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<br />Financiallmpcct <br /> <br />The good nev.rs fiscally, is the Bob Pearson anticipated that this equipment ,"vas going to be needed, and <br />he has been able to pur~h~~,,~~_5?I~Onsolida~~p~F~_h~?~~~~~lY,,~n to lea,re the maj~!it;y~f ~Q,,~f~,~gi~ " <br />place for this end of the project. . <br /> <br />I have been able to identify fuTIding \\~thin my cwrent budget to make up pan of the difference, vrith the <br />remaining part of the cost coming out of one of our forfeiture accounts. <br /> <br />Those allotments are identified as follows <br /> <br />IT Budget Account Amount <br /> 4219 $12,000 <br /> 4560 $7,000 <br />Police Budget Account Amount <br /> 210-212-4219 $2,000 <br /> 210-213-4219 $2,000 <br />(Fleeing Forfeiture) 294-221-223 $5,000 <br /> <br />Attachments <br /> <br />Detailed list of project hardv.rare. <br /> <br />Action Requested <br /> <br />Request approval of the purchase of the server and equipn1ent needed for the digital 'Tideo storage system <br />using available funds in the current budgets as "\vell as the moneya\7ailable in the fOlfeiture account. <br /> <br />Council Action <br /> <br />1\1otion by _ <br /> <br />Second by _ <br /> <br />Vote <br /> <br />Follow Up <br /> <br />C:\Docun1ents and Senings\jbeahen\Local Settil1gs\ TeInporarylnteIl1et Files\OLK3\REQUEST COUNQL ACTION (3).doc <br />