Computer Equipment Account in FY 2024
Expenditures under account Computer Equipment (540000) for the 2024 fiscal year
Totals
Budget
$418,654.00
Total budget for FY 2024.
Total Expended
$97,826
23% expended of total programmed funds
Total amount expended in FY 2024.
Downloads
All expenditures made under account Computer Equipment (540000) for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Budget | Expended | % Expended |
---|---|---|---|---|
650000 | Police Department | $245,441 | $26,705 | 11% |
141001 | Planning and Urban Design Economic Dev Tax | $19,500 | $9,300 | 48% |
910000 | Equipment Services Division | $10,000 | $9,245 | 92% |
401000 | Communications Division | $8,473 | $7,000 | 83% |
900000 | President Board of Public Services | $7,000 | $6,343 | 91% |
635000 | Civilian Oversight Board | $4,000 | $5,014 | 125% |
622000 | Neighborhood Stabilization | $25,000 | $5,000 | 20% |
311000 | Circuit Court | $16,100 | $4,425 | 27% |
700001 | Director of Health and Hospitals Use Tax | $8,700 | $4,080 | 47% |
320000 | Juvenile Court | $2,600 | $2,201 | 85% |
903000 | Facilities Management Division | $2,000 | $1,691 | 85% |
711000 | Communicable Disease Control | $4,000 | $0 | 0% |
800001 | Homeless Services | $23,628 | $0 | 0% |
315000 | Sheriff | $1,000 | $0 | 0% |
610000 | Director of Public Safety | $2,400 | $0 | 0% |
616000 | Excise Division | $22,596 | $0 | 0% |
620003 | Lead Remediation Fund | $13,500 | $0 | 0% |
Totals by Supplier
Number | Name | Total Expended |
---|---|---|
100312 | AMAZON CAPITAL SERVICES, INC | $479.47 |
102486 | DELL MARKETING, L.P. % DELL USA L.P. | $13,221.52 |
102487 | DELL TECHNOLOGIES | $55,038.28 |
111436 | IDEMIA IDENTITY & SECURITY USA | $3,146.00 |
115089 | LINK ELECTRONICS | $7,000.00 |
110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $18,940.63 |
Totals by Fund
Fund | Title | Budget | Expended | % Expended |
---|---|---|---|---|
1000 | General Fund | $340,853 | $77,446 | 23% |
1002 | Communications | $8,473 | $7,000 | 83% |
1110 | Use Tax | $36,328 | $4,080 | 11% |
1111 | Budgeted Special Fund | $13,500 | $0 | 0% |
1120 | Economic Devolopment Sales Tax | $19,500 | $9,300 | 48% |
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