Page 9 - Lakeside FY22 Operating Budget
P. 9

IT, Streets & Parks
                                                          Expenses
                           Department                   Account / Description              Amount

                          IT              100-15- 6629 Capital Outlay Equipment             10,000

                          IT              100-15- 6809 Information Tech Support & Service    7,500
                          IT              100-15- 6819 Software/Computer Support/Fixed      52,612
                                                                               IT Expenses   70,112

                          Streets         100-20- 6422 Street Repair                        50,000

                          Streets         100-20- 6424 Signage                               7,000

                                                                          Streets Expenses   57,000
                          Parks           100-22- 6420 Parks M & R                          10,000
                                                                           Parks Expenses   10,000










































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