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Communication Capital Asset Account in FY 2025
Expenditures under account Communication Capital Asset (551000) for the 2025 fiscal year
Totals
Budget
$666,000.00
Total budget for FY 2025.
Total Expended
$442,230
66% expended of total programmed funds
Total amount expended in FY 2025.
Downloads
All expenditures made under account Communication Capital Asset (551000) for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 650000 | Police Department | $640,000 | $433,630 | 68% |
| 311000 | Circuit Court | $25,000 | $8,600 | 34% |
| 312003 | Circuit Attorney Child Support Unit | $1,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 116316 | INTERACTIVE TOUCHSCREEN SOLUTIONS, INC | $8,600.00 |
| 106743 | MOTOROLA SOLUTIONS, INC. | $433,630.00 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $665,000 | $442,230 | 67% |
| 1111 | Budgeted Special Fund | $1,000 | $0 | 0% |
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