Page 27 - Pantego Adopted Budget FY21

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

2017-2018 2018-2019 2019-2020 2019-2020 2019-2020 2020-2021 2019-2020/
ACTUAL ACTUAL ADOPTED Y-T-D YEAR END PROPOSED 2020-2021%
ACC. NUM. ACCOUNT DESCRIPTION BUDGET 6/30/2020 ESTIMATE BASE % CHANGE

CONTRACTUAL AGREEMENTS
234.10 DataMax M/A 12,206 3,941 9,865 2,991 5,393 6,500 -34.1%
234.20 Blackboard Connect (Now Code Red) - 5,354 5,450 2,500 2,500 2,500 -54.1%
234.30 Incode M/A 44,170 43,969 39,134 45,518 45,518 39,501 0.9%
365.00 Programming / Maintenance 54,588 52,217 45,600 30,647 46,195 45,600 0.0%
SUBTOTAL CONTRACTUAL AGREEMENTS 110,963 105,480 100,049 81,656 99,606 94,101 -5.9%

SUPPLIES/MAINTENANCE
236.00 Computer Supplies $ 81 $ 2,000 $ - -100.0%
366.00 Computer Software Maint/Repair 770 - - -
SUBTOTAL SUPPLIES/MAINTENANCE $ 770 $ 81 $ 2,000 $ - $ - $ - -100.0%

CAPITAL OUTLAY
481.00 Minor Computer Equipment $ 32,754 $ 11,463 $ 10,735 $ 2,003 $ 6,400 $ 7,935 -26.1%
482.00 Minor Computer Software 9,516 13,139 16,924 8,718 11,924 25,875 52.9%
SUBTOTAL CAPITAL OUTLAY $ 42,270 $ 24,602 $ 27,659 $ 10,721 $ 18,324 $ 33,810 22.2%

TOTAL IT SERVICES $ 154,003 $ 130,163 $ 129,708 $ 92,377 $ 117,930 $ 127,911 -1.4%