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2014/2015 PROPOSED BUDGET <br /> INFORMATION TECHNOLOGY <br /> FUND 505 <br /> 2013/2014 PROPOSED INCREASE % INCREASE <br /> REVENUES: BUDGET 2014/2015 (DECREASE) (DECREASEI <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 (1,153) (37.4)% <br /> CASH FORWARD 635,188 455,797 (179,391) (28.2)% <br /> TOTAL REVENUES $1,414,005 $1,289,047 ($124,958) (8.8)% <br /> EXPENSES: <br /> 103 GEOGRAPHIC INFORMATION SYSTEMS $685,622 $539,317 ($146,305) (21.3)% <br /> 241 COMPUTER SERVICES 768,933 854,014 85,081 11.1 % <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 /> 56 <br />