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INFORMATION TECHNOLOGY
<br />INFORMATION TECHNOLOGY ACCOUNTING UNIT
<br />INFORMATION TECHNOLOGY REVENUE 10920002
<br />Account
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />Code LINE ITEM RESOURCES
<br />FY 22-23
<br />FY 23-24
<br />FY 24-25
<br />FY 25-26
<br />56000 Charges To Departments
<br />384,116
<br />159,089
<br />205,980
<br />100,000
<br />56020 IT Maintenance Charge to Department
<br />5,649,630
<br />6,286,480
<br />6,915,130
<br />7,027,660
<br />56021 IT Department Specific Charge
<br />1,344,090
<br />1,643,210
<br />1,692,510
<br />1,843,760
<br />56022 IT Communication Charge to Department
<br />1,508,927
<br />367,379
<br />366,530
<br />371,240
<br />56024 IT Printer Charges to Department
<br />186,319
<br />168,107
<br />230,000
<br />230,000
<br />56025 Communications- Landlines
<br />0
<br />1,160,662
<br />1,160,670
<br />1,163,370
<br />57000 Expense Reimbursement
<br />38,065
<br />39,182
<br />33,440
<br />35,000
<br />57010 Miscellaneous Recoveries
<br />42,000
<br />42,000
<br />42,450
<br />0
<br />58000 Earning On Investments
<br />136,617
<br />179,113
<br />100,000
<br />100,000
<br />58002 Net Increase (Decrease) In Fai
<br />(1,204,742)
<br />0
<br />0
<br />0
<br />58005 Investment Income -Trustee
<br />0
<br />11,047
<br />0
<br />0
<br />SUBTOTAL REVENUES
<br />8,085,022
<br />10,056,269
<br />10,746,710
<br />10,871,030
<br />TOTAL
<br />8,085,022
<br />10,056,269
<br />10,746,710
<br />10,871,030
<br />699 TABLE OF CONTENTS
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