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City of Boise FY04/FY05 Budget: Equipment List - Legal Department
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|
|
| Priorities |
| D |
|
IT |
|
Project Description |
Dept ID |
Qty |
New/Rpl |
Request |
Revenue |
Net Request |
M&O |
Net Target |
Target |
Equipment Requests FY 2004 | | 1 |
0 |
4 Laptops |
1106 |
4.0000 |
N |
12,000 |
0 |
12,000 |
0 |
12,000 |
31,000 |
| 2 |
0 |
6 PC replacements |
1106 |
6.0000 |
R |
6,000 |
0 |
6,000 |
0 |
18,000 |
|
| 3 |
0 |
2 Printer replacements |
1106 |
2.0000 |
R |
4,000 |
0 |
4,000 |
0 |
22,000 |
|
| 4 |
0 |
Copier (New) |
1106 |
1.0000 |
N |
7,000 |
0 |
7,000 |
0 |
29,000 |
|
| 5 |
0 |
Flat Screen Monitors |
1106 |
4.0000 |
R |
2,000 |
0 |
2,000 |
0 |
31,000 |
|
| 6 |
0 |
Laptop |
1104 |
1.0000 |
R |
3,000 |
3,000 |
0 |
0 |
31,000 |
|
| 7 |
0 |
Desktop Computer |
1104 |
1.0000 |
R |
2,000 |
2,000 |
0 |
0 |
31,000 |
|
| 8 |
0 |
PDA |
1104 |
1.0000 |
N |
500 |
500 |
0 |
0 |
31,000 |
|
| Total 2004 | 36,500 |
5,500 |
31,000 |
0.00 | |
Equipment Requests FY 2005 | | 1 |
0 |
Laptop w/accessories |
1106 |
3.0000 |
R |
9,000 |
0 |
9,000 |
0 |
9,000 |
34,000 |
| 2 |
0 |
Printer replacements |
1106 |
2.0000 |
R |
4,000 |
0 |
4,000 |
0 |
13,000 |
|
| 3 |
0 |
PC Replacements |
1106 |
6.0000 |
R |
6,000 |
0 |
6,000 |
0 |
19,000 |
|
| 4 |
0 |
Upgrade software licenses* |
1106 |
60.0000 |
R |
15,000 |
0 |
15,000 |
0 |
34,000 |
|
| 5 |
0 |
Printer |
1104 |
1.0000 |
R |
2,000 |
2,000 |
0 |
0 |
34,000 |
|
| 6 |
0 |
Laptop |
1104 |
1.0000 |
R |
3,000 |
3,000 |
0 |
0 |
34,000 |
|
| 7 |
0 |
PC Software Updates |
1104 |
4.0000 |
R |
1,000 |
1,000 |
0 |
0 |
34,000 |
|
| Total 2005 | 40,000 |
6,000 |
34,000 |
0.00 | |
Equipment Requests FY 2006 | | 0 |
0 |
Laptops w/accessories |
1106 |
3.0000 |
R |
9,000 |
0 |
9,000 |
0 |
9,000 |
34,000 |
| 0 |
0 |
PCs & Monitor Replacements |
1106 |
12.0000 |
R |
12,000 |
0 |
12,000 |
0 |
21,000 |
|
| 0 |
0 |
Printer |
1104 |
1.0000 |
R |
3,500 |
3,500 |
0 |
0 |
21,000 |
|
| 0 |
0 |
Printers Replacements |
1106 |
2.0000 |
R |
4,000 |
0 |
4,000 |
0 |
25,000 |
|
| 0 |
0 |
Replacement Copier |
1106 |
1.0000 |
R |
7,000 |
0 |
7,000 |
0 |
32,000 |
|
| 0 |
0 |
laptop |
1104 |
1.0000 |
R |
3,000 |
3,000 |
0 |
0 |
32,000 |
|
| Total 2006 | 38,500 |
6,500 |
32,000 |
0.00 | |
Equipment Requests FY 2007 | | 0 |
0 |
Desktop PC |
1104 |
1.0000 |
R |
2,000 |
2,000 |
0 |
0 |
0 |
34,000 |
| 0 |
0 |
Laptop |
1104 |
1.0000 |
R |
3,000 |
3,000 |
0 |
0 |
0 |
|
| 0 |
0 |
Laptops & Accessories |
1106 |
3.0000 |
R |
9,000 |
0 |
9,000 |
0 |
9,000 |
|
| 0 |
0 |
PCs and Monitor Replacements |
1106 |
12.0000 |
R |
12,000 |
0 |
12,000 |
0 |
21,000 |
|
| 0 |
0 |
Printer |
1104 |
1.0000 |
R |
2,000 |
2,000 |
0 |
0 |
21,000 |
|
| 0 |
0 |
Replacement Copier |
1106 |
1.0000 |
R |
7,000 |
0 |
7,000 |
0 |
28,000 |
|
| 0 |
0 |
Replacement Printers |
1106 |
2.0000 |
R |
4,000 |
0 |
4,000 |
0 |
32,000 |
|
| Total 2007 | 39,000 |
7,000 |
32,000 |
0.00 | |
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