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Y2K City of St.Anthony <br /> NON-BUDGETED EXPENDITURES-UPGRADES <br /> PROJECTED <br /> REPLACEMENT BUDGETED FUNDING <br /> DEPARTMENT ITEM COST DOLLARS DEFICIT <br /> Finance. Main Frame Computer $40,000.00 $14,400.00 $25,600.00 <br /> Police Scanner Door Entry $6,500.00 $0.00 $6,500.00 <br /> Police Computer/Software Upgrades $11,500.00 $0.00 $11,500.00 <br /> TOTAL COSTS $43,600.00 <br /> Request for Funding: <br /> 1) .Council designate reserves totaling$43,600 from the 1998 Budget(Projected at$180,000) to Fund the Y2K Upgrades. <br /> 2)Council revisit the funding requirements of Y2K at the May Worksession to review if additional funding is necessary. <br />