City of Laguna Niguel General Fund Expenditure ‐ Community Development For Fiscal Year 2024‐2025 Account Description Total 20‐5020 BUILDING SUPPLIES 5,568 ‐ Coffee, water, cups, napkins, and other related supplies 20‐5040 CLOTHING & PERSONNEL SUPPLIES 4,079 ‐ Clothing with City seal (shirts, jackets, and hats) and other personnel supplies 20‐5080 COMPUTER SOFTWARE 201,135 Decrease due to one‐time expenses for Laserfische GIS app, EnerGov post implementation support from prior year ‐ EnerGov, Laserfiche (GIS), Realquest/CoreLogic, BMI ‐ Microfiche viewer, Pictometry (aerial imaging), Lobby Central, Short Term Rentals Monitoring, BlueBeam ECS Imaging, Constant Contact, CivicPlus Economic Development Website 20‐5300 EQUIPMENT ‐ LEASES & MAINTENANCE 10,241 ‐ Leases and maintenance of printers, plotters, and other office equipment 20‐5440 MEMBERSHIP & DUES 7,206 ‐ American Planning Association, American Association of Code Enforcement, International Council of Shopping Centers, Engineering News Record, International Code Council, International Council of Electrical Inspectors, Planning Directors Association of Orange County, So. Cal. Association of Code Enforcement Officers, Urban Land Institute, Municipal Mgmt. Assoc. of So. Cal. 20‐5460 OPERATIONAL SUPPLIES 19,249 ‐ Paper, toner, folders, binders, and other office and computer supplies 20‐5500 PRINTING & MAILING 8,710 ‐ Postage and delivery costs, printing of letterhead, envelopes, business cards 20‐5550 PUBLIC NOTICES 10,792 ‐ Newspaper public notifications 60