Page 164 - City of Bedford FY21 Budget
P. 164
City of Bedford
Program Summary
FY 2020-2021
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
17/18 18/19 19/20 19/20 20/21
Personnel Services* - - - - -
Supplies 2,337 20,626 20,000 20,000 20,000
Maintenance - - - - -
Contractual Services - - - - -
Utilities - - - - -
Sundry - - - - -
Capital Outlay - - - - -
TOTAL: $2,337 $20,626 $20,000 $20,000 $20,000
*This area does not have any personnel assigned.
SIGNIFICANT CHANGES
No significant changes
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