Page 228 - FY 22-23 Budget Book - For Website_202303071553082457.pdf
P. 228
FUND: Technology Replacement Fund
DEPARTMENT: Financial Services
DIVISION/SUBDIVISION: Information Technology
DESCRIPTION
REVENUE SUMMARY
FY 2020-2021 FY 2021-2022 FY 2021-2022 FY 2022-2023 FY 2022-2023 FY 2022-2023
OBJECT CATEGORIES
ACTUAL BUDGET PROJECTED BASE BUDGET SUPPLEMENTAL TOTAL BUDGET
TOTAL $ 481,483 $ 492,548 $ 490,348 $ 550,300 $ - $ 550,300
EXPENDITURE SUMMARY
FY 2020-2021 FY 2021-2022 FY 2021-2022 FY 2022-2023 FY 2022-2023 FY 2022-2023
OBJECT CATEGORIES
ACTUAL BUDGET PROJECTED BASE BUDGET SUPPLEMENTAL TOTAL BUDGET
TOTAL $ 247,801 $ 485,159 $ 485,159 $ 697,730 $ - $ 697,730
SUPPLEMENTAL BUDGET SUMMARY
NON-DISCRETIONARY REQUESTS
DECISION PACKAGE REQUESTS
