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INFO SYS STRATEGIC PLAN <br />INFORMATION TECHNOLOGY ACCOUNTING UNIT <br />PROJECTS 10920149 <br />Account <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />Code LINE ITEM RESOURCES <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />FY 22-23 <br />62300 Contract Services -Professional <br />0 <br />28,486 <br />956,000 <br />2,700,000 <br />62306 Software Maintenance & Support <br />0 <br />0 <br />0 <br />250,000 <br />0 <br />28,486 <br />956,000 <br />2,950,000 <br />SUBTOTAL CONTRACTUALS <br />63001 Miscellaneous Operating Expenses <br />0 <br />315,973 <br />100,000 <br />0 <br />63202 Operating Materials & Supplies <br />0 <br />98,610 <br />250,000 <br />150,000 <br />0 <br />414,583 <br />350,000 <br />150,000 <br />SUBTOTAL COMMODITIES <br />66400 Machinery & Equipment <br />0 <br />34,027 <br />1,025,000 <br />1,540,000 <br />66510 Computer Software <br />0 <br />0 <br />1,650,000 <br />1,419,870 <br />0 <br />34,027 <br />2,675,000 <br />2,959,870 <br />SUBTOTAL CAPITAL <br />TOTAL <br />0 <br />477,097 <br />3,981,000 <br />6,059,870 <br />City Council <br />776 <br />16 — 794 6/15/2022 <br />