| |
|
|
|
|
|
PAGE 1 |
|
| |
|
TOWNSHIP OF LOWER MAKEFIELD |
|
|
|
| |
|
2010 Annual Operating Budget |
|
|
|
| |
|
GENERAL FUND - INFORMATION TECHNOLOGY |
|
|
|
| FUND
NO. 01 |
DEPARTMENT EXPENDITURES |
|
|
|
| |
|
|
|
| |
|
|
|
|
|
|
|
| |
|
2008 |
2009 |
6/30/2009 |
2009 |
2010 |
|
| DEPT. |
ACCOUNT |
ACTUAL |
BUDGET |
ACTUAL |
PROJECTED |
BUDGET |
|
| |
|
|
|
|
|
|
|
| 407 |
INFORMATION TECHNOLOGY |
|
|
|
|
|
|
| |
200-Parts & Supplies |
2,128 |
3,720 |
1,373 |
3,050 |
2,225 |
|
| |
260-Minor Equipment |
989 |
3,000 |
408 |
2,000 |
2,000 |
|
| |
300-Contracted Services |
26,430 |
23,040 |
7,525 |
22,200 |
22,780 |
|
| |
317-Education & Training |
0 |
2,000 |
0 |
2,000 |
2,000 |
|
| |
391-Hardware Maintenance |
1,632 |
10,250 |
6,999 |
6,500 |
5,000 |
|
| |
392-Software Maintenance |
13,501 |
18,300 |
3,034 |
16,534 |
18,115 |
|
| |
480-Miscellaneous |
0 |
20,000 |
5,475 |
17,000 |
16,350 |
|
| |
600-Capital Purchases |
11,489 |
0 |
0 |
0 |
0 |
|
| |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
| |
TOTAL EXPENDITURES |
56,169 |
80,310 |
24,814 |
69,284 |
68,470 |
|
| |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|