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RESOLUTION NO. 4667 <br /> CITY OF MOUNDS VIEW <br /> COUNTY OF RAMSEY <br /> STATE OF MINNESOTA <br /> RESOLUTION APPROVING TRANSFER OF FUNDS FROM FRANCHISE <br /> FEE ACCOUNT FOR PURCHASE OF COMPUTER EQUIPMENT FOR <br /> POLICE DEPARTMENT <br /> WHEREAS, technology has made it possible to process information more <br /> efficiently and effectively, thus making City employees more productive; <br /> and <br /> WHEREAS, it has been past practice of the Mounds View City Council to <br /> support a progressive philosophy in the area of computers and related <br /> peripherals; and <br /> WHEREAS, the Mounds View Police Department has a need for three <br /> personal computers, a printer and desk to more efficiently and safely <br /> conduct their business. <br /> NOW, THEREFORE, BE IT RESOLVED that $7,000 be transferred from <br /> Franchise Fee Contingency Account No. 295-4120-910-000 to General <br /> Fund Account No. 100-3971 to Police Department Account No. 100- <br /> 4200-703 for the purchase of this computer equipment. <br /> Presented this 29th day of November, 1994. <br /> (SEAL) <br /> Jerry Linke, Mayor <br /> (ATTEST) <br /> Samantha Orduno, City Administrator <br />