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		TOWNSHIP OF LOWER MAKEFIELD
		2008 Annual Operating Budget
		GENERAL FUND - DATA PROCESSING
FUND NO. 01		DEPARTMENT EXPENDITURES
						ADOPTED
		2007	6/30/2007	12/31/2007	2008	2008
DEPT.	ACCOUNT	BUDGET	ACTUAL	PROJECTED	BUDGET	BUDGET
407	DATA PROCESSING
	100-Personal Services	0	0	0	0
	200-Parts & Supplies	5,950	2,055	5,950	5,950
	260-Minor Equipment	7,000	104	4,004	3,000
	300-Contracted Services	22,201	11,345	24,060	23,311
	317-Education & Training	3,000	0	0	2,000
	391-Hardware Maintenance	11,000	3,950	11,000	10,500
	392-Software Maintenance	14,500	9,065	13,500	14,750
	480-Miscellaneous	600	102	102	0
	TOTAL EXPENDITURES	64,251	26,621	58,616	59,511