit 4100 - Equipment 0000000 - UNDETERMINED PROJECT IN01 - FLEET MANAGEMENT & MAINTENANCE 53511 - Taxes and Assessments 3200 2010-07-01 Expense Estimate pre-test Midcycle 30633 - Facilities Services: Hall of Justice Complex Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 53511 - Taxes and Assessments 3000 2010-07-01 Expense Estimate pre-test Midcycle 30632 - Facilities Services: Civic Center Complex Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 53511 - Taxes and Assessments 5000 2010-07-01 Expense Estimate pre-test Midcycle 30634 - Facilities Services: Plant Operations Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 53511 - Taxes and Assessments 8000 2010-07-01 Expense Estimate pre-test Midcycle 30681 - Environmental Services: Administration Public Works Agency No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT SC26 - SUSTAINABLE OAKLAND PROGRAM 53611 - Postage and Mailing 4660 2010-07-01 Expense Estimate pre-test Midcycle 30681 - Environmental Services: Administration Public Works Agency No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT SC17 - RECYCLING & SOLID WASTE 53611 - Postage and Mailing 2330 2010-07-01 Expense Estimate pre-test Midcycle 30682 - Environmental Services: Recycling Solid Waste Public Works Agency No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT SC17 - RECYCLING & SOLID WASTE 53611 - Postage and Mailing 50000 2010-07-01 Expense Estimate pre-test Midcycle 30681 - Environmental Services: Administration Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT SC17 - RECYCLING & SOLID WASTE 53611 - Postage and Mailing 600 2010-07-01 Expense Estimate pre-test Midcycle 30234 - Facilities Planning & Development Public Works Agency No SubUnit 1720 - Comprehensive Clean-up P234210 - STREET FURNITURE FRANCHISE AGR IN06 - PROJECT DELIVERY 53611 - Postage and Mailing 15000 2010-07-01 Expense Estimate pre-test Midcycle 30675 - Clean Oakland Program Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 53611 - Postage and Mailing 5600 2010-07-01 Expense Estimate pre-test Midcycle 30261 - Transportation Services: Admin Public Works Agency No SubUnit 1750 - Multipurpose Reserve 0000000 - UNDETERMINED PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 53611 - Postage and Mailing 2840 2010-07-01 Expense Estimate pre-test Midcycle 30211 - Engineering & Construction: Admin Public Works Agency No SubUnit 2211 - Measure B: ACTIA 0000000 - UNDETERMINED PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 53611 - Postage and Mailing 3500 2010-07-01 Expense Estimate pre-test Midcycle 30651 - Park Building Maintenance: Administration Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT NB07 - GROUNDS 53611 - Postage and Mailing 500 2010-07-01 Expense Estimate pre-test Midcycle 30245 - Watershed & Stormwater Program Public Works Agency No SubUnit 2990 - Public Works Grants H57910 - CREEK MAINTENANCE AGREEMENT NB34 - WATERSHED & WATERWAYS 53611 - Postage and Mailing 880 2010-07-01 Expense Estimate pre-test Midcycle 30131 - Public Works Call Center Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT AD01 - ADMINISTRATION-TO BE ALLOCATED 53611 - Postage and Mailing 2500 2010-07-01 Expense Estimate pre-test Midcycle 30241 - Engineering Design & ROW: Admin Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN05 - ENGINEERING PLANNING & DESIGN 53611 - Postage and Mailing 2150 2010-07-01 Expense Estimate pre-test Midcycle 30241 - Engineering Design & ROW: Admin Public Works Agency No SubUnit 3100 - Sewer Service Fund A167510 - PW TELECOM INSPECTION IN05 - ENGINEERING PLANNING & DESIGN 53611 - Postage and Mailing 300 2010-07-01 Expense Estimate pre-test Midcycle 30541 - Equipment Services: Administration Public Works Agency No SubUnit 4100 - Equipment 0000000 - UNDETERMINED PROJECT IN01 - FLEET MANAGEMENT & MAINTENANCE 53611 - Postage and Mailing 200 2010-07-01 Expense Estimate pre-test Midcycle 30632 - Facilities Services: Civic Center Complex Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 53611 - Postage and Mailing 500 2010-07-01 Expense Estimate pre-test Midcycle 30651 - Park Building Maintenance: Administration Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 53611 - Postage and Mailing 180 2010-07-01 Expense Estimate pre-test Midcycle 30631 - Facilities Services: Administration Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 53611 - Postage and Mailing 180 2010-07-01 Expense Estimate pre-test Midcycle 30112 - Human Resources Public Works Agency No SubUnit 7760 - Grant Clearing A167710 - PWA OVERHEAD CLEARING AD01 - ADMINISTRATION-TO BE ALLOCATED 53611 - Postage and Mailing 500 2010-07-01 Expense Estimate pre-test Midcycle 30233 - Project Management Public Works Agency No SubUnit 7760 - Grant Clearing A167720 - PWA DESIGN - ADMINSTRATION IN06 - PROJECT DELIVERY 53611 - Postage and Mailing 1500 2010-07-01 Expense Estimate pre-test Midcycle 30111 - Director's Office Public Works Agency No SubUnit 7760 - Grant Clearing A167710 - PWA OVERHEAD CLEARING AD01 - ADMINISTRATION-TO BE ALLOCATED 53611 - Postage and Mailing 6000 2010-07-01 Expense Estimate pre-test Midcycle 30511 - Infrastructure Ops: Asst Director's Office Public Works Agency No SubUnit 7760 - Grant Clearing A167710 - PWA OVERHEAD CLEARING AD01 - ADMINISTRATION-TO BE ALLOCATED 53611 - Postage and Mailing 1600 2010-07-01 Expense Estimate pre-test Midcycle 30231 - Project Delivery: Admin Public Works Agency No SubUnit 7760 - Grant Clearing A167720 - PWA DESIGN - ADMINSTRATION IN06 - PROJECT DELIVERY 53611 - Postage and Mailing 130 2010-07-01 Expense Estimate pre-test Midcycle 30612 - Facilities Environment: Administration Public Works Agency No SubUnit 7760 - Grant Clearing A167710 - PWA OVERHEAD CLEARING AD01 - ADMINISTRATION-TO BE ALLOCATED 53611 - Postage and Mailing 100 2010-07-01 Expense Estimate pre-test Midcycle 30121 - PWA Fiscal Services Public Works Agency No SubUnit 7760 - Grant Clearing A167710 - PWA OVERHEAD CLEARING AD01 - ADMINISTRATION-TO BE ALLOCATED 53611 - Postage and Mailing 3880 2010-07-01 Expense Estimate pre-test Midcycle 30211 - Engineering & Construction: Admin Public Works Agency No SubUnit 7760 - Grant Clearing A167720 - PWA DESIGN - ADMINSTRATION AD01 - ADMINISTRATION-TO BE ALLOCATED 53611 - Postage and Mailing 980 2010-07-01 Expense Estimate pre-test Midcycle 30632 - Facilities Services: Civic Center Complex Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 53718 - Laundry Service 10540 2010-07-01 Expense Estimate pre-test Midcycle 30634 - Facilities Services: Plant Operations Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 53718 - Laundry Service 4000 2010-07-01 Expense Estimate pre-test Midcycle 30633 - Facilities Services: Hall of Justice Complex Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 53718 - Laundry Service 5500 2010-07-01 Expense Estimate pre-test Midcycle 30631 - Facilities Services: Administration Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 53718 - Laundry Service 7000 2010-07-01 Expense Estimate pre-test Midcycle 30656 - Building Maintenance: Plumbing Public Works Agency No SubUnit 1010 - General Fund: General Purpose P247210 - PARK IMPROVEMENT PROPOSAL - 1010 NB07 - GROUNDS 53719 - Miscellaneous Services 24750 2010-07-01 Expense Estimate pre-test Midcycle 30682 - Environmental Services: Recycling Solid Waste Public Works Agency No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT SC17 - RECYCLING & SOLID WASTE 53719 - Miscellaneous Services 61000 2010-07-01 Expense Estimate pre-test Midcycle 30672 - Street Cleaning Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 53719 - Miscellaneous Services 800 2010-07-01 Expense Estimate pre-test Midcycle 30674 - Illegal Dumping Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 53719 - Miscellaneous Services 1700 2010-07-01 Expense Estimate pre-test Midcycle 30681 - Environmental Services: Administration Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT SC17 - RECYCLING & SOLID WASTE 53719 - Miscellaneous Services 3840 2010-07-01 Expense Estimate pre-test Midcycle 30261 - Transportation Services: Admin Public Works Agency No SubUnit 1750 - Multipurpose Reserve 0000000 - UNDETERMINED PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 53719 - Miscellaneous Services 2890 2010-07-01 Expense Estimate pre-test Midcycle 30211 - Engineering & Construction: Admin Public Works Agency No SubUnit 2211 - Measure B: ACTIA 0000000 - UNDETERMINED PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 53719 - Miscellaneous Services 2010 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2211 - Measure B: ACTIA 0000000 - UNDETERMINED PROJECT IN16 - STREET LIGHT MANAGEMENT & MAINT 53719 - Miscellaneous Services 780 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2211 - Measure B: ACTIA 0000000 - UNDETERMINED PROJECT IN15 - TRAFFIC SIGNAL MANAGEMENT & MAINT 53719 - Miscellaneous Services 780 2010-07-01 Expense Estimate pre-test Midcycle 30261 - Transportation Services: Admin Public Works Agency No SubUnit 2212 - Measure B: Bicycle/Pedestrian Pass-Thru Funds 0000000 - UNDETERMINED PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 53719 - Miscellaneous Services 10000 2010-07-01 Expense Estimate pre-test Midcycle 30241 - Engineering Design & ROW: Admin Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT IN04 - STREETS & SIDEWALKS MGMT & DEVELOPMENT 53719 - Miscellaneous Services 360 2010-07-01 Expense Estimate pre-test Midcycle 30534 - Infrastructure Maint: Street Sidewalk Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT IN04 - STREETS & SIDEWALKS MGMT & DEVELOPMENT 53719 - Miscellaneous Services 1010 2010-07-01 Expense Estimate pre-test Midcycle 30523 - Electrical Services: Traffic Maintenance Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT NB40 - TRAFFIC SIGNS AND MARKINGS MANAGEMENT & MAINT 53719 - Miscellaneous Services 300 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT IN15 - TRAFFIC SIGNAL MANAGEMENT & MAINT 53719 - Miscellaneous Services 500 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT IN16 - STREET LIGHT MANAGEMENT & MAINT 53719 - Miscellaneous Services 500 2010-07-01 Expense Estimate pre-test Midcycle 30651 - Park Building Maintenance: Administration Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT NB07 - GROUNDS 53719 - Miscellaneous Services 4520 2010-07-01 Expense Estimate pre-test Midcycle 30652 - Landscape Maintenance Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT NB07 - GROUNDS 53719 - Miscellaneous Services 50 2010-07-01 Expense Estimate pre-test Midcycle 30685 - Environmental Services: Watershed Program Public Works Agency No SubUnit 2990 - Public Works Grants H57810 - CLEAN CREEKS CAMPAIGN YEAR 2 SC26 - SUSTAINABLE OAKLAND PROGRAM 53719 - Miscellaneous Services 8710 2010-07-01 Expense Estimate pre-test Midcycle 30245 - Watershed & Stormwater Program Public Works Agency No SubUnit 2990 - Public Works Grants H57910 - CREEK MAINTENANCE AGREEMENT NB34 - WATERSHED & WATERWAYS 53719 - Miscellaneous Services 17200 2010-07-01 Expense Estimate pre-test Midcycle 30533 - Infrastructure Maint: Sewer System Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN13 - SANITARY SEWER MANAGEMENT & MAINT 53719 - Miscellaneous Services 8800 2010-07-01 Expense Estimate pre-test Midcycle 30532 - Infrastructure Maint: Storm Drain Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN14 - STORM DRAIN MANAGEMENT & MAINT 53719 - Miscellaneous Services 1870 2010-07-01 Expense Estimate pre-test Midcycle 30241 - Engineering Design & ROW: Admin Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN05 - ENGINEERING PLANNING & DESIGN 53719 - Miscellaneous Services 6000 2010-07-01 Expense Estimate pre-test Midcycle 30658 - Building Maintenance: Structural Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 53719 - Miscellaneous Services 3500 2010-07-01 Expense Estimate pre-test Midcycle 30655 - Building Maintenance: Electrical / Painting Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 53719 - Miscellaneous Services 200 2010-07-01 Expense Estimate pre-test Midcycle 30633 - Facilities Services: Hall of Justice Complex Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 53719 - Miscellaneous Services 5000 2010-07-01 Expense Estimate pre-test Midcycle 30689 - Environmental Services: Energy Group Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT SC26 - SUSTAINABLE OAKLAND PROGRAM 53719 - Miscellaneous Services 500 2010-07-01 Expense Estimate pre-test Midcycle 30634 - Facilities Services: Plant Operations Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 53719 - Miscellaneous Services 34000 2010-07-01 Expense Estimate pre-test Midcycle 30632 - Facilities Services: Civic Center Complex Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 53719 - Miscellaneous Services 24000 2010-07-01 Expense Estimate pre-test Midcycle 30211 - Engineering & Construction: Admin Public Works Agency No SubUnit 7760 - Grant Clearing A167720 - PWA DESIGN - ADMINSTRATION AD01 - ADMINISTRATION-TO BE ALLOCATED 53719 - Miscellaneous Services 2560 2010-07-01 Expense Estimate pre-test Midcycle 30181 - Management Information Systems Public Works Agency No SubUnit 7760 - Grant Clearing A167710 - PWA OVERHEAD CLEARING AD01 - ADMINISTRATION-TO BE ALLOCATED 53719 - Miscellaneous Services 1800 2010-07-01 Expense Estimate pre-test Midcycle 30241 - Engineering Design & ROW: Admin Public Works Agency No SubUnit 7760 - Grant Clearing A167720 - PWA DESIGN - ADMINSTRATION IN05 - ENGINEERING PLANNING & DESIGN 53719 - Miscellaneous Services 200 2010-07-01 Expense Estimate pre-test Midcycle 30652 - Landscape Maintenance Public Works Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB07 - GROUNDS 53720 - Miscellaneous Repairs and Maintenance 19860 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2416 - Traffic Safety Fund 0000000 - UNDETERMINED PROJECT IN15 - TRAFFIC SIGNAL MANAGEMENT & MAINT 53720 - Miscellaneous Repairs and Maintenance 5000 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2416 - Traffic Safety Fund 0000000 - UNDETERMINED PROJECT IN16 - STREET LIGHT MANAGEMENT & MAINT 53720 - Miscellaneous Repairs and Maintenance 5000 2010-07-01 Expense Estimate pre-test Midcycle 30633 - Facilities Services: Hall of Justice Complex Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 53720 - Miscellaneous Repairs and Maintenance 5000 2010-07-01 Expense Estimate pre-test Midcycle 30634 - Facilities Services: Plant Operations Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 53720 - Miscellaneous Repairs and Maintenance 10000 2010-07-01 Expense Estimate pre-test Midcycle 30656 - Building Maintenance: Plumbing Public Works Agency No SubUnit 1010 - General Fund: General Purpose P247210 - PARK IMPROVEMENT PROPOSAL - 1010 NB07 - GROUNDS 54011 - Contract Contingencies (Budgetary Only) 8270 2010-07-01 Expense Estimate pre-test Midcycle 30685 - Environmental Services: Watershed Program Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT SC26 - SUSTAINABLE OAKLAND PROGRAM 54011 - Contract Contingencies (Budgetary Only) 2770 2010-07-01 Expense Estimate pre-test Midcycle 30245 - Watershed & Stormwater Program Public Works Agency No SubUnit 2990 - Public Works Grants H57910 - CREEK MAINTENANCE AGREEMENT NB34 - WATERSHED & WATERWAYS 54011 - Contract Contingencies (Budgetary Only) 38130 2010-07-01 Expense Estimate pre-test Midcycle 30541 - Equipment Services: Administration Public Works Agency No SubUnit 4100 - Equipment 0000000 - UNDETERMINED PROJECT IN01 - FLEET MANAGEMENT & MAINTENANCE 54011 - Contract Contingencies (Budgetary Only) 44090 2010-07-01 Expense Estimate pre-test Midcycle 30683 - Environmental Services: Environmental Remediation Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT SC26 - SUSTAINABLE OAKLAND PROGRAM 54011 - Contract Contingencies (Budgetary Only) 465950 2010-07-01 Expense Estimate pre-test Midcycle 30651 - Park Building Maintenance: Administration Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 54011 - Contract Contingencies (Budgetary Only) 15540 2010-07-01 Expense Estimate pre-test Midcycle 30631 - Facilities Services: Administration Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 54011 - Contract Contingencies (Budgetary Only) 2930 2010-07-01 Expense Estimate pre-test Midcycle 30211 - Engineering & Construction: Admin Public Works Agency No SubUnit 7760 - Grant Clearing A167720 - PWA DESIGN - ADMINSTRATION AD01 - ADMINISTRATION-TO BE ALLOCATED 54011 - Contract Contingencies (Budgetary Only) 20000 2010-07-01 Expense Estimate pre-test Midcycle 30211 - Engineering & Construction: Admin Public Works Agency No SubUnit 2211 - Measure B: ACTIA 0000000 - UNDETERMINED PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 54111 - Accounting and Auditing Services 5000 2010-07-01 Expense Estimate pre-test Midcycle 30121 - PWA Fiscal Services Public Works Agency No SubUnit 7760 - Grant Clearing A167710 - PWA OVERHEAD CLEARING AD01 - ADMINISTRATION-TO BE ALLOCATED 54111 - Accounting and Auditing Services 12000 2010-07-01 Expense Estimate pre-test Midcycle 30181 - Management Information Systems Public Works Agency No SubUnit 7760 - Grant Clearing A167710 - PWA OVERHEAD CLEARING AD01 - ADMINISTRATION-TO BE ALLOCATED 54211 - Data Processing Services 50000 2010-07-01 Expense Estimate pre-test Midcycle 30261 - Transportation Services: Admin Public Works Agency No SubUnit 1750 - Multipurpose Reserve 0000000 - UNDETERMINED PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 54411 - Architectural and Engineering Services 25000 2010-07-01 Expense Estimate pre-test Midcycle 30535 - Infrastructure Maint: Tree Services Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT NB09 - TREES 54411 - Architectural and Engineering Services 1000 2010-07-01 Expense Estimate pre-test Midcycle 30245 - Watershed & Stormwater Program Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT NB34 - WATERSHED & WATERWAYS 54411 - Architectural and Engineering Services 10000 2010-07-01 Expense Estimate pre-test Midcycle 30241 - Engineering Design & ROW: Admin Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN05 - ENGINEERING PLANNING & DESIGN 54411 - Architectural and Engineering Services 92450 2010-07-01 Expense Estimate pre-test Midcycle 30233 - Project Management Public Works Agency No SubUnit 7760 - Grant Clearing A167720 - PWA DESIGN - ADMINSTRATION IN06 - PROJECT DELIVERY 54411 - Architectural and Engineering Services 30000 2010-07-01 Expense Estimate pre-test Midcycle 30112 - Human Resources Public Works Agency No SubUnit 7760 - Grant Clearing A167710 - PWA OVERHEAD CLEARING AD01 - ADMINISTRATION-TO BE ALLOCATED 54516 - Investigative Services 10000 2010-07-01 Expense Estimate pre-test Midcycle 30681 - Environmental Services: Administration Public Works Agency No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT SC17 - RECYCLING & SOLID WASTE 54611 - Repair and Maintenance: Machinery and Equipment 50 2010-07-01 Expense Estimate pre-test Midcycle 30675 - Clean Oakland Program Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 54611 - Repair and Maintenance: Machinery and Equipment 560 2010-07-01 Expense Estimate pre-test Midcycle 30261 - Transportation Services: Admin Public Works Agency No SubUnit 1750 - Multipurpose Reserve 0000000 - UNDETERMINED PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 54611 - Repair and Maintenance: Machinery and Equipment 24800 2010-07-01 Expense Estimate pre-test Midcycle 30241 - Engineering Design & ROW: Admin Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT IN04 - STREETS & SIDEWALKS MGMT & DEVELOPMENT 54611 - Repair and Maintenance: Machinery and Equipment 7260 2010-07-01 Expense Estimate pre-test Midcycle 30534 - Infrastructure Maint: Street Sidewalk Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT IN04 - STREETS & SIDEWALKS MGMT & DEVELOPMENT 54611 - Repair and Maintenance: Machinery and Equipment 9580 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2416 - Traffic Safety Fund 0000000 - UNDETERMINED PROJECT IN15 - TRAFFIC SIGNAL MANAGEMENT & MAINT 54611 - Repair and Maintenance: Machinery and Equipment 720 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2416 - Traffic Safety Fund 0000000 - UNDETERMINED PROJECT IN16 - STREET LIGHT MANAGEMENT & MAINT 54611 - Repair and Maintenance: Machinery and Equipment 720 2010-07-01 Expense Estimate pre-test Midcycle 30541 - Equipment Services: Administration Public Works Agency No SubUnit 4100 - Equipment 0000000 - UNDETERMINED PROJECT IN01 - FLEET MANAGEMENT & MAINTENANCE 54611 - Repair and Maintenance: Machinery and Equipment 94880 2010-07-01 Expense Estimate pre-test Midcycle 30656 - Building Maintenance: Plumbing Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 54611 - Repair and Maintenance: Machinery and Equipment 1500 2010-07-01 Expense Estimate pre-test Midcycle 30658 - Building Maintenance: Structural Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 54611 - Repair and Maintenance: Machinery and Equipment 5500 2010-07-01 Expense Estimate pre-test Midcycle 30655 - Building Maintenance: Electrical / Painting Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 54611 - Repair and Maintenance: Machinery and Equipment 1200 2010-07-01 Expense Estimate pre-test Midcycle 30634 - Facilities Services: Plant Operations Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 54611 - Repair and Maintenance: Machinery and Equipment 1000 2010-07-01 Expense Estimate pre-test Midcycle 30651 - Park Building Maintenance: Administration Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 54611 - Repair and Maintenance: Machinery and Equipment 640 2010-07-01 Expense Estimate pre-test Midcycle 30632 - Facilities Services: Civic Center Complex Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 54611 - Repair and Maintenance: Machinery and Equipment 46540 2010-07-01 Expense Estimate pre-test Midcycle 30633 - Facilities Services: Hall of Justice Complex Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 54611 - Repair and Maintenance: Machinery and Equipment 1000 2010-07-01 Expense Estimate pre-test Midcycle 30231 - Project Delivery: Admin Public Works Agency No SubUnit 7760 - Grant Clearing A167720 - PWA DESIGN - ADMINSTRATION IN06 - PROJECT DELIVERY 54611 - Repair and Maintenance: Machinery and Equipment 1600 2010-07-01 Expense Estimate pre-test Midcycle 30261 - Transportation Services: Admin Public Works Agency No SubUnit 1750 - Multipurpose Reserve 0000000 - UNDETERMINED PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 54612 - Service Contracts for Machinery and Equipment 7500 2010-07-01 Expense Estimate pre-test Midcycle 30241 - Engineering Design & ROW: Admin Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN05 - ENGINEERING PLANNING & DESIGN 54612 - Service Contracts for Machinery and Equipment 900 2010-07-01 Expense Estimate pre-test Midcycle 30241 - Engineering Design & ROW: Admin Public Works Agency No SubUnit 3100 - Sewer Service Fund A167510 - PW TELECOM INSPECTION IN05 - ENGINEERING PLANNING & DESIGN 54612 - Service Contracts for Machinery and Equipment 2500 2010-07-01 Expense Estimate pre-test Midcycle 30634 - Facilities Services: Plant Operations Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 54612 - Service Contracts for Machinery and Equipment 175190 2010-07-01 Expense Estimate pre-test Midcycle 30633 - Facilities Services: Hall of Justice Complex Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 54612 - Service Contracts for Machinery and Equipment 53040 2010-07-01 Expense Estimate pre-test Midcycle 30632 - Facilities Services: Civic Center Complex Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 54612 - Service Contracts for Machinery and Equipment 297950 2010-07-01 Expense Estimate pre-test Midcycle 30531 - Infrastructure Maint: Administration Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT IN04 - STREETS & SIDEWALKS MGMT & DEVELOPMENT 54613 - Repair and Maintenance: Motor Vehicles 2100 2010-07-01 Expense Estimate pre-test Midcycle 30241 - Engineering Design & ROW: Admin Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT IN04 - STREETS & SIDEWALKS MGMT & DEVELOPMENT 54613 - Repair and Maintenance: Motor Vehicles 370 2010-07-01 Expense Estimate pre-test Midcycle 30541 - Equipment Services: Administration Public Works Agency No SubUnit 4100 - Equipment 0000000 - UNDETERMINED PROJECT IN01 - FLEET MANAGEMENT & MAINTENANCE 54613 - Repair and Maintenance: Motor Vehicles 713170 2010-07-01 Expense Estimate pre-test Midcycle 30656 - Building Maintenance: Plumbing Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 54613 - Repair and Maintenance: Motor Vehicles 1260 2010-07-01 Expense Estimate pre-test Midcycle 30658 - Building Maintenance: Structural Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 54613 - Repair and Maintenance: Motor Vehicles 2500 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2211 - Measure B: ACTIA 0000000 - UNDETERMINED PROJECT IN16 - STREET LIGHT MANAGEMENT & MAINT 54614 - Repair and Maintenance: Streets, Signals, and Sewers 1970 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2211 - Measure B: ACTIA 0000000 - UNDETERMINED PROJECT IN15 - TRAFFIC SIGNAL MANAGEMENT & MAINT 54614 - Repair and Maintenance: Streets, Signals, and Sewers 1970 2010-07-01 Expense Estimate pre-test Midcycle 30523 - Electrical Services: Traffic Maintenance Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT NB40 - TRAFFIC SIGNS AND MARKINGS MANAGEMENT & MAINT 54614 - Repair and Maintenance: Streets, Signals, and Sewers 143540 2010-07-01 Expense Estimate pre-test Midcycle 30535 - Infrastructure Maint: Tree Services Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT NB09 - TREES 54614 - Repair and Maintenance: Streets, Signals, and Sewers 8780 2010-07-01 Expense Estimate pre-test Midcycle 30533 - Infrastructure Maint: Sewer System Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN13 - SANITARY SEWER MANAGEMENT & MAINT 54614 - Repair and Maintenance: Streets, Signals, and Sewers 300 2010-07-01 Expense Estimate pre-test Midcycle 30181 - Management Information Systems Public Works Agency No SubUnit 7760 - Grant Clearing A167710 - PWA OVERHEAD CLEARING AD01 - ADMINISTRATION-TO BE ALLOCATED 54614 - Repair and Maintenance: Streets, Signals, and Sewers 35000 2010-07-01 Expense Estimate pre-test Midcycle 30656 - Building Maintenance: Plumbing Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 54615 - Repair and Maintenance: Real Property 4500 2010-07-01 Expense Estimate pre-test Midcycle 30658 - Building Maintenance: Structural Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 54615 - Repair and Maintenance: Real Property 17380 2010-07-01 Expense Estimate pre-test Midcycle 30656 - Building Maintenance: Plumbing Public Works Agency No SubUnit 1010 - General Fund: General Purpose P247210 - PARK IMPROVEMENT PROPOSAL - 1010 NB07 - GROUNDS 54619 - Repair and Maintenance: Miscellaneous 14250 2010-07-01 Expense Estimate pre-test Midcycle 30682 - Environmental Services: Recycling Solid Waste Public Works Agency No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT SC17 - RECYCLING & SOLID WASTE 54619 - Repair and Maintenance: Miscellaneous 400 2010-07-01 Expense Estimate pre-test Midcycle 30681 - Environmental Services: Administration Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT SC17 - RECYCLING & SOLID WASTE 54619 - Repair and Maintenance: Miscellaneous 200 2010-07-01 Expense Estimate pre-test Midcycle 30674 - Illegal Dumping Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 54619 - Repair and Maintenance: Miscellaneous 670 2010-07-01 Expense Estimate pre-test Midcycle 30672 - Street Cleaning Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 54619 - Repair and Maintenance: Miscellaneous 32760 2010-07-01 Expense Estimate pre-test Midcycle 30673 - Graffiti Abatement Rapid Response Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 54619 - Repair and Maintenance: Miscellaneous 15000 2010-07-01 Expense Estimate pre-test Midcycle 30261 - Transportation Services: Admin Public Works Agency No SubUnit 1750 - Multipurpose Reserve 0000000 - UNDETERMINED PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 54619 - Repair and Maintenance: Miscellaneous 1000 2010-07-01 Expense Estimate pre-test Midcycle 30241 - Engineering Design & ROW: Admin Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT IN04 - STREETS & SIDEWALKS MGMT & DEVELOPMENT 54619 - Repair and Maintenance: Miscellaneous 2050 2010-07-01 Expense Estimate pre-test Midcycle 30523 - Electrical Services: Traffic Maintenance Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT NB40 - TRAFFIC SIGNS AND MARKINGS MANAGEMENT & MAINT 54619 - Repair and Maintenance: Miscellaneous 2700 2010-07-01 Expense Estimate pre-test Midcycle 30534 - Infrastructure Maint: Street Sidewalk Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT IN04 - STREETS & SIDEWALKS MGMT & DEVELOPMENT 54619 - Repair and Maintenance: Miscellaneous 6630 2010-07-01 Expense Estimate pre-test Midcycle 30651 - Park Building Maintenance: Administration Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT NB07 - GROUNDS 54619 - Repair and Maintenance: Miscellaneous 5500 2010-07-01 Expense Estimate pre-test Midcycle 30211 - Engineering & Construction: Admin Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN03 - SANITARY & STORM SEWER MGMT & DEVELOPMENT 54619 - Repair and Maintenance: Miscellaneous 1700 2010-07-01 Expense Estimate pre-test Midcycle 30533 - Infrastructure Maint: Sewer System Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN13 - SANITARY SEWER MANAGEMENT & MAINT 54619 - Repair and Maintenance: Miscellaneous 43420 2010-07-01 Expense Estimate pre-test Midcycle 30532 - Infrastructure Maint: Storm Drain Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN14 - STORM DRAIN MANAGEMENT & MAINT 54619 - Repair and Maintenance: Miscellaneous 8310 2010-07-01 Expense Estimate pre-test Midcycle 30241 - Engineering Design & ROW: Admin Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN05 - ENGINEERING PLANNING & DESIGN 54619 - Repair and Maintenance: Miscellaneous 10000 2010-07-01 Expense Estimate pre-test Midcycle 30541 - Equipment Services: Administration Public Works Agency No SubUnit 4100 - Equipment 0000000 - UNDETERMINED PROJECT IN01 - FLEET MANAGEMENT & MAINTENANCE 54619 - Repair and Maintenance: Miscellaneous 9740 2010-07-01 Expense Estimate pre-test Midcycle 30631 - Facilities Services: Administration Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 54619 - Repair and Maintenance: Miscellaneous 2930 2010-07-01 Expense Estimate pre-test Midcycle 30656 - Building Maintenance: Plumbing Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 54619 - Repair and Maintenance: Miscellaneous 78130 2010-07-01 Expense Estimate pre-test Midcycle 30651 - Park Building Maintenance: Administration Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 54619 - Repair and Maintenance: Miscellaneous 1300 2010-07-01 Expense Estimate pre-test Midcycle 30634 - Facilities Services: Plant Operations Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 54619 - Repair and Maintenance: Miscellaneous 10000 2010-07-01 Expense Estimate pre-test Midcycle 30633 - Facilities Services: Hall of Justice Complex Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 54619 - Repair and Maintenance: Miscellaneous 11000 2010-07-01 Expense Estimate pre-test Midcycle 30655 - Building Maintenance: Electrical / Painting Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 54619 - Repair and Maintenance: Miscellaneous 2650 2010-07-01 Expense Estimate pre-test Midcycle 30658 - Building Maintenance: Structural Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 54619 - Repair and Maintenance: Miscellaneous 135990 2010-07-01 Expense Estimate pre-test Midcycle 30241 - Engineering Design & ROW: Admin Public Works Agency No SubUnit 7760 - Grant Clearing A167720 - PWA DESIGN - ADMINSTRATION IN05 - ENGINEERING PLANNING & DESIGN 54619 - Repair and Maintenance: Miscellaneous 600 2010-07-01 Expense Estimate pre-test Midcycle 30211 - Engineering & Construction: Admin Public Works Agency No SubUnit 7760 - Grant Clearing A167720 - PWA DESIGN - ADMINSTRATION AD01 - ADMINISTRATION-TO BE ALLOCATED 54619 - Repair and Maintenance: Miscellaneous 120 2010-07-01 Expense Estimate pre-test Midcycle 30181 - Management Information Systems Public Works Agency No SubUnit 7760 - Grant Clearing A167710 - PWA OVERHEAD CLEARING AD01 - ADMINISTRATION-TO BE ALLOCATED 54619 - Repair and Maintenance: Miscellaneous 10000 2010-07-01 Expense Estimate pre-test Midcycle 30231 - Project Delivery: Admin Public Works Agency No SubUnit 7760 - Grant Clearing A167720 - PWA DESIGN - ADMINSTRATION IN06 - PROJECT DELIVERY 54619 - Repair and Maintenance: Miscellaneous 400 2010-07-01 Expense Estimate pre-test Midcycle 30111 - Director's Office Public Works Agency No SubUnit 7760 - Grant Clearing A167710 - PWA OVERHEAD CLEARING AD01 - ADMINISTRATION-TO BE ALLOCATED 54619 - Repair and Maintenance: Miscellaneous 15000 2010-07-01 Expense Estimate pre-test Midcycle 30612 - Facilities Environment: Administration Public Works Agency No SubUnit 7760 - Grant Clearing A167710 - PWA OVERHEAD CLEARING AD01 - ADMINISTRATION-TO BE ALLOCATED 54619 - Repair and Maintenance: Miscellaneous 1900 2010-07-01 Expense Estimate pre-test Midcycle 30632 - Facilities Services: Civic Center Complex Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 54620 - Maintenance and Security 569500 2010-07-01 Expense Estimate pre-test Midcycle 30634 - Facilities Services: Plant Operations Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 54620 - Maintenance and Security 102020 2010-07-01 Expense Estimate pre-test Midcycle 30635 - Facilities Services: Roving Custodial Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 54620 - Maintenance and Security 45130 2010-07-01 Expense Estimate pre-test Midcycle 30635 - Facilities Services: Roving Custodial Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 54621 - Janitorial Costs 86870 2010-07-01 Expense Estimate pre-test Midcycle 30632 - Facilities Services: Civic Center Complex Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 54621 - Janitorial Costs 90000 2010-07-01 Expense Estimate pre-test Midcycle 30634 - Facilities Services: Plant Operations Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 54621 - Janitorial Costs 12520 2010-07-01 Expense Estimate pre-test Midcycle 30635 - Facilities Services: Roving Custodial Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 54621 - Janitorial Costs 49340 2010-07-01 Expense Estimate pre-test Midcycle 30633 - Facilities Services: Hall of Justice Complex Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 54621 - Janitorial Costs 24000 2010-07-01 Expense Estimate pre-test Midcycle 30533 - Infrastructure Maint: Sewer System Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN13 - SANITARY SEWER MANAGEMENT & MAINT 54629 - Other Costs Services 25540 2010-07-01 Expense Estimate pre-test Midcycle 30681 - Environmental Services: Administration Public Works Agency No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT SC17 - RECYCLING & SOLID WASTE 54711 - Printing and Duplicating Services 5670 2010-07-01 Expense Estimate pre-test Midcycle 30682 - Environmental Services: Recycling Solid Waste Public Works Agency No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT SC17 - RECYCLING & SOLID WASTE 54711 - Printing and Duplicating Services 100000 2010-07-01 Expense Estimate pre-test Midcycle 30681 - Environmental Services: Administration Public Works Agency No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT SC26 - SUSTAINABLE OAKLAND PROGRAM 54711 - Printing and Duplicating Services 11340 2010-07-01 Expense Estimate pre-test Midcycle 30675 - Clean Oakland Program Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 54711 - Printing and Duplicating Services 9980 2010-07-01 Expense Estimate pre-test Midcycle 30672 - Street Cleaning Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 54711 - Printing and Duplicating Services 7090 2010-07-01 Expense Estimate pre-test Midcycle 30234 - Facilities Planning & Development Public Works Agency No SubUnit 1720 - Comprehensive Clean-up P234210 - STREET FURNITURE FRANCHISE AGR IN06 - PROJECT DELIVERY 54711 - Printing and Duplicating Services 5000 2010-07-01 Expense Estimate pre-test Midcycle 30681 - Environmental Services: Administration Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT SC17 - RECYCLING & SOLID WASTE 54711 - Printing and Duplicating Services 2450 2010-07-01 Expense Estimate pre-test Midcycle 30261 - Transportation Services: Admin Public Works Agency No SubUnit 1750 - Multipurpose Reserve 0000000 - UNDETERMINED PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 54711 - Printing and Duplicating Services 2710 2010-07-01 Expense Estimate pre-test Midcycle 30211 - Engineering & Construction: Admin Public Works Agency No SubUnit 2211 - Measure B: ACTIA 0000000 - UNDETERMINED PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 54711 - Printing and Duplicating Services 5000 2010-07-01 Expense Estimate pre-test Midcycle 30245 - Watershed & Stormwater Program Public Works Agency No SubUnit 2990 - Public Works Grants H57910 - CREEK MAINTENANCE AGREEMENT NB34 - WATERSHED & WATERWAYS 54711 - Printing and Duplicating Services 440 2010-07-01 Expense Estimate pre-test Midcycle 30241 - Engineering Design & ROW: Admin Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN05 - ENGINEERING PLANNING & DESIGN 54711 - Printing and Duplicating Services 12200 2010-07-01 Expense Estimate pre-test Midcycle 30241 - Engineering Design & ROW: Admin Public Works Agency No SubUnit 3100 - Sewer Service Fund A167510 - PW TELECOM INSPECTION IN05 - ENGINEERING PLANNING & DESIGN 54711 - Printing and Duplicating Services 500 2010-07-01 Expense Estimate pre-test Midcycle 30631 - Facilities Services: Administration Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 54711 - Printing and Duplicating Services 500 2010-07-01 Expense Estimate pre-test Midcycle 30651 - Park Building Maintenance: Administration Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 54711 - Printing and Duplicating Services 500 2010-07-01 Expense Estimate pre-test Midcycle 30632 - Facilities Services: Civic Center Complex Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 54711 - Printing and Duplicating Services 200 2010-07-01 Expense Estimate pre-test Midcycle 30241 - Engineering Design & ROW: Admin Public Works Agency No SubUnit 7760 - Grant Clearing A167720 - PWA DESIGN - ADMINSTRATION IN05 - ENGINEERING PLANNING & DESIGN 54711 - Printing and Duplicating Services 300 2010-07-01 Expense Estimate pre-test Midcycle 30121 - PWA Fiscal Services Public Works Agency No SubUnit 7760 - Grant Clearing A167710 - PWA OVERHEAD CLEARING AD01 - ADMINISTRATION-TO BE ALLOCATED 54711 - Printing and Duplicating Services 3340 2010-07-01 Expense Estimate pre-test Midcycle 30111 - Director's Office Public Works Agency No SubUnit 7760 - Grant Clearing A167710 - PWA OVERHEAD CLEARING AD01 - ADMINISTRATION-TO BE ALLOCATED 54711 - Printing and Duplicating Services 7000 2010-07-01 Expense Estimate pre-test Midcycle 30511 - Infrastructure Ops: Asst Director's Office Public Works Agency No SubUnit 7760 - Grant Clearing A167710 - PWA OVERHEAD CLEARING AD01 - ADMINISTRATION-TO BE ALLOCATED 54711 - Printing and Duplicating Services 2500 2010-07-01 Expense Estimate pre-test Midcycle 30233 - Project Management Public Works Agency No SubUnit 7760 - Grant Clearing A167720 - PWA DESIGN - ADMINSTRATION IN06 - PROJECT DELIVERY 54711 - Printing and Duplicating Services 5000 2010-07-01 Expense Estimate pre-test Midcycle 30211 - Engineering & Construction: Admin Public Works Agency No SubUnit 7760 - Grant Clearing A167720 - PWA DESIGN - ADMINSTRATION AD01 - ADMINISTRATION-TO BE ALLOCATED 54711 - Printing and Duplicating Services 250 2010-07-01 Expense Estimate pre-test Midcycle 30612 - Facilities Environment: Administration Public Works Agency No SubUnit 7760 - Grant Clearing A167710 - PWA OVERHEAD CLEARING AD01 - ADMINISTRATION-TO BE ALLOCATED 54711 - Printing and Duplicating Services 900 2010-07-01 Expense Estimate pre-test Midcycle 30231 - Project Delivery: Admin Public Works Agency No SubUnit 7760 - Grant Clearing A167720 - PWA DESIGN - ADMINSTRATION IN06 - PROJECT DELIVERY 54711 - Printing and Duplicating Services 1020 2010-07-01 Expense Estimate pre-test Midcycle 30651 - Park Building Maintenance: Administration Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 54721 - Advertising: Legal 180 2010-07-01 Expense Estimate pre-test Midcycle 30631 - Facilities Services: Administration Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 54721 - Advertising: Legal 180 2010-07-01 Expense Estimate pre-test Midcycle 30676 - Litter Enforcement Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 54911 - Services: Contract 31620 2010-07-01 Expense Estimate pre-test Midcycle 30632 - Facilities Services: Civic Center Complex Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 54911 - Services: Contract 1500 2010-07-01 Expense Estimate pre-test Midcycle 30511 - Infrastructure Ops: Asst Director's Office Public Works Agency No SubUnit 2211 - Measure B: ACTIA 0000000 - UNDETERMINED PROJECT IN04 - STREETS & SIDEWALKS MGMT & DEVELOPMENT 54915 - Services: Training 100000 2010-07-01 Expense Estimate pre-test Midcycle 30611 - Facilities Environment: Asst Director's Office Public Works Agency No SubUnit 1010 - General Fund: General Purpose P347910 - MANDELA PARKWAY MAINTENANCE NB07 - GROUNDS 54919 - Services: Miscellaneous Contract 40050 2010-07-01 Expense Estimate pre-test Midcycle 30611 - Facilities Environment: Asst Director's Office Public Works Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB07 - GROUNDS 54919 - Services: Miscellaneous Contract -16210 2010-07-01 Expense Estimate pre-test Midcycle 30682 - Environmental Services: Recycling Solid Waste Public Works Agency No SubUnit 1710 - Recycling Program P275210 - NON-RESIDENTIAL RECYCLING SC17 - RECYCLING & SOLID WASTE 54919 - Services: Miscellaneous Contract 300000 2010-07-01 Expense Estimate pre-test Midcycle 30684 - Environmental Services: Sustainability Public Works Agency No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT SC26 - SUSTAINABLE OAKLAND PROGRAM 54919 - Services: Miscellaneous Contract 50000 2010-07-01 Expense Estimate pre-test Midcycle 30682 - Environmental Services: Recycling Solid Waste Public Works Agency No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT SC17 - RECYCLING & SOLID WASTE 54919 - Services: Miscellaneous Contract 6099620 2010-07-01 Expense Estimate pre-test Midcycle 30685 - Environmental Services: Watershed Program Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT SC26 - SUSTAINABLE OAKLAND PROGRAM 54919 - Services: Miscellaneous Contract 160000 2010-07-01 Expense Estimate pre-test Midcycle 30675 - Clean Oakland Program Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 54919 - Services: Miscellaneous Contract 5610 2010-07-01 Expense Estimate pre-test Midcycle 30234 - Facilities Planning & Development Public Works Agency No SubUnit 1720 - Comprehensive Clean-up P234210 - STREET FURNITURE FRANCHISE AGR IN06 - PROJECT DELIVERY 54919 - Services: Miscellaneous Contract 11200 2010-07-01 Expense Estimate pre-test Midcycle 30611 - Facilities Environment: Asst Director's Office Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 54919 - Services: Miscellaneous Contract 250000 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2211 - Measure B: ACTIA 0000000 - UNDETERMINED PROJECT IN16 - STREET LIGHT MANAGEMENT & MAINT 54919 - Services: Miscellaneous Contract 6310 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2211 - Measure B: ACTIA 0000000 - UNDETERMINED PROJECT IN15 - TRAFFIC SIGNAL MANAGEMENT & MAINT 54919 - Services: Miscellaneous Contract 6310 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT IN15 - TRAFFIC SIGNAL MANAGEMENT & MAINT 54919 - Services: Miscellaneous Contract 80 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT IN16 - STREET LIGHT MANAGEMENT & MAINT 54919 - Services: Miscellaneous Contract 80 2010-07-01 Expense Estimate pre-test Midcycle 30535 - Infrastructure Maint: Tree Services Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT NB09 - TREES 54919 - Services: Miscellaneous Contract 52000 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT IN15 - TRAFFIC SIGNAL MANAGEMENT & MAINT 54919 - Services: Miscellaneous Contract 12500 2010-07-01 Expense Estimate pre-test Midcycle 30652 - Landscape Maintenance Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT NB07 - GROUNDS 54919 - Services: Miscellaneous Contract 2500 2010-07-01 Expense Estimate pre-test Midcycle 30651 - Park Building Maintenance: Administration Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT NB07 - GROUNDS 54919 - Services: Miscellaneous Contract 10000 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT IN16 - STREET LIGHT MANAGEMENT & MAINT 54919 - Services: Miscellaneous Contract 12500 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2416 - Traffic Safety Fund 0000000 - UNDETERMINED PROJECT IN16 - STREET LIGHT MANAGEMENT & MAINT 54919 - Services: Miscellaneous Contract 80 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2416 - Traffic Safety Fund 0000000 - UNDETERMINED PROJECT IN15 - TRAFFIC SIGNAL MANAGEMENT & MAINT 54919 - Services: Miscellaneous Contract 80 2010-07-01 Expense Estimate pre-test Midcycle 30685 - Environmental Services: Watershed Program Public Works Agency No SubUnit 2990 - Public Works Grants H57810 - CLEAN CREEKS CAMPAIGN YEAR 2 SC26 - SUSTAINABLE OAKLAND PROGRAM 54919 - Services: Miscellaneous Contract 5380 2010-07-01 Expense Estimate pre-test Midcycle 30245 - Watershed & Stormwater Program Public Works Agency No SubUnit 2990 - Public Works Grants H57910 - CREEK MAINTENANCE AGREEMENT NB34 - WATERSHED & WATERWAYS 54919 - Services: Miscellaneous Contract 110 2010-07-01 Expense Estimate pre-test Midcycle 30241 - Engineering Design & ROW: Admin Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN05 - ENGINEERING PLANNING & DESIGN 54919 - Services: Miscellaneous Contract 32000 2010-07-01 Expense Estimate pre-test Midcycle 30533 - Infrastructure Maint: Sewer System Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN13 - SANITARY SEWER MANAGEMENT & MAINT 54919 - Services: Miscellaneous Contract 237500 2010-07-01 Expense Estimate pre-test Midcycle 30231 - Project Delivery: Admin Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN06 - PROJECT DELIVERY 54919 - Services: Miscellaneous Contract 25000 2010-07-01 Expense Estimate pre-test Midcycle 30245 - Watershed & Stormwater Program Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT NB34 - WATERSHED & WATERWAYS 54919 - Services: Miscellaneous Contract 210000 2010-07-01 Expense Estimate pre-test Midcycle 30541 - Equipment Services: Administration Public Works Agency No SubUnit 4100 - Equipment 0000000 - UNDETERMINED PROJECT IN01 - FLEET MANAGEMENT & MAINTENANCE 54919 - Services: Miscellaneous Contract 63560 2010-07-01 Expense Estimate pre-test Midcycle 30633 - Facilities Services: Hall of Justice Complex Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 54919 - Services: Miscellaneous Contract 10000 2010-07-01 Expense Estimate pre-test Midcycle 30634 - Facilities Services: Plant Operations Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 54919 - Services: Miscellaneous Contract 10000 2010-07-01 Expense Estimate pre-test Midcycle 30632 - Facilities Services: Civic Center Complex Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 54919 - Services: Miscellaneous Contract 19500 2010-07-01 Expense Estimate pre-test Midcycle 30111 - Director's Office Public Works Agency No SubUnit 7760 - Grant Clearing A167710 - PWA OVERHEAD CLEARING AD01 - ADMINISTRATION-TO BE ALLOCATED 54919 - Services: Miscellaneous Contract 20000 2010-07-01 Expense Estimate pre-test Midcycle 30674 - Illegal Dumping Public Works Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) C346310 - ENCAMP&DUMP ABATEMT CDIST (9553-S346410) NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 54919 - Services: Miscellaneous Contract 10000 2010-07-01 Expense Estimate pre-test Midcycle 30674 - Illegal Dumping Public Works Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) C346110 - ENCAMP&DUMP ABATEMT WOAK (9590-S346210) NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 54919 - Services: Miscellaneous Contract 20000 2010-07-01 Expense Estimate pre-test Midcycle 30674 - Illegal Dumping Public Works Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) C345910 - ENCAMP&DUMP ABATEMT COL (9450-S346010) NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 54919 - Services: Miscellaneous Contract 20000 2010-07-01 Expense Estimate pre-test Midcycle 30674 - Illegal Dumping Public Works Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) C346510 - ENCAMP&DUMP ABATEMT CCE (9540-S346610) NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 54919 - Services: Miscellaneous Contract 5000 2010-07-01 Expense Estimate pre-test Midcycle 30675 - Clean Oakland Program Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 54930 - Services: Professional 42200 2010-07-01 Expense Estimate pre-test Midcycle 30241 - Engineering Design & ROW: Admin Public Works Agency No SubUnit 2211 - Measure B: ACTIA 0000000 - UNDETERMINED PROJECT IN04 - STREETS & SIDEWALKS MGMT & DEVELOPMENT 54930 - Services: Professional 110 2010-07-01 Expense Estimate pre-test Midcycle 30534 - Infrastructure Maint: Street Sidewalk Public Works Agency No SubUnit 2211 - Measure B: ACTIA 0000000 - UNDETERMINED PROJECT IN04 - STREETS & SIDEWALKS MGMT & DEVELOPMENT 54930 - Services: Professional 640 2010-07-01 Expense Estimate pre-test Midcycle 30211 - Engineering & Construction: Admin Public Works Agency No SubUnit 7760 - Grant Clearing A167720 - PWA DESIGN - ADMINSTRATION AD01 - ADMINISTRATION-TO BE ALLOCATED 54930 - Services: Professional 9430 2010-07-01 Expense Estimate pre-test Midcycle 30541 - Equipment Services: Administration Public Works Agency No SubUnit 4100 - Equipment 0000000 - UNDETERMINED PROJECT IN01 - FLEET MANAGEMENT & MAINTENANCE 55111 - Non-City Vehicle Rentals 50200 2010-07-01 Expense Estimate pre-test Midcycle 30681 - Environmental Services: Administration Public Works Agency No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT SC17 - RECYCLING & SOLID WASTE 55112 - Commercial Transportation 1330 2010-07-01 Expense Estimate pre-test Midcycle 30682 - Environmental Services: Recycling Solid Waste Public Works Agency No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT SC17 - RECYCLING & SOLID WASTE 55112 - Commercial Transportation 2000 2010-07-01 Expense Estimate pre-test Midcycle 30681 - Environmental Services: Administration Public Works Agency No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT SC26 - SUSTAINABLE OAKLAND PROGRAM 55112 - Commercial Transportation 2660 2010-07-01 Expense Estimate pre-test Midcycle 30261 - Transportation Services: Admin Public Works Agency No SubUnit 1750 - Multipurpose Reserve 0000000 - UNDETERMINED PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 55112 - Commercial Transportation 1500 2010-07-01 Expense Estimate pre-test Midcycle 30651 - Park Building Maintenance: Administration Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT NB07 - GROUNDS 55112 - Commercial Transportation 270 2010-07-01 Expense Estimate pre-test Midcycle 30535 - Infrastructure Maint: Tree Services Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT NB09 - TREES 55112 - Commercial Transportation 500 2010-07-01 Expense Estimate pre-test Midcycle 30533 - Infrastructure Maint: Sewer System Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN13 - SANITARY SEWER MANAGEMENT & MAINT 55112 - Commercial Transportation 80 2010-07-01 Expense Estimate pre-test Midcycle 30631 - Facilities Services: Administration Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 55112 - Commercial Transportation 850 2010-07-01 Expense Estimate pre-test Midcycle 30651 - Park Building Maintenance: Administration Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 55112 - Commercial Transportation 850 2010-07-01 Expense Estimate pre-test Midcycle 30658 - Building Maintenance: Structural Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 55112 - Commercial Transportation 700 2010-07-01 Expense Estimate pre-test Midcycle 30111 - Director's Office Public Works Agency No SubUnit 7760 - Grant Clearing A167710 - PWA OVERHEAD CLEARING AD01 - ADMINISTRATION-TO BE ALLOCATED 55112 - Commercial Transportation 4000 2010-07-01 Expense Estimate pre-test Midcycle 30112 - Human Resources Public Works Agency No SubUnit 7760 - Grant Clearing A167710 - PWA OVERHEAD CLEARING AD01 - ADMINISTRATION-TO BE ALLOCATED 55112 - Commercial Transportation 4000 2010-07-01 Expense Estimate pre-test Midcycle 30121 - PWA Fiscal Services Public Works Agency No SubUnit 7760 - Grant Clearing A167710 - PWA OVERHEAD CLEARING AD01 - ADMINISTRATION-TO BE ALLOCATED 55112 - Commercial Transportation 310 2010-07-01 Expense Estimate pre-test Midcycle 30261 - Transportation Services: Admin Public Works Agency No SubUnit 1750 - Multipurpose Reserve 0000000 - UNDETERMINED PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 55113 - Meals 300 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT IN15 - TRAFFIC SIGNAL MANAGEMENT & MAINT 55113 - Meals 50 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT IN16 - STREET LIGHT MANAGEMENT & MAINT 55113 - Meals 50 2010-07-01 Expense Estimate pre-test Midcycle 30631 - Facilities Services: Administration Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 55113 - Meals 90 2010-07-01 Expense Estimate pre-test Midcycle 30658 - Building Maintenance: Structural Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 55113 - Meals 700 2010-07-01 Expense Estimate pre-test Midcycle 30651 - Park Building Maintenance: Administration Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 55113 - Meals 90 2010-07-01 Expense Estimate pre-test Midcycle 30112 - Human Resources Public Works Agency No SubUnit 7760 - Grant Clearing A167710 - PWA OVERHEAD CLEARING AD01 - ADMINISTRATION-TO BE ALLOCATED 55113 - Meals 500 2010-07-01 Expense Estimate pre-test Midcycle 30681 - Environmental Services: Administration Public Works Agency No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT SC17 - RECYCLING & SOLID WASTE 55114 - Per Diem and Lodging 3000 2010-07-01 Expense Estimate pre-test Midcycle 30682 - Environmental Services: Recycling Solid Waste Public Works Agency No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT SC17 - RECYCLING & SOLID WASTE 55114 - Per Diem and Lodging 1500 2010-07-01 Expense Estimate pre-test Midcycle 30261 - Transportation Services: Admin Public Works Agency No SubUnit 1750 - Multipurpose Reserve 0000000 - UNDETERMINED PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 55114 - Per Diem and Lodging 1460 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT IN16 - STREET LIGHT MANAGEMENT & MAINT 55114 - Per Diem and Lodging 130 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT IN15 - TRAFFIC SIGNAL MANAGEMENT & MAINT 55114 - Per Diem and Lodging 130 2010-07-01 Expense Estimate pre-test Midcycle 30535 - Infrastructure Maint: Tree Services Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT NB09 - TREES 55114 - Per Diem and Lodging 500 2010-07-01 Expense Estimate pre-test Midcycle 30651 - Park Building Maintenance: Administration Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT NB07 - GROUNDS 55114 - Per Diem and Lodging 670 2010-07-01 Expense Estimate pre-test Midcycle 30631 - Facilities Services: Administration Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 55114 - Per Diem and Lodging 1150 2010-07-01 Expense Estimate pre-test Midcycle 30651 - Park Building Maintenance: Administration Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 55114 - Per Diem and Lodging 1150 2010-07-01 Expense Estimate pre-test Midcycle 30658 - Building Maintenance: Structural Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 55114 - Per Diem and Lodging 300 2010-07-01 Expense Estimate pre-test Midcycle 30112 - Human Resources Public Works Agency No SubUnit 7760 - Grant Clearing A167710 - PWA OVERHEAD CLEARING AD01 - ADMINISTRATION-TO BE ALLOCATED 55114 - Per Diem and Lodging 3500 2010-07-01 Expense Estimate pre-test Midcycle 30111 - Director's Office Public Works Agency No SubUnit 7760 - Grant Clearing A167710 - PWA OVERHEAD CLEARING AD01 - ADMINISTRATION-TO BE ALLOCATED 55114 - Per Diem and Lodging 3500 2010-07-01 Expense Estimate pre-test Midcycle 30121 - PWA Fiscal Services Public Works Agency No SubUnit 7760 - Grant Clearing A167710 - PWA OVERHEAD CLEARING AD01 - ADMINISTRATION-TO BE ALLOCATED 55114 - Per Diem and Lodging 170 2010-07-01 Expense Estimate pre-test Midcycle 30682 - Environmental Services: Recycling Solid Waste Public Works Agency No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT SC17 - RECYCLING & SOLID WASTE 55119 - Miscellaneous Travel Expenditures (Tips, Parking) 160 2010-07-01 Expense Estimate pre-test Midcycle 30675 - Clean Oakland Program Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 55119 - Miscellaneous Travel Expenditures (Tips, Parking) 1200 2010-07-01 Expense Estimate pre-test Midcycle 30672 - Street Cleaning Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 55119 - Miscellaneous Travel Expenditures (Tips, Parking) 2250 2010-07-01 Expense Estimate pre-test Midcycle 30674 - Illegal Dumping Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 55119 - Miscellaneous Travel Expenditures (Tips, Parking) 760 2010-07-01 Expense Estimate pre-test Midcycle 30676 - Litter Enforcement Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 55119 - Miscellaneous Travel Expenditures (Tips, Parking) 1500 2010-07-01 Expense Estimate pre-test Midcycle 30681 - Environmental Services: Administration Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT SC17 - RECYCLING & SOLID WASTE 55119 - Miscellaneous Travel Expenditures (Tips, Parking) 200 2010-07-01 Expense Estimate pre-test Midcycle 30234 - Facilities Planning & Development Public Works Agency No SubUnit 1720 - Comprehensive Clean-up P234210 - STREET FURNITURE FRANCHISE AGR IN06 - PROJECT DELIVERY 55119 - Miscellaneous Travel Expenditures (Tips, Parking) 8000 2010-07-01 Expense Estimate pre-test Midcycle 30261 - Transportation Services: Admin Public Works Agency No SubUnit 1750 - Multipurpose Reserve 0000000 - UNDETERMINED PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 55119 - Miscellaneous Travel Expenditures (Tips, Parking) 3500 2010-07-01 Expense Estimate pre-test Midcycle 30211 - Engineering & Construction: Admin Public Works Agency No SubUnit 1750 - Multipurpose Reserve 0000000 - UNDETERMINED PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 55119 - Miscellaneous Travel Expenditures (Tips, Parking) 650 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2211 - Measure B: ACTIA 0000000 - UNDETERMINED PROJECT IN15 - TRAFFIC SIGNAL MANAGEMENT & MAINT 55119 - Miscellaneous Travel Expenditures (Tips, Parking) 150 2010-07-01 Expense Estimate pre-test Midcycle 30211 - Engineering & Construction: Admin Public Works Agency No SubUnit 2211 - Measure B: ACTIA 0000000 - UNDETERMINED PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 55119 - Miscellaneous Travel Expenditures (Tips, Parking) 2700 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2211 - Measure B: ACTIA 0000000 - UNDETERMINED PROJECT IN16 - STREET LIGHT MANAGEMENT & MAINT 55119 - Miscellaneous Travel Expenditures (Tips, Parking) 150 2010-07-01 Expense Estimate pre-test Midcycle 30241 - Engineering Design & ROW: Admin Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT IN04 - STREETS & SIDEWALKS MGMT & DEVELOPMENT 55119 - Miscellaneous Travel Expenditures (Tips, Parking) 260 2010-07-01 Expense Estimate pre-test Midcycle 30523 - Electrical Services: Traffic Maintenance Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT NB40 - TRAFFIC SIGNS AND MARKINGS MANAGEMENT & MAINT 55119 - Miscellaneous Travel Expenditures (Tips, Parking) 1200 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT IN15 - TRAFFIC SIGNAL MANAGEMENT & MAINT 55119 - Miscellaneous Travel Expenditures (Tips, Parking) 180 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT IN16 - STREET LIGHT MANAGEMENT & MAINT 55119 - Miscellaneous Travel Expenditures (Tips, Parking) 180 2010-07-01 Expense Estimate pre-test Midcycle 30534 - Infrastructure Maint: Street Sidewalk Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT IN04 - STREETS & SIDEWALKS MGMT & DEVELOPMENT 55119 - Miscellaneous Travel Expenditures (Tips, Parking) 1450 2010-07-01 Expense Estimate pre-test Midcycle 30211 - Engineering & Construction: Admin Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 55119 - Miscellaneous Travel Expenditures (Tips, Parking) 30 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT IN15 - TRAFFIC SIGNAL MANAGEMENT & MAINT 55119 - Miscellaneous Travel Expenditures (Tips, Parking) 150 2010-07-01 Expense Estimate pre-test Midcycle 30652 - Landscape Maintenance Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT NB07 - GROUNDS 55119 - Miscellaneous Travel Expenditures (Tips, Parking) 50 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT IN16 - STREET LIGHT MANAGEMENT & MAINT 55119 - Miscellaneous Travel Expenditures (Tips, Parking) 150 2010-07-01 Expense Estimate pre-test Midcycle 30651 - Park Building Maintenance: Administration Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT NB07 - GROUNDS 55119 - Miscellaneous Travel Expenditures (Tips, Parking) 170 2010-07-01 Expense Estimate pre-test Midcycle 30535 - Infrastructure Maint: Tree Services Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT NB09 - TREES 55119 - Miscellaneous Travel Expenditures (Tips, Parking) 200 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2416 - Traffic Safety Fund 0000000 - UNDETERMINED PROJECT IN15 - TRAFFIC SIGNAL MANAGEMENT & MAINT 55119 - Miscellaneous Travel Expenditures (Tips, Parking) 160 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2416 - Traffic Safety Fund 0000000 - UNDETERMINED PROJECT IN16 - STREET LIGHT MANAGEMENT & MAINT 55119 - Miscellaneous Travel Expenditures (Tips, Parking) 160 2010-07-01 Expense Estimate pre-test Midcycle 30532 - Infrastructure Maint: Storm Drain Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN14 - STORM DRAIN MANAGEMENT & MAINT 55119 - Miscellaneous Travel Expenditures (Tips, Parking) 3800 2010-07-01 Expense Estimate pre-test Midcycle 30533 - Infrastructure Maint: Sewer System Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN13 - SANITARY SEWER MANAGEMENT & MAINT 55119 - Miscellaneous Travel Expenditures (Tips, Parking) 3100 2010-07-01 Expense Estimate pre-test Midcycle 30241 - Engineering Design & ROW: Admin Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN05 - ENGINEERING PLANNING & DESIGN 55119 - Miscellaneous Travel Expenditures (Tips, Parking) 6100 2010-07-01 Expense Estimate pre-test Midcycle 30632 - Facilities Services: Civic Center Complex Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 55119 - Miscellaneous Travel Expenditures (Tips, Parking) 500 2010-07-01 Expense Estimate pre-test Midcycle 30631 - Facilities Services: Administration Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 55119 - Miscellaneous Travel Expenditures (Tips, Parking) 50 2010-07-01 Expense Estimate pre-test Midcycle 30689 - Environmental Services: Energy Group Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT SC26 - SUSTAINABLE OAKLAND PROGRAM 55119 - Miscellaneous Travel Expenditures (Tips, Parking) 1000 2010-07-01 Expense Estimate pre-test Midcycle 30651 - Park Building Maintenance: Administration Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 55119 - Miscellaneous Travel Expenditures (Tips, Parking) 50 2010-07-01 Expense Estimate pre-test Midcycle 30656 - Building Maintenance: Plumbing Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 55119 - Miscellaneous Travel Expenditures (Tips, Parking) 200 2010-07-01 Expense Estimate pre-test Midcycle 30231 - Project Delivery: Admin Public Works Agency No SubUnit 7760 - Grant Clearing A167720 - PWA DESIGN - ADMINSTRATION IN06 - PROJECT DELIVERY 55119 - Miscellaneous Travel Expenditures (Tips, Parking) 450 2010-07-01 Expense Estimate pre-test Midcycle 30111 - Director's Office Public Works Agency No SubUnit 7760 - Grant Clearing A167710 - PWA OVERHEAD CLEARING AD01 - ADMINISTRATION-TO BE ALLOCATED 55119 - Miscellaneous Travel Expenditures (Tips, Parking) 5000 2010-07-01 Expense Estimate pre-test Midcycle 30211 - Engineering & Construction: Admin Public Works Agency No SubUnit 7760 - Grant Clearing A167720 - PWA DESIGN - ADMINSTRATION AD01 - ADMINISTRATION-TO BE ALLOCATED 55119 - Miscellaneous Travel Expenditures (Tips, Parking) 720 2010-07-01 Expense Estimate pre-test Midcycle 30121 - PWA Fiscal Services Public Works Agency No SubUnit 7760 - Grant Clearing A167710 - PWA OVERHEAD CLEARING AD01 - ADMINISTRATION-TO BE ALLOCATED 55119 - Miscellaneous Travel Expenditures (Tips, Parking) 6060 2010-07-01 Expense Estimate pre-test Midcycle 30112 - Human Resources Public Works Agency No SubUnit 7760 - Grant Clearing A167710 - PWA OVERHEAD CLEARING AD01 - ADMINISTRATION-TO BE ALLOCATED 55119 - Miscellaneous Travel Expenditures (Tips, Parking) 500 2010-07-01 Expense Estimate pre-test Midcycle 30233 - Project Management Public Works Agency No SubUnit 7760 - Grant Clearing A167720 - PWA DESIGN - ADMINSTRATION IN06 - PROJECT DELIVERY 55119 - Miscellaneous Travel Expenditures (Tips, Parking) 2000 2010-07-01 Expense Estimate pre-test Midcycle 30181 - Management Information Systems Public Works Agency No SubUnit 7760 - Grant Clearing A167710 - PWA OVERHEAD CLEARING AD01 - ADMINISTRATION-TO BE ALLOCATED 55119 - Miscellaneous Travel Expenditures (Tips, Parking) 3020 2010-07-01 Expense Estimate pre-test Midcycle 30612 - Facilities Environment: Administration Public Works Agency No SubUnit 7760 - Grant Clearing A167710 - PWA OVERHEAD CLEARING AD01 - ADMINISTRATION-TO BE ALLOCATED 55119 - Miscellaneous Travel Expenditures (Tips, Parking) 4500 2010-07-01 Expense Estimate pre-test Midcycle 30241 - Engineering Design & ROW: Admin Public Works Agency No SubUnit 7760 - Grant Clearing A167720 - PWA DESIGN - ADMINSTRATION IN05 - ENGINEERING PLANNING & DESIGN 55119 - Miscellaneous Travel Expenditures (Tips, Parking) 640 2010-07-01 Expense Estimate pre-test Midcycle 30681 - Environmental Services: Administration Public Works Agency No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT SC17 - RECYCLING & SOLID WASTE 55211 - Periodical Subscriptions 400 2010-07-01 Expense Estimate pre-test Midcycle 30261 - Transportation Services: Admin Public Works Agency No SubUnit 1750 - Multipurpose Reserve 0000000 - UNDETERMINED PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 55211 - Periodical Subscriptions 380 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT IN15 - TRAFFIC SIGNAL MANAGEMENT & MAINT 55211 - Periodical Subscriptions 150 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT IN16 - STREET LIGHT MANAGEMENT & MAINT 55211 - Periodical Subscriptions 150 2010-07-01 Expense Estimate pre-test Midcycle 30535 - Infrastructure Maint: Tree Services Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT NB09 - TREES 55211 - Periodical Subscriptions 100 2010-07-01 Expense Estimate pre-test Midcycle 30651 - Park Building Maintenance: Administration Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT NB07 - GROUNDS 55211 - Periodical Subscriptions 100 2010-07-01 Expense Estimate pre-test Midcycle 30541 - Equipment Services: Administration Public Works Agency No SubUnit 4100 - Equipment 0000000 - UNDETERMINED PROJECT IN01 - FLEET MANAGEMENT & MAINTENANCE 55211 - Periodical Subscriptions 250 2010-07-01 Expense Estimate pre-test Midcycle 30632 - Facilities Services: Civic Center Complex Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 55211 - Periodical Subscriptions 500 2010-07-01 Expense Estimate pre-test Midcycle 30658 - Building Maintenance: Structural Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 55211 - Periodical Subscriptions 500 2010-07-01 Expense Estimate pre-test Midcycle 30631 - Facilities Services: Administration Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 55211 - Periodical Subscriptions 250 2010-07-01 Expense Estimate pre-test Midcycle 30655 - Building Maintenance: Electrical / Painting Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 55211 - Periodical Subscriptions 500 2010-07-01 Expense Estimate pre-test Midcycle 30651 - Park Building Maintenance: Administration Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 55211 - Periodical Subscriptions 250 2010-07-01 Expense Estimate pre-test Midcycle 30656 - Building Maintenance: Plumbing Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 55211 - Periodical Subscriptions 500 2010-07-01 Expense Estimate pre-test Midcycle 30634 - Facilities Services: Plant Operations Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 55211 - Periodical Subscriptions 500 2010-07-01 Expense Estimate pre-test Midcycle 30231 - Project Delivery: Admin Public Works Agency No SubUnit 7760 - Grant Clearing A167720 - PWA DESIGN - ADMINSTRATION IN06 - PROJECT DELIVERY 55211 - Periodical Subscriptions 200 2010-07-01 Expense Estimate pre-test Midcycle 30682 - Environmental Services: Recycling Solid Waste Public Works Agency No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT SC17 - RECYCLING & SOLID WASTE 55212 - Registration and Tuition 3950 2010-07-01 Expense Estimate pre-test Midcycle 30681 - Environmental Services: Administration Public Works Agency No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT SC17 - RECYCLING & SOLID WASTE 55212 - Registration and Tuition 2640 2010-07-01 Expense Estimate pre-test Midcycle 30681 - Environmental Services: Administration Public Works Agency No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT SC26 - SUSTAINABLE OAKLAND PROGRAM 55212 - Registration and Tuition 5260 2010-07-01 Expense Estimate pre-test Midcycle 30681 - Environmental Services: Administration Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT SC17 - RECYCLING & SOLID WASTE 55212 - Registration and Tuition 140 2010-07-01 Expense Estimate pre-test Midcycle 30675 - Clean Oakland Program Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 55212 - Registration and Tuition 640 2010-07-01 Expense Estimate pre-test Midcycle 30261 - Transportation Services: Admin Public Works Agency No SubUnit 1750 - Multipurpose Reserve 0000000 - UNDETERMINED PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 55212 - Registration and Tuition 3720 2010-07-01 Expense Estimate pre-test Midcycle 30241 - Engineering Design & ROW: Admin Public Works Agency No SubUnit 2211 - Measure B: ACTIA 0000000 - UNDETERMINED PROJECT IN04 - STREETS & SIDEWALKS MGMT & DEVELOPMENT 55212 - Registration and Tuition 1130 2010-07-01 Expense Estimate pre-test Midcycle 30534 - Infrastructure Maint: Street Sidewalk Public Works Agency No SubUnit 2211 - Measure B: ACTIA 0000000 - UNDETERMINED PROJECT IN04 - STREETS & SIDEWALKS MGMT & DEVELOPMENT 55212 - Registration and Tuition 6380 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2211 - Measure B: ACTIA 0000000 - UNDETERMINED PROJECT IN15 - TRAFFIC SIGNAL MANAGEMENT & MAINT 55212 - Registration and Tuition 350 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT IN16 - STREET LIGHT MANAGEMENT & MAINT 55212 - Registration and Tuition 490 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT IN15 - TRAFFIC SIGNAL MANAGEMENT & MAINT 55212 - Registration and Tuition 490 2010-07-01 Expense Estimate pre-test Midcycle 30261 - Transportation Services: Admin Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 55212 - Registration and Tuition 200 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT IN16 - STREET LIGHT MANAGEMENT & MAINT 55212 - Registration and Tuition 350 2010-07-01 Expense Estimate pre-test Midcycle 30535 - Infrastructure Maint: Tree Services Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT NB09 - TREES 55212 - Registration and Tuition 1300 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT IN15 - TRAFFIC SIGNAL MANAGEMENT & MAINT 55212 - Registration and Tuition 600 2010-07-01 Expense Estimate pre-test Midcycle 30651 - Park Building Maintenance: Administration Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT NB07 - GROUNDS 55212 - Registration and Tuition 2830 2010-07-01 Expense Estimate pre-test Midcycle 30652 - Landscape Maintenance Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT NB07 - GROUNDS 55212 - Registration and Tuition 400 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2416 - Traffic Safety Fund 0000000 - UNDETERMINED PROJECT IN15 - TRAFFIC SIGNAL MANAGEMENT & MAINT 55212 - Registration and Tuition 320 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2416 - Traffic Safety Fund 0000000 - UNDETERMINED PROJECT IN16 - STREET LIGHT MANAGEMENT & MAINT 55212 - Registration and Tuition 320 2010-07-01 Expense Estimate pre-test Midcycle 30245 - Watershed & Stormwater Program Public Works Agency No SubUnit 2990 - Public Works Grants H57910 - CREEK MAINTENANCE AGREEMENT NB34 - WATERSHED & WATERWAYS 55212 - Registration and Tuition 440 2010-07-01 Expense Estimate pre-test Midcycle 30231 - Project Delivery: Admin Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN06 - PROJECT DELIVERY 55212 - Registration and Tuition 4320 2010-07-01 Expense Estimate pre-test Midcycle 30541 - Equipment Services: Administration Public Works Agency No SubUnit 4100 - Equipment 0000000 - UNDETERMINED PROJECT IN01 - FLEET MANAGEMENT & MAINTENANCE 55212 - Registration and Tuition 8970 2010-07-01 Expense Estimate pre-test Midcycle 30633 - Facilities Services: Hall of Justice Complex Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 55212 - Registration and Tuition 1000 2010-07-01 Expense Estimate pre-test Midcycle 30634 - Facilities Services: Plant Operations Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 55212 - Registration and Tuition 850 2010-07-01 Expense Estimate pre-test Midcycle 30658 - Building Maintenance: Structural Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 55212 - Registration and Tuition 1500 2010-07-01 Expense Estimate pre-test Midcycle 30651 - Park Building Maintenance: Administration Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 55212 - Registration and Tuition 3000 2010-07-01 Expense Estimate pre-test Midcycle 30656 - Building Maintenance: Plumbing Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 55212 - Registration and Tuition 4000 2010-07-01 Expense Estimate pre-test Midcycle 30632 - Facilities Services: Civic Center Complex Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 55212 - Registration and Tuition 1500 2010-07-01 Expense Estimate pre-test Midcycle 30655 - Building Maintenance: Electrical / Painting Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 55212 - Registration and Tuition 500 2010-07-01 Expense Estimate pre-test Midcycle 30631 - Facilities Services: Administration Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 55212 - Registration and Tuition 3000 2010-07-01 Expense Estimate pre-test Midcycle 30111 - Director's Office Public Works Agency No SubUnit 7760 - Grant Clearing A167710 - PWA OVERHEAD CLEARING AD01 - ADMINISTRATION-TO BE ALLOCATED 55212 - Registration and Tuition 3000 2010-07-01 Expense Estimate pre-test Midcycle 30612 - Facilities Environment: Administration Public Works Agency No SubUnit 7760 - Grant Clearing A167710 - PWA OVERHEAD CLEARING AD01 - ADMINISTRATION-TO BE ALLOCATED 55212 - Registration and Tuition 4800 2010-07-01 Expense Estimate pre-test Midcycle 30231 - Project Delivery: Admin Public Works Agency No SubUnit 7760 - Grant Clearing A167720 - PWA DESIGN - ADMINSTRATION IN06 - PROJECT DELIVERY 55212 - Registration and Tuition 830 2010-07-01 Expense Estimate pre-test Midcycle 30112 - Human Resources Public Works Agency No SubUnit 7760 - Grant Clearing A167710 - PWA OVERHEAD CLEARING AD01 - ADMINISTRATION-TO BE ALLOCATED 55212 - Registration and Tuition 5000 2010-07-01 Expense Estimate pre-test Midcycle 30121 - PWA Fiscal Services Public Works Agency No SubUnit 7760 - Grant Clearing A167710 - PWA OVERHEAD CLEARING AD01 - ADMINISTRATION-TO BE ALLOCATED 55212 - Registration and Tuition 350 2010-07-01 Expense Estimate pre-test Midcycle 30233 - Project Management Public Works Agency No SubUnit 7760 - Grant Clearing A167720 - PWA DESIGN - ADMINSTRATION IN06 - PROJECT DELIVERY 55212 - Registration and Tuition 7780 2010-07-01 Expense Estimate pre-test Midcycle 30241 - Engineering Design & ROW: Admin Public Works Agency No SubUnit 7760 - Grant Clearing A167720 - PWA DESIGN - ADMINSTRATION IN05 - ENGINEERING PLANNING & DESIGN 55212 - Registration and Tuition 1500 2010-07-01 Expense Estimate pre-test Midcycle 30231 - Project Delivery: Admin Public Works Agency No SubUnit 7760 - Grant Clearing A167720 - PWA DESIGN - ADMINSTRATION IN06 - PROJECT DELIVERY 55213 - Rental of Educational Films and Equipment 170 2010-07-01 Expense Estimate pre-test Midcycle 30681 - Environmental Services: Administration Public Works Agency No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT SC17 - RECYCLING & SOLID WASTE 55219 - Miscellaneous Educational Expenditures 2870 2010-07-01 Expense Estimate pre-test Midcycle 30682 - Environmental Services: Recycling Solid Waste Public Works Agency No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT SC17 - RECYCLING & SOLID WASTE 55219 - Miscellaneous Educational Expenditures 2870 2010-07-01 Expense Estimate pre-test Midcycle 30681 - Environmental Services: Administration Public Works Agency No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT SC26 - SUSTAINABLE OAKLAND PROGRAM 55219 - Miscellaneous Educational Expenditures 5740 2010-07-01 Expense Estimate pre-test Midcycle 30234 - Facilities Planning & Development Public Works Agency No SubUnit 1720 - Comprehensive Clean-up P234210 - STREET FURNITURE FRANCHISE AGR IN06 - PROJECT DELIVERY 55219 - Miscellaneous Educational Expenditures 13000 2010-07-01 Expense Estimate pre-test Midcycle 30672 - Street Cleaning Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 55219 - Miscellaneous Educational Expenditures 2950 2010-07-01 Expense Estimate pre-test Midcycle 30681 - Environmental Services: Administration Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT SC17 - RECYCLING & SOLID WASTE 55219 - Miscellaneous Educational Expenditures 500 2010-07-01 Expense Estimate pre-test Midcycle 30673 - Graffiti Abatement Rapid Response Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 55219 - Miscellaneous Educational Expenditures 2000 2010-07-01 Expense Estimate pre-test Midcycle 30674 - Illegal Dumping Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 55219 - Miscellaneous Educational Expenditures 2790 2010-07-01 Expense Estimate pre-test Midcycle 30675 - Clean Oakland Program Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 55219 - Miscellaneous Educational Expenditures 2000 2010-07-01 Expense Estimate pre-test Midcycle 30261 - Transportation Services: Admin Public Works Agency No SubUnit 1750 - Multipurpose Reserve 0000000 - UNDETERMINED PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 55219 - Miscellaneous Educational Expenditures 500 2010-07-01 Expense Estimate pre-test Midcycle 30211 - Engineering & Construction: Admin Public Works Agency No SubUnit 1750 - Multipurpose Reserve 0000000 - UNDETERMINED PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 55219 - Miscellaneous Educational Expenditures 300 2010-07-01 Expense Estimate pre-test Midcycle 30211 - Engineering & Construction: Admin Public Works Agency No SubUnit 2211 - Measure B: ACTIA 0000000 - UNDETERMINED PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 55219 - Miscellaneous Educational Expenditures 1500 2010-07-01 Expense Estimate pre-test Midcycle 30261 - Transportation Services: Admin Public Works Agency No SubUnit 2211 - Measure B: ACTIA 0000000 - UNDETERMINED PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 55219 - Miscellaneous Educational Expenditures 200 2010-07-01 Expense Estimate pre-test Midcycle 30211 - Engineering & Construction: Admin Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 55219 - Miscellaneous Educational Expenditures 1500 2010-07-01 Expense Estimate pre-test Midcycle 30241 - Engineering Design & ROW: Admin Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT IN04 - STREETS & SIDEWALKS MGMT & DEVELOPMENT 55219 - Miscellaneous Educational Expenditures 350 2010-07-01 Expense Estimate pre-test Midcycle 30534 - Infrastructure Maint: Street Sidewalk Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT IN04 - STREETS & SIDEWALKS MGMT & DEVELOPMENT 55219 - Miscellaneous Educational Expenditures 2000 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT IN15 - TRAFFIC SIGNAL MANAGEMENT & MAINT 55219 - Miscellaneous Educational Expenditures 120 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT IN16 - STREET LIGHT MANAGEMENT & MAINT 55219 - Miscellaneous Educational Expenditures 120 2010-07-01 Expense Estimate pre-test Midcycle 30523 - Electrical Services: Traffic Maintenance Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT NB40 - TRAFFIC SIGNS AND MARKINGS MANAGEMENT & MAINT 55219 - Miscellaneous Educational Expenditures 1500 2010-07-01 Expense Estimate pre-test Midcycle 30533 - Infrastructure Maint: Sewer System Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN13 - SANITARY SEWER MANAGEMENT & MAINT 55219 - Miscellaneous Educational Expenditures 8700 2010-07-01 Expense Estimate pre-test Midcycle 30211 - Engineering & Construction: Admin Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN03 - SANITARY & STORM SEWER MGMT & DEVELOPMENT 55219 - Miscellaneous Educational Expenditures 1340 2010-07-01 Expense Estimate pre-test Midcycle 30241 - Engineering Design & ROW: Admin Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN05 - ENGINEERING PLANNING & DESIGN 55219 - Miscellaneous Educational Expenditures 11600 2010-07-01 Expense Estimate pre-test Midcycle 30241 - Engineering Design & ROW: Admin Public Works Agency No SubUnit 3100 - Sewer Service Fund A167510 - PW TELECOM INSPECTION IN05 - ENGINEERING PLANNING & DESIGN 55219 - Miscellaneous Educational Expenditures 3500 2010-07-01 Expense Estimate pre-test Midcycle 30532 - Infrastructure Maint: Storm Drain Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN14 - STORM DRAIN MANAGEMENT & MAINT 55219 - Miscellaneous Educational Expenditures 5860 2010-07-01 Expense Estimate pre-test Midcycle 30231 - Project Delivery: Admin Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN06 - PROJECT DELIVERY 55219 - Miscellaneous Educational Expenditures 2590 2010-07-01 Expense Estimate pre-test Midcycle 30131 - Public Works Call Center Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT AD01 - ADMINISTRATION-TO BE ALLOCATED 55219 - Miscellaneous Educational Expenditures 2500 2010-07-01 Expense Estimate pre-test Midcycle 30541 - Equipment Services: Administration Public Works Agency No SubUnit 4100 - Equipment 0000000 - UNDETERMINED PROJECT IN01 - FLEET MANAGEMENT & MAINTENANCE 55219 - Miscellaneous Educational Expenditures 9000 2010-07-01 Expense Estimate pre-test Midcycle 30689 - Environmental Services: Energy Group Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT SC26 - SUSTAINABLE OAKLAND PROGRAM 55219 - Miscellaneous Educational Expenditures 2200 2010-07-01 Expense Estimate pre-test Midcycle 30211 - Engineering & Construction: Admin Public Works Agency No SubUnit 7760 - Grant Clearing A167720 - PWA DESIGN - ADMINSTRATION AD01 - ADMINISTRATION-TO BE ALLOCATED 55219 - Miscellaneous Educational Expenditures 3050 2010-07-01 Expense Estimate pre-test Midcycle 30612 - Facilities Environment: Administration Public Works Agency No SubUnit 7760 - Grant Clearing A167710 - PWA OVERHEAD CLEARING AD01 - ADMINISTRATION-TO BE ALLOCATED 55219 - Miscellaneous Educational Expenditures 3300 2010-07-01 Expense Estimate pre-test Midcycle 30111 - Director's Office Public Works Agency No SubUnit 7760 - Grant Clearing A167710 - PWA OVERHEAD CLEARING AD01 - ADMINISTRATION-TO BE ALLOCATED 55219 - Miscellaneous Educational Expenditures 20000 2010-07-01 Expense Estimate pre-test Midcycle 30241 - Engineering Design & ROW: Admin Public Works Agency No SubUnit 7760 - Grant Clearing A167720 - PWA DESIGN - ADMINSTRATION IN05 - ENGINEERING PLANNING & DESIGN 55219 - Miscellaneous Educational Expenditures 2750 2010-07-01 Expense Estimate pre-test Midcycle 30181 - Management Information Systems Public Works Agency No SubUnit 7760 - Grant Clearing A167710 - PWA OVERHEAD CLEARING AD01 - ADMINISTRATION-TO BE ALLOCATED 55219 - Miscellaneous Educational Expenditures 20000 2010-07-01 Expense Estimate pre-test Midcycle 30511 - Infrastructure Ops: Asst Director's Office Public Works Agency No SubUnit 7760 - Grant Clearing A167710 - PWA OVERHEAD CLEARING AD01 - ADMINISTRATION-TO BE ALLOCATED 55219 - Miscellaneous Educational Expenditures 4350 2010-07-01 Expense Estimate pre-test Midcycle 30121 - PWA Fiscal Services Public Works Agency No SubUnit 7760 - Grant Clearing A167710 - PWA OVERHEAD CLEARING AD01 - ADMINISTRATION-TO BE ALLOCATED 55219 - Miscellaneous Educational Expenditures 7640 2010-07-01 Expense Estimate pre-test Midcycle 30682 - Environmental Services: Recycling Solid Waste Public Works Agency No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT SC17 - RECYCLING & SOLID WASTE 55311 - Memberships: Employee Association Dues 1250 2010-07-01 Expense Estimate pre-test Midcycle 30681 - Environmental Services: Administration Public Works Agency No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT SC17 - RECYCLING & SOLID WASTE 55311 - Memberships: Employee Association Dues 3750 2010-07-01 Expense Estimate pre-test Midcycle 30674 - Illegal Dumping Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 55311 - Memberships: Employee Association Dues 280 2010-07-01 Expense Estimate pre-test Midcycle 30234 - Facilities Planning & Development Public Works Agency No SubUnit 1720 - Comprehensive Clean-up P234210 - STREET FURNITURE FRANCHISE AGR IN06 - PROJECT DELIVERY 55311 - Memberships: Employee Association Dues 1400 2010-07-01 Expense Estimate pre-test Midcycle 30672 - Street Cleaning Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 55311 - Memberships: Employee Association Dues 500 2010-07-01 Expense Estimate pre-test Midcycle 30211 - Engineering & Construction: Admin Public Works Agency No SubUnit 1750 - Multipurpose Reserve 0000000 - UNDETERMINED PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 55311 - Memberships: Employee Association Dues 100 2010-07-01 Expense Estimate pre-test Midcycle 30261 - Transportation Services: Admin Public Works Agency No SubUnit 1750 - Multipurpose Reserve 0000000 - UNDETERMINED PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 55311 - Memberships: Employee Association Dues 1950 2010-07-01 Expense Estimate pre-test Midcycle 30261 - Transportation Services: Admin Public Works Agency No SubUnit 2211 - Measure B: ACTIA 0000000 - UNDETERMINED PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 55311 - Memberships: Employee Association Dues 200 2010-07-01 Expense Estimate pre-test Midcycle 30241 - Engineering Design & ROW: Admin Public Works Agency No SubUnit 2211 - Measure B: ACTIA 0000000 - UNDETERMINED PROJECT IN04 - STREETS & SIDEWALKS MGMT & DEVELOPMENT 55311 - Memberships: Employee Association Dues 90 2010-07-01 Expense Estimate pre-test Midcycle 30534 - Infrastructure Maint: Street Sidewalk Public Works Agency No SubUnit 2211 - Measure B: ACTIA 0000000 - UNDETERMINED PROJECT IN04 - STREETS & SIDEWALKS MGMT & DEVELOPMENT 55311 - Memberships: Employee Association Dues 510 2010-07-01 Expense Estimate pre-test Midcycle 30211 - Engineering & Construction: Admin Public Works Agency No SubUnit 2211 - Measure B: ACTIA 0000000 - UNDETERMINED PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 55311 - Memberships: Employee Association Dues 420 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT IN16 - STREET LIGHT MANAGEMENT & MAINT 55311 - Memberships: Employee Association Dues 40 2010-07-01 Expense Estimate pre-test Midcycle 30241 - Engineering Design & ROW: Admin Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT IN04 - STREETS & SIDEWALKS MGMT & DEVELOPMENT 55311 - Memberships: Employee Association Dues 40 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT IN15 - TRAFFIC SIGNAL MANAGEMENT & MAINT 55311 - Memberships: Employee Association Dues 40 2010-07-01 Expense Estimate pre-test Midcycle 30523 - Electrical Services: Traffic Maintenance Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT NB40 - TRAFFIC SIGNS AND MARKINGS MANAGEMENT & MAINT 55311 - Memberships: Employee Association Dues 420 2010-07-01 Expense Estimate pre-test Midcycle 30531 - Infrastructure Maint: Administration Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT IN04 - STREETS & SIDEWALKS MGMT & DEVELOPMENT 55311 - Memberships: Employee Association Dues 200 2010-07-01 Expense Estimate pre-test Midcycle 30651 - Park Building Maintenance: Administration Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT NB07 - GROUNDS 55311 - Memberships: Employee Association Dues 530 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2416 - Traffic Safety Fund 0000000 - UNDETERMINED PROJECT IN15 - TRAFFIC SIGNAL MANAGEMENT & MAINT 55311 - Memberships: Employee Association Dues 30 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2416 - Traffic Safety Fund 0000000 - UNDETERMINED PROJECT IN16 - STREET LIGHT MANAGEMENT & MAINT 55311 - Memberships: Employee Association Dues 30 2010-07-01 Expense Estimate pre-test Midcycle 30241 - Engineering Design & ROW: Admin Public Works Agency No SubUnit 3100 - Sewer Service Fund A167510 - PW TELECOM INSPECTION IN05 - ENGINEERING PLANNING & DESIGN 55311 - Memberships: Employee Association Dues 5500 2010-07-01 Expense Estimate pre-test Midcycle 30533 - Infrastructure Maint: Sewer System Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN13 - SANITARY SEWER MANAGEMENT & MAINT 55311 - Memberships: Employee Association Dues 300 2010-07-01 Expense Estimate pre-test Midcycle 30232 - Construction Mgmt & Material Testing Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN06 - PROJECT DELIVERY 55311 - Memberships: Employee Association Dues 120 2010-07-01 Expense Estimate pre-test Midcycle 30532 - Infrastructure Maint: Storm Drain Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN14 - STORM DRAIN MANAGEMENT & MAINT 55311 - Memberships: Employee Association Dues 300 2010-07-01 Expense Estimate pre-test Midcycle 30531 - Infrastructure Maint: Administration Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN14 - STORM DRAIN MANAGEMENT & MAINT 55311 - Memberships: Employee Association Dues 60 2010-07-01 Expense Estimate pre-test Midcycle 30241 - Engineering Design & ROW: Admin Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN05 - ENGINEERING PLANNING & DESIGN 55311 - Memberships: Employee Association Dues 3350 2010-07-01 Expense Estimate pre-test Midcycle 30531 - Infrastructure Maint: Administration Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN13 - SANITARY SEWER MANAGEMENT & MAINT 55311 - Memberships: Employee Association Dues 60 2010-07-01 Expense Estimate pre-test Midcycle 30211 - Engineering & Construction: Admin Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN03 - SANITARY & STORM SEWER MGMT & DEVELOPMENT 55311 - Memberships: Employee Association Dues 50 2010-07-01 Expense Estimate pre-test Midcycle 30541 - Equipment Services: Administration Public Works Agency No SubUnit 4100 - Equipment 0000000 - UNDETERMINED PROJECT IN01 - FLEET MANAGEMENT & MAINTENANCE 55311 - Memberships: Employee Association Dues 320 2010-07-01 Expense Estimate pre-test Midcycle 30689 - Environmental Services: Energy Group Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT SC26 - SUSTAINABLE OAKLAND PROGRAM 55311 - Memberships: Employee Association Dues 500 2010-07-01 Expense Estimate pre-test Midcycle 30631 - Facilities Services: Administration Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 55311 - Memberships: Employee Association Dues 1960 2010-07-01 Expense Estimate pre-test Midcycle 30632 - Facilities Services: Civic Center Complex Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 55311 - Memberships: Employee Association Dues 2000 2010-07-01 Expense Estimate pre-test Midcycle 30651 - Park Building Maintenance: Administration Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 55311 - Memberships: Employee Association Dues 560 2010-07-01 Expense Estimate pre-test Midcycle 30231 - Project Delivery: Admin Public Works Agency No SubUnit 7760 - Grant Clearing A167720 - PWA DESIGN - ADMINSTRATION IN06 - PROJECT DELIVERY 55311 - Memberships: Employee Association Dues 1630 2010-07-01 Expense Estimate pre-test Midcycle 30511 - Infrastructure Ops: Asst Director's Office Public Works Agency No SubUnit 7760 - Grant Clearing A167710 - PWA OVERHEAD CLEARING AD01 - ADMINISTRATION-TO BE ALLOCATED 55311 - Memberships: Employee Association Dues 120 2010-07-01 Expense Estimate pre-test Midcycle 30612 - Facilities Environment: Administration Public Works Agency No SubUnit 7760 - Grant Clearing A167710 - PWA OVERHEAD CLEARING AD01 - ADMINISTRATION-TO BE ALLOCATED 55311 - Memberships: Employee Association Dues 800 2010-07-01 Expense Estimate pre-test Midcycle 30233 - Project Management Public Works Agency No SubUnit 7760 - Grant Clearing A167720 - PWA DESIGN - ADMINSTRATION IN06 - PROJECT DELIVERY 55311 - Memberships: Employee Association Dues 1430 2010-07-01 Expense Estimate pre-test Midcycle 30241 - Engineering Design & ROW: Admin Public Works Agency No SubUnit 7760 - Grant Clearing A167720 - PWA DESIGN - ADMINSTRATION IN05 - ENGINEERING PLANNING & DESIGN 55311 - Memberships: Employee Association Dues 2900 2010-07-01 Expense Estimate pre-test Midcycle 30211 - Engineering & Construction: Admin Public Works Agency No SubUnit 7760 - Grant Clearing A167720 - PWA DESIGN - ADMINSTRATION AD01 - ADMINISTRATION-TO BE ALLOCATED 55311 - Memberships: Employee Association Dues 300 2010-07-01 Expense Estimate pre-test Midcycle 30121 - PWA Fiscal Services Public Works Agency No SubUnit 7760 - Grant Clearing A167710 - PWA OVERHEAD CLEARING AD01 - ADMINISTRATION-TO BE ALLOCATED 55311 - Memberships: Employee Association Dues 1530 2010-07-01 Expense Estimate pre-test Midcycle 30111 - Director's Office Public Works Agency No SubUnit 7760 - Grant Clearing A167710 - PWA OVERHEAD CLEARING AD01 - ADMINISTRATION-TO BE ALLOCATED 55311 - Memberships: Employee Association Dues 3000 2010-07-01 Expense Estimate pre-test Midcycle 30112 - Human Resources Public Works Agency No SubUnit 7760 - Grant Clearing A167710 - PWA OVERHEAD CLEARING AD01 - ADMINISTRATION-TO BE ALLOCATED 55311 - Memberships: Employee Association Dues 500 2010-07-01 Expense Estimate pre-test Midcycle 30211 - Engineering & Construction: Admin Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT IN06 - PROJECT DELIVERY 55312 - Memberships: City 76800 2010-07-01 Expense Estimate pre-test Midcycle 30211 - Engineering & Construction: Admin Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 55312 - Memberships: City 5610 2010-07-01 Expense Estimate pre-test Midcycle 30211 - Engineering & Construction: Admin Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT IN03 - SANITARY & STORM SEWER MGMT & DEVELOPMENT 55312 - Memberships: City 29320 2010-07-01 Expense Estimate pre-test Midcycle 30211 - Engineering & Construction: Admin Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT IN05 - ENGINEERING PLANNING & DESIGN 55312 - Memberships: City 51270 2010-07-01 Expense Estimate pre-test Midcycle 30651 - Park Building Maintenance: Administration Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT NB07 - GROUNDS 55312 - Memberships: City 70 2010-07-01 Expense Estimate pre-test Midcycle 30231 - Project Delivery: Admin Public Works Agency No SubUnit 7760 - Grant Clearing A167720 - PWA DESIGN - ADMINSTRATION IN06 - PROJECT DELIVERY 55312 - Memberships: City 200 2010-07-01 Expense Estimate pre-test Midcycle 30534 - Infrastructure Maint: Street Sidewalk Public Works Agency No SubUnit 2211 - Measure B: ACTIA 0000000 - UNDETERMINED PROJECT IN04 - STREETS & SIDEWALKS MGMT & DEVELOPMENT 56111 - Special Setups 131870 2010-07-01 Expense Estimate pre-test Midcycle 30652 - Landscape Maintenance Public Works Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB07 - GROUNDS 56113 - Facilities: General Support 22550 2010-07-01 Expense Estimate pre-test Midcycle 30682 - Environmental Services: Recycling Solid Waste Public Works Agency No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT SC17 - RECYCLING & SOLID WASTE 56113 - Facilities: General Support 52270 2010-07-01 Expense Estimate pre-test Midcycle 30672 - Street Cleaning Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 56113 - Facilities: General Support 428570 2010-07-01 Expense Estimate pre-test Midcycle 30262 - Transportation Planning Public Works Agency No SubUnit 1750 - Multipurpose Reserve 0000000 - UNDETERMINED PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 56113 - Facilities: General Support 40710 2010-07-01 Expense Estimate pre-test Midcycle 30262 - Transportation Planning Public Works Agency No SubUnit 2211 - Measure B: ACTIA 0000000 - UNDETERMINED PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 56113 - Facilities: General Support 94630 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT IN16 - STREET LIGHT MANAGEMENT & MAINT 56113 - Facilities: General Support 27740 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT IN15 - TRAFFIC SIGNAL MANAGEMENT & MAINT 56113 - Facilities: General Support 27740 2010-07-01 Expense Estimate pre-test Midcycle 30534 - Infrastructure Maint: Street Sidewalk Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT IN04 - STREETS & SIDEWALKS MGMT & DEVELOPMENT 56113 - Facilities: General Support 253880 2010-07-01 Expense Estimate pre-test Midcycle 30652 - Landscape Maintenance Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT NB07 - GROUNDS 56113 - Facilities: General Support 363630 2010-07-01 Expense Estimate pre-test Midcycle 30523 - Electrical Services: Traffic Maintenance Public Works Agency No SubUnit 2416 - Traffic Safety Fund 0000000 - UNDETERMINED PROJECT NB40 - TRAFFIC SIGNS AND MARKINGS MANAGEMENT & MAINT 56113 - Facilities: General Support 16060 2010-07-01 Expense Estimate pre-test Midcycle 30533 - Infrastructure Maint: Sewer System Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN13 - SANITARY SEWER MANAGEMENT & MAINT 56113 - Facilities: General Support 366550 2010-07-01 Expense Estimate pre-test Midcycle 30541 - Equipment Services: Administration Public Works Agency No SubUnit 4100 - Equipment 0000000 - UNDETERMINED PROJECT IN01 - FLEET MANAGEMENT & MAINTENANCE 56113 - Facilities: General Support 192790 2010-07-01 Expense Estimate pre-test Midcycle 30111 - Director's Office Public Works Agency No SubUnit 7760 - Grant Clearing A167710 - PWA OVERHEAD CLEARING AD01 - ADMINISTRATION-TO BE ALLOCATED 56113 - Facilities: General Support 256020 2010-07-01 Expense Estimate pre-test Midcycle 30211 - Engineering & Construction: Admin Public Works Agency No SubUnit 7760 - Grant Clearing A167720 - PWA DESIGN - ADMINSTRATION AD01 - ADMINISTRATION-TO BE ALLOCATED 56113 - Facilities: General Support 270580 2010-07-01 Expense Estimate pre-test Midcycle 30681 - Environmental Services: Administration Public Works Agency No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT SC17 - RECYCLING & SOLID WASTE 56114 - Facilities: Modifications 2110 2010-07-01 Expense Estimate pre-test Midcycle 30261 - Transportation Services: Admin Public Works Agency No SubUnit 2211 - Measure B: ACTIA 0000000 - UNDETERMINED PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 56114 - Facilities: Modifications 10000 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2211 - Measure B: ACTIA 0000000 - UNDETERMINED PROJECT IN16 - STREET LIGHT MANAGEMENT & MAINT 56114 - Facilities: Modifications 6250 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2211 - Measure B: ACTIA 0000000 - UNDETERMINED PROJECT IN15 - TRAFFIC SIGNAL MANAGEMENT & MAINT 56114 - Facilities: Modifications 6250 2010-07-01 Expense Estimate pre-test Midcycle 30523 - Electrical Services: Traffic Maintenance Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT NB40 - TRAFFIC SIGNS AND MARKINGS MANAGEMENT & MAINT 56114 - Facilities: Modifications 3000 2010-07-01 Expense Estimate pre-test Midcycle 30535 - Infrastructure Maint: Tree Services Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT NB09 - TREES 56114 - Facilities: Modifications 2000 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT IN16 - STREET LIGHT MANAGEMENT & MAINT 56114 - Facilities: Modifications 11600 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT IN15 - TRAFFIC SIGNAL MANAGEMENT & MAINT 56114 - Facilities: Modifications 11600 2010-07-01 Expense Estimate pre-test Midcycle 30541 - Equipment Services: Administration Public Works Agency No SubUnit 4100 - Equipment 0000000 - UNDETERMINED PROJECT IN01 - FLEET MANAGEMENT & MAINTENANCE 56114 - Facilities: Modifications 9800 2010-07-01 Expense Estimate pre-test Midcycle 30634 - Facilities Services: Plant Operations Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 56114 - Facilities: Modifications 10000 2010-07-01 Expense Estimate pre-test Midcycle 30632 - Facilities Services: Civic Center Complex Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 56114 - Facilities: Modifications 37650 2010-07-01 Expense Estimate pre-test Midcycle 30211 - Engineering & Construction: Admin Public Works Agency No SubUnit 7760 - Grant Clearing A167720 - PWA DESIGN - ADMINSTRATION AD01 - ADMINISTRATION-TO BE ALLOCATED 56114 - Facilities: Modifications 80 2010-07-01 Expense Estimate pre-test Midcycle 30121 - PWA Fiscal Services Public Works Agency No SubUnit 7760 - Grant Clearing A167710 - PWA OVERHEAD CLEARING AD01 - ADMINISTRATION-TO BE ALLOCATED 56114 - Facilities: Modifications 3310 2010-07-01 Expense Estimate pre-test Midcycle 30635 - Facilities Services: Roving Custodial Public Works Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 56123 - City Accounting Services 5080 2010-07-01 Expense Estimate pre-test Midcycle 30685 - Environmental Services: Watershed Program Public Works Agency No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT SC26 - SUSTAINABLE OAKLAND PROGRAM 56123 - City Accounting Services 100 2010-07-01 Expense Estimate pre-test Midcycle 30682 - Environmental Services: Recycling Solid Waste Public Works Agency No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT SC17 - RECYCLING & SOLID WASTE 56123 - City Accounting Services 3450 2010-07-01 Expense Estimate pre-test Midcycle 30683 - Environmental Services: Environmental Remediation Public Works Agency No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT SC26 - SUSTAINABLE OAKLAND PROGRAM 56123 - City Accounting Services 420 2010-07-01 Expense Estimate pre-test Midcycle 30672 - Street Cleaning Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 56123 - City Accounting Services 29250 2010-07-01 Expense Estimate pre-test Midcycle 30652 - Landscape Maintenance Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT NB07 - GROUNDS 56123 - City Accounting Services 8460 2010-07-01 Expense Estimate pre-test Midcycle 30264 - Traffic Capital Projects Public Works Agency No SubUnit 1750 - Multipurpose Reserve 0000000 - UNDETERMINED PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 56123 - City Accounting Services 4320 2010-07-01 Expense Estimate pre-test Midcycle 30534 - Infrastructure Maint: Street Sidewalk Public Works Agency No SubUnit 2141 - State Traffic Congestion Relief - Proposition 42 0000000 - UNDETERMINED PROJECT IN04 - STREETS & SIDEWALKS MGMT & DEVELOPMENT 56123 - City Accounting Services 6230 2010-07-01 Expense Estimate pre-test Midcycle 30242 - Streets & Structures Public Works Agency No SubUnit 2211 - Measure B: ACTIA 0000000 - UNDETERMINED PROJECT IN05 - ENGINEERING PLANNING & DESIGN 56123 - City Accounting Services 4320 2010-07-01 Expense Estimate pre-test Midcycle 30534 - Infrastructure Maint: Street Sidewalk Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT IN04 - STREETS & SIDEWALKS MGMT & DEVELOPMENT 56123 - City Accounting Services 9830 2010-07-01 Expense Estimate pre-test Midcycle 30243 - Right of Way Management Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT IN04 - STREETS & SIDEWALKS MGMT & DEVELOPMENT 56123 - City Accounting Services 1050 2010-07-01 Expense Estimate pre-test Midcycle 30652 - Landscape Maintenance Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT NB07 - GROUNDS 56123 - City Accounting Services 29320 2010-07-01 Expense Estimate pre-test Midcycle 30523 - Electrical Services: Traffic Maintenance Public Works Agency No SubUnit 2416 - Traffic Safety Fund 0000000 - UNDETERMINED PROJECT NB40 - TRAFFIC SIGNS AND MARKINGS MANAGEMENT & MAINT 56123 - City Accounting Services 1170 2010-07-01 Expense Estimate pre-test Midcycle 30232 - Construction Mgmt & Material Testing Public Works Agency No SubUnit 2416 - Traffic Safety Fund 0000000 - UNDETERMINED PROJECT IN06 - PROJECT DELIVERY 56123 - City Accounting Services 930 2010-07-01 Expense Estimate pre-test Midcycle 30245 - Watershed & Stormwater Program Public Works Agency No SubUnit 2990 - Public Works Grants H57910 - CREEK MAINTENANCE AGREEMENT NB34 - WATERSHED & WATERWAYS 56123 - City Accounting Services 230 2010-07-01 Expense Estimate pre-test Midcycle 30533 - Infrastructure Maint: Sewer System Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN13 - SANITARY SEWER MANAGEMENT & MAINT 56123 - City Accounting Services 18260 2010-07-01 Expense Estimate pre-test Midcycle 30232 - Construction Mgmt & Material Testing Public Works Agency No SubUnit 3100 - Sewer Service Fund A321230 - SEWER FUND CLEARING PROJECT IN06 - PROJECT DELIVERY 56123 - City Accounting Services 18290 2010-07-01 Expense Estimate pre-test Midcycle 30541 - Equipment Services: Administration Public Works Agency No SubUnit 4100 - Equipment 0000000 - UNDETERMINED PROJECT IN01 - FLEET MANAGEMENT & MAINTENANCE 56123 - City Accounting Services 14240 2010-07-01 Expense Estimate pre-test Midcycle 30632 - Facilities Services: Civic Center Complex Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 56123 - City Accounting Services 25430 2010-07-01 Expense Estimate pre-test Midcycle 30121 - PWA Fiscal Services Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT AD01 - ADMINISTRATION-TO BE ALLOCATED 56123 - City Accounting Services 230 2010-07-01 Expense Estimate pre-test Midcycle 30635 - Facilities Services: Roving Custodial Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 56123 - City Accounting Services 6790 2010-07-01 Expense Estimate pre-test Midcycle 30232 - Construction Mgmt & Material Testing Public Works Agency No SubUnit 5321 - Measure DD: 2009B Clean Water,Safe Parks & Open Space Trust Fund for Oakland C241510 - ADMINISTRISTRATION - MEAS DD IN06 - PROJECT DELIVERY 56123 - City Accounting Services 1360 2010-07-01 Expense Estimate pre-test Midcycle 30233 - Project Management Public Works Agency No SubUnit 5510 - Capital Reserves A321220 - CIP CLEARING PROJECT IN06 - PROJECT DELIVERY 56123 - City Accounting Services 2290 2010-07-01 Expense Estimate pre-test Midcycle 30112 - Human Resources Public Works Agency No SubUnit 7760 - Grant Clearing A167710 - PWA OVERHEAD CLEARING AD01 - ADMINISTRATION-TO BE ALLOCATED 56123 - City Accounting Services 8710 2010-07-01 Expense Estimate pre-test Midcycle 30682 - Environmental Services: Recycling Solid Waste Public Works Agency No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT SC26 - SUSTAINABLE OAKLAND PROGRAM 56124 - City Contract Compliance Dept-Purchasing Services 300 2010-07-01 Expense Estimate pre-test Midcycle 30683 - Environmental Services: Environmental Remediation Public Works Agency No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT SC26 - SUSTAINABLE OAKLAND PROGRAM 56124 - City Contract Compliance Dept-Purchasing Services 60 2010-07-01 Expense Estimate pre-test Midcycle 30685 - Environmental Services: Watershed Program Public Works Agency No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT SC26 - SUSTAINABLE OAKLAND PROGRAM 56124 - City Contract Compliance Dept-Purchasing Services 19730 2010-07-01 Expense Estimate pre-test Midcycle 30682 - Environmental Services: Recycling Solid Waste Public Works Agency No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT SC17 - RECYCLING & SOLID WASTE 56124 - City Contract Compliance Dept-Purchasing Services 510 2010-07-01 Expense Estimate pre-test Midcycle 30671 - Street Cleaning Graffiti Abatement: Administration Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 56124 - City Contract Compliance Dept-Purchasing Services 3170 2010-07-01 Expense Estimate pre-test Midcycle 30262 - Transportation Planning Public Works Agency No SubUnit 1750 - Multipurpose Reserve 0000000 - UNDETERMINED PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 56124 - City Contract Compliance Dept-Purchasing Services 16720 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2211 - Measure B: ACTIA 0000000 - UNDETERMINED PROJECT IN16 - STREET LIGHT MANAGEMENT & MAINT 56124 - City Contract Compliance Dept-Purchasing Services 9270 2010-07-01 Expense Estimate pre-test Midcycle 30243 - Right of Way Management Public Works Agency No SubUnit 2211 - Measure B: ACTIA 0000000 - UNDETERMINED PROJECT IN04 - STREETS & SIDEWALKS MGMT & DEVELOPMENT 56124 - City Contract Compliance Dept-Purchasing Services 210 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2211 - Measure B: ACTIA 0000000 - UNDETERMINED PROJECT IN15 - TRAFFIC SIGNAL MANAGEMENT & MAINT 56124 - City Contract Compliance Dept-Purchasing Services 9270 2010-07-01 Expense Estimate pre-test Midcycle 30211 - Engineering & Construction: Admin Public Works Agency No SubUnit 2211 - Measure B: ACTIA 0000000 - UNDETERMINED PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 56124 - City Contract Compliance Dept-Purchasing Services 102960 2010-07-01 Expense Estimate pre-test Midcycle 30243 - Right of Way Management Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT IN04 - STREETS & SIDEWALKS MGMT & DEVELOPMENT 56124 - City Contract Compliance Dept-Purchasing Services 580 2010-07-01 Expense Estimate pre-test Midcycle 30651 - Park Building Maintenance: Administration Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT NB07 - GROUNDS 56124 - City Contract Compliance Dept-Purchasing Services 1600 2010-07-01 Expense Estimate pre-test Midcycle 30523 - Electrical Services: Traffic Maintenance Public Works Agency No SubUnit 2416 - Traffic Safety Fund 0000000 - UNDETERMINED PROJECT NB40 - TRAFFIC SIGNS AND MARKINGS MANAGEMENT & MAINT 56124 - City Contract Compliance Dept-Purchasing Services 5940 2010-07-01 Expense Estimate pre-test Midcycle 30685 - Environmental Services: Watershed Program Public Works Agency No SubUnit 2990 - Public Works Grants H57810 - CLEAN CREEKS CAMPAIGN YEAR 2 SC26 - SUSTAINABLE OAKLAND PROGRAM 56124 - City Contract Compliance Dept-Purchasing Services 40 2010-07-01 Expense Estimate pre-test Midcycle 30533 - Infrastructure Maint: Sewer System Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN13 - SANITARY SEWER MANAGEMENT & MAINT 56124 - City Contract Compliance Dept-Purchasing Services 2340 2010-07-01 Expense Estimate pre-test Midcycle 30534 - Infrastructure Maint: Street Sidewalk Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN04 - STREETS & SIDEWALKS MGMT & DEVELOPMENT 56124 - City Contract Compliance Dept-Purchasing Services 25000 2010-07-01 Expense Estimate pre-test Midcycle 30243 - Right of Way Management Public Works Agency No SubUnit 3100 - Sewer Service Fund A167510 - PW TELECOM INSPECTION IN05 - ENGINEERING PLANNING & DESIGN 56124 - City Contract Compliance Dept-Purchasing Services 150 2010-07-01 Expense Estimate pre-test Midcycle 30243 - Right of Way Management Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN05 - ENGINEERING PLANNING & DESIGN 56124 - City Contract Compliance Dept-Purchasing Services 300000 2010-07-01 Expense Estimate pre-test Midcycle 30541 - Equipment Services: Administration Public Works Agency No SubUnit 4100 - Equipment 0000000 - UNDETERMINED PROJECT IN01 - FLEET MANAGEMENT & MAINTENANCE 56124 - City Contract Compliance Dept-Purchasing Services 15520 2010-07-01 Expense Estimate pre-test Midcycle 30655 - Building Maintenance: Electrical / Painting Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT NB07 - GROUNDS 56124 - City Contract Compliance Dept-Purchasing Services 7620 2010-07-01 Expense Estimate pre-test Midcycle 30635 - Facilities Services: Roving Custodial Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 56124 - City Contract Compliance Dept-Purchasing Services 1790 2010-07-01 Expense Estimate pre-test Midcycle 30211 - Engineering & Construction: Admin Public Works Agency No SubUnit 7760 - Grant Clearing A167720 - PWA DESIGN - ADMINSTRATION AD01 - ADMINISTRATION-TO BE ALLOCATED 56124 - City Contract Compliance Dept-Purchasing Services 350 2010-07-01 Expense Estimate pre-test Midcycle 30111 - Director's Office Public Works Agency No SubUnit 7760 - Grant Clearing A167710 - PWA OVERHEAD CLEARING AD01 - ADMINISTRATION-TO BE ALLOCATED 56124 - City Contract Compliance Dept-Purchasing Services 8910 2010-07-01 Expense Estimate pre-test Midcycle 30681 - Environmental Services: Administration Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT SC17 - RECYCLING & SOLID WASTE 56211 - Modifications: Telephone and Installations 340 2010-07-01 Expense Estimate pre-test Midcycle 30675 - Clean Oakland Program Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 56211 - Modifications: Telephone and Installations 500 2010-07-01 Expense Estimate pre-test Midcycle 30261 - Transportation Services: Admin Public Works Agency No SubUnit 1750 - Multipurpose Reserve 0000000 - UNDETERMINED PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 56211 - Modifications: Telephone and Installations 5000 2010-07-01 Expense Estimate pre-test Midcycle 30541 - Equipment Services: Administration Public Works Agency No SubUnit 4100 - Equipment 0000000 - UNDETERMINED PROJECT IN01 - FLEET MANAGEMENT & MAINTENANCE 56211 - Modifications: Telephone and Installations 650 2010-07-01 Expense Estimate pre-test Midcycle 30211 - Engineering & Construction: Admin Public Works Agency No SubUnit 7760 - Grant Clearing A167720 - PWA DESIGN - ADMINSTRATION AD01 - ADMINISTRATION-TO BE ALLOCATED 56211 - Modifications: Telephone and Installations 630 2010-07-01 Expense Estimate pre-test Midcycle 30121 - PWA Fiscal Services Public Works Agency No SubUnit 7760 - Grant Clearing A167710 - PWA OVERHEAD CLEARING AD01 - ADMINISTRATION-TO BE ALLOCATED 56211 - Modifications: Telephone and Installations 810 2010-07-01 Expense Estimate pre-test Midcycle 30111 - Director's Office Public Works Agency No SubUnit 7760 - Grant Clearing A167710 - PWA OVERHEAD CLEARING AD01 - ADMINISTRATION-TO BE ALLOCATED 56211 - Modifications: Telephone and Installations 4200 2010-07-01 Expense Estimate pre-test Midcycle 30233 - Project Management Public Works Agency No SubUnit 7760 - Grant Clearing A167720 - PWA DESIGN - ADMINSTRATION IN06 - PROJECT DELIVERY 56311 - Printing 2000 2010-07-01 Expense Estimate pre-test Midcycle 30682 - Environmental Services: Recycling Solid Waste Public Works Agency No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT SC17 - RECYCLING & SOLID WASTE 56312 - Duplicating 10000 2010-07-01 Expense Estimate pre-test Midcycle 30681 - Environmental Services: Administration Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT SC17 - RECYCLING & SOLID WASTE 56312 - Duplicating 5300 2010-07-01 Expense Estimate pre-test Midcycle 30234 - Facilities Planning & Development Public Works Agency No SubUnit 1720 - Comprehensive Clean-up P234210 - STREET FURNITURE FRANCHISE AGR IN06 - PROJECT DELIVERY 56312 - Duplicating 5000 2010-07-01 Expense Estimate pre-test Midcycle 30672 - Street Cleaning Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 56312 - Duplicating 3660 2010-07-01 Expense Estimate pre-test Midcycle 30675 - Clean Oakland Program Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 56312 - Duplicating 2420 2010-07-01 Expense Estimate pre-test Midcycle 30261 - Transportation Services: Admin Public Works Agency No SubUnit 1750 - Multipurpose Reserve 0000000 - UNDETERMINED PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 56312 - Duplicating 4190 2010-07-01 Expense Estimate pre-test Midcycle 30211 - Engineering & Construction: Admin Public Works Agency No SubUnit 2211 - Measure B: ACTIA 0000000 - UNDETERMINED PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 56312 - Duplicating 4000 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT IN16 - STREET LIGHT MANAGEMENT & MAINT 56312 - Duplicating 290 2010-07-01 Expense Estimate pre-test Midcycle 30523 - Electrical Services: Traffic Maintenance Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT NB40 - TRAFFIC SIGNS AND MARKINGS MANAGEMENT & MAINT 56312 - Duplicating 920 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT IN15 - TRAFFIC SIGNAL MANAGEMENT & MAINT 56312 - Duplicating 290 2010-07-01 Expense Estimate pre-test Midcycle 30535 - Infrastructure Maint: Tree Services Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT NB09 - TREES 56312 - Duplicating 1150 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2416 - Traffic Safety Fund 0000000 - UNDETERMINED PROJECT IN15 - TRAFFIC SIGNAL MANAGEMENT & MAINT 56312 - Duplicating 360 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2416 - Traffic Safety Fund 0000000 - UNDETERMINED PROJECT IN16 - STREET LIGHT MANAGEMENT & MAINT 56312 - Duplicating 360 2010-07-01 Expense Estimate pre-test Midcycle 30533 - Infrastructure Maint: Sewer System Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN13 - SANITARY SEWER MANAGEMENT & MAINT 56312 - Duplicating 570 2010-07-01 Expense Estimate pre-test Midcycle 30241 - Engineering Design & ROW: Admin Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN05 - ENGINEERING PLANNING & DESIGN 56312 - Duplicating 7130 2010-07-01 Expense Estimate pre-test Midcycle 30541 - Equipment Services: Administration Public Works Agency No SubUnit 4100 - Equipment 0000000 - UNDETERMINED PROJECT IN01 - FLEET MANAGEMENT & MAINTENANCE 56312 - Duplicating 5000 2010-07-01 Expense Estimate pre-test Midcycle 30631 - Facilities Services: Administration Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 56312 - Duplicating 570 2010-07-01 Expense Estimate pre-test Midcycle 30689 - Environmental Services: Energy Group Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT SC26 - SUSTAINABLE OAKLAND PROGRAM 56312 - Duplicating 100 2010-07-01 Expense Estimate pre-test Midcycle 30658 - Building Maintenance: Structural Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 56312 - Duplicating 110 2010-07-01 Expense Estimate pre-test Midcycle 30651 - Park Building Maintenance: Administration Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 56312 - Duplicating 570 2010-07-01 Expense Estimate pre-test Midcycle 30112 - Human Resources Public Works Agency No SubUnit 7760 - Grant Clearing A167710 - PWA OVERHEAD CLEARING AD01 - ADMINISTRATION-TO BE ALLOCATED 56312 - Duplicating 2500 2010-07-01 Expense Estimate pre-test Midcycle 30231 - Project Delivery: Admin Public Works Agency No SubUnit 7760 - Grant Clearing A167720 - PWA DESIGN - ADMINSTRATION IN06 - PROJECT DELIVERY 56312 - Duplicating 4030 2010-07-01 Expense Estimate pre-test Midcycle 30111 - Director's Office Public Works Agency No SubUnit 7760 - Grant Clearing A167710 - PWA OVERHEAD CLEARING AD01 - ADMINISTRATION-TO BE ALLOCATED 56312 - Duplicating 73700 2010-07-01 Expense Estimate pre-test Midcycle 30241 - Engineering Design & ROW: Admin Public Works Agency No SubUnit 7760 - Grant Clearing A167720 - PWA DESIGN - ADMINSTRATION IN05 - ENGINEERING PLANNING & DESIGN 56312 - Duplicating 110 2010-07-01 Expense Estimate pre-test Midcycle 30211 - Engineering & Construction: Admin Public Works Agency No SubUnit 7760 - Grant Clearing A167720 - PWA DESIGN - ADMINSTRATION AD01 - ADMINISTRATION-TO BE ALLOCATED 56312 - Duplicating 100 2010-07-01 Expense Estimate pre-test Midcycle 30181 - Management Information Systems Public Works Agency No SubUnit 7760 - Grant Clearing A167710 - PWA OVERHEAD CLEARING AD01 - ADMINISTRATION-TO BE ALLOCATED 56312 - Duplicating 50 2010-07-01 Expense Estimate pre-test Midcycle 30511 - Infrastructure Ops: Asst Director's Office Public Works Agency No SubUnit 7760 - Grant Clearing A167710 - PWA OVERHEAD CLEARING AD01 - ADMINISTRATION-TO BE ALLOCATED 56312 - Duplicating 4350 2010-07-01 Expense Estimate pre-test Midcycle 30612 - Facilities Environment: Administration Public Works Agency No SubUnit 7760 - Grant Clearing A167710 - PWA OVERHEAD CLEARING AD01 - ADMINISTRATION-TO BE ALLOCATED 56312 - Duplicating 3440 2010-07-01 Expense Estimate pre-test Midcycle 30121 - PWA Fiscal Services Public Works Agency No SubUnit 7760 - Grant Clearing A167710 - PWA OVERHEAD CLEARING AD01 - ADMINISTRATION-TO BE ALLOCATED 56312 - Duplicating 7160 2010-07-01 Expense Estimate pre-test Midcycle 30656 - Building Maintenance: Plumbing Public Works Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB07 - GROUNDS 56411 - City Vehicle Rentals 63670 2010-07-01 Expense Estimate pre-test Midcycle 30681 - Environmental Services: Administration Public Works Agency No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT SC26 - SUSTAINABLE OAKLAND PROGRAM 56411 - City Vehicle Rentals 2020 2010-07-01 Expense Estimate pre-test Midcycle 30681 - Environmental Services: Administration Public Works Agency No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT SC17 - RECYCLING & SOLID WASTE 56411 - City Vehicle Rentals 1500 2010-07-01 Expense Estimate pre-test Midcycle 30674 - Illegal Dumping Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 56411 - City Vehicle Rentals 2690 2010-07-01 Expense Estimate pre-test Midcycle 30672 - Street Cleaning Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 56411 - City Vehicle Rentals 3465070 2010-07-01 Expense Estimate pre-test Midcycle 30261 - Transportation Services: Admin Public Works Agency No SubUnit 1750 - Multipurpose Reserve 0000000 - UNDETERMINED PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 56411 - City Vehicle Rentals 20830 2010-07-01 Expense Estimate pre-test Midcycle 30241 - Engineering Design & ROW: Admin Public Works Agency No SubUnit 2211 - Measure B: ACTIA 0000000 - UNDETERMINED PROJECT IN04 - STREETS & SIDEWALKS MGMT & DEVELOPMENT 56411 - City Vehicle Rentals 4670 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2211 - Measure B: ACTIA 0000000 - UNDETERMINED PROJECT IN16 - STREET LIGHT MANAGEMENT & MAINT 56411 - City Vehicle Rentals 14750 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2211 - Measure B: ACTIA 0000000 - UNDETERMINED PROJECT IN15 - TRAFFIC SIGNAL MANAGEMENT & MAINT 56411 - City Vehicle Rentals 14750 2010-07-01 Expense Estimate pre-test Midcycle 30523 - Electrical Services: Traffic Maintenance Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT NB40 - TRAFFIC SIGNS AND MARKINGS MANAGEMENT & MAINT 56411 - City Vehicle Rentals 421050 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT IN16 - STREET LIGHT MANAGEMENT & MAINT 56411 - City Vehicle Rentals 12680 2010-07-01 Expense Estimate pre-test Midcycle 30534 - Infrastructure Maint: Street Sidewalk Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT IN04 - STREETS & SIDEWALKS MGMT & DEVELOPMENT 56411 - City Vehicle Rentals 1068950 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT IN15 - TRAFFIC SIGNAL MANAGEMENT & MAINT 56411 - City Vehicle Rentals 12680 2010-07-01 Expense Estimate pre-test Midcycle 30241 - Engineering Design & ROW: Admin Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT IN04 - STREETS & SIDEWALKS MGMT & DEVELOPMENT 56411 - City Vehicle Rentals 210140 2010-07-01 Expense Estimate pre-test Midcycle 30652 - Landscape Maintenance Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT NB07 - GROUNDS 56411 - City Vehicle Rentals 1088920 2010-07-01 Expense Estimate pre-test Midcycle 30535 - Infrastructure Maint: Tree Services Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT NB09 - TREES 56411 - City Vehicle Rentals 769790 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT IN16 - STREET LIGHT MANAGEMENT & MAINT 56411 - City Vehicle Rentals 177990 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT IN15 - TRAFFIC SIGNAL MANAGEMENT & MAINT 56411 - City Vehicle Rentals 177990 2010-07-01 Expense Estimate pre-test Midcycle 30651 - Park Building Maintenance: Administration Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT NB07 - GROUNDS 56411 - City Vehicle Rentals 7300 2010-07-01 Expense Estimate pre-test Midcycle 30635 - Facilities Services: Roving Custodial Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 56411 - City Vehicle Rentals 183990 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2416 - Traffic Safety Fund 0000000 - UNDETERMINED PROJECT IN15 - TRAFFIC SIGNAL MANAGEMENT & MAINT 56411 - City Vehicle Rentals 76210 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2416 - Traffic Safety Fund 0000000 - UNDETERMINED PROJECT IN16 - STREET LIGHT MANAGEMENT & MAINT 56411 - City Vehicle Rentals 76210 2010-07-01 Expense Estimate pre-test Midcycle 30241 - Engineering Design & ROW: Admin Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN05 - ENGINEERING PLANNING & DESIGN 56411 - City Vehicle Rentals 1740 2010-07-01 Expense Estimate pre-test Midcycle 30232 - Construction Mgmt & Material Testing Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN06 - PROJECT DELIVERY 56411 - City Vehicle Rentals 350 2010-07-01 Expense Estimate pre-test Midcycle 30533 - Infrastructure Maint: Sewer System Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN13 - SANITARY SEWER MANAGEMENT & MAINT 56411 - City Vehicle Rentals 763940 2010-07-01 Expense Estimate pre-test Midcycle 30532 - Infrastructure Maint: Storm Drain Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN14 - STORM DRAIN MANAGEMENT & MAINT 56411 - City Vehicle Rentals 488700 2010-07-01 Expense Estimate pre-test Midcycle 30658 - Building Maintenance: Structural Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 56411 - City Vehicle Rentals 155140 2010-07-01 Expense Estimate pre-test Midcycle 30656 - Building Maintenance: Plumbing Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 56411 - City Vehicle Rentals 27390 2010-07-01 Expense Estimate pre-test Midcycle 30632 - Facilities Services: Civic Center Complex Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 56411 - City Vehicle Rentals 620 2010-07-01 Expense Estimate pre-test Midcycle 30634 - Facilities Services: Plant Operations Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 56411 - City Vehicle Rentals 19750 2010-07-01 Expense Estimate pre-test Midcycle 30655 - Building Maintenance: Electrical / Painting Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 56411 - City Vehicle Rentals 36730 2010-07-01 Expense Estimate pre-test Midcycle 30631 - Facilities Services: Administration Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 56411 - City Vehicle Rentals 550 2010-07-01 Expense Estimate pre-test Midcycle 30111 - Director's Office Public Works Agency No SubUnit 7760 - Grant Clearing A167710 - PWA OVERHEAD CLEARING AD01 - ADMINISTRATION-TO BE ALLOCATED 56411 - City Vehicle Rentals 870 2010-07-01 Expense Estimate pre-test Midcycle 30231 - Project Delivery: Admin Public Works Agency No SubUnit 7760 - Grant Clearing A167720 - PWA DESIGN - ADMINSTRATION IN06 - PROJECT DELIVERY 56411 - City Vehicle Rentals 45300 2010-07-01 Expense Estimate pre-test Midcycle 30674 - Illegal Dumping Public Works Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) C82620 - COLISEUM NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 56411 - City Vehicle Rentals 42510 2010-07-01 Expense Estimate pre-test Midcycle 30681 - Environmental Services: Administration Public Works Agency No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT SC17 - RECYCLING & SOLID WASTE 56413 - Pool Vehicle Usage 1630 2010-07-01 Expense Estimate pre-test Midcycle 30681 - Environmental Services: Administration Public Works Agency No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT SC26 - SUSTAINABLE OAKLAND PROGRAM 56413 - Pool Vehicle Usage 3260 2010-07-01 Expense Estimate pre-test Midcycle 30681 - Environmental Services: Administration Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT SC17 - RECYCLING & SOLID WASTE 56413 - Pool Vehicle Usage 730 2010-07-01 Expense Estimate pre-test Midcycle 30211 - Engineering & Construction: Admin Public Works Agency No SubUnit 2211 - Measure B: ACTIA 0000000 - UNDETERMINED PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 56413 - Pool Vehicle Usage 280 2010-07-01 Expense Estimate pre-test Midcycle 30651 - Park Building Maintenance: Administration Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 56413 - Pool Vehicle Usage 1850 2010-07-01 Expense Estimate pre-test Midcycle 30631 - Facilities Services: Administration Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 56413 - Pool Vehicle Usage 1850 2010-07-01 Expense Estimate pre-test Midcycle 30511 - Infrastructure Ops: Asst Director's Office Public Works Agency No SubUnit 7760 - Grant Clearing A167710 - PWA OVERHEAD CLEARING AD01 - ADMINISTRATION-TO BE ALLOCATED 56413 - Pool Vehicle Usage 1000 2010-07-01 Expense Estimate pre-test Midcycle 30612 - Facilities Environment: Administration Public Works Agency No SubUnit 7760 - Grant Clearing A167710 - PWA OVERHEAD CLEARING AD01 - ADMINISTRATION-TO BE ALLOCATED 56413 - Pool Vehicle Usage 1000 2010-07-01 Expense Estimate pre-test Midcycle 30672 - Street Cleaning Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 56511 - Radio Rentals 73350 2010-07-01 Expense Estimate pre-test Midcycle 30673 - Graffiti Abatement Rapid Response Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 56511 - Radio Rentals 23950 2010-07-01 Expense Estimate pre-test Midcycle 30261 - Transportation Services: Admin Public Works Agency No SubUnit 1750 - Multipurpose Reserve 0000000 - UNDETERMINED PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 56511 - Radio Rentals 6200 2010-07-01 Expense Estimate pre-test Midcycle 30262 - Transportation Planning Public Works Agency No SubUnit 1750 - Multipurpose Reserve 0000000 - UNDETERMINED PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 56511 - Radio Rentals 20960 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2211 - Measure B: ACTIA 0000000 - UNDETERMINED PROJECT IN15 - TRAFFIC SIGNAL MANAGEMENT & MAINT 56511 - Radio Rentals 3680 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2211 - Measure B: ACTIA 0000000 - UNDETERMINED PROJECT IN16 - STREET LIGHT MANAGEMENT & MAINT 56511 - Radio Rentals 3680 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT IN16 - STREET LIGHT MANAGEMENT & MAINT 56511 - Radio Rentals 7490 2010-07-01 Expense Estimate pre-test Midcycle 30535 - Infrastructure Maint: Tree Services Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT NB09 - TREES 56511 - Radio Rentals 15550 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT IN15 - TRAFFIC SIGNAL MANAGEMENT & MAINT 56511 - Radio Rentals 7490 2010-07-01 Expense Estimate pre-test Midcycle 30651 - Park Building Maintenance: Administration Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT NB07 - GROUNDS 56511 - Radio Rentals 44910 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2416 - Traffic Safety Fund 0000000 - UNDETERMINED PROJECT IN16 - STREET LIGHT MANAGEMENT & MAINT 56511 - Radio Rentals 10480 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2416 - Traffic Safety Fund 0000000 - UNDETERMINED PROJECT IN15 - TRAFFIC SIGNAL MANAGEMENT & MAINT 56511 - Radio Rentals 10480 2010-07-01 Expense Estimate pre-test Midcycle 30632 - Facilities Services: Civic Center Complex Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 56511 - Radio Rentals 40420 2010-07-01 Expense Estimate pre-test Midcycle 30634 - Facilities Services: Plant Operations Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 56511 - Radio Rentals 10880 2010-07-01 Expense Estimate pre-test Midcycle 30111 - Director's Office Public Works Agency No SubUnit 7760 - Grant Clearing A167710 - PWA OVERHEAD CLEARING AD01 - ADMINISTRATION-TO BE ALLOCATED 56511 - Radio Rentals 2990 2010-07-01 Expense Estimate pre-test Midcycle 30632 - Facilities Services: Civic Center Complex Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 56611 - Work Order Expenditures 3500 2010-07-01 Expense Estimate pre-test Midcycle 30541 - Equipment Services: Administration Public Works Agency No SubUnit 4100 - Equipment 0000000 - UNDETERMINED PROJECT IN01 - FLEET MANAGEMENT & MAINTENANCE 58111 - Bank and Bond Expenditures 6000 2010-07-01 Expense Estimate pre-test Midcycle 30541 - Equipment Services: Administration Public Works Agency No SubUnit 4100 - Equipment 0000000 - UNDETERMINED PROJECT IN01 - FLEET MANAGEMENT & MAINTENANCE 58211 - Loan Principal 853660 2010-07-01 Expense Estimate pre-test Midcycle 30632 - Facilities Services: Civic Center Complex Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 58211 - Loan Principal 193920 2010-07-01 Expense Estimate pre-test Midcycle 30689 - Environmental Services: Energy Group Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT SC26 - SUSTAINABLE OAKLAND PROGRAM 58211 - Loan Principal 36310 2010-07-01 Expense Estimate pre-test Midcycle 30541 - Equipment Services: Administration Public Works Agency No SubUnit 4100 - Equipment 0000000 - UNDETERMINED PROJECT IN01 - FLEET MANAGEMENT & MAINTENANCE 58215 - Interest on Long-Term Debt 66720 2010-07-01 Expense Estimate pre-test Midcycle 30632 - Facilities Services: Civic Center Complex Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 58215 - Interest on Long-Term Debt 98280 2010-07-01 Expense Estimate pre-test Midcycle 30689 - Environmental Services: Energy Group Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT SC26 - SUSTAINABLE OAKLAND PROGRAM 58215 - Interest on Long-Term Debt 46650 2010-07-01 Expense Estimate pre-test Midcycle 30656 - Building Maintenance: Plumbing Public Works Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB07 - GROUNDS 58521 - Overhead: Departmental Cost Allocation 4540 2010-07-01 Expense Estimate pre-test Midcycle 30652 - Landscape Maintenance Public Works Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB07 - GROUNDS 58521 - Overhead: Departmental Cost Allocation 116720 2010-07-01 Expense Estimate pre-test Midcycle 30535 - Infrastructure Maint: Tree Services Public Works Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB09 - TREES 58521 - Overhead: Departmental Cost Allocation 81460 2010-07-01 Expense Estimate pre-test Midcycle 30681 - Environmental Services: Administration Public Works Agency No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT SC26 - SUSTAINABLE OAKLAND PROGRAM 58521 - Overhead: Departmental Cost Allocation 10120 2010-07-01 Expense Estimate pre-test Midcycle 30684 - Environmental Services: Sustainability Public Works Agency No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT SC26 - SUSTAINABLE OAKLAND PROGRAM 58521 - Overhead: Departmental Cost Allocation 15550 2010-07-01 Expense Estimate pre-test Midcycle 30683 - Environmental Services: Environmental Remediation Public Works Agency No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT SC26 - SUSTAINABLE OAKLAND PROGRAM 58521 - Overhead: Departmental Cost Allocation 15990 2010-07-01 Expense Estimate pre-test Midcycle 30674 - Illegal Dumping Public Works Agency No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 58521 - Overhead: Departmental Cost Allocation 14380 2010-07-01 Expense Estimate pre-test Midcycle 30681 - Environmental Services: Administration Public Works Agency No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT SC17 - RECYCLING & SOLID WASTE 58521 - Overhead: Departmental Cost Allocation 23850 2010-07-01 Expense Estimate pre-test Midcycle 30682 - Environmental Services: Recycling Solid Waste Public Works Agency No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT SC17 - RECYCLING & SOLID WASTE 58521 - Overhead: Departmental Cost Allocation 95250 2010-07-01 Expense Estimate pre-test Midcycle 30685 - Environmental Services: Watershed Program Public Works Agency No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT SC26 - SUSTAINABLE OAKLAND PROGRAM 58521 - Overhead: Departmental Cost Allocation 3820 2010-07-01 Expense Estimate pre-test Midcycle 30685 - Environmental Services: Watershed Program Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT SC26 - SUSTAINABLE OAKLAND PROGRAM 58521 - Overhead: Departmental Cost Allocation 6060 2010-07-01 Expense Estimate pre-test Midcycle 30652 - Landscape Maintenance Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT NB07 - GROUNDS 58521 - Overhead: Departmental Cost Allocation 211620 2010-07-01 Expense Estimate pre-test Midcycle 30673 - Graffiti Abatement Rapid Response Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 58521 - Overhead: Departmental Cost Allocation 56940 2010-07-01 Expense Estimate pre-test Midcycle 30671 - Street Cleaning Graffiti Abatement: Administration Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 58521 - Overhead: Departmental Cost Allocation 72490 2010-07-01 Expense Estimate pre-test Midcycle 30672 - Street Cleaning Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 58521 - Overhead: Departmental Cost Allocation 240580 2010-07-01 Expense Estimate pre-test Midcycle 30531 - Infrastructure Maint: Administration Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT IN04 - STREETS & SIDEWALKS MGMT & DEVELOPMENT 58521 - Overhead: Departmental Cost Allocation 6620 2010-07-01 Expense Estimate pre-test Midcycle 30674 - Illegal Dumping Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 58521 - Overhead: Departmental Cost Allocation 332060 2010-07-01 Expense Estimate pre-test Midcycle 30675 - Clean Oakland Program Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 58521 - Overhead: Departmental Cost Allocation 22430 2010-07-01 Expense Estimate pre-test Midcycle 30131 - Public Works Call Center Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT AD01 - ADMINISTRATION-TO BE ALLOCATED 58521 - Overhead: Departmental Cost Allocation 21010 2010-07-01 Expense Estimate pre-test Midcycle 30681 - Environmental Services: Administration Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT SC17 - RECYCLING & SOLID WASTE 58521 - Overhead: Departmental Cost Allocation 2660 2010-07-01 Expense Estimate pre-test Midcycle 30676 - Litter Enforcement Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 58521 - Overhead: Departmental Cost Allocation 30360 2010-07-01 Expense Estimate pre-test Midcycle 30534 - Infrastructure Maint: Street Sidewalk Public Works Agency No SubUnit 2141 - State Traffic Congestion Relief - Proposition 42 0000000 - UNDETERMINED PROJECT IN04 - STREETS & SIDEWALKS MGMT & DEVELOPMENT 58521 - Overhead: Departmental Cost Allocation 180370 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2211 - Measure B: ACTIA 0000000 - UNDETERMINED PROJECT IN16 - STREET LIGHT MANAGEMENT & MAINT 58521 - Overhead: Departmental Cost Allocation 62920 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2211 - Measure B: ACTIA 0000000 - UNDETERMINED PROJECT IN15 - TRAFFIC SIGNAL MANAGEMENT & MAINT 58521 - Overhead: Departmental Cost Allocation 94370 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2211 - Measure B: ACTIA 0000000 - UNDETERMINED PROJECT IN07 - ELECTRICAL & ENERGY EFFICIENCY 58521 - Overhead: Departmental Cost Allocation 40830 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT IN16 - STREET LIGHT MANAGEMENT & MAINT 58521 - Overhead: Departmental Cost Allocation 18920 2010-07-01 Expense Estimate pre-test Midcycle 30531 - Infrastructure Maint: Administration Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT IN04 - STREETS & SIDEWALKS MGMT & DEVELOPMENT 58521 - Overhead: Departmental Cost Allocation 9010 2010-07-01 Expense Estimate pre-test Midcycle 30534 - Infrastructure Maint: Street Sidewalk Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT IN04 - STREETS & SIDEWALKS MGMT & DEVELOPMENT 58521 - Overhead: Departmental Cost Allocation 133980 2010-07-01 Expense Estimate pre-test Midcycle 30131 - Public Works Call Center Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT AD01 - ADMINISTRATION-TO BE ALLOCATED 58521 - Overhead: Departmental Cost Allocation 7830 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT NB40 - TRAFFIC SIGNS AND MARKINGS MANAGEMENT & MAINT 58521 - Overhead: Departmental Cost Allocation 107990 2010-07-01 Expense Estimate pre-test Midcycle 30523 - Electrical Services: Traffic Maintenance Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 58521 - Overhead: Departmental Cost Allocation 3190 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT IN07 - ELECTRICAL & ENERGY EFFICIENCY 58521 - Overhead: Departmental Cost Allocation 80 2010-07-01 Expense Estimate pre-test Midcycle 30635 - Facilities Services: Roving Custodial Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 58521 - Overhead: Departmental Cost Allocation 139840 2010-07-01 Expense Estimate pre-test Midcycle 30131 - Public Works Call Center Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT AD01 - ADMINISTRATION-TO BE ALLOCATED 58521 - Overhead: Departmental Cost Allocation 6380 2010-07-01 Expense Estimate pre-test Midcycle 30652 - Landscape Maintenance Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT NB07 - GROUNDS 58521 - Overhead: Departmental Cost Allocation 247850 2010-07-01 Expense Estimate pre-test Midcycle 30611 - Facilities Environment: Asst Director's Office Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 58521 - Overhead: Departmental Cost Allocation 13560 2010-07-01 Expense Estimate pre-test Midcycle 30535 - Infrastructure Maint: Tree Services Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT NB09 - TREES 58521 - Overhead: Departmental Cost Allocation 110910 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2416 - Traffic Safety Fund 0000000 - UNDETERMINED PROJECT NB40 - TRAFFIC SIGNS AND MARKINGS MANAGEMENT & MAINT 58521 - Overhead: Departmental Cost Allocation 52030 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2416 - Traffic Safety Fund 0000000 - UNDETERMINED PROJECT IN07 - ELECTRICAL & ENERGY EFFICIENCY 58521 - Overhead: Departmental Cost Allocation 19490 2010-07-01 Expense Estimate pre-test Midcycle 30685 - Environmental Services: Watershed Program Public Works Agency No SubUnit 2990 - Public Works Grants H57810 - CLEAN CREEKS CAMPAIGN YEAR 2 SC26 - SUSTAINABLE OAKLAND PROGRAM 58521 - Overhead: Departmental Cost Allocation 4490 2010-07-01 Expense Estimate pre-test Midcycle 30131 - Public Works Call Center Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT AD01 - ADMINISTRATION-TO BE ALLOCATED 58521 - Overhead: Departmental Cost Allocation 7830 2010-07-01 Expense Estimate pre-test Midcycle 30531 - Infrastructure Maint: Administration Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN13 - SANITARY SEWER MANAGEMENT & MAINT 58521 - Overhead: Departmental Cost Allocation 9000 2010-07-01 Expense Estimate pre-test Midcycle 30531 - Infrastructure Maint: Administration Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN14 - STORM DRAIN MANAGEMENT & MAINT 58521 - Overhead: Departmental Cost Allocation 9000 2010-07-01 Expense Estimate pre-test Midcycle 30112 - Human Resources Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT AD01 - ADMINISTRATION-TO BE ALLOCATED 58521 - Overhead: Departmental Cost Allocation 7630 2010-07-01 Expense Estimate pre-test Midcycle 30532 - Infrastructure Maint: Storm Drain Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN14 - STORM DRAIN MANAGEMENT & MAINT 58521 - Overhead: Departmental Cost Allocation 236470 2010-07-01 Expense Estimate pre-test Midcycle 30533 - Infrastructure Maint: Sewer System Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN13 - SANITARY SEWER MANAGEMENT & MAINT 58521 - Overhead: Departmental Cost Allocation 519120 2010-07-01 Expense Estimate pre-test Midcycle 30533 - Infrastructure Maint: Sewer System Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN14 - STORM DRAIN MANAGEMENT & MAINT 58521 - Overhead: Departmental Cost Allocation 10520 2010-07-01 Expense Estimate pre-test Midcycle 30121 - PWA Fiscal Services Public Works Agency No SubUnit 4100 - Equipment 0000000 - UNDETERMINED PROJECT AD01 - ADMINISTRATION-TO BE ALLOCATED 58521 - Overhead: Departmental Cost Allocation 8300 2010-07-01 Expense Estimate pre-test Midcycle 30541 - Equipment Services: Administration Public Works Agency No SubUnit 4100 - Equipment 0000000 - UNDETERMINED PROJECT IN01 - FLEET MANAGEMENT & MAINTENANCE 58521 - Overhead: Departmental Cost Allocation 604050 2010-07-01 Expense Estimate pre-test Midcycle 30112 - Human Resources Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT AD01 - ADMINISTRATION-TO BE ALLOCATED 58521 - Overhead: Departmental Cost Allocation 7040 2010-07-01 Expense Estimate pre-test Midcycle 30651 - Park Building Maintenance: Administration Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 58521 - Overhead: Departmental Cost Allocation 61090 2010-07-01 Expense Estimate pre-test Midcycle 30653 - Special Services Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 58521 - Overhead: Departmental Cost Allocation 98800 2010-07-01 Expense Estimate pre-test Midcycle 30121 - PWA Fiscal Services Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT AD01 - ADMINISTRATION-TO BE ALLOCATED 58521 - Overhead: Departmental Cost Allocation 8740 2010-07-01 Expense Estimate pre-test Midcycle 30683 - Environmental Services: Environmental Remediation Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT SC26 - SUSTAINABLE OAKLAND PROGRAM 58521 - Overhead: Departmental Cost Allocation 16340 2010-07-01 Expense Estimate pre-test Midcycle 30635 - Facilities Services: Roving Custodial Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 58521 - Overhead: Departmental Cost Allocation 100000 2010-07-01 Expense Estimate pre-test Midcycle 30611 - Facilities Environment: Asst Director's Office Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT AD01 - ADMINISTRATION-TO BE ALLOCATED 58521 - Overhead: Departmental Cost Allocation 8170 2010-07-01 Expense Estimate pre-test Midcycle 30658 - Building Maintenance: Structural Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 58521 - Overhead: Departmental Cost Allocation 92280 2010-07-01 Expense Estimate pre-test Midcycle 30689 - Environmental Services: Energy Group Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT SC26 - SUSTAINABLE OAKLAND PROGRAM 58521 - Overhead: Departmental Cost Allocation 37230 2010-07-01 Expense Estimate pre-test Midcycle 30632 - Facilities Services: Civic Center Complex Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 58521 - Overhead: Departmental Cost Allocation 190840 2010-07-01 Expense Estimate pre-test Midcycle 30633 - Facilities Services: Hall of Justice Complex Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 58521 - Overhead: Departmental Cost Allocation 111550 2010-07-01 Expense Estimate pre-test Midcycle 30655 - Building Maintenance: Electrical / Painting Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 58521 - Overhead: Departmental Cost Allocation 43000 2010-07-01 Expense Estimate pre-test Midcycle 30656 - Building Maintenance: Plumbing Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 58521 - Overhead: Departmental Cost Allocation 86340 2010-07-01 Expense Estimate pre-test Midcycle 30634 - Facilities Services: Plant Operations Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 58521 - Overhead: Departmental Cost Allocation 108450 2010-07-01 Expense Estimate pre-test Midcycle 30631 - Facilities Services: Administration Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 58521 - Overhead: Departmental Cost Allocation 53500 2010-07-01 Expense Estimate pre-test Midcycle 30683 - Environmental Services: Environmental Remediation Public Works Agency No SubUnit 5510 - Capital Reserves A321220 - CIP CLEARING PROJECT SC26 - SUSTAINABLE OAKLAND PROGRAM 58521 - Overhead: Departmental Cost Allocation 23960 2010-07-01 Expense Estimate pre-test Midcycle 30689 - Environmental Services: Energy Group Public Works Agency No SubUnit 5510 - Capital Reserves A321220 - CIP CLEARING PROJECT SC26 - SUSTAINABLE OAKLAND PROGRAM 58521 - Overhead: Departmental Cost Allocation 20950 2010-07-01 Expense Estimate pre-test Midcycle 30511 - Infrastructure Ops: Asst Director's Office Public Works Agency No SubUnit 7760 - Grant Clearing A167710 - PWA OVERHEAD CLEARING AD01 - ADMINISTRATION-TO BE ALLOCATED 58521 - Overhead: Departmental Cost Allocation 49540 2010-07-01 Expense Estimate pre-test Midcycle 30111 - Director's Office Public Works Agency No SubUnit 7760 - Grant Clearing A167710 - PWA OVERHEAD CLEARING AD01 - ADMINISTRATION-TO BE ALLOCATED 58521 - Overhead: Departmental Cost Allocation 61650 2010-07-01 Expense Estimate pre-test Midcycle 30112 - Human Resources Public Works Agency No SubUnit 7760 - Grant Clearing A167710 - PWA OVERHEAD CLEARING AD01 - ADMINISTRATION-TO BE ALLOCATED 58521 - Overhead: Departmental Cost Allocation 120520 2010-07-01 Expense Estimate pre-test Midcycle 30611 - Facilities Environment: Asst Director's Office Public Works Agency No SubUnit 7760 - Grant Clearing A167710 - PWA OVERHEAD CLEARING AD01 - ADMINISTRATION-TO BE ALLOCATED 58521 - Overhead: Departmental Cost Allocation 50200 2010-07-01 Expense Estimate pre-test Midcycle 30121 - PWA Fiscal Services Public Works Agency No SubUnit 7760 - Grant Clearing A167710 - PWA OVERHEAD CLEARING AD01 - ADMINISTRATION-TO BE ALLOCATED 58521 - Overhead: Departmental Cost Allocation 73660 2010-07-01 Expense Estimate pre-test Midcycle 30181 - Management Information Systems Public Works Agency No SubUnit 7760 - Grant Clearing A167710 - PWA OVERHEAD CLEARING AD01 - ADMINISTRATION-TO BE ALLOCATED 58521 - Overhead: Departmental Cost Allocation 29010 2010-07-01 Expense Estimate pre-test Midcycle 30673 - Graffiti Abatement Rapid Response Public Works Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260830 - ORA CLEARING PROJ EXCLDNG LOWMOD NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 58521 - Overhead: Departmental Cost Allocation 22320 2010-07-01 Expense Estimate pre-test Midcycle 30674 - Illegal Dumping Public Works Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260830 - ORA CLEARING PROJ EXCLDNG LOWMOD NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 58521 - Overhead: Departmental Cost Allocation 40960 2010-07-01 Expense Estimate pre-test Midcycle 30681 - Environmental Services: Administration Public Works Agency No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT SC17 - RECYCLING & SOLID WASTE 58522 - Overhead: Central Services Cost Allocation 34130 2010-07-01 Expense Estimate pre-test Midcycle 30674 - Illegal Dumping Public Works Agency No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 58522 - Overhead: Central Services Cost Allocation 20570 2010-07-01 Expense Estimate pre-test Midcycle 30684 - Environmental Services: Sustainability Public Works Agency No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT SC26 - SUSTAINABLE OAKLAND PROGRAM 58522 - Overhead: Central Services Cost Allocation 22250 2010-07-01 Expense Estimate pre-test Midcycle 30683 - Environmental Services: Environmental Remediation Public Works Agency No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT SC26 - SUSTAINABLE OAKLAND PROGRAM 58522 - Overhead: Central Services Cost Allocation 22890 2010-07-01 Expense Estimate pre-test Midcycle 30682 - Environmental Services: Recycling Solid Waste Public Works Agency No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT SC17 - RECYCLING & SOLID WASTE 58522 - Overhead: Central Services Cost Allocation 136320 2010-07-01 Expense Estimate pre-test Midcycle 30681 - Environmental Services: Administration Public Works Agency No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT SC26 - SUSTAINABLE OAKLAND PROGRAM 58522 - Overhead: Central Services Cost Allocation 14480 2010-07-01 Expense Estimate pre-test Midcycle 30685 - Environmental Services: Watershed Program Public Works Agency No SubUnit 1710 - Recycling Program 0000000 - UNDETERMINED PROJECT SC26 - SUSTAINABLE OAKLAND PROGRAM 58522 - Overhead: Central Services Cost Allocation 5460 2010-07-01 Expense Estimate pre-test Midcycle 30675 - Clean Oakland Program Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 58522 - Overhead: Central Services Cost Allocation 32100 2010-07-01 Expense Estimate pre-test Midcycle 30531 - Infrastructure Maint: Administration Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT IN04 - STREETS & SIDEWALKS MGMT & DEVELOPMENT 58522 - Overhead: Central Services Cost Allocation 9480 2010-07-01 Expense Estimate pre-test Midcycle 30652 - Landscape Maintenance Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT NB07 - GROUNDS 58522 - Overhead: Central Services Cost Allocation 302870 2010-07-01 Expense Estimate pre-test Midcycle 30131 - Public Works Call Center Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT AD01 - ADMINISTRATION-TO BE ALLOCATED 58522 - Overhead: Central Services Cost Allocation 30060 2010-07-01 Expense Estimate pre-test Midcycle 30672 - Street Cleaning Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 58522 - Overhead: Central Services Cost Allocation 344320 2010-07-01 Expense Estimate pre-test Midcycle 30674 - Illegal Dumping Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 58522 - Overhead: Central Services Cost Allocation 475240 2010-07-01 Expense Estimate pre-test Midcycle 30685 - Environmental Services: Watershed Program Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT SC26 - SUSTAINABLE OAKLAND PROGRAM 58522 - Overhead: Central Services Cost Allocation 8670 2010-07-01 Expense Estimate pre-test Midcycle 30681 - Environmental Services: Administration Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT SC17 - RECYCLING & SOLID WASTE 58522 - Overhead: Central Services Cost Allocation 3810 2010-07-01 Expense Estimate pre-test Midcycle 30671 - Street Cleaning Graffiti Abatement: Administration Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 58522 - Overhead: Central Services Cost Allocation 103740 2010-07-01 Expense Estimate pre-test Midcycle 30676 - Litter Enforcement Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 58522 - Overhead: Central Services Cost Allocation 43450 2010-07-01 Expense Estimate pre-test Midcycle 30673 - Graffiti Abatement Rapid Response Public Works Agency No SubUnit 1720 - Comprehensive Clean-up 0000000 - UNDETERMINED PROJECT NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 58522 - Overhead: Central Services Cost Allocation 81490 2010-07-01 Expense Estimate pre-test Midcycle 30262 - Transportation Planning Public Works Agency No SubUnit 2211 - Measure B: ACTIA A321210 - MEASURE B CLEARING PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 58522 - Overhead: Central Services Cost Allocation 38610 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2211 - Measure B: ACTIA 0000000 - UNDETERMINED PROJECT IN07 - ELECTRICAL & ENERGY EFFICIENCY 58522 - Overhead: Central Services Cost Allocation 58440 2010-07-01 Expense Estimate pre-test Midcycle 30232 - Construction Mgmt & Material Testing Public Works Agency No SubUnit 2211 - Measure B: ACTIA 0000000 - UNDETERMINED PROJECT IN06 - PROJECT DELIVERY 58522 - Overhead: Central Services Cost Allocation 5780 2010-07-01 Expense Estimate pre-test Midcycle 30262 - Transportation Planning Public Works Agency No SubUnit 2211 - Measure B: ACTIA 0000000 - UNDETERMINED PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 58522 - Overhead: Central Services Cost Allocation 38610 2010-07-01 Expense Estimate pre-test Midcycle 30264 - Traffic Capital Projects Public Works Agency No SubUnit 2211 - Measure B: ACTIA 0000000 - UNDETERMINED PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 58522 - Overhead: Central Services Cost Allocation 9180 2010-07-01 Expense Estimate pre-test Midcycle 30248 - Pavement Management Public Works Agency No SubUnit 2211 - Measure B: ACTIA A321210 - MEASURE B CLEARING PROJECT IN05 - ENGINEERING PLANNING & DESIGN 58522 - Overhead: Central Services Cost Allocation 36810 2010-07-01 Expense Estimate pre-test Midcycle 30242 - Streets & Structures Public Works Agency No SubUnit 2211 - Measure B: ACTIA A321210 - MEASURE B CLEARING PROJECT IN05 - ENGINEERING PLANNING & DESIGN 58522 - Overhead: Central Services Cost Allocation 234350 2010-07-01 Expense Estimate pre-test Midcycle 30264 - Traffic Capital Projects Public Works Agency No SubUnit 2211 - Measure B: ACTIA A321210 - MEASURE B CLEARING PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 58522 - Overhead: Central Services Cost Allocation 36710 2010-07-01 Expense Estimate pre-test Midcycle 30242 - Streets & Structures Public Works Agency No SubUnit 2211 - Measure B: ACTIA 0000000 - UNDETERMINED PROJECT IN05 - ENGINEERING PLANNING & DESIGN 58522 - Overhead: Central Services Cost Allocation 26030 2010-07-01 Expense Estimate pre-test Midcycle 30265 - Traffic Safety Program Public Works Agency No SubUnit 2211 - Measure B: ACTIA A321210 - MEASURE B CLEARING PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 58522 - Overhead: Central Services Cost Allocation 49210 2010-07-01 Expense Estimate pre-test Midcycle 30248 - Pavement Management Public Works Agency No SubUnit 2211 - Measure B: ACTIA 0000000 - UNDETERMINED PROJECT IN05 - ENGINEERING PLANNING & DESIGN 58522 - Overhead: Central Services Cost Allocation 9200 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2211 - Measure B: ACTIA 0000000 - UNDETERMINED PROJECT IN16 - STREET LIGHT MANAGEMENT & MAINT 58522 - Overhead: Central Services Cost Allocation 90050 2010-07-01 Expense Estimate pre-test Midcycle 30265 - Traffic Safety Program Public Works Agency No SubUnit 2211 - Measure B: ACTIA 0000000 - UNDETERMINED PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 58522 - Overhead: Central Services Cost Allocation 9890 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2211 - Measure B: ACTIA 0000000 - UNDETERMINED PROJECT IN15 - TRAFFIC SIGNAL MANAGEMENT & MAINT 58522 - Overhead: Central Services Cost Allocation 135060 2010-07-01 Expense Estimate pre-test Midcycle 30232 - Construction Mgmt & Material Testing Public Works Agency No SubUnit 2211 - Measure B: ACTIA A321210 - MEASURE B CLEARING PROJECT IN06 - PROJECT DELIVERY 58522 - Overhead: Central Services Cost Allocation 32770 2010-07-01 Expense Estimate pre-test Midcycle 30534 - Infrastructure Maint: Street Sidewalk Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT IN04 - STREETS & SIDEWALKS MGMT & DEVELOPMENT 58522 - Overhead: Central Services Cost Allocation 191750 2010-07-01 Expense Estimate pre-test Midcycle 30243 - Right of Way Management Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT IN05 - ENGINEERING PLANNING & DESIGN 58522 - Overhead: Central Services Cost Allocation 28480 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT IN16 - STREET LIGHT MANAGEMENT & MAINT 58522 - Overhead: Central Services Cost Allocation 27080 2010-07-01 Expense Estimate pre-test Midcycle 30131 - Public Works Call Center Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT AD01 - ADMINISTRATION-TO BE ALLOCATED 58522 - Overhead: Central Services Cost Allocation 11210 2010-07-01 Expense Estimate pre-test Midcycle 30534 - Infrastructure Maint: Street Sidewalk Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT IN14 - STORM DRAIN MANAGEMENT & MAINT 58522 - Overhead: Central Services Cost Allocation 15050 2010-07-01 Expense Estimate pre-test Midcycle 30522 - Electrical Services: Maintenance Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT NB40 - TRAFFIC SIGNS AND MARKINGS MANAGEMENT & MAINT 58522 - Overhead: Central Services Cost Allocation 154550 2010-07-01 Expense Estimate pre-test Midcycle 30531 - Infrastructure Maint: Administration Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT IN04 - STREETS & SIDEWALKS MGMT & DEVELOPMENT 58522 - Overhead: Central Services Cost Allocation 12890 2010-07-01 Expense Estimate pre-test Midcycle 30523 - Electrical Services: Traffic Maintenance Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 58522 - Overhead: Central Services Cost Allocation 4560 2010-07-01 Expense Estimate pre-test Midcycle 30262 - Transportation Planning Public Works Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 58522 - Overhead: Central Services Cost Allocation 22310 2010-07-01 Expense Estimate pre-test Midcycle 30685 - Environmental Services: Watershed Program Public Works Agency No SubUnit 2990 - Public Works Grants H57810 - CLEAN CREEKS CAMPAIGN YEAR 2 SC26 - SUSTAINABLE OAKLAND PROGRAM 58522 - Overhead: Central Services Cost Allocation 6420 2010-07-01 Expense Estimate pre-test Midcycle 30245 - Watershed & Stormwater Program Public Works Agency No SubUnit 2990 - Public Works Grants H57910 - CREEK MAINTENANCE AGREEMENT NB34 - WATERSHED & WATERWAYS 58522 - Overhead: Central Services Cost Allocation 15810 2010-07-01 Expense Estimate pre-test Midcycle 30532 - Infrastructure Maint: Storm Drain Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN14 - STORM DRAIN MANAGEMENT & MAINT 58522 - Overhead: Central Services Cost Allocation 338440 2010-07-01 Expense Estimate pre-test Midcycle 30264 - Traffic Capital Projects Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 58522 - Overhead: Central Services Cost Allocation 1930 2010-07-01 Expense Estimate pre-test Midcycle 30243 - Right of Way Management Public Works Agency No SubUnit 3100 - Sewer Service Fund A167510 - PW TELECOM INSPECTION IN05 - ENGINEERING PLANNING & DESIGN 58522 - Overhead: Central Services Cost Allocation 158800 2010-07-01 Expense Estimate pre-test Midcycle 30531 - Infrastructure Maint: Administration Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN13 - SANITARY SEWER MANAGEMENT & MAINT 58522 - Overhead: Central Services Cost Allocation 12880 2010-07-01 Expense Estimate pre-test Midcycle 30244 - Sanitary Sewer Design Public Works Agency No SubUnit 3100 - Sewer Service Fund A321230 - SEWER FUND CLEARING PROJECT IN05 - ENGINEERING PLANNING & DESIGN 58522 - Overhead: Central Services Cost Allocation 218350 2010-07-01 Expense Estimate pre-test Midcycle 30531 - Infrastructure Maint: Administration Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN14 - STORM DRAIN MANAGEMENT & MAINT 58522 - Overhead: Central Services Cost Allocation 12880 2010-07-01 Expense Estimate pre-test Midcycle 30243 - Right of Way Management Public Works Agency No SubUnit 3100 - Sewer Service Fund A321230 - SEWER FUND CLEARING PROJECT IN05 - ENGINEERING PLANNING & DESIGN 58522 - Overhead: Central Services Cost Allocation 14130 2010-07-01 Expense Estimate pre-test Midcycle 30232 - Construction Mgmt & Material Testing Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN06 - PROJECT DELIVERY 58522 - Overhead: Central Services Cost Allocation 42670 2010-07-01 Expense Estimate pre-test Midcycle 30235 - Surveying Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN06 - PROJECT DELIVERY 58522 - Overhead: Central Services Cost Allocation 10250 2010-07-01 Expense Estimate pre-test Midcycle 30245 - Watershed & Stormwater Program Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT NB34 - WATERSHED & WATERWAYS 58522 - Overhead: Central Services Cost Allocation 17270 2010-07-01 Expense Estimate pre-test Midcycle 30264 - Traffic Capital Projects Public Works Agency No SubUnit 3100 - Sewer Service Fund A321230 - SEWER FUND CLEARING PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 58522 - Overhead: Central Services Cost Allocation 17350 2010-07-01 Expense Estimate pre-test Midcycle 30131 - Public Works Call Center Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT AD01 - ADMINISTRATION-TO BE ALLOCATED 58522 - Overhead: Central Services Cost Allocation 11210 2010-07-01 Expense Estimate pre-test Midcycle 30232 - Construction Mgmt & Material Testing Public Works Agency No SubUnit 3100 - Sewer Service Fund A321230 - SEWER FUND CLEARING PROJECT IN06 - PROJECT DELIVERY 58522 - Overhead: Central Services Cost Allocation 383940 2010-07-01 Expense Estimate pre-test Midcycle 30533 - Infrastructure Maint: Sewer System Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN13 - SANITARY SEWER MANAGEMENT & MAINT 58522 - Overhead: Central Services Cost Allocation 742960 2010-07-01 Expense Estimate pre-test Midcycle 30243 - Right of Way Management Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN05 - ENGINEERING PLANNING & DESIGN 58522 - Overhead: Central Services Cost Allocation 116270 2010-07-01 Expense Estimate pre-test Midcycle 30244 - Sanitary Sewer Design Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN05 - ENGINEERING PLANNING & DESIGN 58522 - Overhead: Central Services Cost Allocation 24260 2010-07-01 Expense Estimate pre-test Midcycle 30235 - Surveying Public Works Agency No SubUnit 3100 - Sewer Service Fund A321230 - SEWER FUND CLEARING PROJECT IN06 - PROJECT DELIVERY 58522 - Overhead: Central Services Cost Allocation 92230 2010-07-01 Expense Estimate pre-test Midcycle 30112 - Human Resources Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT AD01 - ADMINISTRATION-TO BE ALLOCATED 58522 - Overhead: Central Services Cost Allocation 10910 2010-07-01 Expense Estimate pre-test Midcycle 30533 - Infrastructure Maint: Sewer System Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN14 - STORM DRAIN MANAGEMENT & MAINT 58522 - Overhead: Central Services Cost Allocation 15050 2010-07-01 Expense Estimate pre-test Midcycle 30541 - Equipment Services: Administration Public Works Agency No SubUnit 4100 - Equipment 0000000 - UNDETERMINED PROJECT IN01 - FLEET MANAGEMENT & MAINTENANCE 58522 - Overhead: Central Services Cost Allocation 864510 2010-07-01 Expense Estimate pre-test Midcycle 30121 - PWA Fiscal Services Public Works Agency No SubUnit 4100 - Equipment 0000000 - UNDETERMINED PROJECT AD01 - ADMINISTRATION-TO BE ALLOCATED 58522 - Overhead: Central Services Cost Allocation 11880 2010-07-01 Expense Estimate pre-test Midcycle 30635 - Facilities Services: Roving Custodial Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 58522 - Overhead: Central Services Cost Allocation 143110 2010-07-01 Expense Estimate pre-test Midcycle 30611 - Facilities Environment: Asst Director's Office Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT AD01 - ADMINISTRATION-TO BE ALLOCATED 58522 - Overhead: Central Services Cost Allocation 11690 2010-07-01 Expense Estimate pre-test Midcycle 30112 - Human Resources Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT AD01 - ADMINISTRATION-TO BE ALLOCATED 58522 - Overhead: Central Services Cost Allocation 10070 2010-07-01 Expense Estimate pre-test Midcycle 30631 - Facilities Services: Administration Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 58522 - Overhead: Central Services Cost Allocation 76580 2010-07-01 Expense Estimate pre-test Midcycle 30632 - Facilities Services: Civic Center Complex Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 58522 - Overhead: Central Services Cost Allocation 273130 2010-07-01 Expense Estimate pre-test Midcycle 30653 - Special Services Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 58522 - Overhead: Central Services Cost Allocation 141400 2010-07-01 Expense Estimate pre-test Midcycle 30655 - Building Maintenance: Electrical / Painting Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 58522 - Overhead: Central Services Cost Allocation 61540 2010-07-01 Expense Estimate pre-test Midcycle 30121 - PWA Fiscal Services Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT AD01 - ADMINISTRATION-TO BE ALLOCATED 58522 - Overhead: Central Services Cost Allocation 12510 2010-07-01 Expense Estimate pre-test Midcycle 30633 - Facilities Services: Hall of Justice Complex Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 58522 - Overhead: Central Services Cost Allocation 159650 2010-07-01 Expense Estimate pre-test Midcycle 30683 - Environmental Services: Environmental Remediation Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT SC26 - SUSTAINABLE OAKLAND PROGRAM 58522 - Overhead: Central Services Cost Allocation 23390 2010-07-01 Expense Estimate pre-test Midcycle 30658 - Building Maintenance: Structural Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 58522 - Overhead: Central Services Cost Allocation 132070 2010-07-01 Expense Estimate pre-test Midcycle 30689 - Environmental Services: Energy Group Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT SC26 - SUSTAINABLE OAKLAND PROGRAM 58522 - Overhead: Central Services Cost Allocation 53290 2010-07-01 Expense Estimate pre-test Midcycle 30656 - Building Maintenance: Plumbing Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 58522 - Overhead: Central Services Cost Allocation 123570 2010-07-01 Expense Estimate pre-test Midcycle 30651 - Park Building Maintenance: Administration Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 58522 - Overhead: Central Services Cost Allocation 87430 2010-07-01 Expense Estimate pre-test Midcycle 30634 - Facilities Services: Plant Operations Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IN02 - FACILITIES MANAGEMENT & DEVELOPMENT 58522 - Overhead: Central Services Cost Allocation 155220 2010-07-01 Expense Estimate pre-test Midcycle 30674 - Illegal Dumping Public Works Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260830 - ORA CLEARING PROJ EXCLDNG LOWMOD NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 58522 - Overhead: Central Services Cost Allocation 58620 2010-07-01 Expense Estimate pre-test Midcycle 30673 - Graffiti Abatement Rapid Response Public Works Agency No SubUnit 7780 - Oakland Redevelopment Agency Projects (ORA) A260830 - ORA CLEARING PROJ EXCLDNG LOWMOD NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL 58522 - Overhead: Central Services Cost Allocation 31940 2010-07-01 Expense Estimate pre-test Midcycle 30262 - Transportation Planning Public Works Agency No SubUnit 1750 - Multipurpose Reserve 0000000 - UNDETERMINED PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 58523 - Overhead: Division Cost Allocation 4640 2010-07-01 Expense Estimate pre-test Midcycle 30264 - Traffic Capital Projects Public Works Agency No SubUnit 1750 - Multipurpose Reserve 0000000 - UNDETERMINED PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 58523 - Overhead: Division Cost Allocation 208290 2010-07-01 Expense Estimate pre-test Midcycle 30265 - Traffic Safety Program Public Works Agency No SubUnit 1750 - Multipurpose Reserve 0000000 - UNDETERMINED PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 58523 - Overhead: Division Cost Allocation 128600 2010-07-01 Expense Estimate pre-test Midcycle 30232 - Construction Mgmt & Material Testing Public Works Agency No SubUnit 1750 - Multipurpose Reserve 0000000 - UNDETERMINED PROJECT IN06 - PROJECT DELIVERY 58523 - Overhead: Division Cost Allocation 31620 2010-07-01 Expense Estimate pre-test Midcycle 30265 - Traffic Safety Program Public Works Agency No SubUnit 2211 - Measure B: ACTIA 0000000 - UNDETERMINED PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 58523 - Overhead: Division Cost Allocation 16230 2010-07-01 Expense Estimate pre-test Midcycle 30262 - Transportation Planning Public Works Agency No SubUnit 2211 - Measure B: ACTIA A321210 - MEASURE B CLEARING PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 58523 - Overhead: Division Cost Allocation 63350 2010-07-01 Expense Estimate pre-test Midcycle 30264 - Traffic Capital Projects Public Works Agency No SubUnit 2211 - Measure B: ACTIA A321210 - MEASURE B CLEARING PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 58523 - Overhead: Division Cost Allocation 60230 2010-07-01 Expense Estimate pre-test Midcycle 30242 - Streets & Structures Public Works Agency No SubUnit 2211 - Measure B: ACTIA A321210 - MEASURE B CLEARING PROJECT IN05 - ENGINEERING PLANNING & DESIGN 58523 - Overhead: Division Cost Allocation 384450 2010-07-01 Expense Estimate pre-test Midcycle 30232 - Construction Mgmt & Material Testing Public Works Agency No SubUnit 2211 - Measure B: ACTIA A321210 - MEASURE B CLEARING PROJECT IN06 - PROJECT DELIVERY 58523 - Overhead: Division Cost Allocation 53760 2010-07-01 Expense Estimate pre-test Midcycle 30248 - Pavement Management Public Works Agency No SubUnit 2211 - Measure B: ACTIA 0000000 - UNDETERMINED PROJECT IN05 - ENGINEERING PLANNING & DESIGN 58523 - Overhead: Division Cost Allocation 15100 2010-07-01 Expense Estimate pre-test Midcycle 30262 - Transportation Planning Public Works Agency No SubUnit 2211 - Measure B: ACTIA 0000000 - UNDETERMINED PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 58523 - Overhead: Division Cost Allocation 63350 2010-07-01 Expense Estimate pre-test Midcycle 30264 - Traffic Capital Projects Public Works Agency No SubUnit 2211 - Measure B: ACTIA 0000000 - UNDETERMINED PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 58523 - Overhead: Division Cost Allocation 15060 2010-07-01 Expense Estimate pre-test Midcycle 30248 - Pavement Management Public Works Agency No SubUnit 2211 - Measure B: ACTIA A321210 - MEASURE B CLEARING PROJECT IN05 - ENGINEERING PLANNING & DESIGN 58523 - Overhead: Division Cost Allocation 60390 2010-07-01 Expense Estimate pre-test Midcycle 30242 - Streets & Structures Public Works Agency No SubUnit 2211 - Measure B: ACTIA 0000000 - UNDETERMINED PROJECT IN05 - ENGINEERING PLANNING & DESIGN 58523 - Overhead: Division Cost Allocation 42710 2010-07-01 Expense Estimate pre-test Midcycle 30232 - Construction Mgmt & Material Testing Public Works Agency No SubUnit 2211 - Measure B: ACTIA 0000000 - UNDETERMINED PROJECT IN06 - PROJECT DELIVERY 58523 - Overhead: Division Cost Allocation 9480 2010-07-01 Expense Estimate pre-test Midcycle 30265 - Traffic Safety Program Public Works Agency No SubUnit 2211 - Measure B: ACTIA A321210 - MEASURE B CLEARING PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 58523 - Overhead: Division Cost Allocation 80730 2010-07-01 Expense Estimate pre-test Midcycle 30243 - Right of Way Management Public Works Agency No SubUnit 2230 - State Gas Tax 0000000 - UNDETERMINED PROJECT IN05 - ENGINEERING PLANNING & DESIGN 58523 - Overhead: Division Cost Allocation 46720 2010-07-01 Expense Estimate pre-test Midcycle 30262 - Transportation Planning Public Works Agency No SubUnit 2415 - Development Service Fund 0000000 - UNDETERMINED PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 58523 - Overhead: Division Cost Allocation 36600 2010-07-01 Expense Estimate pre-test Midcycle 30265 - Traffic Safety Program Public Works Agency No SubUnit 2416 - Traffic Safety Fund 0000000 - UNDETERMINED PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 58523 - Overhead: Division Cost Allocation 100150 2010-07-01 Expense Estimate pre-test Midcycle 30245 - Watershed & Stormwater Program Public Works Agency No SubUnit 2990 - Public Works Grants H57910 - CREEK MAINTENANCE AGREEMENT NB34 - WATERSHED & WATERWAYS 58523 - Overhead: Division Cost Allocation 25940 2010-07-01 Expense Estimate pre-test Midcycle 30243 - Right of Way Management Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN05 - ENGINEERING PLANNING & DESIGN 58523 - Overhead: Division Cost Allocation 190750 2010-07-01 Expense Estimate pre-test Midcycle 30245 - Watershed & Stormwater Program Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT NB34 - WATERSHED & WATERWAYS 58523 - Overhead: Division Cost Allocation 28340 2010-07-01 Expense Estimate pre-test Midcycle 30264 - Traffic Capital Projects Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 58523 - Overhead: Division Cost Allocation 3160 2010-07-01 Expense Estimate pre-test Midcycle 30243 - Right of Way Management Public Works Agency No SubUnit 3100 - Sewer Service Fund A167510 - PW TELECOM INSPECTION IN05 - ENGINEERING PLANNING & DESIGN 58523 - Overhead: Division Cost Allocation 260520 2010-07-01 Expense Estimate pre-test Midcycle 30264 - Traffic Capital Projects Public Works Agency No SubUnit 3100 - Sewer Service Fund A321230 - SEWER FUND CLEARING PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 58523 - Overhead: Division Cost Allocation 28460 2010-07-01 Expense Estimate pre-test Midcycle 30232 - Construction Mgmt & Material Testing Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN06 - PROJECT DELIVERY 58523 - Overhead: Division Cost Allocation 69990 2010-07-01 Expense Estimate pre-test Midcycle 30244 - Sanitary Sewer Design Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN05 - ENGINEERING PLANNING & DESIGN 58523 - Overhead: Division Cost Allocation 39800 2010-07-01 Expense Estimate pre-test Midcycle 30243 - Right of Way Management Public Works Agency No SubUnit 3100 - Sewer Service Fund A321230 - SEWER FUND CLEARING PROJECT IN05 - ENGINEERING PLANNING & DESIGN 58523 - Overhead: Division Cost Allocation 23180 2010-07-01 Expense Estimate pre-test Midcycle 30235 - Surveying Public Works Agency No SubUnit 3100 - Sewer Service Fund A321230 - SEWER FUND CLEARING PROJECT IN06 - PROJECT DELIVERY 58523 - Overhead: Division Cost Allocation 151320 2010-07-01 Expense Estimate pre-test Midcycle 30232 - Construction Mgmt & Material Testing Public Works Agency No SubUnit 3100 - Sewer Service Fund A321230 - SEWER FUND CLEARING PROJECT IN06 - PROJECT DELIVERY 58523 - Overhead: Division Cost Allocation 629880 2010-07-01 Expense Estimate pre-test Midcycle 30235 - Surveying Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IN06 - PROJECT DELIVERY 58523 - Overhead: Division Cost Allocation 16810 2010-07-01 Expense Estimate pre-test Midcycle 30244 - Sanitary Sewer Design Public Works Agency No SubUnit 3100 - Sewer Service Fund A321230 - SEWER FUND CLEARING PROJECT IN05 - ENGINEERING PLANNING & DESIGN 58523 - Overhead: Division Cost Allocation 358220 2010-07-01 Expense Estimate pre-test Midcycle 30245 - Watershed & Stormwater Program Public Works Agency No SubUnit 5321 - Measure DD: 2009B Clean Water,Safe Parks & Open Space Trust Fund for Oakland 0000000 - UNDETERMINED PROJECT NB34 - WATERSHED & WATERWAYS 58523 - Overhead: Division Cost Allocation 62810 2010-07-01 Expense Estimate pre-test Midcycle 30232 - Construction Mgmt & Material Testing Public Works Agency No SubUnit 5321 - Measure DD: 2009B Clean Water,Safe Parks & Open Space Trust Fund for Oakland C241510 - ADMINISTRISTRATION - MEAS DD AD01 - ADMINISTRATION-TO BE ALLOCATED 58523 - Overhead: Division Cost Allocation 30870 2010-07-01 Expense Estimate pre-test Midcycle 30232 - Construction Mgmt & Material Testing Public Works Agency No SubUnit 5321 - Measure DD: 2009B Clean Water,Safe Parks & Open Space Trust Fund for Oakland C241510 - ADMINISTRISTRATION - MEAS DD IN06 - PROJECT DELIVERY 58523 - Overhead: Division Cost Allocation 51480 2010-07-01 Expense Estimate pre-test Midcycle 30245 - Watershed & Stormwater Program Public Works Agency No SubUnit 5321 - Measure DD: 2009B Clean Water,Safe Parks & Open Space Trust Fund for Oakland C244910 - WATERSHED ACQUISITION A-DD NB34 - WATERSHED & WATERWAYS 58523 - Overhead: Division Cost Allocation 30260 2010-07-01 Expense Estimate pre-test Midcycle 30211 - Engineering & Construction: Admin Public Works Agency No SubUnit 5321 - Measure DD: 2009B Clean Water,Safe Parks & Open Space Trust Fund for Oakland C241510 - ADMINISTRISTRATION - MEAS DD IN06 - PROJECT DELIVERY 58523 - Overhead: Division Cost Allocation 57350 2010-07-01 Expense Estimate pre-test Midcycle 30233 - Project Management Public Works Agency No SubUnit 5510 - Capital Reserves A321220 - CIP CLEARING PROJECT IN06 - PROJECT DELIVERY 58523 - Overhead: Division Cost Allocation 144580 2010-07-01 Expense Estimate pre-test Midcycle 30234 - Facilities Planning & Development Public Works Agency No SubUnit 5510 - Capital Reserves A321220 - CIP CLEARING PROJECT IN06 - PROJECT DELIVERY 58523 - Overhead: Division Cost Allocation 123850 2010-07-01 Expense Estimate pre-test Midcycle 30241 - Engineering Design & ROW: Admin Public Works Agency No SubUnit 7760 - Grant Clearing A167720 - PWA DESIGN - ADMINSTRATION IN05 - ENGINEERING PLANNING & DESIGN 58523 - Overhead: Division Cost Allocation 71550 2010-07-01 Expense Estimate pre-test Midcycle 30231 - Project Delivery: Admin Public Works Agency No SubUnit 7760 - Grant Clearing A167720 - PWA DESIGN - ADMINSTRATION IN06 - PROJECT DELIVERY 58523 - Overhead: Division Cost Allocation 76710 2010-07-01 Expense Estimate pre-test Midcycle 30233 - Project Management Public Works Agency No SubUnit 7760 - Grant Clearing A167720 - PWA DESIGN - ADMINSTRATION IN06 - PROJECT DELIVERY 58523 - Overhead: Division Cost Allocation 114770 2010-07-01 Expense Estimate pre-test Midcycle 30234 - Facilities Planning & Development Public Works Agency No SubUnit 7760 - Grant Clearing A167720 - PWA DESIGN - ADMINSTRATION IN06 - PROJECT DELIVERY 58523 - Overhead: Division Cost Allocation 104120 2010-07-01 Expense Estimate pre-test Midcycle 30261 - Transportation Services: Admin Public Works Agency No SubUnit 7760 - Grant Clearing A167720 - PWA DESIGN - ADMINSTRATION NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 58523 - Overhead: Division Cost Allocation 96360 2010-07-01 Expense Estimate pre-test Midcycle 30211 - Engineering & Construction: Admin Public Works Agency No SubUnit 7760 - Grant Clearing A167720 - PWA DESIGN - ADMINSTRATION AD01 - ADMINISTRATION-TO BE ALLOCATED 58523 - Overhead: Division Cost Allocation 303170 2010-07-01 Expense Estimate pre-test Midcycle 30111 - Director's Office Public Works Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT IP40 - SAFETY, LIABILITY, & COMPLIANCE 59312 - Operating Transfers Out: Other 1610110 2010-07-01 Expense Estimate pre-test Midcycle 30111 - Director's Office Public Works Agency No SubUnit 2310 - Lighting and Landscape Assessment District 0000000 - UNDETERMINED PROJECT IP40 - SAFETY, LIABILITY, & COMPLIANCE 59312 - Operating Transfers Out: Other 143490 2010-07-01 Expense Estimate pre-test Midcycle 30111 - Director's Office Public Works Agency No SubUnit 3100 - Sewer Service Fund 0000000 - UNDETERMINED PROJECT IP40 - SAFETY, LIABILITY, & COMPLIANCE 59312 - Operating Transfers Out: Other 876010 2010-07-01 Expense Estimate pre-test Midcycle 30111 - Director's Office Public Works Agency No SubUnit 4100 - Equipment 0000000 - UNDETERMINED PROJECT IP40 - SAFETY, LIABILITY, & COMPLIANCE 59312 - Operating Transfers Out: Other 209620 2010-07-01 Expense Estimate pre-test Midcycle 30111 - Director's Office Public Works Agency No SubUnit 4400 - City Facilities 0000000 - UNDETERMINED PROJECT IP40 - SAFETY, LIABILITY, & COMPLIANCE 59312 - Operating Transfers Out: Other 14310 2010-07-01 Expense Estimate pre-test Midcycle 30111 - Director's Office Public Works Agency No SubUnit 7760 - Grant Clearing A167710 - PWA OVERHEAD CLEARING IP40 - SAFETY, LIABILITY, & COMPLIANCE 59312 - Operating Transfers Out: Other 256030 2010-07-01 Expense Estimate pre-test Midcycle 30111 - Director's Office Public Works Agency No SubUnit 7760 - Grant Clearing A167710 - PWA OVERHEAD CLEARING AD01 - ADMINISTRATION-TO BE ALLOCATED 62213 - Overhead: Departmental Reimbursement -5566600 2010-07-01 Expense Estimate pre-test Midcycle 30211 - Engineering & Construction: Admin Public Works Agency No SubUnit 7760 - Grant Clearing A167720 - PWA DESIGN - ADMINSTRATION AD01 - ADMINISTRATION-TO BE ALLOCATED 62215 - Overhead: Division Reimbursement -4599920 2010-07-01 Expense Estimate pre-test Midcycle 30656 - Building Maintenance: Plumbing Public Works Agency No SubUnit 1010 - General Fund: General Purpose 0000000 - UNDETERMINED PROJECT NB07 - GROUNDS 62231 - Overhead: Departmental Offset (Budgetary Only) 11710 2010-07-01 Expense Estimate pre-test Midcycle 30241 - Engineering Design & ROW: Admin Public Works Agency No SubUnit 2211 - Measure B: ACTIA 0000000 - UNDETERMINED PROJECT IN05 - ENGINEERING PLANNING & DESIGN 62232 - Overhead: Central Services Offset (Budgetary Only) 3680 2010-07-01 Expense Estimate pre-test Midcycle 30241 - Engineering Design & ROW: Admin Public Works Agency No SubUnit 2211 - Measure B: ACTIA A321210 - MEASURE B CLEARING PROJECT IN05 - ENGINEERING PLANNING & DESIGN 62232 - Overhead: Central Services Offset (Budgetary Only) 5780 2010-07-01 Expense Estimate pre-test Midcycle 30261 - Transportation Services: Admin Public Works Agency No SubUnit 2211 - Measure B: ACTIA 0000000 - UNDETERMINED PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 62232 - Overhead: Central Services Offset (Budgetary Only) 5360 2010-07-01 Expense Estimate pre-test Midcycle 30241 - Engineering Design & ROW: Admin Public Works Agency No SubUnit 2211 - Measure B: ACTIA 0000000 - UNDETERMINED PROJECT IN04 - STREETS & SIDEWALKS MGMT & DEVELOPMENT 62232 - Overhead: Central Services Offset (Budgetary Only) 3770 2010-07-01 Expense Estimate pre-test Midcycle 30211 - Engineering & Construction: Admin Public Works Agency No SubUnit 1750 - Multipurpose Reserve 0000000 - UNDETERMINED PROJECT NB33 - TRANSPORTATION & PEDESTRIAN SAFETY 62235 - Overhead: Project Recoveries (Budgetary Only) -321600 2010-07-01 Expense Estimate pre-test Midcycle 30241 - Engineering Design & ROW: Admin Public Works Agency No SubUnit 2211 - Measure B: ACTIA A321210 - MEASURE B CLEARING PROJECT IN05 - ENGINEERING PLANNING & DESIGN 62235 - Overhead: Project Recoveries (Budgetary Only) -3925960 2010-07-01 Expense Estimate pre-test Midcycle 30232 - Construction Mgmt & Material Testing Public Works Agency No SubUnit 3100 - Sewer Service Fund A321230 - SEWER FUND CLEARING PROJECT IN05 - ENGINEERING PLANNING & DESIGN 62235 - Overhead: Project Recoveries (Budgetary Only) -815640 2010-07-01 Expense Estimate pre-test Midcycle 30235 - Surveying Public Works Agency No SubUnit 3100 - Sewer Service Fund A321230 - SEWER FUND CLEARING PROJECT IN06 - PROJECT DELIVERY 62235 - Overhead: Project Recoveries (Budgetary Only) -387920 2010-07-01 Expense Estimate pre-test Midcycle 30231 - Project Delivery: Admin Public Works Agency No SubUnit 3100 - Sewer Service Fund A321230 - SEWER FUND CLEARING PROJECT IN06 - PROJECT DELIVERY 62235 - Overhead: Project Recoveries (Budgetary Only) -103400 2010-07-01 Expense Estimate pre-test Midcycle 30241 - Engineering Design & ROW: Admin Public Works Agency No SubUnit 3100 - Sewer Service Fund A321230 - SEWER FUND CLEARING PROJECT IN05 - ENGINEERING PLANNING & DESIGN 62235 - Overhead: Project Recoveries (Budgetary Only) -1035910 2010-07-01 Expense Estimate pre-test Midcycle 30233 - Project Management Public Works Agency No SubUnit 5510 - Capital Reserves A321220 - CIP CLEARING PROJECT IN06 - PROJECT DELIVERY 62235 - Overhead: Project Recoveries (Budgetary Only) -747590 2010-07-01 Expense Estimate pre-test Midcycle 30683 - Environmental Services: Environmental Remediation Public Works Agency No SubUnit 5510 - Capital Reserves A321220 - CIP CLEARING PROJECT SC26 - SUSTAINABLE OAKLAND PROGRAM 62235 - Overhead: Project Recoveries (Budgetary Only) -258720 2010-07-01 Expense Estimate pre-test Midcycle 30234 - Facilities Planning & Development Public Works Agency No SubUnit 5510 - Capital Reserves A321220 - CIP CLEARING PROJECT IN06 - PROJECT DELIVERY 62235 - Overhead: Project Recoveries (Budgetary Only) -638800 2010-07-01 Expense Estimate pre-test Midcycle 30689 - Environmental Services: Energy Group Public Works Agency No SubUnit 5510 - Capital Reserves A321220 - CIP CLEARING PROJECT SC26 - SUSTAINABLE OAKLAND PROGRAM 62235 - Overhead: Project Recoveries (Budgetary Only) -238340 2010-07-01 Expense Estimate pre-test Midcycle 30245 - Watershed & Stormwater Program Public Works Agency No SubUnit 5321 - Measure DD: 2009B Clean Water,Safe Parks & Open Space Trust Fund for Oakland C244810 - CREEK RESTORATION DD NB34 - WATERSHED & WATERWAYS 78811 - Budget Only: Prior Year Allocation Offset Project Total -131380 2010-07-01 Expense Estimate pre-test Midcycle 30232 - Construction Mgmt & Material Testing Public Works Agency No SubUnit 5321 - Measure DD: 2009B Clean Water,Safe Parks & Open Space Trust Fund for Oakland C241510 - ADMINISTRISTRATION - MEAS DD AD01 - ADMINISTRATION-TO BE ALLOCATED 78811 - Budget Only: Prior Year Allocation Offset Project Total -130890 2010-07-01 Expense Estimate pre-test Midcycle 30232 - Construction Mgmt & Material Testing Public Works Agency No SubUnit 5321 - Measure DD: 2009B Clean Water,Safe Parks & Open Space Trust Fund for Oakland C241510 - ADMINISTRISTRATION - MEAS DD IN06 - PROJECT DELIVERY 78811 - Budget Only: Prior Year Allocation Offset Project Total -1236180 2010-07-01 Expense Estimate pre-test Midcycle 30245 - Watershed & Stormwater Program Public Works Agency No SubUnit 5321 - Measure DD: 2009B Clean Water,Safe Parks & Open Space Trust Fund for Oakland C244910 - WATERSHED ACQUISITION A-DD NB34 - WATERSHED & WATERWAYS 78811 - Budget Only: Prior Year Allocation Offset Project Total -145590 2010-07-01 Expense Estimate pre-test Midcycle 30245 - Watershed & Stormwater Program Public Works Agency No SubUnit 5321 - Measure DD: 2009B Clean Water,Safe Parks & Open Space Trust Fund for Oakland 0000000 - UNDETERMINED PROJECT NB34 - WATERSHED & WATERWAYS 78811 - Budget Only: Prior Year Allocation Offset Project Total -119520