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ENTERPRISES & INTERNAL SERVICE FUNDS AMENDED BUDGET PROPOSED APPROPRIATION ADJUSTED BUDGET
<br />Information Technology - Fund 688
<br />Revenue
<br />Interdepartment Revenues
<br />688-3915 4,396,637 663,832 5,060,468
<br />Transfer from General Fund
<br />688-3950 1,400,000 400,000 1,800,000
<br />Total 5,796,637 1,063,832 6,860,468
<br />Expenditure
<br />Telephone/Computer Services
<br />688-13-001-5310/5311 1,113,772 663,832 1,777,604
<br />Furniture & Equipment
<br />688-13-001-7410 124,188 400,000 524,188
<br />Internal Service Fund Allocation
<br />Bldg Svcs & IT Svcs 95,951 5,402 101,353
<br />FY 2021-22 POs - 868,637 868,637
<br />Total 1,333,911 1,937,871 3,271,782
<br />Insurance Services - Fund 689
<br />Expenditure
<br />Workers' Compensation Insurance
<br />689-19-002-5730 1,055,647 450,000 1,505,647
<br />Liability Insurance
<br />689-19-004 2,534,696 1,128,300 3,662,996
<br />Total 3,590,343 1,578,300 5,168,643
<br />Equipment Maintenance - Fund 690
<br />Expenditure
<br />Veh Purchases & Repl
<br />690-16-002-7510 394,329 193,417 587,746
<br />Internal Service Fund Allocation
<br />Bldg Svcs & IT Svcs 14,890 6,441 21,331
<br />FY 2021-22 POs - 533,657 533,657
<br />Total 409,219 733,516 1,142,734
<br />FY 2022-23 Other Funds Revenue/Expenditure Appropriations, Table 6 (con't)
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