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City of Boise FY04/FY05 Budget: Equipment List - Mayor's Office
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| Priorities |
| D |
|
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 |
Computer Equipment |
1000 |
1.0000 |
R |
8,400 |
0 |
8,400 |
0 |
8,400 |
71,000 |
| 2 |
0 |
Ombudsman Computer |
1005 |
1.0000 |
R |
2,200 |
0 |
2,200 |
0 |
10,600 |
|
| Total 2004 | 10,600 |
0 |
10,600 |
0.00 | |
Equipment Requests FY 2005 | | 1 |
0 |
Computer Equipment |
1000 |
1.0000 |
R |
5,600 |
0 |
5,600 |
0 |
5,600 |
71,000 |
| 2 |
0 |
Ombudsman Computer |
1005 |
1.0000 |
R |
4,000 |
0 |
4,000 |
0 |
9,600 |
|
| Total 2005 | 9,600 |
0 |
9,600 |
0.00 | |
Equipment Requests FY 2006 | | 0 |
0 |
Computer Equipment |
1000 |
1.0000 |
R |
14,000 |
0 |
14,000 |
0 |
14,000 |
71,000 |
| 0 |
0 |
Ombudsman Vehicle Replacement |
1005 |
1.0000 |
R |
20,000 |
0 |
20,000 |
0 |
34,000 |
|
| Total 2006 | 34,000 |
0 |
34,000 |
0.00 | |
Equipment Requests FY 2007 | | 0 |
0 |
Computer Equipment |
1000 |
1.0000 |
R |
9,600 |
0 |
9,600 |
0 |
9,600 |
71,000 |
| 0 |
0 |
Ombudsman Computer |
1005 |
1.0000 |
R |
2,200 |
0 |
2,200 |
0 |
11,800 |
|
| Total 2007 | 11,800 |
0 |
11,800 |
0.00 | |
Equipment Requests FY 2008 | | 0 |
0 |
Computer Equipment |
1000 |
1.0000 |
R |
7,300 |
0 |
7,300 |
0 |
7,300 |
71,000 |
| 0 |
0 |
Ombudsman Computer |
1005 |
1.0000 |
R |
4,500 |
0 |
4,500 |
0 |
11,800 |
|
| Total 2008 | 11,800 |
0 |
11,800 |
0.00 | |
Equipment Requests FY 2009 | | 0 |
0 |
Computer Equipment |
1000 |
1.0000 |
R |
14,000 |
0 |
14,000 |
0 |
14,000 |
71,000 |
| Total 2009 | 14,000 |
0 |
14,000 |
0.00 | |
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