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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 5300 EQUIPMENT - REIMBURSED
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 7006 COPIER
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%