Intergovernmental Support Services - All Funds

BY22 Budget - Change by Line Item - All Funds

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Contractual - Leased Property Mgmt $42,259.3 $42,259.3 $42,259.3
EDP - DoIT Services $100,579.7 ($10,000.0) $90,579.7 $2,071.5 $92,651.2
CMS Fleet Management $2,026.8 $2,026.8 $2,026.8
CMS Graphic Design Mgmt. $56.7 $56.7 $56.7
Framework Project Program (211) $10,000.0 $10,000.0 $10,000.0
Subtotal $154,922.5 ($10,000.0) $144,922.5 $2,071.5 $146,994.0
Total Appropriation $154,922.5 ($10,000.0) $144,922.5 $2,071.5 $146,994.0
CY Adjustments Description Amount
EDP - DoIT Services Estimated lapse of equipment purchases and delay in hiring ($10,000.0)
BY Adjustments Description Amount
EDP - DoIT Services Personal Services and fringe benefits pricing adjustment,
including annualization of FY21 COLA and Steps,
and funding for FY22 COLA and Steps		 $2,071.5