10‐5490 POLICE AUXILLIARY CITIZEN TEAM (PACT) 15,000 ‐ PACT uniforms, PACT events and promotional items 10‐5500 PRINTING & MAILING 5,000 ‐ Printing of business cards, name tags and plates, postage 10‐5640 RESOURCE MATERIALS 300 ‐ Reference books 10‐5656 SHREDDING SERVICES 8,000 ‐ Shredding services 10‐5720 TRAINING, MEETINGS & CONFERENCES 10,000 ‐ Technical trainings, professional development, public safety seminars, supplies 10‐5844 YOUTH SAFETY PROGRAM/DRUG AWARENESS 13,000 ‐ Promotional items for programs 10‐6140 CONTRACTED SERVICES ‐ OTHER 44,000 ‐ Orange County Taxi Administration Program (OCTAP), FLOCK camera system 10‐6625 ORANGE COUNTY SHERIFF CONTRACT 18,298,533 Increase due to MOU increases negotiated by the County ‐ Police services contract with Orange County Sheriff ($190,000 of this contract is paid by SLES Fund [Account 255‐10‐6625]) 10‐6825 TRAUMA INTERVENTION PROGRAM (TIP) 8,014 ‐ Agency fees for TIP 10‐7250 FURNITURE & EQUIPMENT 10,000 ‐ Purchase/replacement of furniture and equipment 10‐7425 PUBLIC SAFETY EQUIPMENT 10,000 ‐ Equipment specifically related to Public Safety operations 12‐5135 EMERGENCY & DISASTER SUPPLIES 500 ‐ Emergency response recovery, equipment, uniforms, supplies 12‐5440 MEMBERSHIP & DUES 10,000 Increase due to consolidation of trainings line and equipment for ACS program ‐ International Association of Emergency Managers membership 53

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