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BUDGET IMPACT <br />Personnel: <br />The Personnel Services section of Central Services is responsible for <br />100% of the Receptionist, 10% of the Administrative Clerk , 20% of the <br />Administrative Intern and the part-time Custodian. <br />General Expenditures: <br />Many general expenditures in this program are market driven inflation <br />factors such as postage, gas, electric and paper cost increases. In 1996, <br />zero levy increase. <br />B. CAPITAL IMPROVEMENT PLAN <br />See page <br />C. CAPITAL BUDGET <br />See page <br />A. PUBLIC SERVICE PROGRAM <br />MIS Coordination Program Function <br />and Service Standards <br />This Program is responsible for information systems such as computer hardware and <br />software applications and efficient processing of information as well as a coordinated <br />13 <br />