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FORM B-1 2020 ADJUSTMENTS TO BASE BUDGET <br />DEPARTMENT #:407 FUND:101 <br />NAME:FINANCE <br />B-1 & B-2 TOTAL $21,697 TOTAL B1 CHANGES $21,697 <br />1 <br />Account #:4308 Amount (neg if decrease)$400 <br />AUDITOR <br />Description of Adjustment:To reflect the proposed increase in Annual Audit cost of 3%. <br />Benefits if done: <br />Implications if not done: <br />2 <br />Account #:4310 Amount (neg if decrease)$21,297 <br />OTHER CONSULTANTS <br />Description of Adjustment:$1,250 - 5% increase in Springbrook Annual Maintenance (Accounting Sofware) <br />$3,500 OPG-3 Conciere Care Package - Professional Services Contract allows staff <br />to expand use of Laserfiche document management and forms technologies. <br />$16,547 - Increase in Metro-iNet Services, Programs & Support (Primary Drivers = 3 <br />Additional Laserfiche Licenses - $3,380, Milestone Video Security (IP Cameras and <br />Video Storage) - $5,308, and Arbitrator/BWC Video - $4,694) - BodyWarn Cameras were <br />Benefits if done:deployed in 2018. <br />Implications if not done: <br />25