Laserfiche WebLink
CITY OF SOUTH END 2005 BUDGET <br />CON CAPITAL OEUEL.EIPMENT <br />CONTROLLER <br />OTHER SERUICES & CHARGES <br />406 - •0401-415.36• -04 COMPUTER E:.E3gJIPRE:NT <br />{_E UE.L TEXT• <br />001 COMPUTER MAINTENANCE. <br />PRINTERri' ODEMES HAINTE::HRMCE: <br />406-0401-415.37-02 CAPITAL ITAL LE A E PAYMENTS <br />LEUE:L TEXT <br />DOI 2003 E RUIPf'IENT LEAST <br />?f1.5/05 <br />7/15/05 <br />16 ° I <br />20€?4 2€305 <br />2GO3 2001 11R7:4!H' iL ORIGINAL. <br />OCTUALS ACTUALS BUDGET BUDGET <br />100,910 €32,U5 175170 1.00170 <br />TEXT ANT <br />01,270 <br />16,€ 0a <br />100,270 <br />0 V6,799 93;262 13,262 <br />TEXT ANT <br />46,631. <br />x1Gj;3.1. <br />93,262 <br />406-0401-q15,38-03 PAYING AGENT FEE'S <br />2,E391. <br />0 <br />a <br />€3 <br />OTHER SERUI €:ES & CHARGES <br />111,00; <br />17F ,:L24 <br />Z60 n32 <br />1.93a32 <br />CAPITAL. <br />MOTOR EQUIPMENT <br />241,710 <br />7317'7 <br />€31JO0 <br />21900;, <br />E_EUE:L. <br />TEXT <br />TEXT ANT <br />0(31. <br />STREET DEPARTMENT: <br />PAVER m REFURBISH <br />60,000 <br />DISTRIBUTOR TRUCK - REFURBISH <br />15,000 <br />REwFiiR011FI S YEARS) RUBBER TIRE LLEI?GER <br />60,000 <br />DEBT SERUI;,E PAYMENT (F1MnXCE- 51,177,900 AT SX <br />FOR 'r IUE. YEARS) <br />134,53 <br />261,5S5 <br />406 - 0401•-415,43-0€3 COMPUTER EOUIP. z NETWORK <br />454,502 <br />509,802 <br />1,033,080 <br />47rfym <br />L.E UE.:1_ <br />TEXT <br />TEXT AHT <br />GO1. <br />INFORMATION TE".%fiROLOG Y DEPARTMENT: <br />MEN COMPUTERS <br />74,352 <br />HEM PRINTERS <br />24,600 <br />SOFTWARE_ G CITY E €IDE. TRAINING <br />141,409 <br />UPGRADE GROUPHISE <br />NE"TMORK EfARDf<fISRC <br />67,03'i <br />CLICK TO 9OU SUFTMARE FOR THE AS400 <br />6#3,265 <br />HTE PERMITS TEFTRARE <br />4,00 €; <br />COUNC.I;. AU FLPSMA SCREEN FOR €;f'(CdMBER <br />5,000 <br />CART FOR KURILE € LAIS RNUM <br />1,70c <br />INS - STREET DEPT - (AUTOMATIC UERICLE LOCATOR) <br />22,Ep o <br />174, 6 <br />