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HomeMy WebLinkAbout4.09 TrkngSys&FixedInvSys '! . '. :. . CITY CLERK File # [Q][]]b1J~-~~ AGENDA STATEMENT CITY COUNCIL MEETING DATE: MAY 28,1996 SUBJECT: ~ <I' EXHIBITS ATTACHED: RECOMMENDATION: a/ FINANCIAL STATEMENT: DESCRIPTION: Award of Bid for Evidence Tracking System and Fixed Asset Inventory System Report Prepared by: Steve Honse, Administrative Assistant 1. Excerpts from proposal for TraQ Evidence Tracking System 2. Excerpts from proposal for G-F AMS inventory system 3. Budget Change Form 1. Award bid, not to exceed the amount of$13,348, to the Lynn Peavey Company for the purchase of the TraQ Evidence Tracking System; and 2. Authorize budget change and additional appropriation to complete the Evidence System purchase; and 3. Award bid, not to exceed $7,388, to the Derek Consulting Group, for the purchase of the Government Fixed Assets Management System (G-F AMS). Sufficient funding for the Fixed Asset Inventory System exists in the Data Processing CIP Budget (project 9315). The Automated Evidence System requires a budget adjustment as discussed in the Staff Report. .. On March 26, 1996, the City Council authorized staff to distribute a RFP for an Evidence Tracking System and a Fixed Asset Inventory System. The results are discussed below: Evidence Tracking System Currently, Police Services uses a manual system to track evidence. Under this system, incoming evidence is hand-labeled for storage. This system is labor intensive and does not generate reports. In recognition of the inefficiency of the current system, the CIP budget includes a project to purchase an Automated Evidence Tracking System. --------------------------------~---------------------------------- COPIES TO: Dole Systems, Cardinal Tracking, Liberty, Lynn Peavey Company (Scanit and TraQ), Derek Consulting Group (G~F AMS) ITEM NO. ~9 Five proposals were received. Below is a table which lists the prices for the various systems. (All proposed prices have been adjusted to reflect an 8.25% sales tax on equipment and supplies): Vendor Dole Systems Cardinal Tracking Liberty Scanit TraQ Price 12,386 11 ,21 0 11,617 10,149 13,348 Notes one~man operation, custom built system little evidence experience, all references are beta sites several bad references cannot modify forms or reports highly recommended by Alameda County Sheriff's Department . Selection Process .' , Police services identified the follO\Ung criteria as most important in the evaluation of an Evidence System: 1. Reliability as demonstrated by references and specific experience in evidence technology. 2. Ability to query by multiple fields which, at a minimum, include name, case number, serial number, property type, and investigating officer. 3. Ability to follow a complex chain of custody. 4. Ability to generate reports and letters related to chain of custody, purge information, evidence destruction, and letters to citizens regarding property retrieval. 5. Ease of use which typically would require a Windows interface and a high quality database program. As a requirement of the ~RFP, each vendor was required to submit references. All references were contacted and asked to evaluate the product. Based upon these references and technical data submitted with each proposal, Administrative Services and Polices Services evaluated each bid. Both dep~ents concur in the recommendation that follows. Recommended System .""";" , " The TraQ Evidence System is clearly superior to any other evidence product. With the TraQ program, the majonty of tasks are incorporated as routines and are easily accomplished using predefined commands. When additional tasks or reports are required, the system can be easily modified to perform these additional tasks. With over 14 years of experience in the evidence technology, TraQ is the undisputed leader in the evidence technology field. TraQ products are currently used in over 50 government installations, including the City of Pleasanton and the Alameda County Sheriff's Department. The Sheriff's Department highly recommends the system and states that it is reliable, easy to operate, and is capable of handling even the most complex evidence tasks. Although the TraQ System has a slightly higher price, the system is superior and should provide significant benefits to Police operations. Police Services has cited several examples of other police departments that attempted to save money by purchasing lower priced systems. Ultimately, these systems proved to be inadequate and were abandoned after the expenditure of thousands of dollars in purchase and training cost. Police Services has cautioned staff to avoid this risk and to select the TraQ system based upon its demonstrated success over time. An additional benefit of TraQ is that it is the system used by the Alameda County Sheriff's Department. As new employees are assigned to the City, the use of the same system will reduce training costs. An additional benefit of using the same evidence system is that Dublin, the Sheriff's Department, and the City of Pleasanton will be able to share information and provide support in the event that a problem is encountered Recommendation Based upon experience, reliability, ease of use, technical support, and consistency with the Sheriff's Department evidence system, Police Services recommends that the City purchase the TraQ system. Staff concurs with this recommendation. e" ~; . . . . ..,,'..,. '~ Budget Change The price of the TraQ System is $13,348 which exceeds the budgeted amount by $7,822. All funding for this project, to date, has come from the City General Fund.. Currently, the Criminal Activity Fund has a balance of $7,493 available for appropriation. Excess funding exists in this account because revenues are higher than anticipated. The use Criminal Activity Funds are restricted to police related activities. This expenditure would be an appropriate use of these restricted funds. Staff recommends that Council approve the following budget adjustments in order to deal with the funding shortfall:: 1. Recognize $4,200 of revenue not anticipated in the Criminal Activity Fund; and 2. Apply $7,493 from the Crimixtkl Activity Fund to the purchase of the TtaQ system; and 3. Approve the transfer of$330 from Data Processing Project 9315 to the Police Evidence System Project 9317. A budget change form authorizing these changes is attached for Council approval. Fixed Asset Inventory System Currently, the City uses a manual method to take an inventory of fixed assets. This method involves matching an inventory number (which is placed on each asset) to a printed list of assets. This process is time consuming and tends to produce an incomplete inventory, especially when assets have been moved. Exacerbating the problem is the fact that asset information has been recorded in several different software programs. In order to improve this system, the 1995-96 Data Processing elP includes funds to purchase a Fixed Assets Inventory, System. Six proposals were received. Below is a table which lists the prices for the various systems. (All bids have been adjusted to reflect an 8.25% sales tax on equipment and supplies): Vendor Price Notes Dole Systems 9,129 one-man operation, custom built system Liberty 5,787 several bad references Scanit 10,691 cannot modify forms or reports TraQ 13,890 $6,149 if purchased with evidence system Fund Balance - 8,117 includes $1,200 for travel expenses related to training G-FAMS 7,388 includes $850 for travel expenses related to training Upon examination of the proposals, staffhas concluded that the systems offered by Dole Systems, Liberty, Scanit, and TraQ would not satisfy the City's needs. Each of these systems is basically a generic bar code system that has been modified to function as a fixed asset system. In each case, neither Fixed Asset or government financial software is a primary product for these vendors. Only the systems offered by Fund Balance and G-FAMS are designed specifically as fixed asset inventory programs for government applications. Fund Balance This is a high quality product which generates detailed reports. The firm specializes in government accounting software and has an excellent reputation. Upon evaluation of sample reports, staff conclud~ that this product is fully capable of performing all tasks related to the fIXed asset inventory process. The only limitation is related to the scanner. However, this limitation is minor and did not disqualify the product from further review by staff. G-FAMS (Government Fixed Asset Management System) This product was developed by Derek Consulting Group (DCG), a corporation which specializes in government accounting products. The G-FAMS software is geared towards satisfying the demands of government accounting procedures. This vendor has supplied a sample demonstration copy of the program which enabled staff to conduct a thorough evaluation. This product uses a high quality FoxPro database. FoxPro is a Microsoft product which would integrate seamlessly with the City's Microsoft suite of applications. The product has an exceptionally good Windows interface. As a result, most operations can be performed with minimal training. The product offers several features that are unique to government accounting. For example, it tracks all information required to achieve compliance with state and federal grant requirements. The product also tracks warranties and repair history and could be adapted to inventory software licenses. Analysis Both the Fund Balance System afid-the G-FAMS systems are high quality products which would fully satisfy the City's needs. However, staff believes that the G-F AMS systems offers several advantages over the Fund Balance product. G-FAMS offers cost savings as well as improved features. G-FAMS use ofa Microsoft database will allow the system to integrate easily with the City's data processing system. Recommendation Staff recommends that the City purchase the G~FAMS Fixed Asset Inventory System. . e> .'" ". ... ..~ Seward Fax TRA aimproves your management of property and evi- dence by making it easier to keep accmate records of each item in your property room while automatically maintaining an electronic chain of custody. .' THAD features: o Simple entry of descriptive property information o Checks to prevent invalid entry of key data o Quick logging in and out of the property room o Powerful, easy-to-use reporting o Complete integration of time..saving bar code technology TAILORED SYSTEM In addition to its ease of use, what makes TRAQ unique is QueTel's ability to customize the system. We can tailor or config- ure the data fields, screen layouts, and report forms to your need. Or, we can offer you the configuration utility, so that the system can grow and change as your needs change. . COMPLETE SYSTEM SUPPORT QueTel provides all elements of a complete system including bar code tags, bar code printer and bar code scanning equipment, and technical assistance. We offer optional training, installation, and warranty support for software and equipment. The optional extended warranty includes immediate dial in modem support. Hpr L~ ~o 10.40 rUL OPTIONAL CAPABILITIES TRA a system meets the basic needs of most property and evidence operations. However, QueTel offers a wide range of options that enhance TraQ's capabilities with additional features, including: II Network upgrade, so more than one person can access TraQ II Configuration module to allow you to tailor the system t/ Property release letter advising owners to claim property II Ad hoc report writer to help you create your own reports II' Data import and export to accept data from other systems '" Purge module to back up and erase old data in bulk t/ Global replaceJ11ent to help mass update' data fields t/ Special (mass) entry screen for entry from property forms COMPUTER REDUIREMENTS TRAQ operates on IBM compatible PC's or popular network operating systems such as Novell. It requires 64D KB 01 disk sto,age ptus at least 40 MB 01 disk storage. While the sVi- tem will operate on any Intel processor we recommend an 80386 using DDS 5.0 or higher. for reports we re[;ommemJ d Hewlett Packard compatible laser printer. Law Enforcement Systems QUBTBI Corporation 1000 Potomac Susst N~ Suits 501, WsshingtDn, DC 20007 (20l) 342';>':"6 FAX (2D2) 342-8132 EXHIBIT 1 I ClA . ::Jl.JV,"+L4.:;J41. Hf.W L"J ':Jo 1 ts : Lk) t-'Uj r~?:.~~I'"'' /- :1\ ~., /.: .... /. .:5 "- .... "~'--'?'!'1' ~'- , .JI OueTel ~ TraU -software lets you manage and control uniquely bar coded items. The system is so flexible that you can track: o o o (.) o (.) Documents or files - major law firm Assets - major law firm Containers and crates-National Gallery of Art Prisoners or inmates - U.S. Bureau of Prisons Watchman rounds - U.S. Bureau of Prisons Evidence - Reno Police Department TraQ can also help you track and control hazardous waste, tools, pallets, students, etc. ' '-- .- ,,- "" _/ ~'A ./} /1 :J .~ /:; \....t.~ ~_ ....' ........ . ....~ ~...-. Many Systems in One - either you or QueTel can set up TraQ to operate, simulta- neously, as one or more trncking systems. Keeps History-date and time stamped Hi,h-PllrflllfU,," SQtIIIlDf "foot print" record of every change in status .nd Advllnclld Porr.bl. from beginning to cwrent Computln, Easy to Use - logical self-iIl'itructing screens and menu options ahnost eIiminate training time. Powerful-up to 99 user.determined fields of data per record; virtually no limit on the numbers of records. Enhanced Features - off-the-shelf and cuslom add-oo fimctions can meet almost any need. Complete Solution - QueTel can include SymlxJl scanning equipment, bar code printers, training, and technical assistance. QueTel . Qu.T., CDrp"""Dn 1000 PDfom,t St".t NW, Suite 501, Washington, DC 20007 (202) 342-6506 FAX (202) U2-I132 ---/ ,/ 9-.-- <.,-~~ " . . j ,.,----1\(.1 ~l' () J::.-j (~.>. ^! '~~ / Ji (1t'V~'" "\ ~~ . \ \ ~ l ; _i~\ll I "/ '_J~..A_.Jv......(J Ac..~o haclC,. a~ ff~ ~:~ . SrfS~. .Clean Up Your Evidence and Property Room 1IDfIIIlII1I1._II.IIIIIIIIII'IU"'.'- . -~IIIIIIIII1.III1I1"1 I · I I . .. . C l \ ~~\'fv ~ RAQ simplifies property and evidence control using a PC that can keep an electronic chain of custody, automatically print property release letters,' cut inventory time by 80%, and produce ne~ly any report or log that you want. I" ' With TraQ, Que Tel provides all the elements you need.: o Easy.to-use, self instructing Traa software o Bar code scanners (portable Bnd directly fixed to your PC) o Installation, training, and follow-on support o Preprinted bar codes (or bar code printers) . TraQ is so flexible that either you or QueTel can 1,stomize it to fit the way your property room works and o o co .'k- meet your precise needs for data fields, entry screen forms, and management reports. TraQ is so powerful that you can manage hundreds of thousands of items, and it pro~ vides up to 95 variable fields of High.Psnorrllance Scanning information to describe them. and Advanced Portable Computing You can define up to seven reports and take the option of an ad hoc report writer so you can craft and save your own reports on the fly. TraQ allows you to set specific security access for each individual to as many as 48 separate functions in the system. lAw Erdorcement Systems from DueTel Qu,r,[ CDfpo~tion 1000 Potomac S~,t NW, Suit' ~l. WashIngton, DC 20007 (20:'::~~I:;1;2~i1i.nlllllllllllll - l:: .- TraQ;II Reference List QueTel has an extensive installed base of Federal, State, and Municipal law enforcement agencies. Our experience in configuration, applications, and scanning equipment will benefit your system design and implementation. QueTel can configure and install a complete bar code system within 30 days. Washington DC Metro Police Deot. Sgt Doug Jones. Evidence Dept. ., Tel: 202~767-7590 Nashville Metro Police Dept. Sgt Phillip Sage R Evidence Tel: 615-862-7750 Nashville is using TraQ " database configurations in Evidence, Assets, and Fleet Vehicle tracking New Orleans Metro Police Deot. Ralph Mounicou . Evidence Tel: 504-826-5183 Reno Nevada Police Dept. ~ Mike Mitchell. Evidence --. Jim Wenner - Fiscal Officer Tel: 702-334-2113 Tel: 702-334R2105 --- Reno is using TraQ 1/ database configurations in Evidence, Assets, Armory Issued Equipment. Mesa Arizona Police Deot. . .' Lane Darling - Evidence Tel: 602-644-2917 Apache Junction Arizona Police Dept. Karen Gwaltney ~ Evidence Tel: 602-671-5444 Ascension Parish Louisiana Sheriffs Dept. Det. Bob Rhodes - Evidence Tel: 504-621-8330 Naperville Illinois Police Dept. Bryn Bretz - Evidence Sgt Jim Pautlitz - Tech Services Tel: 708-305-5378 Tel: 708-420-4151 SprinQfield Illinois Police Dept. . Sgt Rick Hinds - Evidence Tel: 217-788-8312 SprinQfield Missouri Police Dept. Pam Pierce - Evidence Tel: 417-864-1756 Cincinnati Intll Airport Police Deot. Sgt Barry Stegner - Evidence Tel: 606-283-3123 Dane County Wisconsin Sheriffs Dept. Dep. Shawn Haney - Evidence Tel: 608-284-6800 Lenexa Kansas Police Dept. . Sgt Jim Cogswell - Evidence Tel: 913-888-4110 Redwood City Calif. Police Deot. Scott Buechel - Evidence ., Tel: 415-780-7177 Ventura Calif. Police Deot. Sarina Brennan - Evidence Tel: 805~650-8016 Ventura County Sheriff's Deot. Judy Thompson - Evidence Tel: 805-494-8264 Pleasanton Calif. Police Deot. 5gt Joe Buckovic - Evidence Tel: 510-484-8134 Jackson County Missouri Drua Task Force Kim Poynter - Evidence Tel: 816-796-3028 York County S.C. Sheriff's Dept. Pete Mitchum ~ Evidence Tel: 803-628-3059 OueTel has additional installations of TraO and Scanit (distributed through the Lynn Peavey Company, Lenexa Kansas)..... Greenville N.C. Police Dept. Holbrook Arizona Police Dept. . . . .", ." .' , , Johnson County Indiana Sheriff's Dept. Northglenn Colorado Police Deot. Rock Hill South Carolina Police Dept. . "~~ South Lake Tahoe Police Dept. Salinas California P~lice Dept. Wilkes-Barre Pennsylvania Police Dept. Burleson Texas Police Dept. Davidson County N.C. Sheriffs Dept. Favetteville N.C. Police Dept. East Palo Alto Calif. Police Dept. Corrections Aoplications QueTel was awarded a contract to design, configure, and install a comprehensive tracking system at a Federal Correctional facility. Using state~of-the~art radio frequency scanners, prisoners are scanned from point to point within the institution. In addition, bar codes. are utilized for key tracking in cell inspection, visitor registration, and property inventory. Contact Information: Dick Seward - QueTel Bar Code Systems 4921 W. 1 OOth Terrace Overland Park, KS 66207 Voice Tel: (913) 642-2905 Fax Tel: (913) 642.2941 Compuserve: 76517,1323 Introducing G-FAMSTM To help answer these and other critical ques- tions related to your property and equipment, the systems professionals at Derek Consulting Group haved~veloped the Government Fixed # Asset Management System ("G-FAMS"). As a leader in providing systems and man- agement consulting services to government entities, we have conducted dozens of con- sulting projects involving software searches over the last five years. Yet in the area of fixed assets, we have been repeatedly frustrated in our efforts to help clients find a good systems solution in one package which truly addresses the full and unique range of asset management needs of government units. Now, the void is filled. G-FAMS is the most comprehensive PC- based fixed asset s,'stem available today which has been designed specifically to meet the needs of cities, counties, school districts, and special districts. The functions and fea- tures of G-FAMS reflect e.: our hands-on experience helping public sec- tor clients establish and implement realistic, workable programs of policies, procedures, and automated systems, which are needed to properly account for and control their fixed assets. G-FAMS supports nine (9) of the most criti- cal asset management life cycle functions required to provide sound management of the public's asset investment. . · .. a 11 i 11 t e g l' t1 t e d fa 111 i I Y 0 f {l sse t life cycle .functions. . e EXHIBIT 2 C-FAMs&1set Life Cycle FUllctiollS . Accounting - tracks asset costs, funding sources, depreciation, and provides all financial reporting to comply with professional accounting standards as prescribed by GAAP and GAAFR, including depreciation accounting and properly applying capitalization policy. Acquisitions and Disposals - tracks how the asset was acquired and subsequently retired at the end of its useful life, including proper han- dling of betterments, tracking authorizations, rec- ognizing sales gain or loss, and meeting unique grants disposal reporting requirements. . Tagging & Control - ensures accountability and custodial responsibility for those assets for which financial accounting is required, as well as for controllable/"high pilferage" items which are not capitalized. Includes tag- ging functions and track- ing the movement (trans- fer) and location of each asset throughout its life (includes assets idled due to damage or out for servicing). ~rants Compliance - meets all Federal record keeping requirements and reporting standards as prescribed by OMB A-l02 and A-87, as well as State statutes and mandates, including record- ing intended use and funding participation sup- port, specifying where title vests, and complying \\"ith transfer or disposition reporting require- ments associated with originating grant close out or outright sale of a grant-funded item. .' Physical Inventory - related to, but inde- pendent of, tagging and control functions, pro- \'ides for at least a bi-annual inventory and recon- ciliation of each asset's physical location with supporting records, Inventory can be taken using bar code equipment or "manually", with compre- hensive automated support for resoldng discrep- ancy file transactions. ...designed specifically govcrl1111entalul1its. Risk Management - Tracks critical replace- ment and insurance valuation information including replacement cost, physical deprecia- tion, insured value expressed in actual cash value terms, and exclusion adjustments. Other risk information includes construction type, alarm and sprinkler coverages, occupancy, and inspec- tion dates. A digital picture of the asset can also be stored. Repair History Tracking ~ summarizes and tracks warranties and the labor, materials, and outside service costs associated with the mainte- nance and repair of an asset, including the track- ing of warranty end dates, allowing entry of indi- vidual work order cost information, supporting periodic downloads of summary \\'ork order data from other maintenance systems, and capturing alternate asset numbers to support cross-referencing with these other maintenance sys- tems. Utilization Tracking - measures and evaluates whether individual assets are being effectively uti- lized by allowing manage- ment to define performance indicators and standards by asset class, allowing manual entry of period utilization results, supporting periodic down- loads of summary utilization data from other maintenance and tracking systems, and assessing individual asset performance against established standards and other assets in the same class. Replacement Planning - measures and monitors the use and performance of all assets, allowing you to proactively plan for and priori. tize replacement decisions, We provide statistical performance summaries to help identify asset candidates for replacement based on G-FAMS' user-defined "Red Flag" indicators which afe tied to an asset's age, remaining useful life, repair cost history, wndition, and utilization performance. r,. t) l' L. . . ~P~-i;:;f:'::i~t~.:-s.~tx'~.r-r-~"S-~~'jf)~~.ttf~~~Y%~~~~~~~r~~l~~~~~'J~:.~;, G-FAMS ~'; Derek Consulting Group e. 1~. AJJ R.~S Rt!~ I I"""F'(It~ MocIhMt. "l2t,vS XI'1 o..c.:.:; 5::': 0.._..1": Ity~ 0... DMa"1IIIIlJaK uc:: ~ G!I'U.l:' PL~tO':t I .....U'~ "I 2ndUl_-:"'T..... '" 101"" c.-C9D'Vtodelo $tlO:/VEl"AeL.E~ c..l'fCXYi ~ d ~;. .:~~ MJ~.~=_:~~'. _ - _.- -. 1 s-..v~ t1.1t\ 13DO ~MlNTS on~R THAN ~ ....~~~ l!J(YM) i.oo-..... UA~""..iau...M{NT ! ~c._Ui l-'q_Vl:HICU:s' ! ,..CoIIOaz: CJ A8t1r: :l~__..i~T~~'~lNPFlOGl=IESSl ~l -,..,-_.~... 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I 110,U)i.CW!'I d General Features · Pull dov\n menus · Full mouse support · Extensive browses v,'ith zoom capability · Pop up windows to "pick" table values · Searches on virtually an\' field · Multiple security levels · LAN or stand alone operations · DOS or Windows versions, including Windmvs 95 support . User Defined Tables · System Setup · Class and Category · Department · Loca tion · Accounting · Condition · Acquisition & Disposition Method · Utilization Unit of Measure · Grant · Roll Up Levels · Fast Code (Standard Asset Descriptions) .' ~ I Comprehensive Asset Master · Supports 10 digit asset/tag number · Alternate and "old" tag number · Unlimited extended description · Tracks controllable items · Supports parenti child relationships · Complete audit trails and transilction history with "drill down" capability · Tracks finance, grant, repair, utiliz.1tion, .1nd statistical data · PrO\'ides 5 user-definable fields · Stores digital picture of asset . ,ru r.. "'....pl.o 1- /'l"'~ L :--1"" '- t ~ : J" ! i.. !: ~ t i. ~ L L L' f' II I ; ";,. ~,~,"f ,1-,- . ..!. 2 ;.'" t I, '-_ Standard Transactions . · Add new assets · Add betterments to existing assets · Copy an asset feature speeds data entry · Record transfers · Track idles/RTS (return to service) Dispose of assets · Make financial adjustments · Mass transfers, disposals, idles, and RTS · Mass replac;e:nent cost updates · Update paYri!flt/child relationships · Change asset number Financial Information . · Meets GAAP /GAAFR requirements · Enforces consistent capitalization policy · Allows 5 funding sources per asset · Ensures 100 % funding accountability · Full audit trail of any adjustments · Computes current book value and gain/loss at disposition · Risk management module tracks replacement cost, insured value, and insurance exclusions · Allows manual or bar code physical inventory with detail discrepancy file Depreciation · Uses straight-line method · Provides detail look up for each posting period · Allows monthly, quarterly, or annual calculation · Supports second useful life for rate setting calculations · Provides "Depreciation Estimator" for budget projections · Supports change in estimate and accounting error adjustments .' 1neet the sector needs of toda In a 11 age r. ... to public -- Sl:.aa: -ACTrvE:- I.....~~, I lloOO' . i--' MnIIIw'-; " ai;;;;~-= _CAGIiAAl.C:OST~ I "' .':!i001 ~I' LIGIIT G.E1mU~ """o$t" -- -..- ~;.' 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Compares individuill asset }'erfonnance to "Red Fbgs" and overilll cl,lSS . Reporting Capabilities · More than 60 sti'mdard repl)rts . Easy to use report selector screens . Group or restrict by asset number, fund, class, location, department, grilnt, roll-upcodes, and more . Select detail or summ<1ry reporting · Preview reports on screen . Export to ASCII, Lotus, b:cel, and other stilndard formats . Quer~' builder lets you build and Silve Your o\":n custom reports ilnd d,1t.1 e:\tract5 ;J anU r , TtaCfCl;J (, c') . C. of" , 1 i- ,-,' ,'- y~ r..."1 [.. ~ ,.':.~ t t ~ ''''- Item 4.9 Exhibit No. 3 Missing Budget Change Form