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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 | 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% | |||