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Schedule B, Detail of Fiscal Year 2002-03 Expenditure Adjustments and Their Funding Sources <br />IMS <br />Computer Equipment Replacement Cycle. 9Servers/470 P.C.'s $ 120,000 <br />Engineering/50% of Recreation/IMS Training Room 250,000 <br />Standardization of Network environment/Consulting Services 126,863 <br />Standardization of Network environment/Consulting Services 25,000 <br />Standardization of Network environment/Consulting Services 18,137 <br />Replace E-Mail system/Consulting Services, 67,754 <br />Replace E-Mail system/Capital Outlay. 23,000 <br />Replace E-Mail system/Training. 7,246 <br />Stabilization of WAN and LAN/Consulting Services 34,350 <br />Stabilization of WAN and LAN/Capital Outlay 20,550 <br />SubtotallMS $ 692,900 <br />Total Information Services Adjustments $ 742,900 <br />Funding Source: <br />tnformation Management Service Fund Balance $ 742,900 <br />Total City Budget Adjustments $ 8,933,201 <br />Economic Development Agency Fund <br />CITY MANAGER <br />Postage -Marina Connection Plan $ 500 <br />Copying -Marina Connection Plan 1,500 <br />Salary/Benefit increase due to position reclassifications 8,248 <br />Total Economic Development Agency Fund $ 10,248 <br />Funding Source: <br />Economic Development Agency Fund Balance $ 10,248 <br />Total Economic Development Agency Adjustments $ 10,248 <br />B- 6 <br />