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56 <br />2014/2015 PROPOSED BUDGET <br />INFORMATION TECHNOLOGY <br />FUND 505 <br />REVENUES: <br />EXPENSES: <br />2013/2014 PROPOSED INCREASE % INCREASE <br />BUDGET 2014/2015 (DECREASE) (DECREASE) <br />GIS INTERDEPARTMENTAL CHARGES $275,890 $275,890 $0 0.0 % <br />COMP SRV INTERDEPARTMENTAL CHARGES 499,846 555,432 55,586 11.1 % <br />REIMBURSEMENTS-OPEB 3,081 1,928 0 <br />CASH FORWARD (1,153) (37.4)/0 <br />635,188 455,797 <br />TOTAL REVENUES $1,414,005 $1,289,047 ($124,958)) (8.8)%) <br />103 GEOGRAPHIC INFORMATION SYSTEMS $685,622 $539,317 <br />241 COMPUTER SERVICES ($146,305) <br />768,933 854,014 85,081111.11 (21.3)% <br />RESERVE FOR CONTINGENCY 0 17,266 17,266 100.0 % <br />SUB -TOTAL EXPENSES $1,454,555 $1,410,597 ($43,958) (3.0)% <br />LESS CAPITAL OUTLAY (40,550) (121,550) (81,000) 199.8 % <br />TOTAL EXPENSES $1,414,005 $1,289,047 ($124,958) (8.8)% <br />2014-15 Budget <br />