Laserfiche WebLink
I <br /> <br /> I <br />I <br /> I <br /> <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> <br /> REPORT FROM FINANCE COMMITTEE <br /> By: Diana Lund, Finance Officer <br /> <br />Background: ~ <br /> <br />The Finance Committee met earlier this evening and discussed the following: <br />Case #1: <br /> <br />Case #2: <br /> <br />Case #3: <br /> <br />Council Action: <br /> <br />CASE # <br /> <br />Review and Adopt 2002 Enterprise Fund Budgets <br /> <br />Review and Adopt 2002 Economic Development Authority Operating <br />Budget <br /> <br />Consider Contracting for Computer Desktop and Network Support <br />Services <br /> <br />Based upon recommendations by the Finance Committee and discussion of the City <br />Council. <br /> <br />Reviewed by: <br /> <br />Finance Officer <br /> <br />CC: 02/12/02 <br /> <br />[lRA_FSl[VOLlhlsers[City Shared FileMGENDA COUNCIL & COMMISSION1City Colmcil[2OO2[FebruarylRepFCO21202,doc <br />02/08/02 <br /> <br />-351- <br /> <br /> <br />