RES 88123 - Laserfiche WebLink

Vehicle Radios $ 1,412 Traffic Equipment 2,004 Lighting Pole Replacement 4,972 Additional Radio Channel 63,758 Swat Weapons 4,622 Storage Bldg - Generator 4,750 Slurry Seal Contract 3,850 Planning Dept Contracts 26,914 2nd City Hall Pool Car 6,500 Tennis Complex Trailer 5,030 Aquatic Center Consultant 7,900 Vital Records Contract 2,620 County Hazardous Waste Program 4,493 Aquatic Center Supplies 1~422 TOTAL GENERAL FUND CARRYOVERS $140,247 Council Amendments: Council amendments through February 16, 1988 total $571~089. A complete listing of these amendments by resolution number is included in Appendix A to this report for Council's information. Reimbursable Expenditures: Expenditures that will be directly offset by revenues are for P.O.S.T. (Police Officer State Training) - $31~000. Proposed Budget Amendments: Based on the latest cost estimates submitted by staff, expenditures and budget amendments are projected to exceed the amended budget by $292,768 as shown previously by department in the table. See Appendix B. The major budget increases are summarized below by department. ADMINISTRATIVE SERVICES Data Processing Program: The increased costs projected for this program are primarily related to increased use of the City's HP 3000/70 and increased efficiency of the City's word processing network. HP is offering for a limited time the ability to trade in the older HPl50's and Word Processing Terminals toward the purchase of the new HP Vectra PC's. This would allow the standardization of a word processing package from HP called AdvanceWrite Plus, which would operate on the HP Vectra PC's. The acquisition of these Vectra PC's would make it possible for all departments to communicate using electronic mail, and other PC & HP 3000 software. The total one time cost for SR:88:123