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HomeMy WebLinkAboutTechnology funds BA 04-0012 6si City of Friendswood Budget Adjustment -Transfer Fiscal Year 2003-2004 Technology Fund Projects Priority List-9/29/03 8116 ilia /1V 10 Total Funded Hardware Software Install Training Costs Projects Rank Library Upgrade 13,000 18,500 ✓ 18,000 ✓ 4,500 V 54,000 54,000 1 Budget/Financial Forecasting-ASO - 25,000`/ 2,5001/ - 27,500 81,500 2 GIS software-CDD - 8,000 '/ - � - 8,000 89,500 3 WebTrac-On-line Activity Registration - 5,100 � 3,120 - 8,220 97,720 4 Sub-Total 13,000 56,600 23,620 4,500 97,720 Field Accident Reporting- PD - 12,000 2,000 2,000 16,000 - 5 Digital Booking- PD 25,000 25,000 - - 50,000 - 6 Total 38,000 93,600 25,620 6,500 163,720 - P*A-1'o Move the Tech Committee budget for projects ranked 1 thru 4 from capital to services: 4,3 001-0416-419-87-,Computer Systems (84,720) 001-0416-419.75Y Training 4,500 V 001-0416-419.77 Software License Fees - 0 0,f FlAtw 56,600 ✓ .12 001-0416-419.77-,Software Support Services-3 v ✓ 23,620 ✓ Approved By: Information Technology Manager ` U / �G Date ( 7_0¢. Administrative Services Director Date /`26 'd V City Manager Date / Qy tetkfisii- -- iO(t4014 - t 2gfo4 2C6 e k t sc_e_tA jas, Technology Fund Projects-9/29/03 CHardware Software Services y y Field Accident Reporting - PD (MD 7-) 0 12,000 4,000 2 2 2 Budget/Financial Forecasting -ASO 0 25,000 2,500 V Digital Booking - PD /��n ,� 25,000 25,000 0 14 3 3 GIS software- CDD W+N' 0 8,000 0 Li' 4 WebTrac- On-line Activity Registration 0 5,100 3,120 j Library Upgrade 13,000 18,500 22,500 Total 38,000 93,600 32,120 163,720