Page 10 - Lakeside FY19 Adopted Budget
P. 10
IT, Streets & Parks
Expenses
Department Account / Description Amount
IT 100-15- 6629 Capital Outlay Equipment 0
IT 100-15- 6809 Information Tech Support & Service 7,500
IT 100-15- 6819 Software/Computer Support/Fixed 32,640
IT Expenses 40,140
Streets 100-20- 6422 Street Repair 50,000
Streets 100-20- 6424 Signage 7,000
Streets Expenses 57,000
Parks 100-22- 6420 Parks M & R 10,000
Parks 100-22- 6840 Planning Services 0
Parks Expenses 10,000
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