GOV
Capital Leases Account in FY 2024
Expenditures under account Capital Leases (557000) for the 2024 fiscal year
Totals
Budget
$268,373.00
Total budget for FY 2024.
Total Expended
$206,619
77% expended of total programmed funds
Total amount expended in FY 2024.
Downloads
All expenditures made under account Capital Leases (557000) for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 315000 | Sheriff | $164,705 | $163,589 | 99% |
| 171000 | Printing Services | $50,000 | $25,245 | 50% |
| 335000 | Medical Examiner | $17,200 | $10,261 | 60% |
| 160000 | Comptroller | $36,000 | $7,525 | 21% |
| 800000 | Director of Human Services | $312 | $0 | 0% |
| 800001 | Homeless Services | $156 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| $0.00 | ||
| 101540 | CANON FINANCIAL SERVICES, INC. | $33,697.90 |
| 102935 | ELECTROMEK DIAGNOSTIC SYSTEMS | $9,333.00 |
| 106742 | MOTOROLA SOLUTIONS CREDIT CO | $161,304.57 |
| 109492 | SUMNERONE - LEASING DIVISION | $2,283.94 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $268,217 | $206,619 | 77% |
| 1110 | Use Tax | $156 | $0 | 0% |
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