 Computer Equipment

Capital Improvements Program 2023 - 2027 Annual Allocation - Computer Equipment

Purpose:

This allocation has been established to fund the replacement of computer equipment on an ongoing basis.

Source

Sales Tax Sales Tax Sales Tax Sales Tax Sales Tax

Comments Year Requested Projected

2023 $ 43,000 43,000$ 2024 43,000 43,000 2025 43,000 43,000 2026 43,000 43,000 2027 43,000 43,000

215,000$ $ 215,000

Uses Comments Year Requested Projected

Equipment purchases Computers & ancillary equipment are replaced as needed 2023 $ 43,000 43,000$ Equipment purchases Computers & ancillary equipment are replaced as needed 2024 43,000 43,000 Equipment purchases Computers & ancillary equipment are replaced as needed 2025 43,000 43,000 Equipment purchases Computers & ancillary equipment are replaced as needed 2026 43,000 43,000 Equipment purchases Computers & ancillary equipment are replaced as needed 2027 43,000 43,000

215,000$ $ 215,000

Co mput e rs an d co m put e r re lat e d e quipm e nt and s o ft w are is upd at e d and re place d as it be c o me s o bs o le te