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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 | 5401 | SUPPLIES | 5,400.19 | 5,401.09 | 6,216.43 | 10,000.00 | 11,000.00 | 10,000.00 | ||
| 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 | |||||