TITLE
The Mayor and City Council shall discuss and possibly take action to approve a budgetary transfer in an amount not to exceed $41,000 from General Fund, General Government, Contingency (10010000-99000) to General Fund, Office of the Chief, Computer Equipment/Software (10022121-67744) to purchase a video camera monitoring solution for the Copper Sky Regional Park. Discussion and Action.
AGENDA ITEM DESCRIPTION
Based on City's Council's direction from the presentation on a video camera monitoring solution at Copper Sky Regional Park presented at the June 17, 2014 City Council Work Session, staff is bring forward a budgetary transfer request for the purchase of the video camera monitoring solution. This purchase will include the equipment, installation and monitoring service.
This item will be presented by Brian A. Ritschel, Finance Director.
STAFF RECOMMENDATION
Staff recommends the Mayor and City Council approve a budgetary transfer in an amount not to exceed $41,000 from General Fund, General Government, Contingency (10010000-99000) to General Fund, Office of the Chief, Computer Equipment/Software (10022121-67744) to purchase a video camera monitoring solution for the Copper Sky Regional Park.