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City of Boise FY04/FY05 Budget: Equipment List - Public Works
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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 |
1 |
CPU'S |
2218 |
7.0000 |
R |
7,000 |
0 |
7,000 |
0 |
7,000 |
22,535 |
| 2 |
2 |
SERVER |
2218 |
1.0000 |
R |
2,500 |
0 |
2,500 |
0 |
9,500 |
|
| 3 |
3 |
SOFTWARE |
2218 |
1.0000 |
R |
8,000 |
0 |
8,000 |
0 |
17,500 |
|
| 4 |
4 |
MONITORS |
2218 |
1.0000 |
R |
800 |
0 |
800 |
0 |
18,300 |
|
| 5 |
0 |
GENERATOR |
2224 |
1.0000 |
N |
2,000 |
0 |
2,000 |
0 |
20,300 |
|
| Total 2004 | 20,300 |
0 |
20,300 |
0.00 | |
Equipment Requests FY 2005 | | 1 |
1 |
CPU'S |
2218 |
1.0000 |
R |
2,300 |
0 |
2,300 |
0 |
2,300 |
27,773 |
| 2 |
2 |
SOFTWARE |
2218 |
1.0000 |
R |
8,000 |
0 |
8,000 |
0 |
10,300 |
|
| 3 |
3 |
MONITORS |
2218 |
2.0000 |
R |
1,200 |
0 |
1,200 |
0 |
11,500 |
|
| Total 2005 | 11,500 |
0 |
11,500 |
0.00 | |
Equipment Requests FY 2006 | | 0 |
0 |
Computer Equipment |
2218 |
20.0000 |
R |
18,950 |
0 |
18,950 |
0 |
18,950 |
27,773 |
| Total 2006 | 18,950 |
0 |
18,950 |
0.00 | |
Equipment Requests FY 2007 | | 0 |
0 |
Computer Equipment |
2218 |
20.0000 |
R |
18,950 |
0 |
18,950 |
0 |
18,950 |
27,773 |
| Total 2007 | 18,950 |
0 |
18,950 |
0.00 | |
Equipment Requests FY 2008 | | 0 |
0 |
Computer Equipment |
2218 |
20.0000 |
R |
13,750 |
0 |
13,750 |
0 |
13,750 |
27,773 |
| Total 2008 | 13,750 |
0 |
13,750 |
0.00 | |
Equipment Requests FY 2009 | | 0 |
0 |
Computer Equipment |
2218 |
20.0000 |
R |
12,800 |
0 |
12,800 |
0 |
12,800 |
27,773 |
| Total 2009 | 12,800 |
0 |
12,800 |
0.00 | |
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