Communication Capital Asset Account in FY 2024

Expenditures under account Communication Capital Asset (551000) for the 2024 fiscal year

Totals

Budget
$249,000.00
Total budget for FY 2024.
Total Expended
$105,183
42% expended of total programmed funds
Total amount expended in FY 2024.

Downloads

All expenditures made under account Communication Capital Asset (551000) for the 2024 fiscal year.

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Browse Expenditures

Totals by Cost Center

Expenditures by cost center under account Communication Capital Asset (551000) in FY 2024
Cost Center Title Budget Expended % Expended
650000 Police Department $198,000 $105,183 53%
311000 Circuit Court $50,000 $0 0%
312003 Circuit Attorney Child Support Unit $1,000 $0 0%

Totals by Supplier

Expenditures by supplier under account Communication Capital Asset (551000) in FY 2024
Number Name Total Expended
109654 TECH ELECTRONICS, INC. $105,183.37

Totals by Fund

Expenditures by fund under account Communication Capital Asset (551000) in FY 2024
Fund Title Budget Expended % Expended
1000 General Fund $248,000 $105,183 42%
1111 Budgeted Special Fund $1,000 $0 0%

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