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<br />TABLE 4 (cont.) <br />FY 87-88 <br />BUDGET <br /> <br />ITEM <br /> <br />IV. SYSTEM HARDWARE & MAINTENANCE <br />A. Diagnostic Hardware <br />B. Service Costs <br />C. Replacement of Damaged/Vandalized <br />Hardware <br />D. Supp1ementa1s to Divisions to Cover <br />Travel Costs to Maintain System <br /> <br />V. ADMINISTRATIVE OVERHEAD ASSESSMENT <br />VI. MISCELLANEOUS <br />TOTAL VARIABLE COSTS <br /> <br />COMBINED TOTALS <br /> <br />-68- <br /> <br />FY 87-88 <br />(projected) <br /> <br />$ 500 <br />8,300 <br />16,500 <br />14.000 <br />39,300 <br />12,600 <br /> <br />5,000 <br />$79.650 <br /> <br />}228.341 <br />