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<br />Buildingg Maintenance Infernal Service Fund <br />PUBLIC WORKS <br />Increase cooling capacity at City Hall. $ 29,700 <br />Fuel Dispenser Pan Installation with monitoring at Fire Station #9. 5,445 <br />HVAC preventive repair and maintenance (pro-rate to 6/30!02) 41,000 <br />Provide lockdown of City Hall offices during evening meetings. 29,470 <br />Total Building Maintenance Fund Budget Adjustments $ 105,615 <br />Funding Source: <br />Building Maintenance Fund Balance $ 105,615 <br /> <br />Information Services Internal Service Fund <br />GENERAL GOVERNMENT <br />Extend Arroyo High School video production program. $ 2,320 <br />Upgrade memory on 6 staff computers in the Engineering Dept. 1,000 <br />Recreation Class system point of sale. Install 2 sites. 6,200 <br />Install/purchase 7 computer terminals in South Offices for 12,000 <br />Recreation Department. <br />Install/purchase 12 telephone terminals in South Offices for 2,500 <br />Recreation Department. <br />Copy Machine for South Offices. 1,680 <br /> <br />Total Information Services Adjustments $ 25,700 <br /> <br />Funding Source: <br /> <br />Information Management Service Fund Balance $ 25,700 <br /> <br />Total City Budget Adjustments $ 2,654,283 <br />Page 6 <br />