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GENERAL GOVERNMENT <br />Auto Allowance -Council (Not included in original budget) <br />Consultant design for city-wide Document Imaging System <br />through City Clerk's Office. <br />Meetings & Memberships - LCC Conference attendance. <br />Finance -Cashier Station: Install cabinets, replace boxes with <br />file cabinets, install peep hole in door for security, replace <br />printer table with lateral files to use space efficiently. <br />Finance -Replace 3non-functioning chairs. <br />Finance -Purchase new desk for Assistant Finance Director. <br />Finance - 2 Computers installed in 2 workstations. <br />Subtotal General Government <br />LIBRARY SERVICES <br />Friends of the Library Donation -Summer Reading Program <br />Gallery type photos for City Hall exhibit. <br />Consultant assistance for Historic Preservation. Program <br />Development and Design. <br />Subtotal Library Services <br />PUBLIC SAFETY <br />Overtime for security at Century 21 Theatres <br />Increase in legal fees for weapon confiscations and Pitchess <br />hearings. <br />Purchase First Aid/CPR books and videos. <br />Purchase "Simunition Range System" -realistic range training. <br />Replace filters on gas masks. <br />Replace old and damaged First Aid/CPR training devices. <br />Prisoner supplies and meals. Unanticipated increase in arrests. <br />Subtotal Public Safety <br />Total General Fund Budget Adjustments <br />$ 13,500 <br />5,000 <br />8,000 <br />7,250 <br />1, 500 <br />3,000 <br />3,000 <br />$ 41,250 <br />$ 8,000 <br />5,000 <br />25,000 <br />$ 38,000 <br /> <br />30,000 <br />27,000 <br />1,850 <br />8,700 <br />4,500 <br />1,700 <br />6,452 <br />$ 8o,zoz <br />$ 555,006 <br />Page 2 <br />