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Page 2 <br />the end user locations. The allocations will be set up per the table below. A budget <br />amendment will follow from cash forward in each respective fund to ensure necessary funds <br />are available. <br />Fund Name and <br />SQL Core License Fees <br />Office Application <br />Fund Expense Total <br />Number <br />Fees <br />ESD Fund 114 <br />$43,038.24 <br />$55,616.20 <br />$98,654.44 <br />911 Fund 120 <br />$28,692.16 <br />$28,692.16 <br />Utilities Fund <br />471 <br />$114,768.64 <br />$5,753.40 <br />$120,522.04 <br />County Building <br />Fund 441 <br />$86,076.48 <br />$4,315.05 <br />$90,391.53 <br />Computer <br />Services & GIS <br />Fund 505 <br />$100,422.56 <br />$75,274.47 <br />$175,697.03 <br />Totals <br />$372,998.08 <br />$140,959.12 <br />$513,957.20 <br />RECOMMENDATION <br />Staff recommends that we authorize the expenditure and create a PO to process the payment <br />to the associated vendor. <br />ATTACHMENTS <br />1. SHI Vendor Quote <br />2. Licensing Change Worksheet <br />APPROVED AGENDA ITEM <br />FOR December 20. 2016 <br />P127 <br />