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I <br /> <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br />I <br />I <br />I <br />I <br />! <br />I <br /> <br />21-Jun-84 Prepared by Department of Finance <br /> <br />1164 <br /> <br />Other Services and Charges <br />Add in~tallation costa $3,300, <br />wiring S3,600, and <br />communications S500. <br /> <br />1188 Travel, Conferences & Schls <br /> Add training end seminars. <br /> <br />1340 General Supplies <br /> Add cable and connectors. <br /> <br />0 6,900 6,900 <br /> <br />1358 Office Supplies <br /> Add computer supplies. <br /> <br />0 500 500 <br /> <br />1506 Office Equipment 119,300 <br /> Computer hardware S55,200 -, <br /> software $33,942, tables <br /> $1,560, additional equipment <br /> $2,000, and air conditioner/ <br /> humidifier S3,800. <br /> <br />* Offset by revenue, proceeds <br />of capital lease. <br /> <br />1630 Other Debt Redemption <br /> Add lease payments. <br /> <br />0 1,000 1,000 <br /> <br />Note: Additional software--shown below-- <br /> to be purchased when completed. <br /> E~timated for delivery early 1985. <br /> <br />Street Indexing. <br />Fixed Assets <br />Special Aesessments <br />Property Tax Assessing <br />Equipment Control <br /> <br />0 3,000 3,000 <br /> <br />(22,798) 96,502 <br /> <br />0 7,100 7,100 <br /> <br />Total Computer/Data Processing <br /> <br />$154,300 ($28,078) $126,222 <br /> <br />4930 Unallocated <br /> <br />1097 <br /> <br />1143 <br /> <br />Salary Contingency <br />Add comp time payments. <br /> <br />Professional Services <br />Add labor relations $200, <br />final payment on computer <br />study S2,500, bond rating <br />$1,000, economic development <br />and legislative professional <br /> <br />10,750 1,250 12,000 <br /> <br />0 11,700 11,700 <br /> <br /> <br />