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HomeMy WebLinkAboutFinance Dept. - CD Imaging.LTTY COUNCIL ACTION: APPROVED DENIED RECEIVED OTHER MEETING DATE `6-; AYES : benswl ..KofIY %TOES: ABSENT: rloilL, ABSTAIN: j.J, VERIFIED BY: awl, ( 4 Original on File REQUEST: DATE: CONTENTS: 4 OF PALM DESERT 1'rvz FINANCE DEPARTMENT w`Yth City Cl STAFF REPORT Recommendation: APPROVAL OF CD IMAGING OF FINANCE DEPARTMENT ACCOUNTS PAYABLE, CASH RECEIPTS, BANK RECONCILIATIONS, BUSINESS LICENSE FILES, LEDGERS AND JOURNALS AUGUST 24, 2006 CALIFORNIA CD IMAGING QUOTE By Minute Motion: 1) Approve the CD imaging of Finance Department accounts payable, cash receipts, bank reconciliations, business license files, ledgers and journals; and 2) Authorize California CD Imaging to perform the CD imaging of said documents. Background: The Finance Department requests that the accounts payable, cash receipts, bank reconciliations, business license files, ledgers and journals be CD imaged in order to vacate file cabinets that will be moved to make space available for staff. California CD Imaging can image said documents at the following rates: Accounts Payable Business License Cash Receipts Bank Receipts Payroll Reconciliation Document Preparation $0.15 per page $0.15 per page $0.14 per page $0.14 per page $0.14 per page $0.02 per page It is staffs recommendation that the City Council approve the imaging of the above mentioned Finance Department records and authorize California CD Imaging to perform the CD imaging of said files. Submitted By: aul S. Gibson, Director of Finance/City Treasurer Approval: Carlos L. Orta, City Manager CALIFORNIA IMAGING CEN TER August 8, 2006 10700 Jersey Blvd., Suite 230 Rancho Cucamonga, CA 91730 (909) 481-9199 fax(909)481-9172 740 E Texas St., #206 Fairfield, CA 94534 (888) 423-4237 Scanning Prices The following are scanning prices provided by Califomia CD Imaging Center to The City of Palm Desert Finance Department. Accounts Payable Cash Receipts Bank Receipts Business License Payroll Reconciliation Document prep $0.15 per page $0.14 per page $0.14 per page $0.15 per page $0.14 per page $0.02 per page If you have any questions, please feel free to call. Michael Friedman President