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$22,400 of <br />wide computer <br />- <br />Technology lease fees <br />Increased community <br />– <br />– <br />time implementation cost. <br />- <br />Major Budget Changes <br />– <br />Subscription/Purchase of a Customer Relations <br />– <br />City Manager Management (CRM) computer application to manage complaints, requests, service calls and other data which $8,000 is oneEmergency Management increased $19,576 due to a recent <br /> cityaudit.Community Investment development by $3,500 to cover membership to BayTran, which had been omitted last year and increased funding for Juneteenth Celebration by $1,000. <br />Administration <br /> <br />