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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 5300 EQUIPMENT - REIMBURSED
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%