20‐5640 RESOURCE MATERIALS 1,768 ‐ Professional materials, publications, and annual subscriptions 20‐5720 TRAINING, MEETINGS & CONFERENCES 22,000 ‐ Cal Chapter American Planning Assoc. State Conference, California Code Enforc. Officers Annual Conference, ESRI International Users Conference, Planning Directors Assoc. of Orange County (PDAOC) conferences, PDAOC planning forum, educational webinars, Municipal Management Assoc. of So. Cal. Conference, local workshops and training, etc. 20‐7250 FURNITURE & EQUIPMENT 6,540 Decrease due to one‐time expenditures in prior year for office furniture ‐ Equipment and furniture purchases and replacements, including conference room 21‐5045 COMMITTEE/COMMISSION STIPENDS 6,500 ‐ Planning Commissioners' stipend 21‐6700 ENTITLEMENT PROFESSIONAL SERVICES ‐ REIMBURSABLE 94,500 ‐ Expenses from 3rd party consultants on an as‐needed basis for developer‐initiated entitlement projects and post‐entitlement projects. Offset by developer deposits/revenue (21‐3316). ‐ CEQA reviews, EIR's, on‐call geotechnical reviews, hydrology reviews, water quality management plans, landscape and irrigation plan review, parking review 21‐6702 POST‐ENTITLEMENT PROFESSIONAL SERVICES ‐ REIMBURSABLE 30,800 ‐ Expenses from third‐party consultants retained by the City on an as‐needed These expenditures would be offset by developer deposits/revenue (21‐3318). 21‐6705 PLANNING PROFESSIONAL SERVICES ‐ NON‐REIMBURSABLE 515,500 ‐ Expenses from third party consultants retained by the City on an as‐needed basis. Typically, these expenses are not related to a specific private development and, therefore, do not have a corresponding revenue source. Planning support staff (code amendments, counter staff), wireless telecom (tech support, ROW guidelines), CEQA review, economic development, real estate development opportunities, economic studies 21‐6715 GENERAL PLAN UPDATE 512,856 ‐ Comprehensive General Plan update ‐ Final Year of funding 22‐6025 BUILDING & SAFETY PROF. SERVICES ‐ REIMBURSEABLE 1,253,500 ‐ Building services contract with Charles Abbott Associates (CAA). Estimate based on projected building revenue (22‐3310) and the corresponding payment to CAA on a sliding scale: $0 ‐ $75k (64%), $75k ‐ $150k (39%), and $150k+ (34%) 61