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07/12/2023
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07/12/2023
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Last modified
5/21/2024 12:19:40 PM
Creation date
9/1/2023 10:39:51 AM
Metadata
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Template:
Meetings
Meeting Type
Workshop Meeting
Document Type
Agenda Packet
Meeting Date
07/12/2023
Meeting Body
Board of County Commissioners
Subject
Budget Workshop FY 2023/2024
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f t' a <br />24, <br />EXPENSE DESCR1IPTION <br />IT SERVICES <br />LICENSE$ 'UPDATES, REPAIR$ <br />COMMUNICATIONS <br />EQUIPMENT <br />TOTAL TECHNOLOGY <br />10tPENSEDEAN Iridian River <br />23% <br />ENT $ 10,350.00 <br />f ILITIE ' $ 1600.00 <br />1ILDINGIEQUIPMENT''MAINTENANCE S. 1380.00 <br />PHER CONTRACTUAL EXPENSES 105.00 <br />2ERATING SUPPUES 1 15ti.00:. <br />UIPMENT UNDER $9000.00 1:150.00 <br />)MMUNICATIONS 450.00 <br />LA CHARGE 3 10'843.12 $ 10 371.68 <br />$ .00: <br />$ .00: <br />12,000.00 <br />$ 17,000.00 <br />Is 81.000.00 <br />Martin Ill St. Lucid Fuhd Total. <br />22% ..�. B1Ir 50% �100% <br />1 <br />B. UP©ATE.1LJ„ AIRS <br />NT <br />IICATIONS <br />CHNOLOGY EXPENSES <br />*Ali estimates are subjoot.to change" <br />i r <br />,'4T X8.12 $45,901.68 $ 10,432. <br />1 II. S 10,340.00 $ 2.350. <br />137 <br />2,M OO <br />RENT <br />+45,OW.00 <br />7,500.00.. $� <br />UTILITY SERVICES <br />72;000:00 <br />47,144.00 <br />104,322.00 $ <br />BUiLDINGIEQUIPMENT MAINTENANCE <br />S :00 <br />23,500.00 $ <br />MER CONTRACTUAL EXPENSES <br />1%500.00 <br />5,000.00_ <br />OPERATING SUPPLIES <br />5,000.00 <br />EQUIPMENT UNDER 11 <br />5 000.00 <br />COMMUNICATIONS <br />C000.00 <br />G&A CHARGE7,144.00 <br />TOTAL GENERAL COUNTY FUJIM I8.64d_ti� <br />IT SERVICES <br />LICENSE$ 'UPDATES, REPAIR$ <br />COMMUNICATIONS <br />EQUIPMENT <br />TOTAL TECHNOLOGY <br />10tPENSEDEAN Iridian River <br />23% <br />ENT $ 10,350.00 <br />f ILITIE ' $ 1600.00 <br />1ILDINGIEQUIPMENT''MAINTENANCE S. 1380.00 <br />PHER CONTRACTUAL EXPENSES 105.00 <br />2ERATING SUPPUES 1 15ti.00:. <br />UIPMENT UNDER $9000.00 1:150.00 <br />)MMUNICATIONS 450.00 <br />LA CHARGE 3 10'843.12 $ 10 371.68 <br />$ .00: <br />$ .00: <br />12,000.00 <br />$ 17,000.00 <br />Is 81.000.00 <br />Martin Ill St. Lucid Fuhd Total. <br />22% ..�. B1Ir 50% �100% <br />1 <br />B. UP©ATE.1LJ„ AIRS <br />NT <br />IICATIONS <br />CHNOLOGY EXPENSES <br />*Ali estimates are subjoot.to change" <br />i r <br />,'4T X8.12 $45,901.68 $ 10,432. <br />1 II. S 10,340.00 $ 2.350. <br />137 <br />2,M OO <br />$ <br />5 000.00 <br />7,500.00.. $� <br />15,000.00 <br />23,572.00 $ <br />47,144.00 <br />104,322.00 $ <br />208,644.00 <br />23,500.00 $ <br />47;000.00` <br />_: 2,SW.00_ __$_ <br />5,000.00_ <br />1*1 <br />• <br />
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