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7 . 2007-2008 Budget <br />General Expenses <br />Information Technology Expenditure Detail <br />Proposed Proposed <br />Actual Budget Increase Budget <br />Account Description 2005-2006 2006-2007 (Decrease) 2007-2008 <br />01-0301-89-01 Communications-Telephone 0.00 300.00 8,760.00 9,060.00 <br />01-0306-89-01 Travel Expenses 0.00 1,000.00 0.00 1,000.00 <br />01-0307-89-01 Publications 0.00 0.00 500.00 500.00 <br />01-0311-89-01 Associations 0.00 0.00 500.00 500.00 <br />01-0314-89-01 Training-Tuition Etc 0.00 1,000.00 0.00 1,000.00 <br />Subtotal Contractual $0.00 $2,300.00 $9,760.00 $12,060.00 <br />01-0401-89-01 Buildings & Grounds 0.00 0.00 2,200.00 2,200.00 <br />Subtotal Maintenance Buildings $0.00 $0.00 $2,200.00 $2,200.00 <br />01-0501-89-01 Furniture & Fixtures 0.00 200.00 0.00 200.00 <br />01-0502-89-01 Machinery Tools Equipment 0.00 1,000.00 -500.00 500.00 <br />01-0503-89-01 Instruments Etc-Radio Maint 0.00 200.00 300.00 500.00 <br />01-0504-89-01 Motor Vehicles 0.00 500.00 0.00 500.00 <br />01-0510-89-01 Electronic Data Processing 0.00 17,700.00 7,600.00 25,300.00 <br />01-0511-89-01 Maintenance Agreement 0.00 22,875.00 20,536.00 43,411.00 <br />Subtotal Maintenance Equipment $0.00 $42,475.00 $27,936.00 $70,411.00 <br />01-1003-89-01 Instruments & Apparatus 0.00 40,800.00 -11,400.00 29,400.00 <br />01-1008-89-01 Communication System 0.00 0.00 5,000.00 5,000.00 <br />Subtotal Equipment $0.00 $40,800.00 ($6,400.00) $34,400.00 <br /> InfoTechnology Expenses $0.00 $180,826.00 $46,450.00 $227,276.00 <br /> Total General Expenses $0.00 $744,146.00 $318,040.00 $1,062,186.00 <br />General Fund 01 - 63 2008 Proposed Budget <br />