Laserfiche WebLink
' ! h <br />November 6th, 1978 <br />Page Four <br />person could then be used for keying the activity for that department once the <br />system has been implemented. <br />Budget: <br />I recommend a budget amendment for the 1978-79 Fiscal Year in the <br />following areas: <br />1. Equipment $ 3,000.00 <br />2. Software $ 12,000.00 <br />3. Manpower $ 15,000.00 <br />Total Funds $ 30, 000.00 <br />This is about the figure that our 1978-79 request was lowered from the <br />1977-78 request. <br />NOV 151978 <br />o <br />