Laserfiche WebLink
<br />Mayor and City Council <br />Page 4 <br />November 14, 1996 <br /> <br />(Current amount in reserve is $300,000) <br /> <br />Facilities Condition Report <br /> <br />$180,000 <br /> <br />Parkland acquisition in Bethel area <br />(near school site) <br /> <br />$150,000 <br /> <br />Library automation <br />Includes upgrades for 21 pc workstations <br />not covered by the Equipment Replacement <br />Fund and the purchase of four more PCS to <br />put all work sites on e-mail ($19,910). Replace <br />unreliable bookmobile radio ($7,600), purchase <br />scanners and other equipment for efficiency <br />($10,335), purchase networked CD-Rom <br />server ($14,805). <br /> <br />$ 52,650 <br /> <br />Unappropriated Ending Fund Balance <br /> <br />$350,000 <br /> <br />General Fund Contingency <br /> <br />$303 024 <br /> <br />TOTAL <br /> <br />$1,635,674 <br /> <br />This is the recommendation that will be published on November 16, as required by State Local <br />Budget Law. In light of the passage of Ballot Measure 47, the proposed expenditures for the <br />facilities condition report, parkland acquisition, and library automation, will be placed under an <br />Administrative Spending Authority until we have further developed our short term plans to <br />respond to the funding shortfall. <br /> <br />If you wish additional information or have questions, please call at 687-5046. <br /> <br />cc: D. Raile <br />H. Kittleson <br />K. Murdoch <br />G. Ybarra <br />