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| Maj Fund Number | Account Number | Description | Actual 00/01 | Actual 01/02 | Actual 02/03 | Budget 03/04 | Actual YTD | Dept. Request | Adopted 04/05 | Amt. Inc/Dec | % Inc/Dec | ||
| 1 | 4 | 12200 | ** DATA PROCESSING** | ||||||||||
| 1 | 4 | 12200 | 3002 | PROFESSIONAL SERVICES | 627.15 | 323.95 | 1,148.75 | 2,000.00 | 2,000.00 | 2,000.00 | |||
| 1 | 4 | 12200 | 3005 | MAINTENANCE SERVICE CONTRACTS | 21,185.32 | 20,994.35 | 20,935.39 | 25,000.00 | 23,105.84 | 20,000.00 | 20,000.00 | (5,000.00) | -20.00% |
| 1 | 4 | 12200 | 5203 | TELEPHONE - MODEM | 451.89 | 1,030.34 | 3,399.34 | 2,300.00 | 3,792.65 | 3,600.00 | 3,600.00 | 1,300.00 | 56.52% |
| 1 | 4 | 12200 | 5204 | INTERNET SERVICE | 13,275.35 | 11,856.48 | 13,631.70 | 15,000.00 | 7,630.13 | 15,000.00 | 15,000.00 | ||
| 1 | 4 | 12200 | 5401 | SUPPLIES | 6,216.43 | 8,565.81 | 7,858.63 | 10,000.00 | 9,242.53 | 10,000.00 | 10,000.00 | ||
| 1 | 4 | 12200 | 7006 | COPIER | 4,000.00 | 4,240.00 | 4,240.00 | 240.00 | 6.00% | ||||
| 1 | 4 | 12200 | 7007 | ADP EQUIPMENT | 10,439.04 | 11,160.41 | 8,452.84 | 10,000.00 | 5,187.39 | 10,000.00 | 10,000.00 | ||
| 1 | 4 | 12200 | 8001 | LEASE/RENT | 14,655.85 | 12,569.40 | 14,009.40 | 12,500.00 | 9,702.55 | 12,000.00 | 12,000.00 | (500.00) | -4.00% |
| 12200 | Total Data Processing | 66,851.03 | 66,500.74 | 69,436.05 | 80,800.00 | 58,661.09 | 76,840.00 | 76,840.00 | (3,960.00) | -4.90% | |||