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INFORMATION TECHNOLOGY SUPPORT FUND
FY 2022 Operating Position
Adopted
FY 2022
BEGINNING BALANCE $ 218,352
TOTAL REVENUES $ 14,906,637
INTERFUND TRANSFERS:
One‐time Funding $ 800,000
TOTAL INTERFUND TRANSFERS $ 800,000
TOTAL AVAILABLE FUNDS $ 15,924,989
EXPENDITURES:
Administration $ 553,888
Project Management 804,790
Business Development 646,939
Software Services 3,792,418
Network Support 1,793,149
Server Support 2,606,063
Customer Support 3,293,058
IT Security 996,332
IT Projects 1,320,000
TOTAL EXPENDITURES $ 15,806,637
ENDING BALANCE $ 118,353
FY 2022 Adopted Budget and Business Plan 246 City of Arlington, Texas
