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AI- 22342
12.A.
CC CONSENT
Meeting Date:
08/10/2010
Submitted For:
Renan Ramirez
Submitted By:
Griselda Salazar, IT DEPARTMENT
Department:
IT DEPARTMENT

Information

CAPTION

EXECUTIVE OFFICE

1. Authorization to transfer data cards and blackberry numbers/users to Public Affairs Department through the County's membership/participation with CONTRACT: HGAC CW05-02 (Requistion# 178778) 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 County Judge 0-1100-415-14-115-001-0-532 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 8/6/10 $2,000.00.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Erika Zamora 08/05/2010 08:09 AM
Auditor's Office 08/06/2010 05:26 PM
Form Started By:
Griselda Salazar
Started On:
08/04/2010 04:36 PM
Final Approval Date:
08/06/2010