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4 <br />FISCAL YEAR 2020/2021 <br />(OCTOBER _I.,_2020 TO SEPTEMBER 30, 2021 <br />'N_DFA7N_FWVff_R <br />COUNTY------ <br />_P__ubllc Defen_der,_1'9__t_hCI_r--- <br />cult DATE: <br />April 15, 2020 <br />EXPENDITURES WHOLE DOLLARS ONLY --- ---- <br />EXPENSES <br />-ji-OUR—CEOR <br />ACTUAL EXPENSES <br />S <br />_E�T 7) 0 I!cS <br />TYPE OF <br />10-01-2019 TO <br />03-01-2020 TO <br />0 F <br />(REQUESTED:' <br />_C6_M_ WE ­NTj"'__ <br />EXPENSES) <br />9130/2019 <br />02-08-2020 <br />09-30-2020 <br />2019/2020 <br />_STED:, <br />6'F " I—I., <br />OR 202012021 <br />- <br />GeneralF, <br />Fund <br />91-7.00 <br />f49�06_ <br />$�W�­i989ko- <br />_Telephone <br />.00 <br />845.00 <br />$ 1,516.00- <br />& Repair <br />316.0 <br />$ - <br />$— iWO—D <br />150.00 <br />355.06300 <br />V <br />O.w <br />:�tltpFPZ�15� <br />Lon�L-�ql�jRae <br />895.0 <br />$ 1395.00 <br />_8o_ <br />"-4-�--_-KIS925.00 <br />1TO <br />_T , ___ . <br />oo <br />:Stz�r R 81 <br />_qt�er.(CustDdial) <br />_General <br />..-_Total Fund <br />.00 <br />_i3,6iZ_0_0 <br />36.0 <br />Rent/Office Space <br />------- <br />1.883. <br />4.519.00 <br />S4,�c4;654.05_. <br />r <br />403.00 <br />- $ <br />_T� <br />fol Facilities <br />c� <br />_V._4.36f._00 <br />_'I�,88300 <br />3,039.00 — <br />-i--4.0-2.00 <br />�TOTA <br />TOTAL <br />L <br />7,374.60— <br />-F-2,635.00. <br />$ 5,921.00'-V <br />$ <br />—8.556.0o <br />!;S -49,154.00_ <br />- <br />Technology <br />!T_Support_ __ <br />ITAz�lntenance & Repair <br />$ 9,725.00 <br />_ _L <br />$ 22.452.00 <br />$ 7,675.00 <br />$ 15,880.00 <br />T 3.555.00 <br />� <br />'.'19;435:W <br />_-- <br />Down _190/. <br />$ 15;888.0 <br />$ <br />. <br />T __4:_818.06_ <br />_$ — <br />20j706.00 <br />$:F_A:-20,705.00- <br />— <br />Commber Lines <br />$ 13.113.00 <br />$ 19,507.00€$i_,19,231.:00 <br />— <br />ljardwart_ <br />—15,418.00— <br />6,394.00 <br />L <br />Software <br />9.701.00 <br />01.00 <br />$ <br />$ 2.295.00 <br />T-6,262- <br />CFc� <br />$ 8.5!)7.UU <br />16'.00, <br />Replace <br />ace laptops & WS - up 235% <br />IT Supplies1,086.00 <br />7 7 <br />1 .00 <br />�717.00 <br />$ 1,086.00 <br />6 oy <br />$ .198.00 <br />$ <br />T--10.-S3-6 <br />.007 <br />10.-534.015'-'S�,W;�ll.832-.00' <br />LNM(�I <br />�CR�L.KlNew sftwre -e-mail se <br />582.00 <br />$1.143.00. <br />$ <br />-L_117?5.00 <br />Sty <br />$ <br />vp�a 458 .00, <br />Trai ing on new software <br />Tota$ <br />I Technology <br />69,099.00 <br />_$ <br />$ .33,032.00 <br />$ 51,552.00 <br />t �7A 7 —In n <br />$ 84,584.00 <br />93.1-40.00 <br />T;:7,_:.92,327.W, <br />GRAND TOTAL <br />$ 7-6,473.00 <br />$ 3566700 <br />up 6.5% <br />GAAdministration\County Budget ItemsQ0-21 BudgetSUDGET FORMS 20-21.xIs IRC BUDGET 20-21 <br />91 <br />4/27/2020 12:19 PM <br />