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ADMINISTRATION —Continued <br />Page 6 <br />199E LONG TERM FINANCIAL PLAN ESTIMATED <br />ANNUAL <br />SOURCE OPERATING <br />DEPART./PROJECT DESCRIPTION RATIONALE 1996 1997 1998 1999 2000 OF FUNDS COST <br />PRIORITY ADMINISTRATION — Elections <br />3 vOTRNc BOOTHS <br />3 OPrECH III <br />IMPROVE EFPIEIENCY <br />REPLACE OUTDATED EQUIPM <br />2,500 GENERAL FUND <br />5,000 GENERAL FUND <br />0 <br />0 <br />SUBTOTAL PRIORITY 1 > 45 72568,930 66,500 68,500 15500 S00 <br />SUBTOTAL PRIORITY 2 308 758 308 608 308 <br />SUBTOTAL PRIORITY 3 9583.925 3,000 4,200 8,000 1.000 <br />--TOTAL ADMINISTRATIVE SERVICES 538,025} 3152.873 S71,150 S72.700 S26.300 51500 <br />