MDTA Board Meeting Materials

1033 REPL DP EQUIP-MICROCOMPUTER 1036 REPL DP EQUIP-PERIPHERALS 1099 OTHER REPLACEMENT EQUIPMENT

1,005,200 14,400 541,266 2,029,823

1,005,200 14,400 541,266 2,029,823

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

Object 11 Additional Equipment

1102 ADDT'L AUDIO-VISUAL EQUIP 1103 ADDT'L CLEANING EQUIPMENT 1107 ADDT'L EDUCATIONAL EQUIPMENT

6,500 10,000

6,500 10,000

0

0

1109 ADDT'L HUMAN ENVIRONMENTAL EQUIPMENT 1113 ADDT'L MAINTENANCE & BUILDING EQUIP 1119 ADDT'L RADIOS & ELECTRONIC EQUIPMENT 1131 ADDT'L DP EQUIP-MAINFRAME 1133 ADDT'L DP EQUIP-MICROCOMPUTER 1199 OTHER ADDITIONAL EQUIPMENT 1115 ADDT'L OFFICE EQUIPMENT

1,000

1,000

253,000 238,590 665,000

253,000 238,590 665,000

0

0

20,000

20,000

1,378,962 2,573,052

1,378,962 2,573,052

Object 13 Fixed Charges

1302 INSURANCE COVERAGE PAID TO STO

907,813 1,100 29,020 283,857

907,813 1,100 29,020 283,857

1303 RENT PAID TO DGS 1304 SUBSCRIPTIONS 1305 ASSOCIATION DUES

1308 LICENSES

9,720

9,720

1309 INSURANCE (NON STO PAYMENTS) 1320 1320 BAD DEBT EXPENSE (NON TOLLS)

11,596,368

11,596,368

50,000

50,000

12,877,878

12,877,878

Total

461,119,067 462,211,067

1,092,000

0.2%

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