Agenda Packets - 1996/08/12 - Laserfiche WebLink

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TY OF REQUEST FOR COUNCIL CONSIDERATION Agenda Section e r) STAFF REPORT Report Number: 4110–1$D7G OUND Report Date: 8/8/96 COUNCIL MEETING DATE — Special Order of Bus. i [9,, c May 28, 1996 X Consent Agenda �-rest.Partnete4s Public Hearings — Council Business Item Description: Consideration of Resolution No. 4994 Authorizing the Transfer of Funds for Internet Services Administrator's Review/Recommendation: -No Comments to supplement this report -Comments attached. Explanation/Summary(attach supplement sheets as necessary) Summary: The 1996 Budget includes $2,000 for capital expenditures out of Public Information related to providing Internet Services for the City of Mounds View under the FreeNet Program. The City has been hooked up to the Internet since 1995 with FreeNet and now most of the need for expenditures is for services to market and update the HomePage Information for the City. In addition, there is need to train staff on the use and understanding of marketing and updating information on the Internet. esolution No. 4994 approves the transfer of$1,500 from Public Information Capital Account(100-4135- 3)to Public Information Professional Services (100-4135-303) for$1,000 and Public Information Training 00-4135-363) for $500 which will allow the City to more effectively use the Internet to communicate with the public and update the information in a timely manner. 0041 L,rtALUaCathy Bennet, con.Dev. Coordinator RECOMMENDATION: Waive the reading and approve resolution no. 4994 Authorizing the Transfer of Funds for Internet Services 0 .