AI- 11772
18.A.
CC REGULAR
- Meeting Date:
- 10/21/2008
- Submitted For:
- Valde Guerra
- Submitted By:
- Ivan Cantu, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Computer Department:
Approval of 2008 interdepartmental transfer from Countywide Administration - Contingency to Computer Dept (1100) in the amount of $10,300.00.
Approval of 2008 interdepartmental transfer from Countywide Administration - Contingency to Computer Dept (1100) in the amount of $10,300.00.
BACKGROUND
Please refer to Purchasing agenda item #11609. To fund a portion of the Calence quote for battery backup equipment, object code 748 "Other Equipment".
Total quote amount from Calence is $40,106.80.
Object code breakdown 745 --> $29,817.40; 748 --> $10,289.40.
Total quote amount from Calence is $40,106.80.
Object code breakdown 745 --> $29,817.40; 748 --> $10,289.40.
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1100-415-00-XXX-002-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
8-1100-415-00-115-002-0-899 --> 8-1100-415-00-200-002-0-748 $10,300.00; funds available as of 10-16-08.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Lopez | 10/16/2008 01:35 PM |
| Auditor's Office | lfong | 10/17/2008 11:11 AM |
| Purchasing / Internal | msalazar | 10/17/2008 02:45 PM |
| Court Administrator | Monica Salinas | 10/17/2008 03:06 PM |
- Form Started By:
- Ivan Cantu
- Started On:
- 10/16/2008 10:22 AM
- Final Approval Date:
- 10/17/2008