Laserfiche WebLink
Printers: <br /> Laser .ret Printer [PC compatible] <br /> First Year Funding <br /> Net New Monies <br /> <br />3,200.00 <br /> 640.00 <br />3,840.00 <br /> <br />Other Hardware: <br /> CD ROM Drive <br /> First Year Funding <br /> Net New Monies <br /> <br />$ 500.00 <br /> 100.00 <br /> <br />$ 600.00 <br /> <br />Maintenance Contracts: <br /> Mac's and Mac Printers <br /> PC's and Network Hardware <br /> Net New Monies <br /> <br />$ 2,800.00 <br /> 4,000.00 <br />$ 6,8O0.O0 <br /> <br />So£tware Updates: <br /> Miscellaneous Updates/Upgrades <br /> <br />$ 5,000.00 <br /> <br />The total new monies included for these purchases in the 1997 Adopted General Fund Budget <br />total $22,840.00 for everything. <br /> <br />The amendment requested would result in the following: <br /> <br />Computers: <br /> PC Workstations [ 14] <br /> First Year Funding <br /> <br />Less: Available from Equipment Replacement <br /> Net New Monies <br /> <br />$21,189.00 <br />,.. 4,238,OO <br />$25,427.00 <br /> 13,700.00 <br />$11,727.00 <br /> <br />Printers: <br /> Laser Jet Printers [2] <br /> First Year Funding <br /> <br />Less: Available from Equipment Replacement <br /> Net New Monies <br /> <br />$ 3,462.00 <br />692.00 <br />$ 4,154.00 <br />2,597.00 <br />$ 1,557.00 <br /> <br />Software Updates: <br /> MS Office Software Licenses $ 6,375.00 <br /> Mac Replacement Programs [page making etc.] 500.00 <br /> Net New Monies $ 6,875.00 <br /> <br />The total new monies for the proposed amendment to the 1997 Adopted General Fund Budget <br />total $20,159.00 for everything [including sales tax, delivery and installation where applicable]. <br /> <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br /> <br />