|
<br />.
<br />
<br />.
<br />
<br />.
<br />
<br />. -;;i;,-'- ""'-'" ,;.;H ~j",: ;.;,,-;:,.;,,::.< ~"
<br /> New Funds J\nil1ysis WO~Ksheeb -'",,, ~
<br /> "'''':~
<br /> DeparlmenlolNatUral Re99u"cii~ ill =>
<br /> '!'<\ W "~; :::>
<br /> p
<br /> 'C Q"fY98.99 fY 00-01 d .~
<br />Cost Components FY 95.96 1'Y %-97. FY 97.98 fY99-00 I :t Tot.1
<br /> ~;;j: ' " ,~,
<br />Utlli!il's/R~'111 - - - -
<br />A~I!!~lnist r1div('~p"f1'it.s - - -
<br />1]"/15 Tnll1\lI\& 12,CKXl 12,000
<br /> -
<br />Travel
<br /> - -
<br />Other Pun:hl\s~'d s,'fVlct'S
<br />Total Operating l:xp(,llses 31,250 26,250 34.250 34.250 126,000
<br />III. C.'p,I.1 Outl.y
<br />&luil'lllt'lll.
<br />Purchus.ed
<br />LM&~ Srl"n~ - - 78,fXXl - 78,mJ
<br />~N Sysh'!l\\ -- 14,200 - - - 14,200
<br /> - -
<br />D('~kh'I'~ - --- -- - 125,lOO - - - 125,000
<br />N,'lwl,rk
<br /> - - - -.-- - - - - -- -
<br />1.,.".....1
<br />I~Ht;" Sy,I"Il" - - - - -
<br />LAN ?YNll'lT1s - - -- -
<br />Dl'sklOr~ - - - -
<br />N(>twork
<br /> - - -- - --
<br />SoftWllT1'
<br />PurchllSl.J
<br />Lt~e" Sph'm<; - - - __188,500 -- IR8,SOO
<br />LAN Sy.~It.:~ -- -- - - - -
<br />Dl'~kIOI\~ (,(1(] bUO
<br /> - - - - - -
<br />N,'lwmk
<br />-~--- - - - -
<br />(.A........J
<br />~~y.~Il'rnS -- - - - -- - -
<br />LAN Splt'IIlS - - - - - -- -
<br />I1l'skllll'li -
<br />Network
<br />Total Capital Outlay 406,300 0 0 0 406,300
<br />w .,iifl' iifiiITosls 1,b~I,~~U bU/,L~U YI;25O ~4,L~U L,~UI ,~UU
<br />Prcoa red bv, Larrv Shuford TeleDhone #: 866-3410 Approved by: Ron Caltanv Dale, 811/96
<br />
<br />Format 5020, page 2 of 2
<br />
<br />Revised 1996
<br />
<br />29
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