Intergovernmental Support Services - GRF

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Contractual - Leased Property Management $42,259.3 $42,259.3 $42,259.3
EDP - DoIT Services $104,451.7 $15,000.0 $119,451.7 $119,451.7
CMS Fleet Management $4,526.8 $4,526.8 $4,526.8
CMS Graphic Design Management $56.7 $56.7 $56.7
Subtotal $151,294.5 $15,000.0 $166,294.5 $166,294.5
Total Appropriation $151,294.5 $15,000.0 $166,294.5 $166,294.5
CY Adjustments Description Amount
EDP - DoIT Services Increase to support costs related to technology upgrade projects $15,000.0