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<br />Page 1 of 1 <br /> <br />Gillett, Martha <br /> <br />!=rom: Janoch, James <br />Sent: Wednesday, October 08,20084:17 PM <br />To: Gillett, Martha <br />Subject: Paperless Agenda budget amendment request <br /> <br />The budget for the paperless agenda comes from two accounts: <br /> <br />Hardware charges to account: 023-6066-519-20.93 $15,000 <br />Software charges to account: 023-6066-519-50.07 $35,380 <br /> <br />The funds will be used as follows: <br />$15,300 for the notebook computers and Adobe Acrobat. <br />$35,080 for necessary improvements to council area to support the audio/visual upgrades requested by council. <br /> <br />The project was discussed in the council workshop held September 8, 2008. The estimated cost was <br />approximately 15,300 with a recurring monthly charge of $450. There will additional charges to provide electrical <br />service and network connections to dais. I will bring you the workshop information I have. <br /> <br />Thanks, <br />James Janoch <br />Interim IT Manager <br />City of La Porte, TX <br />P: 281-470-5031 <br />F: 281-471-3028 <br /> <br />10/8/2008 <br />