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<br />-- <br /> <br />~ <br /> <br />,. <br /> <br />~.. <br /> <br />RESOLUTION NO. 4667 <br /> <br />CITY OF MOUNDS VIEW <br />COUNTY OF RAMSEY <br />STATE OF MINNESOTA <br /> <br />RESOLUTION APPROVING TRANSFER OF FUNDS FROM FRANCHISE <br />FEE ACCOUNT FOR PURCHASE OF COMPUTER EQUIPMENT FOR <br />POLICE DEPARTMENT <br /> <br />WHEREAS, technology has made it possible to process information more <br />efficiently and effectively, thus making City employees more productive; <br />and <br /> <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 /> <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 /> <br />NOW, THEREFORE, BE IT RESOLVED that $9,000 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 /> <br />Presented this 29th day of November, 1994. <br /> <br />(SEAL) <br /> <br /> <br />(A TTEST) <br /> <br />" <br /> <br /> <br />. '--<~~(j)~- <br /> <br />Saman.tha Orduno, City Administrator <br /> <br />-- <br />