AI- 10923
23.F.
CC REGULAR
- Meeting Date:
- 09/02/2008
- Submitted For:
- Valde Guerra
- Submitted By:
- Ivan Cantu, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Computer Department (program no. 002):
Approval of 2008 interdepartmental transfer from Countywide Administration - Contingency to Computer Department - Software (fund 1100) in the amount of $6,542.40.
BACKGROUND
To fund the software consulting services for SHI Business Solutions. The software portion of the quote is being funded through CO's 2002, refer to AI 10,922.
Please refer to quote dated 8-25-08 from SHI Govt Solutions provided by IT Dept.
Acct Breakdown 8-1332-415-00-200-007-0-747 "CO, 2002-IT Dept-Software" -$62,270.00
8-1100-415-00-200-002-0-747 "Computer Dept-Software"- $6,542.40
Project Total- $68,812.40
Please refer to quote dated 8-25-08 from SHI Govt Solutions provided by IT Dept.
Acct Breakdown 8-1332-415-00-200-007-0-747 "CO, 2002-IT Dept-Software" -$62,270.00
8-1100-415-00-200-002-0-747 "Computer Dept-Software"- $6,542.40
Project Total- $68,812.40
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1100-41X-00-XXX-002-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
8-1100-415-00-115-002-0-899 --> 8-1100-415-00-200-002-0-747 $6,542.40; Funds available as of 8-29-08.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Lopez | 08/29/2008 09:59 AM |
| Auditor's Office | bmorales | 08/29/2008 03:54 PM |
| Auditor's Office | 08/29/2008 05:55 PM |
- Form Started By:
- Ivan Cantu
- Started On:
- 08/29/2008 08:26 AM
- Final Approval Date:
- 08/29/2008