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91
<br />3/28/2019 10:17 AM
<br />HAWP\CNTYBDGT\18-19\BUDGET FORMS 19-20 IRC BUDGET 19-20
<br />COMMENTS
<br />24-
<br />3 647 00(
<br />orivAttmAtfi:
<br />4519 00
<br />$1966 00.' NEW COST - RENT @ EOC
<br />,,•..
<br />-o
<br />:,.-,
<br />. _
<br />NEW COST - ASE Line @ EOC - Up $2,503
<br />I.T. Increase - New Cost Total $10,484
<br />.N:1,0-nZ.R0.44/.0P
<br />5.,$.!:M9,3',357,i0SY.1 16% Increase - $12,866 overall
<br />1;,;,0.41,illOONT,P74
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<br />Eci001912o4.4
<br />$895 00
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<br />6, ON di; cii
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<br />' 69. Ed 64
<br />1 72500'
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<br />COUNTY
<br />TOTAL
<br />2018/2019
<br />$ 972.00
<br />$ 150.00
<br />85.00
<br />0
<br />0
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<br />LO
<br />ci
<br />69
<br />$ 4,387.00
<br />$ 4,387.00
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<br />69169169
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<br />0
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<br />69
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<br />69 69
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<br />69
<br />EST. (7) MONTHS
<br />03-01-2019 TO
<br />09-30-2019
<br />10!010!C'CD'
<br />(6 ,6 0
<br />„
<br />I I I
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<br />32,375.00
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<br />ACTUAL (5) MONTHS
<br />10 -0l -2018T0
<br />02-08-2019
<br />110!0!
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<br />Ea , 69 69 : Ea ;
<br />3,334.00
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<br />1
<br />89i
<br />0
<br />0
<br />0
<br />•cr
<br />89
<br />ACTUAL EXPENSES
<br />40701:2017 16_1
<br />9/30/2018
<br />ICD,C1 ic,,C3 ' 0
<br />o
<br />r. ; Lc): I? ri ! Lc; di
<br />!N.! CI : .„4..<7 0) 1.r)
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<br />I
<br />ta , 69i
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<br />1141
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<br />• 1
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<br />69- ;89
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<br />0
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<br />N
<br />N.:
<br />00110!0 0,0
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<br />N- up ' 0 i d) co '1.0
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<br />cOIts);c6-IN- c\i,--,
<br />1 I 1
<br />i I 1
<br />• • I ,
<br />I 1 I
<br />69 6969,69 Ea 69
<br />• 1 .
<br />Eft
<br />0
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<br />a)
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<br />0
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<br />06
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<br />(0
<br />N-
<br />I
<br />IIi
<br />11
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<br />1
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<br />1
<br />1
<br />TOTAL
<br />Technology
<br />IT Support
<br />ITMaintenance& Repair
<br />domm/fib—erlines
<br />Hardware
<br />Software
<br />IT Supplies
<br />Training
<br />Wreless Crthouse Proj.
<br />Total Technology
<br />GRAND TOTAL
<br />91
<br />3/28/2019 10:17 AM
<br />HAWP\CNTYBDGT\18-19\BUDGET FORMS 19-20 IRC BUDGET 19-20
<br />
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