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DIVISION: Management Services
<br />WORK CENTER BUDGET SUMMARY
<br />WORK CENTER: Data Processing
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<br />45,881
<br />53,339
<br />75,200
<br />58,820
<br />75,200
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<br />13,101
<br />62,859
<br />95,000
<br />80,307
<br />150,000
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<br />$58.982
<br />$116,198
<br />$170,200
<br />$139,127
<br />$225,200
<br />ANALYSIS:
<br />Computer hardware $ 60,000
<br />Power Point Equipment $ 9,000
<br />Parks 14,000
<br />Recreation upgrades including Dos Vientos 25,000
<br />Replacement PC's 12,000
<br />Computer software $ 90,000
<br />Recreation including Dos Vientos $ 4,000
<br />E -Commerce 25,000
<br />Website enhancements 10,000
<br />Miscellaneous needs 6,000
<br />Financial system 45,000
<br />The 2000-2001 Budget represents a 32.3 percent increase over the 1999-2000 Budget. This
<br />increase is due primarily to an increase in proposed capital expenditures in the 2000-2001 Budget
<br />wcs-ms-dp
<br />42.
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