FY 23 Approved Budget Book

INFORMATION AND COMMUNICATION TECHNOLOGY

FINANCIAL NOTES:

FY 22

FY 23

CHANGE

EXPLANATION OF INCREASE/DECREASE

CONTRACTUAL SERVICES increase $36,977

2,245,874 2,276,000

30,126

Office Equipment, Telephone Service, Internet Line Service, Other Professional Services all adjusted based on actual expense history

1,621,000 1,882,500

261,500

Data Processing Hardware - bulk of the increase is for VxRail Annual Support to provide support for three years

5,463,649 5,210,000

(253,649)

Data Processing Software - Adjustments made per software contracts used by various general fund departments.

135,400

133,550

(1,850)

SUPPLIES AND MATERIALS decrease of ($1,850) Funds provide for general office supplies, computer software, hardware and supplies, etc. and adjusted based on actual expenses

BUSINESS AND TRAVEL increase of 500

34,155

34,655

500

Training Seminars, Courses adjusted to provide additional programmer training

398