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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 | 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% | |||