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E"r <br />Account Informati <br />D ep artm ent <br />Project / Grant <br />Org-Object-Proj FY16 <br />FY17 GL Codes <br />B �, -nt D escription <br />IL <br />Amount <br />moo <br />Ju <br />Communications and <br />Branding project <br />GL C <br />00191220 -9695 <br />00191220 -9695 <br />Marketing Activities <br />S 74,062.00 <br />This project is a continuation of th <br />Outreach <br />anticipate completion of the brandi <br />website development project. The <br />P ay for the development, design an <br />Communications and <br />Veterans branding project <br />00195110 -9320 <br />00191220 -9695 <br />Marketing Activities <br />S 470.00 <br />This project is a continuation of a ; <br />Outreach <br />that began in FY 16, the Expect M( <br />the printing of folders that veteran; <br />an added feature, the folders will ii <br />will minimize the number of costl} <br />department. We began the folder p <br />combined it with a minimal amoun <br />we could get a better price breakdc <br />Tax Administration <br />Official Logo Apparel <br />00 19 1410-93 40 <br />00191410 -9340 <br />Uniforms <br />S 2,240.00 <br />We were late in the purchase order <br />Tax Administration <br />Abstract scanning project <br />00191410 -9321 <br />00191410 -9321 <br />Imaging and indexing of listing <br />S 4,000.00 <br />This project is now in its fourth bu <br />forms <br />have risen. <br />ITS <br />EMS Laptops /Tablets <br />00 19 18 10-93 42 <br />00 19 18 10-9342 <br />Minor Technology <br />$ 70,000.00 <br />ESO Healthcare Connected Softw� <br />September from EMS Chart Softw <br />Non - departmental <br />Citizens Transparency Portal to <br />00191910 -9605 <br />00191810 -9445 <br />Purchased Services <br />$ 12,500.00 <br />At fiscal year end, Finance /County <br />County's financial data <br />for a citizen transparency portal fo <br />was made to use the Munis produc <br />will not take place until FY2017. T <br />implementation cost of $3,500 and <br />The other company was $28,000 a <br />Infrastructure & Asset <br />Remaining architect funds for FM <br />00191952 -9607 <br />00191952 -9607 <br />Architects <br />$ 45,278.00 <br />These remaining funds need to be <br />Mgmt. <br />Feasibility Study <br />the cost of the Fleet Maintenance f <br />County Schools Transportation fac <br />2016 and no funds were available i <br />budgeted in FY 2017. Re- appropri <br />proposal from the RFQ process, w <br />Infrastructure & Asset <br />VVP Veterans Requested Projects <br />00191952 -9501 <br />00191952 -9501 <br />B &G Maintenance and Repair <br />$ 6,580.00 <br />The Veterans and ALP requested n <br />Mgmt. <br />still has to install all of the landsca <br />recently approved but not yet insta <br />Sheriff <br />Cannon Grant for Bullet -Proof <br />00192110 - 9340 -PPE <br />00192110 - 9340 -PPE <br />Uniform - Personal Protection <br />S 12,359.06 <br />Cannon Grant received in FY 201E <br />Vest <br />Equipment <br />This is the amount of the grant not <br />FY 2017 <br />Sheriff <br />DARE Summer Camp Fundraiser <br />00192110 -9441 <br />00192110 -9441 <br />D.A.R.E. Summer Camps <br />S 2,616.06 <br />Amount remaining in Summer Car <br />Sheriff <br />JDARE Summer Camp Fundraiser <br />100192 1 10 -944 1 <br />D.A.R.E. Summer Cam p s <br />I S 305.49 <br />JAmount remaining in Summer Car <br />F -6 <br />