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Maj Fund Number Account Number Description Actual 99/00 Actual 00/01 Actual 01/02 Budget 02/03 Actual YTD Dept. Request Adopted 03/04 Amt. Inc/Dec % Inc/Dec
4 1 12200 ** DATA PROCESSING**
4 1 12200 3002 PROFESSIONAL SERVICES 150.00 627.15 323.95 2,000.00 1,148.75 2,000.00 2,000.00
4 1 12200 3005 MAINTENANCE SERVICE CONTRACTS 15,453.02 21,185.32 20,994.35 23,000.00 17,485.00 25,000.00 25,000.00 2,000.00 8.70%
4 1 12200 5203 TELEPHONE - MODEM 225.98 451.89 1,030.34 1,000.00 1,707.97 2,300.00 2,300.00 1,300.00 130.00%
4 1 12200 5204 INTERNET SERVICE 12,403.16 13,275.35 11,856.48 15,000.00 4,976.08 15,000.00 15,000.00
4 1 12200 5300 EQUIPMENT - REIMBURSED
4 1 12200 5401 SUPPLIES 5,401.09 6,216.43 8,565.81 10,000.00 3,255.68 10,000.00 10,000.00
4 1 12200 7006 COPIER 4,000.00 4,000.00
4 1 12200 7007 ADP EQUIPMENT 9,323.18 10,439.04 11,160.41 7,400.00 1,653.73 7,400.00 10,000.00 2,600.00 35.14%
4 1 12200 8001 LEASE/RENT 9,780.10 14,655.85 12,569.40 12,000.00 7,239.70 12,000.00 12,500.00 500.00 4.17%
12200 Total Data Processing 52,736.53 66,851.03 66,500.74 70,400.00 37,466.91 73,700.00 80,800.00 10,400.00 14.77%