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DIVISION: Management Services <br />WORK CENTER BUDGET SUMMARY <br />WORK CENTER: Data Processing <br />............... <br />.0................ ................ . U. ........... <br />.. W <br />............. .... <br />.................. <br />........................ <br />210 <br />ANNE - <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />45,881 <br />53,339 <br />75,200 <br />58,820 <br />75,200 <br />13,101 <br />62,859 <br />95,000 <br />80,307 <br />85,000 <br />. . . . . . . . . . . . . . . . ...... . . . . . <br />$58.982 <br />$116,198 1 <br />$170,200 <br />$139,127 <br />$160,200 <br />ANALYSIS: <br />Computer hardware $ 60,000 <br />Power Point Equipment 9,000 <br />Parks 14,000 <br />Recreation upgrades including Dos Vientos 25,000 <br />Replacement PC's 12.000 <br />Computer software <br />Recreation including Dos Vientos <br />Website enhancements <br />Miscellaneous needs <br />$ 25,000 <br />4,000 <br />15,000 <br />6,000 <br />The 2000-2001 Budget represents a 5.9 percent DECREASE from the 1999-2000 Budget. <br />wcs-ms-dp <br />42. <br />