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justification to proceed with the program, and requested authoriza- <br /> tion for necessary transfer of funds , and to complete contract <br /> negotiations with the Federal Government . <br /> Councilman Weymouth moved to adopt RESOLUTION NO , 6810 TRANSFERRING <br /> $ 10 , 000 FROM APPROPRIATION FOR SUPPLIES AND OTHER SERVICES , OTHER <br /> NONDEPARTMENTAL PROGRAMS , TO APPROPRIATION FOR SUPPLIES AND OTHER <br /> SERVICES , DEPARTMENT OF CITY MANAGER , seconded by Councilman Williams <br /> and carried on roll call vote , Councilmen Henderson and Norris being <br /> noted absent . <br /> Councilman Weymouth moved to authorize Staff to complete contract <br /> negotiations with the Federal Government as recommended , seconded <br /> by Councilman Williams . <br /> Councilman Rhodes questioned whether it was felt that the person to <br /> be hired would be able to give the planning and information not <br /> otherwise possible , and whether this action would save money . City <br /> Manager responded that he knew of no other place to get this kind of <br /> expertise , and there would be a saving , since otherwise it would be <br /> necessary to obtain consultant services to keep pace with the process <br /> of developing a housing element . In response to question by Council- <br /> 1___. . man Leipzig, City Manager indicated that , assuming approval by Council , <br /> the individual would start within a matter of weeks , and probably by <br /> the first of next month . Motion carried . <br /> (MINUTE ORDER #72 -181 ) <br /> AWARD OF CONTRACT - Offset Duplicator with On-Line Sorter . <br /> Action on the matter had been deferred at Council request from meet- <br /> ing of September 18 , 1972 , in order that Staff might report further <br /> on questions raised by Xerox representatives present at the meeting , <br /> on use proposed for this equipment in comparison with present usage <br /> of Xerox process . If contract was to be awarded , it had been pre - <br /> viously reported that inter-departmental transfer of funds would be <br /> required in the amount of $658 . 00 . Mayor Keckley noted that Staff <br /> -- had provided additional report , and that additional written input <br /> had been provided by Xerox Corporation . Councilman Rhodes felt <br /> that Xerox had made a strong argument that their equipment would <br /> do work more efficiently and for less money . City Manager responded <br /> that he had not seen the communication from Xerox until that day . <br /> He advised that the Assistant City Manager had been working on the <br /> proposal and would be able to respond to any questions , and added <br /> 10/2/72 <br /> Reg . Mtg . <br />