Capital Projects Detail Listing to Support Summary Numbers on the Racine County Capital Project Request Form
Budget Summary			2002	2003	2004	2005	2006	Total
Expenses/Detail
Countywide MS Office or word			132,095
Countywide MS Outlook			17,775
Countywide MS BackofficeCALS			62,538
Countywide Windows 2000			59,243
Note:
To stay current, upgrade project
every other year			47,675
PC's needed to be replaced
to run all of the new application
and operating systems will cost			355,972
Total Expenses:			675,298	0	0	0	0	0
Revenues/Sources
Total Revenues/Sources:			0	0	0	0	0	0
Net County Cost:			675,298	0	0	0	0	0
Cost of Operating Expenses Associated with Project:
			2002	2003	2004	2005	2006	Total
Total Operating Expenses:			0	0	0	0	0	0