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5.4. SR 10-11-2010
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5.4. SR 10-11-2010
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10/8/2010 10:30:27 AM
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10/7/2010 3:30:12 PM
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City Government
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10/11/2010
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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 />
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