AI- 10528
17.E.
CC REGULAR
- Meeting Date:
- 08/12/2008
- Submitted For:
- Valde Guerra
- Submitted By:
- Ivan Cantu, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Tax Notes, 2007:
Approval of 2008 appropriation of funds for the Tax Notes, 2007 (1302) in the amount of $48,000.00 to fund software expenditures in relation to the Common Integrated Justice System (Odyssey) project.
Approval of 2008 appropriation of funds for the Tax Notes, 2007 (1302) in the amount of $48,000.00 to fund software expenditures in relation to the Common Integrated Justice System (Odyssey) project.
BACKGROUND
To fund Odyssey Software related expenditures as requested by the IT Dept on 8-6-08. Please refer to quote from SHI provided by IT Dept.
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1302-412-00-200-009-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Appropriation of funds in the amount of $48,000.00 to fund software expenditures in relation to the Odyssey project. Funds available in unreserved f/b as of 8-7-08.
req #136715 was underfunded by $9,570.00 (original quote was for $23,100.00 for object code 747).
Amounts for funding are rounded up. The object code breakdown for the quote attached was verified by Juan Alvarado from Purchasing Dept-Fixed Asset Division as per Edna Kirby.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Lopez | 08/08/2008 07:50 AM |
| Auditor's Office | lfong | 08/08/2008 01:41 PM |
| Purchasing / Internal | msalazar | 08/08/2008 03:56 PM |
| Court Administrator | Alejandro Garcia | 08/08/2008 03:58 PM |
- Form Started By:
- Ivan Cantu
- Started On:
- 08/07/2008 11:52 AM
- Final Approval Date:
- 08/08/2008