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<br />2006-2007 Budget <br />General Expenses <br />Information Technology Expenditure Detail <br />Proposed Proposed <br />Actual Budget Increase Budget <br />Account Description 2004-05 2005-06 (Decrease) 2006-07 <br />01-0501-89-01 Furniture & Fixtures <br />01-0502-89-01 Machinery Tools Equipment <br />01-0503-89-01 Instruments Etc-Radio Maint <br />01-0504-89-01 Motor Vehicles <br />01-0510-89-01 Electronic Data Processing <br />01-0511-89-01 Maintenance Agreement <br />Subtotal Maintenance Equipment <br />01-1003-89-01 Instruments & Apparatus <br />Subtotal Equipment <br />0.00 0.00 200.00 200.00 <br />0.00 0.00 1,000.00 1,000.00 <br />0.00 0.00 200.00 200.00 <br />0.00 0.00 500.00 500.00 <br />0.00 0.00 17,700.00 17,700.00 <br />0.00 0.00 22,875.00 22,875.00 <br />$0.00 $0.00 $42,475.00 $42,475.00 <br />0.00 0.00 40,800.00 40,800.00 <br />$0.00 $0.00 $40,800.00 $40,800.00 <br />General Expenses <br />Expenditure Detail <br />Proposed Proposed <br />Actual Budget Increase Budget <br />Account Description 2004-05 2005-06 (Decrease) 2006-07 <br />InfoTechnology Expenses $0.00 $0.00 $180,826.00 $180,826.00 <br />Total General Expenses $0.00 $0.00 $744,146.00 $744,146.00 <br />General Fund 01 - 61 2007 Adoptetd Budget <br />