CC Resolution 8405
RESOLUTION NO. 8405
BEING A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF CAMPBELL AUTHORIZING THE POLICE DEPARTMENT
TO PURCHASE ADDITIONAL COMPUTER USER LICENSES
WHEREAS, the Police Department and the City MIS Manager have
requested that additional Police Computer System User Licenses be
purchased to meet the present volume of user needs.
WHEREAS, the Police Department would then be able to better
manage daily operations and significantly increase the Department's
productivity and employee morale.
NOW, THEREFORE, BE IT RESOLVED, that the City Council
authorizes the Police Department and the MIS Manager to purchase the
requested additional eight (8) Computer User Licenses.
PASSED AND ADOPTED this 2nd day of November, 1992 by the
following roll call vote:
AYES:
Councilmembers Kotowski, Conant, Ashworth, Watson, Burr
NOES:
Councilmembers None
ABSENT:
Councilmembers None
APPROVED:
<-
, ~ (~~~-S
vonald R. Burr, Mayor
<....:..
-~"...-
ATT~
I/J(~ -~
BarBara Kee, City Clerk
..... ......... DepartmenUProgram
Budget to be Reduced:
001
001
001
Budget to be Increased:
Fund
001
.
Request for Budget Adjustment
Communications
ACcount Numbef..... .
605.??oo.4427
605.0606.4427
601.??oo.4431
005.0308.3505
"(5 ~ . 'I--~"L 7
'0.(".0," D". 4-Cf2. 7
(,.0;. If..,:3 I
ooS. eo I!)
Account Number .
540.??oo.4884
Reason for Request (Be SpecifIC):
.... .:'.Date
. . .,./..:::Request.N.o.'..:.....
10/16192
PA-- 1'3-/()-
Patrol - Special Dept. Expense
Traffic - Special Dept. Expense
Admin. - Promotional Expense
Asset SeIzure Monies
B~,J
'f~ c 7 7
2', ~., S'
3 Dee
,
33, S",
2.~ I~
"~3
Machinery & Equipment
See attached memo to Gretchen Conner, Dated 10/16/92.
.~
Clly .....,
Mark Ochendusko
... ........ .':Amount
,.----- ,.
930.00
500.00
900.00
13250.00
I ()1;1~-v-
AmoUnt.:. .......
15580.00
Rev &182