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417 <br /> October 24,1904 <br /> FUND 015-COMPUTER SERVICES <br /> 801 <br /> Provide Financial end Managerial Services $ 373,413 <br /> by Councilmen M ovded by C ncilmav Stephenson to <br /> approve Pu ,Program BO1 in ckbe total a nt of$3)3,412. <br /> Motion carried. <br /> FUND 016-PURCHASING <br /> CASING <br /> --3eFinancial and Managerial Services $ 264,085 <br /> d by C Gilman Skephaysov, s by C [[''' to <br /> approve F du016,Prog m 001 in tM1e afetal amount e[r$264n 005. <br /> Motion carried. <br /> TOTAL ALL FINANCE DEPARTMENT FUNDS <br /> ved by C onded Ey C nCilman L approve <br /> all nr the FlnanceeCOepartmento rn otal amount of <br /> $1,402,533. <br /> Roll was <br /> called with all councilmen voting yes except Councilman <br /> Gipson who was excused. <br /> Motion carried. <br /> udget C mittee Chairman Overstreet sa the n x[budget hearing <br /> would be held following Ge council meeting on October 30. <br /> On motion the meeting adjourned at 1130 a.m. <br /> Read and approved as Printed. <br />