Resolution No. 2024-08
140 of 141
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Account Description Account Description
FY 2023-24
Budget
FY 2024-25
Budget
FIBER-OPTICS
1 TRANSPORT SERVICES - TELECOM 059-080-800-520173 Level 3/Centurylink transportation charges - 75,000 2 TRANSPORT SERVICES - TELECOM 059-080-800-520173 Broadband transportation charges - 75,000 3 TRANSPORT SERVICES - TELECOM 059-080-800-520173 USIP transportation charges primary line 111,084 - 4 TRANSPORT SERVICES - TELECOM 059-080-800-520173 USIP transportation charges back up line 96,768 - TRANSPORT SERVICES - TELECOM Total 207,852 150,000
1 BAD DEBT EXPENSE 059-080-800-523030 Bad debt collection 1,000 1,000 BAD DEBT EXPENSE Total 1,000 1,000
1 ADVERTISEMENT/PROMOTION 059-080-800-525000
Advertising and promotional materials such as flyers and mail inserts 2,500 5,000
ADVERTISEMENT/PROMOTION Total 2,500 5,000
1 REPAIRS & MAINTENANCE 059-080-800-529000 Fiber System Repairs and maintance performed by Petrelli 100,000 100,000 2 REPAIRS & MAINTENANCE 059-080-800-529000 Millenium UPS Preventative Maintenance 3,000 REPAIRS & MAINTENANCE Total 103,000 100,000
1 PROFESSIONAL SERVICES - OTHER 059-080-800-529215 ISP server farm maintenance services 148,196 145,000 PROFESSIONAL SERVICES - OTHER Total 148,196 145,000
1 MEMBERSHIP DUES 059-080-800-529550
American Registry of Internet Numbering (ARIN) annual
membership dues 500 500
MEMBERSHIP DUES Total 500 500
1 CAPITAL OUTLAY 059-080-800-660000 Capital outlay - 120,000 2 CAPITAL OUTLAY 059-080-800-660000 Fiber from Control Center to FS1 68,000 3 CAPITAL OUTLAY 059-080-800-660000 Downey Rd Expansion 86,000 CAPITAL OUTLAY Total 154,000 120,000
FIBER FUND M & O AND CAPITAL EXPENSE DETAILS
Resolution No. 2024-08
141 of 141
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