Draft Memo & Website Data TransferWebsite Data Transfer
Website
Data Processing Fund Transfer Allocation for Website Redesign
Department
Fund Transfer
Airport
$ 950
Building
$ 950
Water
$ 850
Water Billing
$ 700
Sewer
$ 850
Sewer Billing
$ 700
WWTP
$ 700
Storm
$ 700
Street Maintenance
$ 700
Solid Waste
$ 850
Ambulance
$ 200
Community Development
$ 950
Forestry
$ 100
General Fund
$ 10,800
$ 20,000
I did not specify how much each department within the general fund
contributes. Please let me know if you would advise any revisions. I
did not sign the memo as I was not sure if it should be Amy and I or
Myrt and I. Comments are welcomed.
Erika Hess
Information Technology Director
City of Kalispell
201 1st Avenue East
Kalispell, MT 59901
(406)758-7751 office
(406)249-2280 cell
ehess@kalispell.com <mailto:ehess@kalispell.com>