Page 187 - Report
P. 187
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
Budget Detail
Budget Code Description Units Price Amount
2023-2024 70% staff 1.00 26,208.00 26,208.00
900-915-6730-00 Overtime Wages 0.00 0.00 324.00 0.00 500.00
900-915-6820-00 Postage 0.00 4,464.00 7,200.00 0.00 7,200.00
Budget Detail
Budget Code Description Units Price Amount
2023-2024 Postage Refill 12.00 600.00 7,200.00
900-915-6825-00 Printing 0.00 0.00 0.00 0.00 0.00
900-915-6960-00 Telephone 0.00 0.00 480.00 289.18 480.00
Budget Detail
Budget Code Description Units Price Amount
2023-2024 Phone Line 12.00 40.00 480.00
900-915-8999-00 Incode Computer System 0.00 0.00 0.00 4,507.34 7,384.00
Budget Detail
Budget Code Description Units Price Amount
2023-2024 Incode cashiering suite, 900 portion 1.00 709.00 709.00
2023-2024 Incode CIS 1.00 2,949.00 2,949.00
2023-2024 Incode financials suite, 900 portion 1.00 1,279.00 1,279.00
2023-2024 Incode handheld reader 1.00 843.00 843.00
2023-2024 Incode mob srvc orders suite, 900 portion 1.00 134.00 134.00
2023-2024 Incode personnel suite, 900 portion 1.00 365.00 365.00
8/4/2023 11:06:01 AM Page 85 of 116
9/18 FY 2024 Adopted Budget
