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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />2009 <br /> CONTROLLER <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />406-0401-415.21-04 OTHER - OFFICE SUPPLIES$60 $5,000 $5,000 <br />2009 Text <br />NETWORK SUPPLIES$5,000 <br />TOTAL SUPPLIES$60 $5,000 $5,000 <br />2009 <br /> CONTROLLER <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />406-0401-415.36-04 COMPUTER EQUIPMENT$179,828 $364,714 $320,000 <br />2009 Text <br />VARIOUS MAINTENANCE AGREEMENTS$320,000 <br />406-0401-415.37-02 CAPITAL LEASE PAYMENTS$608,745 $957,882 $897,239 <br />2009 Text <br />2005 EQUIPMENT LEASE - ALL POINTS CAPITAL$200,277 <br />2006 EQUIPMENT LEASE - LASALLE BANK$203,793 <br />2007 EQUIPMENT LEASE - LASALLE - 55% - NON-FIRE$170,601 <br />2008 EQUIPMENT LEASE - COMMERCE BANK$212,568 <br />2009 EQUIPMENT LEASE - $1,000,000 POLICE VEHICLES$110,000 <br /> ONE PAYMENT IN 2009$0.00 <br />TOTAL CONTRACTUAL SERVICES & OTHER CHARGES$788,573 $1,322,596 $1,217,239 <br />2009 <br /> CONTROLLER <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />406-0401-415.43-08 COMPUTER EQUIP. & NETWORK$90,000 $337,937 $232,600 <br />2009 Text <br />COMPUTER REFRESH-AS NEEDED ONLY$40,000 <br />PRINTER REFRESH-AS NEEDED ONLY$5,000 <br />MONITOR REPLACEMENT-AS NEEDED ONLY$5,000 <br />NETWORK REPLACEMENTS-AS NEEDED ONLY$40,000 <br />TOTAL CAPITAL PURCHASES$337,937 $232,600 $90,000 <br />TOTAL ---------------------CONTROLLER------------------------$1,126,570$1,560,196$1,312,239 <br />