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<br />DEPT: GENERAL EXPENSES <br />(INFORMATION TECHNOLOGY EXPENDITURES) <br /> <br />PERSONNEL (100 SERIES): <br />0101-0108: PERSONNEL COST - INCREASE DUE TO <br />SALARY, WAGE & BENEFITS ADJUSTMENTS <br />OVERALL SERIES INCREASED BY <br /> <br />8,854 <br /> <br />SUPPLIES (200 SERIES): <br />0209: MINOR APPARATUS - INCREASED BY: <br />ANTICIPATED IN COST BASEDON PAST <br />HISTORY IN THE ELECTRONIC ARENA <br />0217: FURNITURE & FIXTURES - INCREASED BY: <br />FOR NEEDED ELECTRONICS RACKS, ETC. <br />OVERALL SERIES INCREASED BY <br /> <br />2,650 <br /> <br />1,450 <br /> <br />4,100 <br /> <br />CONTRACTUAL (300 SERIES): <br />0301: COMMUNICATION - INCREASED BY: <br />CELL PHONES FOR MIS ADMINISTRATOR & <br />SUPPORT PERSON & RELATED EQUIPMENT <br />0307: PUBLICATIONS - INCREASED BY: <br />NECESSARY PUBLICATIONS TO STAY <br />ABREAST WITH THE FIELD OF INFORMATION <br />TECHNOLOGY <br />0311: ASSOCIATIONS - INCREASED BY: <br />FOR PARTICIPATING IN PROFESSIONAL <br />ORGANIZATIONS RELATED TO THIS DISCIPLINE <br />OVERALL SERIES INCREASED BY <br /> <br />8,760 <br /> <br />500 <br /> <br />500 <br /> <br />9,760 <br /> <br />MAINT. BUILDINGS (400 SERIES): <br />0401: BUILDINGS & GROUNDS - NECESSARY CHANGES IN <br />PHYSICAL AREA FOR NEW EQUIPMENT <br />OVERALL SERIES INCREASED BY <br /> <br />2,200 <br /> <br />MAINT. EQUIPMENT (500 SERIES): <br />0510: EDP - INCREASED BY: <br />DUE TO RE-ALLOCATION& ADDITIONAL EQUIPMENT <br />0511: MAINTENANCE AGREEMENT - INCREASED BY: <br />DUE TO SUPPORT OF NEW CAD SYSTEM AND <br />OVERALL SYSTEM EXPANSION <br />OVERALL SERIES INCREASED BY <br /> <br />7,600 <br /> <br />20,536 <br /> <br />27,936 <br /> <br />EQUIPMENT CAPITAL (1000 SERIES): <br />OVERALL SERIES DECREASED BY -6,400 <br /> <br />OVERALL INFORMATION TECHNOLOGY EXPENDITURES INCREASED BY 46,450 <br /> <br />[THE OVERALL GENERAL EXPENSES EXPENDITURE INCREASED BY $318,0401 <br /> <br />27 <br />