Page 30 - PantegoFY24AdoptedBudget

TOWN OF PANTEGO
GENERAL FUND - DEPARTMENTAL DETAIL
IT SERVICES (104)
For Fiscal Year 2023-2024 Budget
2022-2023 2022-2023 2023-2024 2022-2023/
2020-2021 2021-2022 ADOPTED Y-T-D 2022-2023 PROPOSED 2023-2024
ACC. NUM. ACCOUNT DESCRIPTION ACTUAL ACTUAL BUDGET 7/31/2023 YE ESTIMATE BUDGET % CHANGE

CONTRACTUAL AGREEMENTS
234.10 DataMax M/A - Now Xerox Business 6,120 12,948 10,606 9,307 11,168 11,200 5.6%
234.20 Blackboard Connect (Now Code Red) 2,625 2,756 2,756 2,894 2,894 3,038 10.2%
234.30 Incode M/A 26,280 40,519 44,100 48,387 48,387 46,600 5.7%
365.00 Programming / Maintenance 53,549 47,276 45,600 39,215 47,500 96,007 110.5%
SUBTOTAL CONTRACTUAL AGREEMENTS 88,574 103,498 103,062 99,803 109,949 156,845 52.2%
SUPPLIES/MAINTENANCE
236.00 Computer Supplies $ - $ - $ - $ - $ -
366.00 Computer Software Maint/Repair - - - - -
SUBTOTAL SUPPLIES/MAINTENANCE $ - $ - $ - $ - $ - $ -

CAPITAL OUTLAY
481.00 Minor Computer Equipment $ 8,029 $ 45,468 $ 38,125 $ 30,210 $ 38,125 $ 38,300 0.5%
482.00 Minor Computer Software 11,772 4,409 21,924 544 36,500 26,780 22.1%
SUBTOTAL CAPITAL OUTLAY $ 19,801 $ 49,877 $ 60,049 $ 30,754 $ 74,625 $ 65,080 8.4%

TOTAL IT SERVICES $ 108,376 $ 153,375 $ 163,111 $ 130,557 $ 184,574 $ 221,925 36.1%

ADOPTED BUDGET FY2023-24 TOWNOFPANTEGO.COM/BUDGET PAGE 28