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Maj Fund Number Account Number Description Actual 01/02 Actual 02/03 Actual 03/04 Budget 04/05 Actual YTD Dept. Request Adopted 05/06 Amt. Inc/Dec % Inc/Dec
1 4 12200 ** DATA PROCESSING**
1 4 12200 3002 PROFESSIONAL SERVICES 323.95 1,148.75 2,000.00 2,000.00 2,000.00
1 4 12200 3005 MAINTENANCE SERVICE CONTRACTS 20,994.35 20,935.39 23,657.81 20,000.00 20,328.82 30,937.00 30,937.00 10,937.00 54.69%
1 4 12200 5203 TELEPHONE - MODEM 1,030.34 3,399.34 3,986.09 3,600.00 1,517.18 3,600.00 3,600.00
1 4 12200 5204 INTERNET SERVICE 11,856.48 13,631.70 8,856.79 15,000.00 6,959.61 15,000.00 15,000.00
1 4 12200 5300 EQUIPMENT - REIMBURSED
1 4 12200 5401 SUPPLIES 8,565.81 7,858.63 12,795.65 10,000.00 5,746.09 10,000.00 10,000.00
1 4 12200 7006 COPIER 1,060.02 4,240.00 2,472.61 4,240.00 4,240.00
1 4 12200 7007 ADP EQUIPMENT 11,160.41 8,452.84 11,356.90 10,000.00 581.15 10,000.00 10,000.00
1 4 12200 8001 LEASE/RENT 12,569.40 14,009.40 12,305.45 12,000.00 7,999.60 12,000.00 12,000.00
12200 Total Data Processing 66,500.74 69,436.05 74,018.71 76,840.00 45,605.06 87,777.00 87,777.00 10,937.00 14.23%