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Internal Service Funds
INFORMATION TECHNOLOGY SUPPORT FUND
FY 2020 Operating Position
Adopted
FY 2020
BEGINNING BALANCE $ 180,749
TOTAL REVENUES $ 15,655,953
INTERFUND TRANSFERS:
From Convention & Event Services $ ‐
One‐time funding 1,459,960
TOTAL INTERFUND TRANSFERS $ 1,459,960
TOTAL AVAILABLE FUNDS $ 17,296,662
EXPENDITURES:
Administration $ 485,083
Project Management 2,509,644
Infrastructure ‐
Business Development 656,095
Software Services 3,820,991
Network Support 2,024,976
Server Support 2,792,287
Customer Support 3,474,174
IT Security 803,733
IT Projects 495,960
TOTAL EXPENDITURES $ 17,062,943
ENDING BALANCE $ 233,719
2020 Adopted Budget and Business Plan 207 City of Arlington, Texas
