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Proposed Section 405 Budget <br />Detailed Budget Request (October 1, 2015 — September 30, 2016) <br />Category <br />g rY <br />Section 405 <br />Funds <br />Other Federal <br />Funds <br />St Funds al <br />(including soft <br />match) <br />Total Funds <br />Personnel Costs <br />$0.00 <br />$0.00 <br />$0.00 <br />$ 0.00 <br />Contractual Services <br />$0.00 <br />$0.00 <br />$0.00 <br />$ 0.00 <br />Equipment <br />$43,640.00 <br />$0.00 <br />$0.00 <br />$43,640.00 <br />Expenses <br />$0.00 <br />$0.00 <br />$0.00 <br />$ 0.00 <br />Operating Capital Outlay <br />$0.00 <br />$0.00 <br />$0.00 <br />$ 0.00 <br />Indirect Cost <br />$0.00 <br />$0.00 <br />$0.00 <br />$ 0.00 <br />Total <br />$43,640.00 <br />$ 0.00 <br />_$0_0 0 <br />$43,640.00 <br />Budget Narrative: (Describe the personnel, contractual, and equipment costs included in the <br />budget request. List other funding sources for the project, including soft matches) <br />The above budget reflects cost critical to the success of completing the implementation of a <br />100% eCitation Records Management System. The budget includes the total cost for <br />purchasing necessary hardware that consists of: ticket printers, cables/peripherals, mounting <br />hardware, thermal paper, and extended hardware warranties. This equipment is vital in <br />improving timeliness and accuracy of traffic citation reports. <br />-6- 191 <br />