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2015-2016 BUDGET DETAIL SHEET <br /> Dept: Information Technology <br /> Acct. Explanation/Detail of Supplies or Services 2012 2013 2014 BUDGET 2015 BUDGET 2016 BUDGET <br /> No. Actual Actual Detail Total Detail Total Detail Total <br /> PERSONAL SERVICES <br /> TOTAL PERSONAL SERVICES 175,681 187,7871 238,650 241,900 250,950 <br /> SUPPLIES <br /> 4219 Operating Supplies 12,793. 29,434 22,750 12,500 17,400 <br /> TOTAL SUPPLIES 12,793 29,434 22,750 12,500 17,400 <br /> OTHER SERVICES&CHARGES <br /> 4319 Other Professional Services 5,820 2,319 fi 000 5,000 8,000 <br /> 4321 Telephone 1,879 1,680 2,100 2,500 2_60 <br /> 4331 Conferences/Schools 3,321 5,325 6,06 10 950 4,950 <br /> 4404 Equipment Repair&Maint 21,753 25,586 21,200 59300 59,300 <br /> TOTAL OTHER SERVICES&CHARGES 32,773 34,910 36,200 77,750 74,750 <br /> CAPITAL OUTLAY <br /> 4560 Equipment 10,900 27,829 <br /> TOTAL INFORMATION TECHNOLOGY 232,147 279,960 297,600 332,150 343,100 <br /> 0711 712014 <br />