Page 26 - Pantego Adopted Budget FY20

TOWN OF PANTEGO
GENERAL FUND - DEPARTMENTAL DETAIL
IT SERVICES (104)

2016-2017 2017-2018 2018-2019 2018-2019 2018-2019 2019-2020 2018-2019/
ACTUAL ACTUAL ADOPTED Y-T-D YEAR END PROPOSED 2019-2020
ACC. NUM. ACCOUNT DESCRIPTION BUDGET JUNE ESTIMATE BASE % CHANGE

CONTRACTUAL AGREEMENTS
234.10 DataMax M/A 28,170 12,206 9,865 2,670 9,865 9,865 0.0%
234.20 Blackboard Connect 10,707 - 5,450 5,354 5,450 5,450 0.0%
234.30 Incode M/A 34,831 44,170 37,270 37,168 37,270 39,134 5.0%
365.00 Programming / Maintenance 43,393 54,588 45,600 31,726 45,600 45,600 0.0%
SUBTOTAL CONTRACTUAL AGREEMENTS 117,101 110,963 98,185 76,917 98,185 100,049 1.9%

SUPPLIES/MAINTENANCE
236.00 Computer Supplies $ 2,000 $ 81 $ 1,000 $ 2,000 0.0%
366.00 Computer Software Maint/Repair 2,495 770 - -
SUBTOTAL SUPPLIES/MAINTENANCE $ 2,495 $ 770 $ 2,000 $ 81 $ 1,000 $ 2,000 0.0%

CAPITAL OUTLAY
481.00 Minor Computer Equipment $ 7,419 $ 32,754 $ 13,000 $ 11,463 $ 11,463 $ 10,735 -17.4%
482.00 Minor Computer Software 463 9,516 11,924 192 11,924 16,924 41.9%
SUBTOTAL CAPITAL OUTLAY $ 7,881 $ 42,270 $ 24,924 $ 11,655 $ 23,387 $ 27,659 11.0%

TOTAL IT SERVICES $ 127,477 $ 154,003 $ 125,109 $ 88,653 $ 122,572 $ 129,708 3.7%