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Computer and Tech System Development Account in FY 2024
Expenditures under account Computer and Tech System Development (560003) for the 2024 fiscal year
Totals
Budget
$188,000.00
Total budget for FY 2024.
Total Expended
$163,851
87% expended of total programmed funds
Total amount expended in FY 2024.
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All expenditures made under account Computer and Tech System Development (560003) for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 620001 | Housing Conservation | $60,000 | $56,198 | 94% |
| 620003 | Lead Remediation Fund | $50,000 | $49,166 | 98% |
| 620004 | Special Demolition Fund | $60,000 | $44,636 | 74% |
| 625000 | City Emergency Management Agency | $18,000 | $13,851 | 77% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 100312 | AMAZON CAPITAL SERVICES, INC | $199.90 |
| 114606 | MIDWEST CARD & ID SOLUTIONS, LLC | $12,071.75 |
| 108796 | SHI INTERNATIONAL CORP | $1,579.00 |
| 110913 | WIRELESS BLUE YONDER LLC | $150,000.00 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $18,000 | $13,851 | 77% |
| 1110 | Use Tax | $60,000 | $56,198 | 94% |
| 1111 | Budgeted Special Fund | $110,000 | $93,802 | 85% |
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