HomeMy WebLinkAbout1994-11-30 95-20 RESOLVEDate ll -30.99 V Item N0. 520
885 W: glupp� apgncprlatlun of Capital
Item/Subject: Lent. Pundes for Caoputat Sgeteen -..
Responsible Department: Eaaa t ve Dep cCo31t
Commentary:
TTie beeulve will mw�iy epgaopcinte 558.008 fox • cintinvidegI The
aalaisition of Lardaecos al pmgrmmiag fox the fiaan:ial etad
est tive ccry o . I uxJed in thie prase will The acquisition of
ibis tax billing progcaa, accmmis r trsbie, cash csztpting• e-maf l•
health a valfare epor" read IM -M r<q»rtL . RM&W is available
f the Capital Purcl teesexoe ao artl (i ¢al Fad Cal
Lq¢vaeante benee emi mcwlnt. This sr t m will reduce tba Capital Fad
serve to $830. Tla Grearal Awad ass u has in armess of $40O,DOO. An
aitlitiaal $81,655.75 was added this fiscal yaer £me the btatc of Mafm,
Prcpexty Tax I ctirnt Psgam.
Drisu m yr llnd
Manager'scomments—pv�D(lam Dom. _ , J (,,.
YtdO isP8r1 �(IIAC�O�D.tyf "�.�.,aT,T�s•'ljh
I..GLSNtw
c;ynt.ax
Associates] Informatinn: rtMe., gid'omsar:... Bbcet
Budget Approval
«am
Legal Approval:
City swrow,
Introduced For
Elpassage
OHM Reading C �� �� Page _ of
�Refnralvfp f�nw�n.
95-20
Assigned to Councilor Soucy November 30, 1994
CITY OF BANGOR
(TITLE.) �RVSOIVft_ bl�plmeatal Apiaquiaticn of Capital TapmamwR
BY am Cut Came! MW Cary ofBGa .
BBBOLYBD,
bbaxans, 11e City of Banlox bas edaxla=d a xe0lacerei;t of tM
financial aM anon+•;at-xvve crapufar system: and,
WF@REai, addit3 funding is xequi eml to move aM1ead with applications
in fbase II fret tax billing, accounts receivable, cash
receipti b e-mail, health end welfare repoxti g and IcM w
ze o ; ani, -
wiD:R st adiftiael hardcmre is xequired as moll as prvgm®;
a aupplaental appxoptiaticn of $58,000 is hereby approval for
the acquisition of atldiTlaal haNare aixl Programing for
Rhea II applicatiam for the financial aai wino;..vat...tve
oaSeter system frac Capital Fed iffiaerve account
300-357282100, $48,000; and, from Careral Nmsi Capital
bgroveoents Reserve x 100-35724000 $10,000.
IN CITY COUNCIL 95-20
November 30; 1994 - A e s o L v e
First Reading-Refe'eced"
fiancektee
lSpool emental Appropriation of Capital
CITYOtLERK
IN CITY COUNCIL Improvement Reserve Funds for Computer System.
December 12, 1994
CIT
I CLERK
aW '
Fee
f.��rTiiill4r .'FT�SfYIlR_^.SI.T[
T it f old sys to nen
1. softwexe/tmLting/mmexsion 25,000
2. (1) 6anliNc 12 -port I 2,440
3. (2) PC•e/(1) Pri..rer (Hssasim3) 5,205
4. (4) 4§msinels/(1) � (Bs ssi y) 2._500
S�b� tal 35,145
H. Camas Pu011c vxsla to Netwrk
(2) �itiplerors witl cables 2,680
C. maa.Y SaBW Fl=I Lo Network
(1) C®
2,440
(2) QC's (Enireering)
2,720
(2)
670
Subin£al
5,830
D. Fk�lth ud 4I311faza Su�yete4
7,000
(interface 8eslth artl Welfam W.
3,33 5
ascimfs lvyeble)
SOPttate 2,000
8. ralitiaml Softmm - Piimse
(3) Microsoft W3imcs
(3) 1pM)6 £or WLrbws
(3) Wad Pav£aY for Wird'ns
2,010
F. FlacffiJc ml 6yeten
7,000
G. I Processing
3,33 5