Laserfiche WebLink
INTERNAL SERVICE FUNDS <br />INFORMATION TECHNOLOGY ACCOUNTING UNIT <br />Specialized Systems 10920143 <br />Account. LINE ITEM RESOURCES <br />ACTUAL <br />ACTUAL <br />PROJECTED <br />PROPOSED <br />Code <br />FY 15-16 <br />FY 16-17 <br />FY 17-18 <br />FY 18-19 <br />62010 Communications <br />62300 Contract Services- Professional <br />394,449 <br />365,169 <br />0 <br />15,000 <br />62302 Contract Services- Personnel <br />0 <br />0 <br />299,642 <br />800,000 <br />62305 Software Licenses & Subscriptions <br />0 <br />0 <br />0 <br />2,250 <br />SUBTOTAL CONTRACTUAL <br />394,449 <br />365,169 <br />299,642 <br />8175250 <br />63001 Misc. Operating Expenses <br />0 <br />0 <br />0 <br />3,000 <br />SUBTOTAL COMMODITIES <br />0 <br />0 <br />0 <br />3,000 <br />0 <br />0 <br />TOTAL <br />394,449 <br />365,169 <br />299,642 <br />820,250 <br />INFORMATION TECHNOLOGY ACCOUNTING UNIT <br />Customer Service Systems 10920144 <br />Account <br />Code LINE ITEM RESOURCES <br />ACTUAL <br />FY 15.16 <br />ACTUAL <br />FY 16-17 <br />PROJECTED <br />FY 17-18 <br />PROPOSED <br />FY 18-19 <br />62010 Communications <br />15,240 <br />12,617 <br />18,488 <br />0 <br />62120 Training & Transpiration <br />14,617 <br />0 <br />0 <br />0 <br />62300 Contract Services - Professional <br />205,764 <br />1,640 <br />743 <br />0 <br />62302 Contract Services - Personnel <br />0 <br />205,537 <br />208,866 <br />0 <br />0 <br />1,501 <br />0 <br />62306 Software Maintenance & Support <br />0 <br />146,246 <br />175,173 <br />0 <br />SUBTOTALCONTRACTUAL <br />235,621 <br />367,540 <br />403,270 <br />0 <br />63001 Misc. Operating Expenses <br />1,768 <br />2,880 <br />1,850 <br />0 <br />SUBTOTAL COMMODITIES <br />1,768 <br />2,880 <br />1,850 <br />0 <br />66510 Comupter Software <br />86,000 <br />163,650 <br />0 <br />0 <br />TOTAL <br />323,389 <br />534,071 <br />405,120 <br />0 <br />System <br />Note: As of FY 18-19 Customer Service Systems moved to <br />fund 10920143 Specialized <br />3-25 <br />