governmental services - GORacine.org

CAPITAL EQUIPMENT APPROVED IN THE 2013 BUDGETDIVISION/ ACCOUNT ITEM APPROVED GENERAL DEPARTMENTDEPARTMENT CAPITAL TOTALFUNDINGADMINISTRATIVE SERVICESCOMMUNICATIONS DEPARTMENTB 30133.7222.1301 COUNTY FIRE REPEATER WEST END50,000HR 30133.7220.1305 TENSR MULTIPLEX BATTERY REPLACEMENT19,29810/09/12TOTAL USES: 69,298B USE OF BOND PROCEEDS (50,000)HR USE OF HIGHWAY RESERVES (19,298)TOTAL SOURCES: (69,298)TOTAL APPROVED CAPITAL EQUIPMENT JOINT DISPATCH 69,298FINANCE DEPARTMENT10394.7220.100 &R 10482.7220.100 SCANNING SOFTWARE/HARDWARE100,000HR 30133.7220.1306 JDE REPORTING TOOL16,000TOTAL USES: 116,000HR USE OF HIGHWAY RESERVES (16,000)R USE OF COPIER POOL RESERVES (50,000)R USE OF LAND INFORMATION RESERVES (50,000)TOTAL SOURCES: (116,000)TOTAL APPROVED CAPITAL EQUIPMENT FINANCE DEPARTMENT 116,000INFORMATION SYSTEMS DEPARTMENTB 30133.7222.1302 FOLDER STUFFER REPLACEMENT35,949HR 30133.7220.1311 REDUNDANT FIBER FROM/TO CITY30,000HR 30133.7220.1310 IMPLEMENT REDUNANT INTERNET LINK20,000O 3013.7220.1321 REPLACE COUNTY WEB FILTER66,000TOTAL USES: 151,949B USE OF BOND PROCEEDS (35,949)HR USE OF HIGHWAY RESERVES (50,000)O USE OF OPERATIONAL TAX LEVY PROCEEDS (66,000)TOTAL SOURCES: (151,949)TOTAL APPROVED CAPITAL EQUIPMENT INFORMATION SYSTEMS 151,949PAGE 46 - 39