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CITY OF SOUTH QEND 2004 QUD6ET <br />RCCOUNT NUriOER ACCOUNT DESCRIPTION <br />CUM CAPITAL DEVELOPMENT <br />CONTROLLER <br />OTHER SERVICES !~ CHARGES <br />406-0401-415. 3b-04 COMPUTER ERUIPMENT <br />LEVEL TEXT <br />001 COMPUTER MAINTENANCE <br />PRINTERIMODEMES MAINTEkANCE <br />OEQ MAIkTENANCElCOUNSULTIk6 <br />406-0401-415.37-02 CAPITAL LEASE PAYMENTS <br />LEVEL TEXT <br />001 2003 ERUIPriENT LEASE <br />3115104 <br />b115t04 <br />406-fl401-415.38-03 PAYING ASENT FEES <br />* OTHER SERVICES ~ CHRRGES <br />GAPITRL <br />406-0401-41`x.43-02 MOTOR ERUIPMENT <br />LEVEL TEXT <br />001 STREET DEPARTMENT: <br />Ib,000 LQ CAQICHASSIS ~1} <br />314 TON 4X4 PIGKUP ul PLOII (2) <br />406-0401-415.43-08 COMPUTER ERUIP. ~ NET{IORK <br />LEVEL TEXT <br />001 INFORMATION TECHkOLOGY DEPARTMENT <br />NEN GOMPUTERS - GENERAL FUND DEPARTMENTS <br />NEB! PRINTERS <br />SOFT4IARE ~ CITY AIDE TRAININS <br />UPGRADE 6ROUPl~ISE <br />NETI~ORK HARDIdARE <br />HTE MODULES <br />CLICK TO GOV SOFT4IARE FOR THE AS400 <br />DOGUMENT IMAGING SYSTEM <br />DIGITAL SGANNERIPLOTTERIPRINTER <br />METRONET EXPANSION ~ OPERATION <br />POLICE UPS UPGRADE <br />406-0401-415.43-09 MATERIAL !4 ERUIPMENT <br />LEVEL TEXT <br />1b - 1 <br /> 2003 2004 <br />2002 2003 ORIGINAL ORI6INRL <br />ACTUALS ACTUAL QUDSET QUD6ET <br />0 108,918 175,270 175,270 <br /> TEXT AMT <br /> 84,270 <br /> ib,000 <br /> 75,000 <br /> 175,270 <br />0 0 0 93,2b2 <br /> TEXT AMT <br /> 4b,b31 <br /> 4b,b31 <br /> 93,262 <br />0 <br />------------ 2,091 <br />------------ - Q <br />----------- 0 <br />0 111,009 175,270 2b8,532 <br />Z28,bOb 241,710 20b,631 84,400 <br /> TEXT AMT <br /> 34,000 <br /> 50,400 <br /> 84,400 <br />205,288 454,502 b03,948 1.033.080 <br /> TEXT AMT <br /> bb,000 <br /> 2,900 <br /> 120,000 <br /> 15,375 <br /> 22,025 <br /> 79,940 <br /> 36,$40 <br /> 42,000 <br /> 30,000 <br /> boo,oon <br /> ls,ooo <br /> 1,033,080 <br />170,865 75,895 8b ,200 315,900 <br /> TEXT AMT <br />