Laserfiche WebLink
American Rescue Plan Act <br />INFORMATION TECHNOLOGY ACCOUNTING UNIT <br />ARPA - IT 18120013 <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 />62300 Contract Services-Professional 36,159 24,386 0 0 <br />62305 Software Licenses & Subscripti 24,000 0 0 0 <br />62306 Software Maintenance & Support 2,828 6,216 0 0 <br />62307 Hardware Maintenance & Support 1,607 3,218 0 0 <br />SUBTOTAL CONTRACTUALS 64,594 33,820 0 0 <br />63001 Miscellaneous Operating Expenses 90,681 28,437 0 0 <br />SUBTOTAL COMMODITIES 90,681 28,437 0 0 <br />66220 Improvements Other Than Building 133 0 0 0 <br />SUBTOTAL CAPITAL 133 0 0 0 <br />TOTAL 155,408 62,257 0 0 <br />677