Laserfiche WebLink
CARES ACT <br />DEPARTMENT RESOURCE SUMMARY <br />INFORMATION TECHNOLOGY <br />ACTIVITIES <br />ACTUAL <br />FY 20-21 <br />ACTUAL <br />FY 21-22 <br />ADOPTED <br />FY 22-23 <br />PROPOSED <br />FY 23-24 <br />EXPENDITURES <br />17420140 CARES ACT-COUNTY IT 186,797 0 0 0 <br />TOTAL EXPENDITURES 186,797 0 0 0 <br />OPERATING EXPENSES <br />ACTUAL <br />FY 20-21 <br />ACTUAL <br />FY 21-22 <br />ADOPTED <br />FY 22-23 <br />PROPOSED <br />FY 23-24 <br />62000 CONTRACTUALS 10,651 0 0 0 <br />63000 COMMODITIES 176,146 0 0 0 <br />TOTAL 186,797 0 0 0 <br />Page 628 of 676