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0 <br />1989 LGNG Y'E M FINANCIAL PLAN <br />Page lWenty- Five <br />a W. <br />Project <br />' <br />Estimate, <br />Des¢iption <br />Su rtin Documentation <br />1990 <br />1991 1992 <br />1993 <br />Source <br />1994 of Furls <br />i. Cast <br />City Hall <br />Repaint and Recarpet <br />Administrative Offices <br />Complete Remodeling <br />20,000 <br />General Furl <br />2 Personal Computers <br />Replace Outdated Word <br />5,000 <br />General Fund <br />-750 <br />Laser Jet Printer <br />Processing Equipment for <br />2,000 <br />Administrative Secretary <br />I <br />znd Public Abrks/Planning <br />Secretary <br />Wrdt1Ct Space Needs Study <br />Study overcrowded facili- <br />50,000 500,000 <br />General Fund <br />-3,ODO- <br />ani Remodel (add on to <br />lities and prepare for <br />Bond Issue <br />existing facilities) <br />remodeling/addition to <br />existing facilities <br />Refurbish and install new <br />Refurbish existing equip- <br />7,500 <br />General Fund <br />-0- <br />cabinets in back work area ment and provide additional <br />Of General Office Area <br />storage space <br />1 personal Computer <br />Word Processing Station <br />2,500 <br />-250- <br />for Receptionist <br />External tape back-up <br />Sack -up data On hard disks <br />1,500 <br />General Fund <br />-75- <br />system for PC's with <br />of PC's <br />interface cards <br />Personal Computer <br />Replace out-of-date PC of <br />4,500 <br />General Fund <br />-200- <br />Finance Director <br />Software for PC's <br />Improve Efficiency of <br />2,000 <br />General Fund <br />-0-- <br />Finance Department <br />