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<br />Account Number
<br />Information Technology
<br />101-1801-412.10-05 Full Time Salaries
<br />101-1801-412.10-07 On Call Salaries
<br />101-1801-412.10-35 Overtime Salaries
<br />101-1801-412.20-01 Social Security
<br />101-1801-412.20-05 Medicare
<br />101-1801-412.20-10 Retirement
<br />101-1801-412.20-15 Workers Compensation
<br />101-1801-412.20-25 Health Insurance
<br />101-1801-412.33-09 Consulting
<br />101-1801-412.43-02 Computer Equipment
<br />101-1801-412.43-03 Computer Software
<br />101-1801-412.43-11 AS/400 Software & Equipment
<br />101-1801-412.43-12 Network Software
<br />101-1801-412.43-13 Network Equipment
<br />101-1801-412.46-01 Repairs
<br />101-1801-412.46-02 Replacements
<br />101-1801-412.46-03 Cabling
<br />101-1801-412.53-01 Office Telephones
<br />101-1801-412.53-05 Computer Time Charges
<br />101-1801-412.53-06 Data Lines
<br />101-1801-412.57-02 Seminar Registration
<br />101-1801-412.58-01 Travel Costs & Per Diem
<br />101-1801-412.61-01 General Office Supplies
<br />101-1801-412.61-02 Postage
<br />101-1801-412.61-04 Operational Supplies
<br />101-1801-412.61-05 Printing & Forms
<br />101-1801-413.61.06 Training Program Supplies
<br />101-1801-412.64-01 Reference Books 1,150 1,150
<br />101-1801-412.65-01 PC Software 18,615 25,000
<br />101-1801-412.65-02 AS-400 Software 35,850 25,000
<br />101-1801-412.65-03 Network Software 27,600
<br />101-1801-412.74-01 Computer Equipment 129,982 58,000 5,600
<br />101-1801-412.74-02 Office Equipment 1,800
<br />101-1801-412.74-14 Network Equipment 72,553
<br />101-1801-412.74-16 AS/400 Equipment 84,000 84,000
<br />Information Technology $ 776,241 $ 775,249 $ 950,107
<br />
<br />I This department contains 5 FTEs. The department also contracts with the North Dakota Association of Counties for the departments
<br />management support. The 2005 budget request includes $119,000 for the IBM AS/400 maintenance agreements which are
<br />renewed every three years.
<br />
<br />CASS COUNTY GOVERNMENT. 2005 PRELIMINARY BUDGET
<br />
<br />Account Description
<br />
<br />2004 Adjusted
<br />Budget
<br />
<br />Projected
<br />2004
<br />
<br />$
<br />
<br />181,968 $
<br />3,000
<br />5,000
<br />11,202
<br />2,620
<br />16,595
<br />270
<br />21,120
<br />115,000
<br />13,554
<br />108,215
<br />
<br />180,250 $
<br />3,000
<br />5,000
<br />11,202
<br />2,620
<br />16,319
<br />296
<br />12,936
<br />111,200
<br />7,718
<br />63,125
<br />13,100
<br />46,888
<br />4,615
<br />10,050
<br />5,000
<br />10,000
<br />5,800
<br />300
<br />27,135
<br />7,000
<br />2,745
<br />500
<br />300
<br />35,000
<br />
<br />10,000
<br />5,000
<br />4,000
<br />5,800
<br />24,000
<br />20,000
<br />7,000
<br />500
<br />500
<br />300
<br />35,000
<br />
<br />2005 Preliminary
<br />Budget
<br />
<br />181,738
<br />3,000
<br />5,000
<br />11,279
<br />2,638
<br />16,574
<br />343
<br />18,348
<br />133,280
<br />
<br />203,505
<br />57,343
<br />9,150
<br />10,000
<br />5,000
<br />16,100
<br />5,800
<br />300
<br />28,188
<br />15,600
<br />500
<br />600
<br />300
<br />30,000
<br />350
<br />750
<br />1,200
<br />1,668
<br />
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