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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
$78,588
19% 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 | $23,457 | 10% |
| 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% |
| 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% |
| 315000 | Sheriff | $1,000 | $0 | 0% |
| 711000 | Communicable Disease Control | $4,000 | $0 | 0% |
| 800001 | Homeless Services | $23,628 | $0 | 0% |
| 141001 | Planning and Urban Design Economic Dev Tax | $19,500 | $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% |
| 622000 | Neighborhood Stabilization | $25,000 | $0 | 0% |
| 903000 | Facilities Management Division | $2,000 | $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. | $9,973.76 |
| 102487 | DELL TECHNOLOGIES | $40,738.28 |
| 111436 | IDEMIA IDENTITY & SECURITY USA | $3,146.00 |
| 115089 | LINK ELECTRONICS | $7,000.00 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $17,250.11 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $340,853 | $67,508 | 20% |
| 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 | $0 | 0% |
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