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VI. Information Technology Fund (705) <br />• The sum of $25,272 shall be transferred from the Information Technology Fund to the <br />• <br />• <br />Phone Fund (755) to cover the FY09 year -end deficit. <br />VII. Community Attention (213) <br />The sum of $70,200 shall be appropriated to pay for the purchase of two vehicles and for <br />the purchase and setup of finger- printing equipment. <br />VIII. Grants Fund (209 and 210) <br />The sum of $7,780 shall be appropriated for the following grant programs in fund 209: <br />190010 State Fire Grant $2,346 <br />190022 State Homeland Security Program Grant $5,434 <br />The sum of $43 shall be appropriated for the following grant program in fund 210: <br />1900103 HOME 07 -08 Grant $43 <br />Approved by Council <br />December 7, 2009 <br />of City Council <br />