GOV
Cellular Phone Services Account in FY 2024
Expenditures under account Cellular Phone Services (561005) for the 2024 fiscal year
Totals
Budget
$21,800.00
Total budget for FY 2024.
Total Expended
$8,995
41% expended of total programmed funds
Total amount expended in FY 2024.
Downloads
All expenditures made under account Cellular Phone Services (561005) for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 625000 | City Emergency Management Agency | $4,800 | $4,076 | 85% |
| 622000 | Neighborhood Stabilization | $4,500 | $2,474 | 55% |
| 160000 | Comptroller | $1,000 | $2,444 | 244% |
| 616000 | Excise Division | $1,500 | $0 | 0% |
| 141001 | Planning and Urban Design Economic Dev Tax | $10,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 100576 | AT&T | $2,303.87 |
| 100581 | AT&T MOBILITY | $2,165.18 |
| 107023 | NI GOVERNMENT SERVICES INC. | $171.76 |
| 109588 | T-MOBILE | $2,474.30 |
| 110362 | VERIZON | $1,880.02 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $11,800 | $8,995 | 76% |
| 1120 | Economic Devolopment Sales Tax | $10,000 | $0 | 0% |
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