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part of the regular grant recommendation process for 1995-96. <br /> <br /> Alternatively, some or all of the $120,000 for Data Processing <br /> Replacement could be used for community support, with DP <br /> replacement needs being phased in over a one to three year time <br /> period in the Operating Budget. <br /> <br /> FISCAL IMPACT <br /> <br /> The actions recommended represent no additional direct fiscal <br /> impact beyond utilizing the remaining undesignated General Fund <br /> Balance. However, the recommended use of $400,000 for capital <br /> projects will help fund the list of already identified capital <br /> needs. The recommended use of $560,000 for additional equipment, <br /> expanded space, and employee recognition is intended to provide <br /> longer term productivity improvements and contain future costs. <br /> <br /> Respectfully Submitted, <br /> <br /> Susan Rossi Deborah Acosta <br /> Director of Finance City Manager <br /> <br /> Attachments <br /> <br />SR95:32 <br /> 5 <br /> <br /> <br />