HomeMy WebLinkAbout1993-03-10 93-192 ORDERcii
uxMarchc
Date
10,x1993 Item No. 93-192
Item/Subject: Resolve: Additional Appropriation of $28,000.00
to the executive
Department Budget for Chairs
and Workstations
Responsible Department: Purchasing
Commentary:
This action will appropriate
from the Capital Fund the am
of $28,000.00 for the purchase
of approximately 52
ergonomically correct" chairs
and 39 workstations. This
equipment will replace unsuitable equipment currently used
for computer workstations which does not provide the proper
support and design required to
help avoid injury due to
highly repetitive hand motions
necessary to operate the
computers.
The purchase of this equipment was reviewed and approved
by theFinance Committee.
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Department Mead
Manager's Commence:
ty Manager
Associated Information:
Budget Baaget Aeeroval:
FiPtbe Director
Legal Approval:
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Introduced For:
Al Passage 1-7FirstReading /-7 Referral
T Page 1 of 1
BY ae my Comaed of the GSW Of Basest:
ORDER®e
THAT
WHEREAS, The City of Bangor has purchased numerous personal
computers over the previous 3 to 4 years; and
WHEREAS, The City of Bangor did not purchase appropriate
chairs and workstations for the computer equipment;
and
WRERRAS, The State of Maine has passed legislation requiring
annual instruction in the appropriate set up and
use of computer workstation equipment; and
WHEREAS, City staff has reviewed all City workstation
equipment and recommended the purchase of
ergonomically correct chairs and workstations; and
WHEREAS, The Finance Committee of the City Council has _
reviewed and approved the recommendation to
purchase the chairs and workstations;
THEREFORE, BE IT ORDERED THAT, _
There is hereby transfered to account 76-16-10.04
the amount of $28,000.00 from account
52-60-20(5324) for the purchase of chairs and
worksations for the General Fund.
93-192
Aevgned to Councilor
Sullivan.
March 10. 1993
CITY
OF
BANGOR
/pp
(TITLE.) (orb=,
TransferAgpropriation of
$28,000.00
for the Purchase of Chairs
BY ae my Comaed of the GSW Of Basest:
ORDER®e
THAT
WHEREAS, The City of Bangor has purchased numerous personal
computers over the previous 3 to 4 years; and
WHEREAS, The City of Bangor did not purchase appropriate
chairs and workstations for the computer equipment;
and
WRERRAS, The State of Maine has passed legislation requiring
annual instruction in the appropriate set up and
use of computer workstation equipment; and
WHEREAS, City staff has reviewed all City workstation
equipment and recommended the purchase of
ergonomically correct chairs and workstations; and
WHEREAS, The Finance Committee of the City Council has _
reviewed and approved the recommendation to
purchase the chairs and workstations;
THEREFORE, BE IT ORDERED THAT, _
There is hereby transfered to account 76-16-10.04
the amount of $28,000.00 from account
52-60-20(5324) for the purchase of chairs and
worksations for the General Fund.
93-192
ORDER
IN CITY COUNCIL Title,
Match 10, 1993
Passed Transfer Appropriation of $28,000.00 for
........... ........................"'
Purchase of Chairs and Workstations.
-Zi CITY E� RK _......................................
Ausigued to
Councilmen