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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 |
2 |
Replacement Laptop Computers |
1335 |
1.0000 |
R |
2,100 |
0 |
2,100 |
0 |
2,100 |
3,000 |
| 2 |
1 |
Color Printers |
1335 |
3.0000 |
R |
900 |
0 |
900 |
0 |
3,000 |
|
| Total 2004 | 3,000 |
0 |
3,000 |
0.00 | |
Equipment Requests FY 2005 | | 1 |
1 |
Replacement Computers |
1335 |
2.0000 |
R |
4,400 |
0 |
4,400 |
0 |
4,400 |
4,400 |
| Total 2005 | 4,400 |
0 |
4,400 |
0.00 | |
Equipment Requests FY 2006 | | 0 |
0 |
Color Printers |
1335 |
3.0000 |
R |
900 |
0 |
900 |
0 |
900 |
4,400 |
| 0 |
0 |
Conference Room Furniture |
1335 |
1.0000 |
R |
2,600 |
0 |
2,600 |
0 |
3,500 |
|
| 0 |
0 |
Lobby Furniture |
1335 |
1.0000 |
R |
1,500 |
0 |
1,500 |
0 |
5,000 |
|
| 0 |
0 |
Office Furniture |
1335 |
1.0000 |
R |
600 |
0 |
600 |
0 |
5,600 |
|
| 0 |
0 |
Replacement Computers |
1335 |
2.0000 |
R |
4,400 |
0 |
4,400 |
0 |
10,000 |
|
| 0 |
0 |
Upgrade Telephone System |
1335 |
1.0000 |
R |
5,000 |
0 |
5,000 |
0 |
15,000 |
|
| Total 2006 | 15,000 |
0 |
15,000 |
0.00 | |
Equipment Requests FY 2007 | | 0 |
0 |
Conference Room Furniture |
1335 |
1.0000 |
R |
2,600 |
0 |
2,600 |
0 |
2,600 |
4,400 |
| 0 |
0 |
Lobby Furniture |
1335 |
1.0000 |
R |
2,500 |
0 |
2,500 |
0 |
5,100 |
|
| 0 |
0 |
Office Furniture |
1335 |
6.0000 |
R |
1,200 |
0 |
1,200 |
0 |
6,300 |
|
| 0 |
0 |
Replacement Computers |
1335 |
2.0000 |
R |
5,000 |
0 |
5,000 |
0 |
11,300 |
|
| 0 |
0 |
Replacement Laptop Computers |
1335 |
1.0000 |
R |
2,500 |
0 |
2,500 |
0 |
13,800 |
|
| 0 |
0 |
Video Camera |
1335 |
1.0000 |
R |
1,200 |
0 |
1,200 |
0 |
15,000 |
|
| Total 2007 | 15,000 |
0 |
15,000 |
0.00 | |
Equipment Requests FY 2008 | | 0 |
0 |
Color Printers |
1335 |
3.0000 |
R |
900 |
0 |
900 |
0 |
900 |
4,400 |
| 0 |
0 |
Conference Room Furniture |
1335 |
1.0000 |
R |
2,600 |
0 |
2,600 |
0 |
3,500 |
|
| 0 |
0 |
Plotter Replacement |
1335 |
1.0000 |
R |
6,500 |
0 |
6,500 |
0 |
10,000 |
|
| Total 2008 | 10,000 |
0 |
10,000 |
0.00 | |
Equipment Requests FY 2009 | | 0 |
0 |
Digital Camera |
1335 |
1.0000 |
R |
400 |
0 |
400 |
0 |
400 |
4,400 |
| 0 |
0 |
Photocopier |
1335 |
1.0000 |
R |
5,000 |
0 |
5,000 |
0 |
5,400 |
|
| 0 |
0 |
Replacement Computers |
1335 |
2.0000 |
R |
5,000 |
0 |
5,000 |
0 |
10,400 |
|
| 0 |
0 |
Video Camera |
1335 |
1.0000 |
R |
700 |
0 |
700 |
0 |
11,100 |
|
| Total 2009 | 11,100 |
0 |
11,100 |
0.00 | |
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