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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 |
|
Project Description |
Dept ID |
Qty |
New/Rpl |
Request |
Revenue |
Net Request |
M&O |
Net Target |
Target |
Equipment Requests FY 2004 | | 1 |
0 |
Office Furniture |
1336 |
1.0000 |
N |
500 |
0 |
500 |
0 |
500 |
500 |
| Total 2004 | 500 |
0 |
500 |
0.00 | |
Equipment Requests FY 2005 | | 1 |
1 |
Computer Replacement |
1336 |
1.0000 |
R |
2,200 |
0 |
2,200 |
0 |
2,200 |
2,200 |
| Total 2005 | 2,200 |
0 |
2,200 |
0.00 | |
Equipment Requests FY 2006 | | 0 |
0 |
Color Printers |
1336 |
1.0000 |
R |
300 |
0 |
300 |
0 |
300 |
2,200 |
| 0 |
0 |
Rep Laptop Computer |
1336 |
1.0000 |
R |
2,200 |
0 |
2,200 |
0 |
2,500 |
|
| Total 2006 | 2,500 |
0 |
2,500 |
0.00 | |
Equipment Requests FY 2007 | | 0 |
0 |
Digital Camera |
1336 |
1.0000 |
N |
400 |
0 |
400 |
0 |
400 |
2,200 |
| 0 |
0 |
Office Furniture |
1336 |
1.0000 |
R |
200 |
0 |
200 |
0 |
600 |
|
| Total 2007 | 600 |
0 |
600 |
0.00 | |
Equipment Requests FY 2008 | | 0 |
0 |
Computer Replacement |
1336 |
1.0000 |
R |
2,500 |
0 |
2,500 |
0 |
2,500 |
2,200 |
| Total 2008 | 2,500 |
0 |
2,500 |
0.00 | |
Equipment Requests FY 2009 | | 0 |
0 |
Color Printers |
1336 |
1.0000 |
R |
300 |
0 |
300 |
0 |
300 |
2,200 |
| 0 |
0 |
Rep Laptop Computer |
1336 |
1.0000 |
R |
2,500 |
0 |
2,500 |
0 |
2,800 |
|
| Total 2009 | 2,800 |
0 |
2,800 |
0.00 | |
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