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INFO SYS STRATEGIC PLAN <br />INFORMATION TECHNOLOGY ACCOUNTING UNIT <br />PROJECTS 10920149 <br />Account <br />Code LINE ITEM RESOURCES <br />ACTUAL <br />FY 21-22 <br />ACTUAL <br />FY 22-23 <br />ADOPTED <br />FY 23-24 <br />PROPOSED <br />FY 24-25 <br />61020 Salaries Part-Time 14,789 30,534 0 0 <br />61110 Part-Time Retirement 555 1,000 0 0 <br />61120 Medicare Insurance 214 387 0 0 <br />61180 Worker Compensation Insurance 0 1,826 860 1,690 <br />SUBTOTAL SALARIES & BENEFITS 15,558 33,747 860 1,690 <br />62300 Contract Services-Professional 123,367 415,463 1,254,130 957,870 <br />SUBTOTAL CONTRACTUALS 123,367 415,463 1,254,130 957,870 <br />63001 Miscellaneous Operating Expenses 97,905 16 0 0 <br />63202 Operating Materials & Supplies 0 90,054 0 0 <br />SUBTOTAL COMMODITIES 97,905 90,069 0 0 <br />65100 Insurance Charges 0 2,275 1,040 2,210 <br />65105 Benefits Overhead 0 329 150 300 <br />65400 Indirect Costs 0 5,200 0 0 <br />SUBTOTAL FIXED CHARGES 0 7,804 1,190 2,510 <br />66400 Machinery & Equipment 25,314 579,179 0 100,000 <br />66510 Computer Software 613,534 431,566 0 685,000 <br />SUBTOTAL CAPITAL 638,848 1,010,745 0 785,000 <br />TOTAL 875,678 1,557,828 1,256,180 1,747,070 <br />668