Page 30 - Pantego FY23 Budget

TOWN OF PANTEGO
GENERAL FUND - DEPARTMENTAL DETAIL
IT SERVICES (104)
FOR FY 2022-2023 BUDGET
2021-2022 2021-2022 2022-2023 2021-2022/
2019-2020 2020-2021 ADOPTED Y-T-D 2021-2022 PROPOSED 2022-2023
ACC. NUM. ACCOUNT DESCRIPTION ACTUAL ACTUAL BUDGET 7/31/2022 YE ESTIMATE BUDGET % CHANGE

CONTRACTUAL AGREEMENTS
234.10 DataMax M/A - Now Xerox Business 4,197 6,120 10,246 10,199 12,000 10,606 3.5%
234.20 Blackboard Connect (Now Code Red) 2,500 2,625 2,625 2,756 2,756 2,756 5.0%
234.30 Incode M/A 45,656 26,280 41,475 38,876 42,000 44,100 6.3%
365.00 Programming / Maintenance 47,255 53,549 48,066 32,076 46,568 45,600 -5.1%
SUBTOTAL CONTRACTUAL AGREEMENTS 99,608 88,574 102,412 83,907 103,324 103,062 0.6%
SUPPLIES/MAINTENANCE
236.00 Computer Supplies $ - $ - $ -
366.00 Computer Software Maint/Repair - - -
SUBTOTAL SUPPLIES/MAINTENANCE $ - $ - $ - $ - $ - $ -

CAPITAL OUTLAY
481.00 Minor Computer Equipment $ 2,003 $ 8,029 $ 51,275 $ 5,523 $ 10,000 $ 38,125 -25.6%
482.00 Minor Computer Software 8,782 11,772 20,602 3,571 15,250 21,924 6.4%
SUBTOTAL CAPITAL OUTLAY $ 10,785 $ 19,801 $ 71,877 $ 9,094 $ 25,250 $ 60,049 -16.5%

TOTAL IT SERVICES $ 110,393 $ 108,376 $ 174,289 $ 93,002 $ 128,574 $ 163,111 -6.4%

ADOPTED BUDGET FY2022-23 TOWNOFPANTEGO.COM/BUDGET PAGE 28