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Resolution 84-110 Finance Depa~tment 26-Jun-84
<br />
<br /> 1984 I r~crease 1984
<br />Adopted (Decrease) Arner~d~:?d
<br />
<br />.1..t 64
<br />
<br />[]ther Services arid Charges
<br />Add ir~stallati,'",r~ costs ~'~3, 300,
<br />w:i.'r"'ir~g SZ~, 600~ ar, d
<br />c:c, mrrlur~ i cat :J. ot"~s $.501D.
<br />
<br />0 6,900 6, 900
<br />
<br />1188 'fravel~ Cor~ferer~ces & Schls
<br /> Add tra:i, nir~g and seminars.
<br />
<br />0 500 500
<br />
<br />General Supplies
<br />Add cable arid cor~r, ectors.
<br />
<br />0 1,000 1,000
<br />
<br />1358 Office Supplies
<br /> Add cor~tputer supp], ies.
<br />
<br />0 3,000 3.~ 000
<br />
<br />1506
<br />
<br />Office Eq ui pn~er~t
<br />Cc, r~puter hardware $55,200 *,
<br />sc, ftware $33,942~ tables
<br />$1,~560, add it i,::,r~al equiprner~t
<br /> $2, OIZIO~ ar, c:l air c.c, nditione~/
<br />hur,l:Ldifier $3,800.
<br />
<br />11.9,~ 300 (22, -/98) 96, 502
<br />
<br />~. Offset by rever~ue~ proceeds
<br />o'F capital lease.
<br />
<br />1630
<br />
<br />[]'~;her Debt Redernpt i,-)r~
<br />Add lease payrnents.
<br />
<br />0 7, 100 '7, :L00
<br />
<br />Note: Add:Lt:i.c,r~al software--showr, below--
<br /> to be purchased wher~ completed.
<br /> Est:i. rnated for delivery early 1985.
<br />
<br />Street Index ir, g.
<br />F':i. xed Assets
<br />Special Assessments
<br />Property Tax Assess
<br />Equ:Lpment Cor, trol
<br />
<br />Tc, tal Cornputer/Data Processir~g
<br />
<br />$154,300 ($28,078) $126, ;~22
<br />
<br />4930 Unal located
<br />
<br />1097 Salary Cc, ntir, ger~cy
<br /> Add cc, rap tinge payrner~ts.
<br />
<br />10, '750 1, 250 12~ 000
<br />
<br />Pa ~! e ! 4
<br />
<br />
<br />
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