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INFO SYS STRATEGIC PLAN <br />INFORMATION TECHNOLOGY <br />PROJECTS <br /> ACCOUNTING UNIT <br />10920149 <br />Account <br />Code <br /> <br />LINE ITEM RESOURCES <br />ACTUAL <br />FY 18-19 <br />ACTUAL <br />FY 19-20 <br />ADOPTED <br />FY 20-21 <br />PROPOSED <br />FY 21-22 <br />62300 Contract Services-Professional 0 0 700,000 956,000 <br /> SUBTOTAL CONTRACTUALS 0 0 700,000 956,000 <br /> <br />63001 <br /> <br />Miscellaneous Operating Expenses <br /> <br />0 <br /> <br />0 <br /> <br />350,000 <br /> <br />100,000 <br />63202 Operating Materials & Supplies 0 0 500,000 250,000 <br /> SUBTOTAL COMMODITIES 0 0 850,000 350,000 <br /> <br />66400 <br /> <br />Machinery & Equipment <br /> <br />0 <br /> <br />0 <br /> <br />1,255,000 <br /> <br />1,025,000 <br />66510 Computer Software 0 0 2,975,000 1,650,000 <br /> SUBTOTAL CAPITAL 0 0 4,230,000 2,675,000 <br /> <br />TOTAL <br /> <br />0 <br /> <br />0 <br /> <br />5,780,000 <br /> <br />3,981,000 <br />667