Page 212 - City of Arlington FY19 Adopted Operating Budget
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Internal Service Funds
INFORMATION TECHNOLOGY FUND
FY 2019 Operating Position
Adopted
FY 2019
BEGINNING BALANCE $ 100,138
TOTAL REVENUES $ 14,147,219
INTERFUND TRANSFERS:
From Convention & Event Services $ 255,000
One‐time funding 711,152
TOTAL INTERFUND TRANSFERS $ 966,152
TOTAL AVAILABLE FUNDS $ 15,213,509
EXPENDITURES:
Administration $ 476,084
Project Management 879,157
Infrastructure 164,358
Business Development 642,694
Software Services 2,799,164
Network Support 1,895,753
Server Support 3,021,679
Customer Support 3,233,270
IT Security 713,733
IT Projects 1,368,610
TOTAL EXPENDITURES $ 15,194,502
ENDING BALANCE $ 19,007
2019 Adopted Budget and Business Plan 197 City of Arlington, Texas
