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City of Boise FY04/FY05 Budget: Equipment List - Division Financial Management
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| Priorities |
| D |
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IT |
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Project Description |
Dept ID |
Qty |
New/Rpl |
Request |
Revenue |
Net Request |
M&O |
Net Target |
Target |
Equipment Requests FY 2004 | | 1 |
1 |
Troy printers |
1044 |
1.0000 |
R |
2,500 |
0 |
2,500 |
0 |
2,500 |
20,241 |
| 1 |
1 |
Desktop - repl |
1041 |
1.0000 |
R |
1,300 |
0 |
1,300 |
0 |
3,800 |
|
| 1 |
1 |
Desktop - repl |
1045 |
2.0000 |
R |
2,600 |
0 |
2,600 |
0 |
6,400 |
|
| 2 |
2 |
Desktop - repl |
1044 |
3.0000 |
R |
3,900 |
0 |
3,900 |
0 |
10,300 |
|
| 2 |
2 |
Deskjet color printer - repl |
1041 |
1.0000 |
R |
649 |
0 |
649 |
0 |
10,949 |
|
| 2 |
2 |
Server - repl |
1047 |
1.0000 |
R |
1,494 |
0 |
1,494 |
0 |
12,443 |
|
| 3 |
3 |
Laptop - repl |
1045 |
1.0000 |
R |
2,000 |
0 |
2,000 |
0 |
14,443 |
|
| 4 |
0 |
Chairs |
1047 |
3.0000 |
R |
798 |
0 |
798 |
0 |
15,241 |
|
| 5 |
0 |
Endorser |
1045 |
1.0000 |
R |
5,000 |
0 |
5,000 |
0 |
20,241 |
|
| 6 |
4 |
Quadrant upgrade |
1045 |
1.0000 |
R |
7,500 |
0 |
7,500 |
0 |
27,741 |
|
| Total 2004 | 27,741 |
0 |
27,741 |
0.00 | |
Equipment Requests FY 2005 | | 1 |
1 |
Troy printers |
1044 |
1.0000 |
R |
2,500 |
0 |
2,500 |
0 |
2,500 |
18,350 |
| 1 |
1 |
Desktop - repl |
1041 |
2.0000 |
R |
2,600 |
0 |
2,600 |
0 |
5,100 |
|
| 1 |
1 |
Desktop - Repl |
1043 |
1.0000 |
R |
1,300 |
0 |
1,300 |
0 |
6,400 |
|
| 1 |
1 |
Desktops - repl |
1047 |
4.0000 |
R |
5,200 |
0 |
5,200 |
0 |
11,600 |
|
| 2 |
2 |
Desktop - repl |
1044 |
1.0000 |
R |
1,300 |
0 |
1,300 |
0 |
12,900 |
|
| 2 |
2 |
Laptops - repl |
1041 |
1.0000 |
R |
2,000 |
0 |
2,000 |
0 |
14,900 |
|
| 2 |
0 |
Fax |
1045 |
1.0000 |
R |
350 |
0 |
350 |
0 |
15,250 |
|
| 3 |
0 |
Fax - Repl |
1044 |
1.0000 |
R |
400 |
0 |
400 |
0 |
15,650 |
|
| 3 |
3 |
Laser Printer - repl |
1041 |
1.0000 |
R |
2,200 |
0 |
2,200 |
0 |
17,850 |
|
| 4 |
4 |
PDA's - new |
1041 |
2.0000 |
N |
500 |
0 |
500 |
0 |
18,350 |
|
| Total 2005 | 18,350 |
0 |
18,350 |
0.00 | |
Equipment Requests FY 2006 | | 0 |
0 |
Copier |
1044 |
1.0000 |
R |
8,000 |
0 |
8,000 |
0 |
8,000 |
18,350 |
| 0 |
0 |
Desktop - repl |
1044 |
2.0000 |
R |
2,600 |
0 |
2,600 |
0 |
10,600 |
|
| 0 |
0 |
Desktop - repl |
1041 |
2.0000 |
R |
2,600 |
0 |
2,600 |
0 |
13,200 |
|
| 0 |
0 |
PDA's - new |
1041 |
2.0000 |
N |
500 |
0 |
500 |
0 |
13,700 |
|
| 0 |
0 |
Desktop - repl |
1045 |
1.0000 |
R |
1,300 |
0 |
1,300 |
0 |
15,000 |
|
| 0 |
0 |
Laser printer - repl |
1045 |
1.0000 |
R |
2,200 |
0 |
2,200 |
0 |
17,200 |
|
| Total 2006 | 17,200 |
0 |
17,200 |
0.00 | |
Equipment Requests FY 2007 | | 0 |
0 |
Desktop - repl |
1044 |
2.0000 |
R |
2,600 |
0 |
2,600 |
0 |
2,600 |
18,350 |
| 0 |
0 |
Laser printer - repl |
1044 |
1.0000 |
R |
2,200 |
0 |
2,200 |
0 |
4,800 |
|
| 0 |
0 |
Desktop - repl |
1041 |
1.0000 |
R |
1,300 |
0 |
1,300 |
0 |
6,100 |
|
| 0 |
0 |
Desktop - repl |
1045 |
1.0000 |
R |
1,300 |
0 |
1,300 |
0 |
7,400 |
|
| 0 |
0 |
Desktops - repl |
1047 |
1.0000 |
R |
1,300 |
0 |
1,300 |
0 |
8,700 |
|
| Total 2007 | 8,700 |
0 |
8,700 |
0.00 | |
Equipment Requests FY 2008 | | 0 |
0 |
Desktop - repl |
1044 |
3.0000 |
R |
3,900 |
0 |
3,900 |
0 |
3,900 |
18,350 |
| 0 |
0 |
Desktop - repl |
1041 |
1.0000 |
R |
1,300 |
0 |
1,300 |
0 |
5,200 |
|
| 0 |
0 |
Desktop - repl |
1045 |
2.0000 |
R |
2,600 |
0 |
2,600 |
0 |
7,800 |
|
| 0 |
0 |
Laptop - repl |
1045 |
1.0000 |
R |
2,000 |
0 |
2,000 |
0 |
9,800 |
|
| 0 |
0 |
Server - repl |
1047 |
1.0000 |
R |
1,300 |
0 |
1,300 |
0 |
11,100 |
|
| Total 2008 | 11,100 |
0 |
11,100 |
0.00 | |
Equipment Requests FY 2009 | | 0 |
0 |
Desktop - repl |
1041 |
2.0000 |
R |
2,600 |
0 |
2,600 |
0 |
2,600 |
18,350 |
| 0 |
0 |
Laptops - repl |
1041 |
1.0000 |
R |
2,000 |
0 |
2,000 |
0 |
4,600 |
|
| 0 |
0 |
PDA's - new |
1041 |
2.0000 |
R |
500 |
0 |
500 |
0 |
5,100 |
|
| 0 |
0 |
Desktop - Repl |
1043 |
1.0000 |
R |
1,300 |
0 |
1,300 |
0 |
6,400 |
|
| 0 |
0 |
Desktops - repl |
1047 |
4.0000 |
R |
5,200 |
0 |
5,200 |
0 |
11,600 |
|
| 0 |
0 |
Fax |
1045 |
1.0000 |
R |
350 |
0 |
350 |
0 |
11,950 |
|
| Total 2009 | 11,950 |
0 |
11,950 |
0.00 | |
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