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Maj Fund Number Account Number Description Actual 98/99 Actual 99/00 Actual 00/01 Budget 01/02 Dept. Request Proposed 02/03 Amt. Inc/Dec % Inc/Dec
1 4 12200 ** DATA PROCESSING**
1 4 12200 3002 PROFESSIONAL SERVICES 1,755.00 150.00 627.15 2,000.00 2,000.00 2,000.00
1 4 12200 3005 MAINTENANCE SERVICE CONTRACTS 13,253.67 15,453.02 21,185.32 18,000.00 23,000.00 23,000.00 5,000.00 27.78%
1 4 12200 5203 TELEPHONE - MODEM 490.28 225.98 451.89 1,500.00 1,000.00 1,000.00 (500.00) -33.33%
1 4 12200 5204 INTERNET SERVICE 11,372.83 12,403.16 13,275.35 15,000.00 15,000.00 15,000.00
1 4 12200 5300 EQUIPMENT - REIMBURSED
1 4 12200 5401 SUPPLIES 5,400.19 5,401.09 6,216.43 10,000.00 11,000.00 10,000.00
1 4 12200 7006 COPIER
1 4 12200 7007 ADP EQUIPMENT 10,909.87 9,323.18 10,439.04 12,000.00 13,000.00 7,400.00 (4,600.00) -38.33%
1 4 12200 8001 LEASE/RENT 11,558.30 9,780.10 14,655.85 11,900.00 12,000.00 12,000.00 100.00 0.84%
12200 Total Data Processing 54,740.14 52,736.53 66,851.03 70,400.00 77,000.00 70,400.00