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.
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