Page 103 - Report

Budget Worksheet Condensed For Fiscal: 2022-2023 Period Ending: 08/31/2023

2020-2021 2021-2022 2022-2023 2022-2023 2023-2024
Total Activity Total Activity Total Budget YTD Activity 2023-2024

2023-2024 Lexipol (policy mgmt) 1.00 5,300.00 5,300.00
2023-2024 linxup GPS 12.00 120.00 1,440.00
2023-2024 Omnigo (Quetel) prop & evid mgt 1.00 5,500.00 5,500.00
2023-2024 Transunion TLO 12.00 75.00 900.00

100-800-6136-00 Contract Services - Housekeepi… 254.00 0.00 0.00 0.00 0.00

100-800-6139-00 Contract Services - IT 10,342.50 8,875.85 15,300.00 11,081.40 17,550.00

Budget Detail
Budget Code Description Units Price Amount
2023-2024 17 iwerk workstations, 1 server, 216.00 75.00 16,200.00
2023-2024 Microsoft office licenses G1 (annual) 6.00 100.00 600.00
2023-2024 Microsoft office licenses G3 (annual) 3.00 250.00 750.00

100-800-6140-00 Contract Services - Repairs 0.00 0.00 0.00 0.00 0.00

100-800-6150-00 Contract Services-Other 17.24 8,781.80 925.00 102,960.29 131,050.00

Budget Detail
Budget Code Description Units Price Amount
2023-2024 Diversified Power Systems, Inc. Generator 0.00 0.00 1,050.00
maint.
2023-2024 Lake Worth Dispatch and Jail 1.00 130,000.00 130,000.00

100-800-6180-00 Dues & Subscriptions 7,467.38 19,622.86 6,200.00 12,597.09 600.00

8/4/2023 11:06:01 AM Page 43 of 116
9/18 FY 2024 Adopted Budget