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| #REF! | #REF! | Maj Fund Number | Account Number | Description | Actual 96/97 | Actual 97/98 | Actual 99/00 | Budget 00/01 | Dept. Request | Adopted 01/02 | Amt. Inc/Dec | % Inc/Dec |
| 1 | 4 | 12200 | ** DATA PROCESSING** | |||||||||
| 1 | 4 | 12200 | 3002 | PROFESSIONAL SERVICES | 2,506.21 | 1,755.00 | 150.00 | 2,000.00 | 2,000.00 | 2,000.00 | ||
| 1 | 4 | 12200 | 3005 | MAINTENANCE SERVICE CONTRACTS | 10,694.46 | 13,253.67 | 15,453.02 | 14,000.00 | 15,000.00 | 18,000.00 | 4,000.00 | 28.57% |
| 1 | 4 | 12200 | 5203 | TELEPHONE - MODEM | 222.00 | 490.28 | 225.98 | 1,500.00 | 1,500.00 | 1,500.00 | ||
| 1 | 4 | 12200 | 5204 | INTERNET SERVICE | 11,372.83 | 12,403.16 | 15,000.00 | 15,000.00 | 15,000.00 | |||
| 1 | 4 | 12200 | 5401 | SUPPLIES | 7,129.01 | 5,400.19 | 5,401.09 | 10,000.00 | 10,000.00 | 10,000.00 | ||
| 1 | 4 | 12200 | 7007 | ADP EQUIPMENT | 18,523.91 | 10,909.87 | 9,323.18 | 12,000.00 | 12,000.00 | 12,000.00 | ||
| 1 | 4 | 12200 | 8001 | LEASE/RENT | 10,669.20 | 11,558.30 | 9,780.10 | 10,700.00 | 11,900.00 | 11,900.00 | 1,200.00 | 11.21% |
| 12200 | Total Data Processing | 49,744.79 | 54,740.14 | 52,736.53 | 65,200.00 | 67,400.00 | 70,400.00 | 5,200.00 | 7.98% | |||