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File #: 18-1617    Version: 1 Name:
Type: Approval Status: Approved
File created: 4/20/2018 In control: Executive Office
On agenda: 5/8/2018 Final action: 5/8/2018
Title: Approval of Budget Transfer from Budget Unit 1960, Information Services, Line Item 862189 to Line Item 864370 in the Amount of $20,000 to Purchase Hardware Replacement for the Existing County Property System
Attachments: 1. Signed Appropriation Form
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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To:  Board of Supervisors

FromExecutive Office

Meeting DateMay 8, 2018

 

Department Contact:  

Carmel J. Angelo

Phone:

463-4441

Department Contact:  

Cody Snider

Phone: 

234-6001

 

 

 

 

Item Type:   Consent Agenda

 

Time Allocated for Item: N/A

 

 

Agenda Title:

title

Approval of Budget Transfer from Budget Unit 1960, Information Services, Line Item 862189 to Line Item 864370 in the Amount of $20,000 to Purchase Hardware Replacement for the Existing County Property System

End

 

Recommended Action/Motion:

recommendation

Approve budget transfer from budget unit 1960, Information Services, line item 862189 to line item 864370 in the amount of $20,000 to purchase hardware replacement for the existing County property system.

End

 

Previous Board/Board Committee Actions:

None.                     

 

Summary of Request

Transfer funds from line item, 862189, to fixed asset expense line item, 864370, for the purchase of hardware replacement for the existing County Property System. This hardware purchase will replace end of life equipment that is critical for the existing County Property System (as reported during Mid Year Budget as a recommendation associated with the IT Master Plan).

 

Alternative Action/Motion:

Do not approve budget transfer and provide direction to staff.                     

 

Supplemental Information Available Online at: N/A

 

 

Fiscal Impact:

Source of Funding: BU-1960, Line Item 862189

Budgeted in Current F/Y: Yes

 

Current F/Y Cost: n/a - transfer from line item within budget - $20,000

Annual Recurring Cost: N/A

 

 

 

 

Supervisorial District:  All

Vote Requirement:  Majority

 

Agreement/Resolution/Ordinance Approved by County Counsel: N/A

 

CEO Liaison: Janelle Rau, Deputy CEO

 

 

CEO Review: Yes 

 

 

CEO Comments:

 

FOR COB USE ONLY

Executed By: Meribeth Dermond

Final Status:Approved

Date: May 9, 2018

Executed Item No.: Item Number:

Note to Department: Original sent to Auditor  Blue copy retained by COB