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City of Boise FY04/FY05 Budget: Equipment List - Planning and Develpmt Services
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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 |
Replacement Computers |
1331 |
2.0000 |
R |
4,400 |
0 |
4,400 |
0 |
4,400 |
9,200 |
| 2 |
2 |
Color Printers |
1331 |
5.0000 |
R |
1,500 |
0 |
1,500 |
0 |
5,900 |
|
| 3 |
0 |
Audio/Recording System |
1331 |
1.0000 |
R |
2,700 |
0 |
2,700 |
0 |
8,600 |
|
| 4 |
0 |
Laser Fax Machine |
1331 |
1.0000 |
R |
600 |
0 |
600 |
0 |
9,200 |
|
| Total 2004 | 9,200 |
0 |
9,200 |
0.00 | |
Equipment Requests FY 2005 | | 1 |
1 |
Replacement Computers |
1331 |
2.0000 |
R |
4,400 |
0 |
4,400 |
0 |
4,400 |
9,200 |
| 2 |
0 |
Library Furniture |
1331 |
1.0000 |
R |
3,000 |
0 |
3,000 |
0 |
7,400 |
|
| 3 |
0 |
Office Furniture |
1331 |
1.0000 |
R |
1,800 |
0 |
1,800 |
0 |
9,200 |
|
| Total 2005 | 9,200 |
0 |
9,200 |
0.00 | |
Equipment Requests FY 2006 | | 0 |
0 |
Replacement Computers |
1331 |
1.0000 |
R |
2,200 |
0 |
2,200 |
0 |
2,200 |
9,200 |
| 0 |
0 |
Replacement Laptop Computers |
1331 |
1.0000 |
R |
2,200 |
0 |
2,200 |
0 |
4,400 |
|
| 0 |
0 |
Replacement Network Color Prin |
1331 |
1.0000 |
R |
2,000 |
0 |
2,000 |
0 |
6,400 |
|
| 0 |
0 |
Upgrade Telephone System |
1331 |
1.0000 |
R |
5,000 |
0 |
5,000 |
0 |
11,400 |
|
| Total 2006 | 11,400 |
0 |
11,400 |
0.00 | |
Equipment Requests FY 2007 | | 0 |
0 |
Color Printers |
1331 |
5.0000 |
R |
1,500 |
0 |
1,500 |
0 |
1,500 |
9,200 |
| 0 |
0 |
Replacement Computers |
1331 |
2.0000 |
R |
5,000 |
0 |
5,000 |
0 |
6,500 |
|
| 0 |
0 |
Replacement of Tape Backup Sys |
1331 |
1.0000 |
R |
3,000 |
0 |
3,000 |
0 |
9,500 |
|
| Total 2007 | 9,500 |
0 |
9,500 |
0.00 | |
Equipment Requests FY 2008 | | 0 |
0 |
Projector |
1331 |
1.0000 |
R |
4,200 |
0 |
4,200 |
0 |
4,200 |
9,200 |
| 0 |
0 |
Replacement Computers |
1331 |
2.0000 |
R |
5,000 |
0 |
5,000 |
0 |
9,200 |
|
| 0 |
0 |
Tape Backup System |
1331 |
1.0000 |
R |
1,000 |
0 |
1,000 |
0 |
10,200 |
|
| Total 2008 | 10,200 |
0 |
10,200 |
0.00 | |
Equipment Requests FY 2009 | | 0 |
0 |
Office Furniture |
1331 |
4.0000 |
R |
800 |
0 |
800 |
0 |
800 |
9,200 |
| 0 |
0 |
Photocopier |
1331 |
1.0000 |
R |
5,000 |
0 |
5,000 |
0 |
5,800 |
|
| 0 |
0 |
Replacement Computers |
1331 |
1.0000 |
R |
2,500 |
0 |
2,500 |
0 |
8,300 |
|
| 0 |
0 |
Replacement Laptop Computers |
1331 |
1.0000 |
R |
2,200 |
0 |
2,200 |
0 |
10,500 |
|
| 0 |
0 |
Replacement Network Color Prin |
1331 |
1.0000 |
R |
2,000 |
0 |
2,000 |
0 |
12,500 |
|
| Total 2009 | 12,500 |
0 |
12,500 |
0.00 | |
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