Laserfiche WebLink
2011 2012 2013 2014 <br />Expenditures <br />In squad Video upgrade 20,000 <br />Laserfiche upgrade 13,000 <br />Virtualization repayment 10,900 10,900 10,900 10,900 <br />SQL server upgrades 26,000 <br />Hardware/Enterprise switch/ UPS 30,000 52,000 <br />2004- Phone system replacement 150,000 <br />Virtualization refresY~ <br />Miscrosoft Office <br />Total Expenditures 69,900 40,900 160,900 62,900 <br />Funding Sources <br />General Fund Operating 69,900 40,900 10,900 62,900 <br />Capital Outlay Reserve 150,000 <br />2015 <br />70,000 <br />70, 000 <br />