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		TOWNSHIP OF LOWER MAKEFIELD
		2007 Annual Operating Budget
		GENERAL FUND - DATA PROCESSING
FUND NO. 01		DEPARTMENT EXPENDITURES
					PROPOSED	ADOPTED
		2006	6/30/2006	12/31/2006	2007	2007
DEPT.	ACCOUNT	BUDGET	ACTUAL	PROJECTED	BUDGET	BUDGET
407	DATA PROCESSING
	100-Personal Services	28,463	14,264	20,000	0
	200-Parts & Supplies	6,450	1,213	6,500	5,950
	260-Minor Equipment	7,000	88	16,000	7,000
	300-Contracted Services	2,201	2,696	2,971	22,201
	317-Education & Training	6,000	0	0	3,000
	391-Hardware Maintenance	15,564	6,400	12,957	11,000
	392-Software Maintenance	12,550	8,870	13,000	14,500
	480-Miscellaneous	1,100	189	626	600
	TOTAL EXPENDITURES	79,328	33,720	72,054	64,251