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f. <br /> {a r. is r <br /> REQUEST FOR COUNCIL CONSIDERATION Agenda Section 11. B. <br /> STAFF REPORT Report Number: 96-1678C <br /> Oigi,i4II0)2 Report Date: 4/18/96 <br /> =' CITY COUNCIL MEETING DATE <br /> "' t� ;< Council Business <br /> 3:i<:,:. April 22. 1996 ❑ <br /> 'o <br /> S <br /> Item Description: Consideration of Computerized Financial System <br /> Administrator's Review/Recommendation: CS t-) <br /> -No Comments to supplement this report <br /> -Commened. <br /> Explanation/Summary(attach supplement sheets as necessary) <br /> Summary: <br /> When Staff proposed the purchase of a new financial software/hardware package during the April Work <br /> Session they were directed to bring the proposal before the Council again; after the new City-Administrator <br /> had joined staff, allowing him further input. The hardware is continuing to give Staff problems. The tape <br /> drive is causing staff concerns and data processing is very slow when several financial packages are being run <br /> simultaneously. For your review, I am including staff's request for the authorization of the purchase of the <br /> TR Funds computerized financial package. Rob Tautges will be present to answer any questions Council may <br /> ohave on the financial software being proposed. Attached is also a report disclosing available funding for this <br /> purchase to made in 1996. <br /> • <br /> .,..6,,,,,,---„..,,,,, _ <br /> Mary E atarek, Interim Finance Coordinator <br /> RECOMMENDATION: Consider purchasing of financial software package in 1996. <br />