Laserfiche WebLink
2016/20/7 PROPOSED BUDGET <br />INFORMATION TECHNOLOGY <br />FUND 505 <br />_ <br />2015/2016 <br />PROPOSED <br />INCREASE <br />%INCREASE <br />REVENUES:.,, <br />BUDGET <br />2016/2017 <br />(DECREASE) - <br />(DECREASE) <br />GIS.INTERDEPARTMENTAL,CHARGE . , <br />:,$298 943 <br />�. <br />$325,819 = <br />$26,876 <br />9.0 <br />.� <br />'. COMP..;SRV INTERDEPARTMENTAL C= .,-` <br />,. <br />_.'.613,443 <br />........ .. . <br />;x'812,619` <br />199;176 <br />32.5 <br />CASH FORWARD `= = ==' ; •':- <br />" ••`481 291 <br />x454;477. <br />(26,814) <br />: ' (5.6)% <br />-TOTAL"REVENUES,=;: "_.:- <br />$1;393;677 <br />$1,592,915.,= '. <br />=1199, 238 <br />14.3 <br />EXPENSES: <br />- <br />-- <br />103 "."'GEOGRAPHIC INFORMATION SYSTE <br />-"626 053 .. <br />$. , . , <br />$633,971 ._ <br />. $7,918 <br />1.3.% , <br />241COMPUTER SERVICES,1,156,751 <br />•,- <br />=226,227" <br />24.3 <br />:'BUDGET TRANSFER:OUT-CLERK OF .; <br />11,050 <br />=' ' 0 .. <br />'- <br />(1.1,,050) <br />= (100 0)% <br />:.: °RESERVE.FO.R CONTINGENCY <br />- `.36,843 <br />°36;843 <br />N/A <br />"-:``SUBTOTAL ;=EXPENSES-.-..- _ <br />$1,567;627:.,_': 5:;.$1;82_7;565':._ °.= <br />-'-.$259.938 <br />16:6 <br />-" LESS CAPITAL OUTLAY=' �!Y ' '`' <br />- (173.950) <br />"-'=(234,650) <br />. = (60,700) <br />34:9 <br />;, _ TOTAL EXPENSES::...- _:.....$1;393,677 <br />:,..:i$.1592;9.15.. <br />$199,238 <br />,:14.3% <br />....•.'.,"::.'. <br />50 <br />