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2013 Annual Budget - City of Bremerton

2013 Annual Budget - City of Bremerton

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Trial Improvement<br />

<strong>2013</strong> <strong>Budget</strong> Highlights:<br />

<strong>2013</strong> Capital Considerations:<br />

<br />

TCIA monies would be used to purchase<br />

s<strong>of</strong>tware, signatures pads, forms, etc necessary<br />

to make this process work with the<br />

Share Point technology.<br />

<br />

No capital considerations planned for<br />

<strong>2013</strong>.<br />

2012 Accomplishments:<br />

<strong>2013</strong> Goals:<br />

<br />

$15,000 was transferred to the general fund<br />

to <strong>of</strong>fset our staffing costs. This allowed<br />

us to keep the needed existing staff.<br />

<br />

Implement Micros<strong>of</strong>t “Share Point” s<strong>of</strong>tware<br />

for use with in-custodies. This will<br />

reduce the use <strong>of</strong> paper and faxes.<br />

100

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