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AI- 13794
11.A.
CC REGULAR
Meeting Date:
02/09/2009
Submitted For:
Renan Ramirez
Submitted By:
Renan Ramirez, IT DEPARTMENT
Department:
IT DEPARTMENT

Information

CAPTION

1. Discussion, consideration, and action to authorize the following cell phone plans (attachment B) to include the following services: text messaging, data plans, GPS, priority emergency messaging & equipment protection.
2. Discussion, consideration, and action to approve payment of cellular phone service invoices with any additional services not previously approved that where incurred during normal business operation of the County cell phones during 2008 with authority for Auditor to review and complete processing procedures and County Treasurer to issue checks.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2008
ACCT. #:
all funds objects 532 & 534
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funds available for calendar year 2008 as of 2-5-09 for cell phone & internet services (Sprint Bill). Please refer to attached 2008 expense report for funds availability.

FISCAL YEAR:
2009
ACCT. #:
all funds object codes 532 & 534
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funds available as of 2-5-09 for calendar year 2009, pending closing of period 13 for cell phone & internet services. Please refer to attached expense report, objects 532 & 534 (all funds, all depts).

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Lopez 02/04/2009 10:33 AM
Auditor's Office 02/06/2009 08:35 AM
Form Started By:
rramirez
Started On:
02/04/2009 08:56 AM
Final Approval Date:
02/06/2009