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CITY OF MOUNDS VIEW <br /> 19NG TERM FINANCIAL PLAN <br /> Recreation <br /> SOURCE <br /> DEPART./PROJECTDESCRIPTION RATIONALE 1997 1998 1999 2000 2001 OF FUNDS <br /> RECREATION—Administration <br /> PC COMPUTER IMPROVE EFFICIENCY $4;000; $4,000 $4,000 $4,000 GENERAL FUND <br /> COMPUTER UPGRADES IMPROVE EFFICIENCY 1,000 1,500 1,500 1,500 GENERAL FUND <br /> (3)OFFICE CHAIRS REPLACE OUTMODED EQUIPMENT 1,500 GENERAL FUND <br /> RECREATION—Programming <br /> LEAGUE SOFTWARE(WIN) IMPROVE EFFICIENCY 1,350 GENERAL FUND <br /> FACILITY MNGMT UPGRADE(WIN) REPLACE OUTMODED EQUIPMENT 3,800. GENERAL FUND <br /> RECREATION—Sales&Marketing <br /> RECREATION—Communications <br /> 22"MONITOR IMPROVE EFFICIENCY 750 <br /> INFO KIOSK IMPROVE EFFICIENCY 2,000 <br /> ELECTRONIC/COMP MESSAGE BOARD IMPROVE EFFICIENCY 40,000 <br /> TOTAL RECREATION $7,800': $7,100 $41,500 $7,500 $7,000 <br /> • <br /> TOTAL GENERAL FUND 380,795 437,875 362,400 290.550 247,600 <br /> • <br />