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FINANCIAL IMPACT <br />The Customer Service Division of the Finance Department has sufficient savings from FY 2007-08 that will be earmarked <br />to fund this project and roll over to FY 2008-09 to the professional services account # 100-6040-6042-2350 <br />Budget Year -to -Date Expenditures Oen Encumbrances Available Funds <br />$374,370 $0 $0 $374,370 <br />ENVIRONMENTAL IMPACT <br />N/A <br />RECOMMENDATION <br />Staff recommends that the City Council authorize the City Manger to execute a professional services agreement not -to - <br />exceed $35,200 to the Government Finance Officers Association for review of the Utility Billing System and identify and <br />recommend remedial action. <br />[REVIEW TEAM OILY <br />City Attorney: <br />City Manager: <br />Finance Director: b�-L I t,.. <br />OTHER: <br />