Budget For Fiscal Year 2013‐2014 Fund Title: Fund/Division Number:
General Fund 101‐1520‐412
Department: Division:
Finance Information Technology
2011‐2012 ACTUAL
2012‐2013 AMENDED BUDGET
2013‐2014 CITY MGR RECOMMENDED
2013‐2014 CITY COUNCIL ADOPTED
Fixed Charges 4041 RENTS 4080 BAD DEBT 4090 COMPENSATED ABSENCES Total
$ 22,168 0 2,230 $ 24,398
$ 25,000 0 5,395 $ 30,395
$ 15,000 0 6,650 $ 21,650
$ 15,000 0 6,650 $ 21,650
Capital Outlay 5010 OFFICE EQUIPMENT 5012 COMPUTER EQUIPMENT Total
$ ‐ 143,245 $ 143,245
$ 14,000 88,449 $ 102,449
$ ‐ 60,000 $ 60,000
$ ‐ 60,000 $ 60,000
TOTAL $ 1,035,978
$ 969,475
$ 805,941
$ 805,941