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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
$192,674
46% expended of total programmed funds
Total amount expended in FY 2024.
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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 | $100,205 | 41% |
| 910000 | Equipment Services Division | $10,000 | $9,565 | 96% |
| 141001 | Planning and Urban Design Economic Dev Tax | $19,500 | $9,300 | 48% |
| 311000 | Circuit Court | $16,100 | $8,263 | 51% |
| 401000 | Communications Division | $8,473 | $7,000 | 83% |
| 320000 | Juvenile Court | $2,600 | $6,516 | 251% |
| 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% |
| 700001 | Director of Health and Hospitals Use Tax | $8,700 | $4,080 | 47% |
| 620003 | Lead Remediation Fund | $13,500 | $3,378 | 25% |
| 903000 | Facilities Management Division | $2,000 | $1,691 | 85% |
| 616000 | Excise Division | $22,596 | $1,615 | 7% |
| 610000 | Director of Public Safety | $2,400 | $0 | 0% |
| 315000 | Sheriff | $1,000 | $0 | 0% |
| 711000 | Communicable Disease Control | $4,000 | $0 | 0% |
| 800001 | Homeless Services | $23,628 | $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. | $86,721.52 |
| 102487 | DELL TECHNOLOGIES | $59,820.43 |
| 111436 | IDEMIA IDENTITY & SECURITY USA | $3,146.00 |
| 115089 | LINK ELECTRONICS | $7,000.00 |
| 108796 | SHI INTERNATIONAL CORP | $8,152.15 |
| 110362 | VERIZON | $3,377.88 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $23,976.68 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $340,853 | $166,069 | 49% |
| 1002 | Communications | $8,473 | $7,000 | 83% |
| 1110 | Use Tax | $36,328 | $4,080 | 11% |
| 1111 | Budgeted Special Fund | $13,500 | $6,225 | 46% |
| 1120 | Economic Devolopment Sales Tax | $19,500 | $9,300 | 48% |
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