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1986-070RESOLUTION 86-70 WHEREAS, in an effort to give more effecient service to the citizens of the City of Southlake, Texas, the City Council converted the city records to a computer system; and, WHEREAS, as the City has grown, city records have expanded and the IBM Computer System 36 has reached its capacity; now, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SOUTHLAKE, TEXAS, THAT: The City Council authorize the expenditure of funds to expand the present computer system from A22 (60 Megabytes) to B24 400 Megabytes). Cost of expansion is $26,900.00 to be paid on a monthly basis under present lease purchase agreement. To fund the expansion will require $7,344.00 in FY87 General Revenue Funds, with the remainder to be funded by future budgets. Currently available in General Fund, City Administration, Departments 100, Account Number 236.00 Computer Lease, is 3,522.00. The remaining requirements of $3,822.00 will require transfer adjustments from the following: a) General Fund, Building Department, Department 140 Account Number 610.0 0, office equipment maintenance, 1,500.00; b) Water Fund, Utilities, Department 200, Account Number 605.00 Office machine maintenance, $1,500.00; c) Water Fund, Utility, Department 200, Account Number 900.00, Capital Expenses (Desk and Chair) $500.00; and d) General Fund, Public Works, Department 240, Account Number 605.00 Office machine maintenance, $322.00; to General Fund, City Administration, Department 100, Account Number 236.00, Computer Lease. PASSED AND APPROVED THIS THE 2nd DAY OF DECEMBER, 1986. Ma-ya-r ,- 4A-oyd- 11, --Lat-ta- x Mayor Pro Tem, Charle urry ATT ' T: City Secretary i