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Paper and Janitorial Products <br /> October 7, 2025 <br /> Page 4 <br /> Various-63001 General Funds Miscellaneous Operating $21,521 <br /> Ex enses <br /> FY 26-27 Economic Development <br /> (July 1, <br /> 2026- 01118810-63001 CDA General Funds Service Enhancement, $50 <br /> Oct. 6, Miscellaneous Operating <br /> 2026) Expenses <br /> CDA Enterprise Parking Facilities, <br /> 02718132-63001 Funds Miscellaneous Operating $2,500 <br /> Expenses <br /> CDA Special Rent Stabilization, <br /> 18518700-63001 Revenue Funds Miscellaneous Operating $125 <br /> Expenses <br /> 01 1 1 1 1 1 0-63001 LIB General Funds Administration, Miscellaneous $375 <br /> Operating Expenses <br /> 01116500-63001 PBA General Funds Administration, Miscellaneous <br /> O eratin Expenses <br /> $870 <br /> 01116510-63001 PBA General Funds Planning, Miscellaneous $293 <br /> Operating Expenses <br /> Permit& Inspection Services, <br /> 01116520-63001 PBA General Funds Miscellaneous Operating $583 <br /> Expenses <br /> Permit& Plan Check, <br /> 01116530-63001 PBA General Funds Miscellaneous Operating $293 <br /> Ex enses <br /> Code Enforcement, <br /> 01116540-63001 PBA General Funds Miscellaneous Operating $1,450 <br /> Expenses <br /> Neighborhood Initiatives <br /> 01116560-63001 PBA General Funds Program, Miscellaneous $1,450 <br /> Operating Expenses <br /> Jail Operations, <br /> 01114475-63001 PD General Funds Miscellaneous Operating $25,000 <br /> Expenses <br /> Animal Services, <br /> 01114430-63001 PD General Funds Miscellaneous Operating $500 <br /> Expenses <br /> Central Distribution Center, <br /> 01114450-63001 PD General Funds Miscellaneous Operating $17,500 <br /> Expenses <br /> PRCS General Recreation & Community <br /> 01113230-63001 Funds Services, Miscellaneous $2,500 <br /> Operating Expenses <br /> PWA Enterprise Roadway Cleaning, <br /> 06817641-63001 Funds Miscellaneous Operating $1,250 <br /> Expenses <br /> Park Maintenance Service <br /> 01117651-63200 PWA General Funds Enhancement, Operating $3,750 <br /> Materials &Supplies <br /> Buildings/Grounds <br /> PWA Internal Custodial, Miscellaneous <br /> 07317101-63001 Service Funds Operating Expenses $625 <br />