Laserfiche WebLink
November 2,1900 451 <br /> FUND 011 CITY CLERK <br /> PROGRAM 8111: <br /> Provide Financial a Managerial Services 206,322 <br /> Movetl by c0uncjlmember Longus,seconded by Councllmember Gipson to <br /> adopt Funtl 011 Sn the total amount oP$206,322. <br /> Motion carried. <br /> FUND 012 CITY TREASURER <br /> PROGRAM 104: <br /> PflOGRAN001 <br /> Lar Enforcement 32,764 <br /> Provide Financial 3 Managerial Services 173,490 <br /> 8841m4 by c0uncilmember tlpaono seconded by Councilmember Longue to <br /> adopt Fund 012 in the total am unt Cr$206,254. <br /> Motion carried. <br /> FUND 014 ACCOUNTING <br /> PROGRAM 801: <br /> Provide Financial M Managerial Services 226,324 <br /> 0o0e0tl FyndCoun4iimmbrto6t050Omouscoo26b,y 2CouncilmmbeGpon 0o <br /> Motion carried. <br /> FUND 015 COMPUTER.SERVICES <br /> PRGG4A41 801: <br /> Provide Financial 6 Managerial Services 416,096 <br /> Moved by Councllmember Languso seconded by COuncilmembar Gipson t0 <br /> atl0pt Funtl 015 in the kotal em unt oP 5416,09. <br /> Motion carried. <br /> FUND 016 PURCHASING <br /> PROGRAM 801: <br /> Provide Financial a Managerial Services <br /> 0C299,880 <br /> Mdopdt FntlC0undclIleabeetoLonguamoucod99b,y8ouncilmef <br /> er M0rr O <br /> Motion carried. <br /> FUND 505 COMPUTER RESERVE <br /> PROGRAM 849: <br /> D.P.Equipment Principal Repayment $129,300 <br /> 000m4 by Councllmember Gipson s ended by Co ncllmember Longus to <br /> adopt Fund 505 In the total am amount OT$029,700.0 <br /> Motion carried. <br /> _�10 <br />