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INFO SYS STRATEGIC PLAN <br />INFORMATION. TECHNOLOGY ACCOUNTING UNIT <br />Specialized Systems 10920143 <br />Acc$, <br />Gode 1.It?E 1TE RESOURCES <br />)kGr •A4 <br />AGTUAL <br />.. <br />ADOPTED <br />...._....... _..� <br />:PROPASED <br />_ ,..:�� .. :. <br />62010 Communications <br />0 <br />0 <br />0 <br />15,000 <br />62300 Contract Services -Professional <br />0 <br />0 <br />15,000 <br />250,850 <br />62302 Contracted Vendor Personnel Services <br />365.169 <br />351,020 <br />800,000 <br />479,300 <br />62305 Software Licenses & Subscripti <br />0 <br />0 <br />2,250 <br />2.300 <br />SUBTOTAL CONTRACTUALS <br />365,169 <br />351,020 <br />817,250 <br />747,450 <br />63000 Office Supplies <br />0 <br />0 <br />0 <br />118,650 <br />63001 Miscellaneous Operating Expenses <br />0 <br />0 <br />3,000 <br />3,000 <br />SUBTOTAL COMMODITIES <br />0. <br />0 <br />3,000 <br />121,650 <br />66400 Machinery & Equipment <br />0 <br />0 <br />0 <br />250,000 <br />SUBTOTAL CAPITAL <br />0 <br />0' <br />0 <br />250,000 <br />TOTAL <br />365,169 <br />351,020 <br />820,250 <br />1,119,100 <br />6-63 <br />