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INFORMATION TECHNOLOGY FUND
COMPUTER SERVICES DIVISION (119-18-186)
EXPENDITURE SUMMARY
FY 2024-25
FY 2022-23 FY 2023-24 FY 2023-24 Adopted Budget
EXPENDITURES BY CATEGORY: Actual Budget YE Proj. Budget Variance ($)
Personnel services $ – $ – $ – $ – $ –
Operations & maintenance 106,132 335,350 335,350 278,000 (57,350)
Services & other – – – – –
Capital outlay 117,750 – 5,950 – –
TOTAL $ 223,882 $ 335,350 $ 341,300 $ 278,000 $ (57,350)
PERSONNEL SUMMARY
(Full-Time Equivalent Positions - Includes Vacant Positions)
FY 2024-25
FY 2022-23 FY 2023-24 FY 2023-24 Adopted Budget
BY POSITION TITLE: Actual Budget YE Proj. Budget Variance ($)
No personnel for this fund - - - - -
TOTAL - - - - -
310
