Laserfiche WebLink
Fund Item Description Budget Amendment <br />441 Enterpise Wide Backup 4,478 11 <br />441 Fund Private Providers/new position 270,028 12 <br />471 Computer Network Upgrade 113,073 6 <br />471 Electric costs higher due to delay in COVB sale to FP&L 5,991 3 <br />471 Utility Amnesty Program 2,329,075 8 <br />471 Utility/Data Flow Tack Pack 412,500 6 <br />471 Pension Expense 400,000 8 <br />471 Enterpise Wide Backup 13,433 11 <br />501 Computer Network Upgrade 7,262 6 <br />501 Pension Expense 20,000 8 <br />501 Enterpise Wide Backup 768 11 <br />502 Computer Network Upgrade 2,075 6 <br />502 Pension Expense 7,000 8 <br />502 Enterpise Wide Backup 256 11 <br />504 Pension Expense 7,000 8 I <br />504 Computer Network Upgrade 1,037 6 <br />504 Health Insurance Claims 600,000 8 <br />504 Employee Health Pharrmacy Rebates 1,400,000 8 <br />504 Enterpise Wide Backup 128 11 <br />505 Pension Expense 45,000 8 <br />Total - All Amendments <br />18,923,297 <br />63,665,241 <br />Total Budget as of June 30, 2019 $ 403,544,109 <br />28 • <br />