View Agenda Item

AI- 22033

9.B.

CC CONSENT

Meeting Date:: 07/20/2010
Submitted For:: Renan Ramirez
Submitted By:: Griselda Salazar, IT DEPARTMENT
Department:: IT DEPARTMENT

CAPTION

Executive Office:
1. Authorization to transfer data cards and blackberry numbers/users to Public Affairs Department (REQ # 178778) through the County's membership/participation with CONTRACT: HGAC CW05-02 with awarded vendor SPRINT for the following:

Description:	Plan Description:	Department:	Account Number:	Employee Name:	Employee Number:	Data Card/BB Number:
Transfering From	BE Add On Unl Data/BB Pk	County Judge	0-1100-415-14-115-001-0-532	Cari L. Lambrecht	154776	956-720-5626
Transfering To	BE Add On Unl Data/BB Pk	Executive Office-Public Affairs	0-1100-413-00-125-002-0-532	Cari L. Lambrecht	154776	956-720-5626
Transfering From	5GB Connection			Cari L. Lambrecht	154776
Transfering To	5GB Connection	Executive Office-Public Affairs	0-1100-413-00-125-002-0-532	Cari L. Lambrecht	154776
Transfering From	5GB Connection	Info. Tech.	0-1100-415-00-200-001-0-532	John C. Trevino	154679	956-648-7188
Transfering To	5GB Connection	Executive Office-Public Affairs	0-1100-413-00-125-002-0-532	John C. Trevino	154679	956-648-7188
Transfering From	5GB Connection	Info. Tech.	0-1100-415-00-200-001-0-532	Karina Cardoza	161195	956-225-8891
Transfering To	5GB Connection	Executive Office-Public Affairs	0-1100-413-00-125-002-0-532	Karina Cardoza	161195	956-225-8891

2. Approval of the attached Wireless Device Request Forms under the County's cell phone policy.

BACKGROUND

Fiscal Impact

FISCAL YEAR:: 2010
ACCT. #:: 0-1100-413-00-125-002-0-532
FUNDS AVAILABLE Y/N?:: Y
MATCHING FUNDS Y/N?:: N

BUDGETARY IMPACT:

Funds available as of 7/16/10 $2000.00.

Attachments

No file(s) attached.

Form Review

Inbox	Reviewed By	Date
Budget and Management	Erika Zamora	07/15/2010 08:58 AM
Auditor's Office		07/16/2010 05:03 PM

Form Started By:: Griselda Salazar
Started On:: 07/14/2010 04:16 PM
Final Approval Date:: 07/16/2010