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2008 BUDGET <br />DIVISION: CONTROLLER <br />406 - 0401 - 415.21- 04OTHER- OFFICE SUPPLIES <br />0 <br />$0.001 <br />$0.001 <br />$5,000.00 <br />SUPPLIES <br />$0.00 <br />$0.00 <br />$0.00 <br />$5,000.00 <br />DIVISION: CONTROLLER <br />406 - 0401 - 415.36- 04COMPUTER <br />406 - 0401 - 415.37- 02CAPITAL <br />EQUIPMENT <br />LEASE PAYMENTS <br />85,112 <br />92,944 <br />$90,963.97 <br />$350,744.00 <br />$237,290.00 <br />$550,692.00 <br />$364,714.00 <br />$957,882.00 <br />CONTRACTUAL SERVICE <br />$178,056.34 <br />$441,707.97 <br />$787,982.00 <br />$1,322,596.00 <br />DIVISION: CONTROLLER <br />406 - 0401 - 415.43- 08COMPUTER EQUIP. & NETWORI <br />499,5131 <br />$466,026.64 <br />1 $0.001 <br />$232,600.00 <br />CAPITAL PURCHASES <br />$499,513.45 <br />$466,026.64 <br />$0.00 <br />$232,600.00 <br />Date: 9/25/2007 <br />