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Department Project# Priority 2010 2011 2012 2013 2014 Total <br />_- <br />ITechnology/Communications ~ <br />Annual Technology Upgrades TC-01 n/a 20,000 30,000 150,000 52,000 252,000 <br />Technology/Communications Total 20,000 30,000 150,000 52,000 252,000 <br />Capital Outlay Reserve 150,000 150,000 <br />General Fund Operating ~ ~ 20,000 30,OOD 52,000 102,D00 <br />Technology/Cammu»icatiorrs Total 20,000 30,000 150,000 52,000 252,000 <br />Grand Total 4,179,528 3,212,426 8,840,332 7,191,690 5,692,342 29,116,318 <br />2010 DR,4FTCAPIT.4L /ti1PROVF.MF,NT P!„~N Paee 5 <br />