Page 166 - City of Bedford FY20 Approved Budget
P. 166
City of Bedford
Program Summary
FY 2019-2020
Fund: Computer Replacement
Department: Support Services Division: Administration
PROGRAM DESCRIPTION
The Computer Replacement Fund was established to have a pay-as-you-go fund for computer and server replacement. Funding is
provided through an operating transfer from the General Fund. This allows the accumulation of funds for larger capital purchases that
cannot be absorbed in the operating budget.
EXPENDITURE SUMMARY
ACTUAL ACTUAL BUDGET PROJECTED BUDGET
16/17 17/18 18/19 18/19 19/20
Personnel Services* - - - - -
Supplies 45,556 2,337 - - 20,000
Maintenance - - - - -
Contractual Services - - - - -
Utilities - - - - -
Sundry - - - - -
Capital Outlay 9,500 - 20,000 20,626 -
TOTAL: $55,056 $2,337 $20,000 $20,626 $20,000
*This area does not have any personnel assigned.
SIGNIFICANT CHANGES
Funding for technology replacements $20,000
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