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AI- 10922
18.A.
CC REGULAR
Meeting Date:
09/02/2008
Submitted For:
Valde Guerra
Submitted By:
Ivan Cantu, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

Information

CAPTION

Discussion, consideration, and action of the following:
1. Approval to increase Certificate of Obligation Series, fund 1332, estimated revenues by $29,648.71.    
2. Approval of 2008 appropriation of funds for the Certificates of Obligation series, 2002-IT Department (fund 1332) in the amount of $62,270.00 to fund Countywide antivirus software services.

BACKGROUND

Please refer to quote dated 8-25-08 from SHI Government Solutions provided by IT Dept.

Acct Breakdown: 
8-1332-415-00-200-007-0-747 "CO, 2002-IT Dept-Software"-             $62,270.00
8-1100-415-00-200-002-0-336 "Computer Dept-Computer Services"-   $6,542.40
                                                                                    Project Total -    $68,812.40


Fiscal Impact

FISCAL YEAR:
2008
ACCT. #:
8-1332-415-00-200-007-0-747
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Appropriation of funds in the amount of $62,270.00, fund 1332, to fund co. wide antivirus software services to be provided by SHI Govt. Solutions.  Funds available based on Auditor's office revised revenue estimates on CO's 2002 interest earnings and unreserved f/b.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Lopez 08/29/2008 09:47 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 08:12 AM
Final Approval Date:
08/29/2008