Page 314 - FY 24 Budget Forecast at Adoption.xlsx

INFORMATION TECHNOLOGY FUND

COMPUTER SERVICES DIVISION (119-18-186)

EXPENDITURE SUMMARY

FY 2023-24
FY 2021-22 FY 2022-23 FY 2022-23 Adopted Budget
EXPENDITURES BY CATEGORY: Actual Budget YE Proj. Budget Variance ($)
Personnel services $ – $ – $ – $ – $ –

Operations & maintenance 85,697 211,750 91,750 335,350 123,600
Services & other – – – – –

Capital outlay – 120,000 120,000 – (120,000)

TOTAL $ 85,697 $ 331,750 $ 211,750 $ 335,350 $ 3,600

PERSONNEL SUMMARY
(Full-Time Equivalent Positions - Includes Vacant Positions)

FY 2023-24
FY 2021-22 FY 2022-23 FY 2022-23 Adopted Budget
Actual Budget YE Proj. Budget Variance ($)
BY POSITION TITLE:
No personnel for this fund - - - - -

TOTAL - - - - -

312