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ATTACHMENT II : FUNDING <br /> FUNDING AND EQUIPMENT LOCATION <br /> Accounting - Fund 014 : <br /> Upgrade DP Workstation to WP/DP Workstation $1 ,850 .00 <br /> State Contract 9% dis . ( 166 .50) <br /> Sales Tax 7 .8% 131 . 31 <br /> Total Accounting $1 ,814 .81 <br /> City Treasurer - Fund 012 : <br /> Upgrade DP Workstation to WP/DP Workstation $1 ,850.00 <br /> State Contract 9% dis. ( 166 .50) <br /> Sales Tax 7 .8% 131. 31 <br /> Total City Treasurer $1 ,814 . 81 <br /> City Clerk - Fund 011 : <br /> Upgrade DP Workstation to WP/DP Workstation $800. 00 <br /> State Contract 9% dis. ( 72. 00) <br /> Sales Tax 7 .8% 56. 78 <br /> Total City Clerk $784 .78 <br /> Accounting/City Treasurer/City Clerk : <br /> 35 CPS Daisy Printer $5 ,000.00 <br /> Twin Sheet feeder 2 ,000 . 00 <br /> Equipment total $7 ,000. 00 <br /> State Contract 9% dis . ( 630 . 00) <br /> Sales Tax 7 .8% 496 .86 <br /> Total $6 ,866 .86 <br /> Purchased thru Computer Reserve Fund, fund 504 , and <br /> repaid by the above three departments , one third each. <br />