267#1h (DOA) Defer Metafile Software Purchase. HB1600 - Committee Approved

State Budget

2001 Session

Budget Amendments - HB1600 (Committee Approved)

Bill Order » Item 267 #1h

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Defer Metafile Software Purchase

Item 267 #1h

Item 267 #1h	First Year - FY2001	Second Year - FY2002
Finance
Accounts, Department of	FY2001 ($30,000)	FY2002 ($3,000)	GF

Language
Page 260, line 5, strike "$3,132,006" and insert "$3,102,006".
Page 260, line 5, strike "$3,067,032" and insert "$3,064,032".

Explanation
(This amendment defers the purchase of Metafile software for the Department of Accounts; the software purchase was proposed in the introduced budget.)

Item 267

Item 267	First Year - FY2001	Second Year - FY2002
Administrative and Support Services (74900)	~~$2,928,501~~ $3,132,006	~~$2,937,677~~ $3,067,032
General Management and Direction (74901)	FY2001 ~~$1,159,879~~ $1,159,639	FY2002 ~~$1,168,459~~ $1,166,476
Computer Services (74902)	FY2001 ~~$1,602,769~~ $1,806,557	FY2002 ~~$1,603,289~~ $1,734,929
Records Retention and Word Processing Services (74920)	FY2001 ~~$165,853~~ $165,810	FY2002 ~~$165,929~~ $165,627
Fund Sources:
General	FY2001 ~~$2,928,501~~ $3,132,006	FY2002 ~~$2,937,677~~ $3,067,032

Authority: § 2.1-173 and Title 2.1, Chapter 14, Article 3, Code of Virginia.