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Form f<: B-202 <br /> 7/1/94 <br /> DEPARTMENT OF FINANCE <br /> REQUEST TO BUDGET <br /> NEW EQUIPMENT <br /> Check One: Vehicle (449) Office (950) x Computer (454) <br /> Misc. (480) <br /> DEPARTMENT: CounCV Clerk DIVISION: Council Service, <br /> CONTACT: 1),>nald Iked'~ PHONE: 961-8271 DATE: 11 / 07/96 <br /> FISCAL PERIOD: July 1, 1997 to June 30, 199H A/C q• 010-101-5101.06-454 <br /> I. REQUEST <br /> A. ITEM: Laptop Computers B. PRIORITY <br /> 45,000 YC <br /> C. NUMBER: 9 D. UNIT COST: $ 5,000 E. TOTAL COST: $ 50,000 mainC. <br /> 5,000 phone <br /> F. ANNUAL MAINT.: YR. 1: $ YR. 2 • $ y~~~ ~ •X l:incs <br /> ~o ~a ~~'fTD <br /> ; <br /> Oi7U- <br /> G. SOURCE OT' FUNDS: x County State Fed Other: <br /> Fi. IF LEASE OR RENT, DESCRIDE TERMS: <br /> I. DESCRIDE. FEATURES NEEDED: <br /> J. x ADDITIONAL ITEM REPLACEMENT ITEM FOR NEW POSITION <br /> NEEDED AS PART OF ANOTHER PURCHASE (EXPLAIN): <br /> If replacement, list item(s) to be replaced by this purchase: <br /> Date Mileage Annual <br /> Item Purchased (If Auto) Maint• $ <br /> / / $ <br /> / / $ <br /> <br /> II. USES <br /> A. ITEM 1'0 DE USED FOR (PURPOSES): Office Uso <br /> B. ITEM 1'O DE USED BY (NAME OF POSITION): CounciLnembers <br /> C. ITEM WILL BE LOCATED AT (SITE): Council Office <br /> <br />