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Computer and Tech System Development Account in FY 2024
Expenditures under account Computer and Tech System Development (560003) for the 2024 fiscal year
Totals
Budget
$188,000.00
Total budget for FY 2024.
Total Expended
$180,022
96% expended of total programmed funds
Total amount expended in FY 2024.
Downloads
All expenditures made under account Computer and Tech System Development (560003) for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 620001 | Housing Conservation | $60,000 | $59,665 | 99% |
| 620004 | Special Demolition Fund | $60,000 | $57,085 | 95% |
| 620003 | Lead Remediation Fund | $50,000 | $49,166 | 98% |
| 625000 | City Emergency Management Agency | $18,000 | $14,106 | 78% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 100312 | AMAZON CAPITAL SERVICES, INC | $199.90 |
| 114606 | MIDWEST CARD & ID SOLUTIONS, LLC | $12,327.30 |
| 108184 | RJP ELECTRIC | $15,915.79 |
| 108796 | SHI INTERNATIONAL CORP | $1,579.00 |
| 110913 | WIRELESS BLUE YONDER LLC | $150,000.00 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $18,000 | $14,106 | 78% |
| 1110 | Use Tax | $60,000 | $59,665 | 99% |
| 1111 | Budgeted Special Fund | $110,000 | $106,251 | 97% |
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