|
Comments:
<br /> Various software licenses (ERMU to contribute $13,500)
<br />4,1001,2501,9009,0004,000
<br /> ^
<br />21,10017,45055,75010,00010,00012,00036,000
<br />
<br />2023
<br />281,150380,800195,500222,400649,200
<br />
<br />BUDGET
<br />
<br />-
<br />
<br />930595714
<br />
<br />9,0967,3291,7144,6904,690
<br />
<br />25,74349,47450,783
<br />
<br />121,285166,097221,570
<br />
<br />Actual
<br />6/30/22
<br />
<br />3,9001,2001,9009,000
<br /> ^
<br />20,00016,55048,25012,50012,50012,000
<br />
<br />2022
<br />266,750356,650150,500173,400542,550
<br />
<br />BUDGET
<br />
<br />947
<br />
<br />3,5641,0871,0835,314
<br /> ^
<br />18,83815,24046,49017,88217,88293,032
<br />
<br />454,648
<br />2021
<br />251,171336,390100,376
<br />
<br />Actual
<br />
<br />924
<br />
<br />3,7723,085
<br /> ^
<br />14,08816,11645,80817,41317,41315,75020,322
<br />
<br />501,899
<br />2020
<br />262,028342,736102,593141,750
<br />
<br />Actual
<br />
<br />724
<br />
<br />3,1951,0067,499
<br /> ^
<br />16,31713,65936,60214,42214,42211,17492,045
<br />
<br />419,605
<br />2019
<br />222,962293,741111,442
<br />
<br />Actual
<br />2023 BUDGET DETAIL
<br />
<br />Detail of Expenditures
<br />Dept: 1350 - Information Technology
<br />PERSONAL SERVICESRegular PayPERAFICAMedicareInsuranceWorkers CompTOTAL PERSONAL SERVICESSUPPLIESOperating SuppliesTOTAL SUPPLIESSERVICES & CHARGESProfessional ServicesTelephoneTravel,
<br /> Conferences/SchoolsEquipment/Software MaintIT Equipment ChargeTOTAL SERVICES & CHARGESCAPITAL OUTLAYEquipment - Simplivity server nodeTOTAL INFORMATION TECHNOLOGY
<br />
|