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ATTACHMENT II : EQUIPMENT LOCATION, USE AND FUNDING (Cont.) Page 4 <br /> FUNDING <br /> Computer Services Department $ 31 ,649.73 <br /> The upgrades required to the main City Hall computer in order to <br /> support the equipment installed in the operating departments will <br /> be paid directly from the normal Computer Services operating <br /> budget, Fund 015. <br /> Computer Equipment Reserve Fund $ 67,494.89 <br /> The newly established Computer Equipment Reserve Fund will <br /> purchase the equipment that will be installed in the operating <br /> departments. The operating departments listed previously will <br /> then repay their portions of the equipment order based on a <br /> mutually agreed upon schedule. This repayment schedule will be <br /> for principal only, no interest, and will be no longer than three <br /> years. This repayment will thus replenish the Computer Reserve <br /> fund, providing funding for future equipment purchases for the <br /> other operating departments. <br />