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AI- 2274
17.K.
CC REGULAR
Meeting Date:
02/06/2007
Submitted For:
Valde Guerra
Submitted By:
Damaris San Miguel, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

Information

CAPTION

Information Technology Dept.:
1.  Approval of 2007 Interdepartmental  transfer from (1100) PBX to CO Wide Computer Dept. in the amount of $20,500.00
2.  Approval of 2007 appropriation of funds for Justice Crt Tech (1242) in the amount of $270,000.00
3.  Discussion, consideration and approval to purchase three (3) data cards for J.P. Pct. 4, Pl2.
4.  Discussion, consideration and approval to purchase one (1) cell phone (with 400 minute per  month plan) and accessories for the ROW department from Sprint at the estimated cost of $42.00 per month ($504.00 per year)

BACKGROUND


Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Dina Trevino 01/30/2007 09:25 AM
Damaris San Miguel (Originator) Damaris San Miguel 01/30/2007 04:47 PM
Dina Trevino Dina Trevino 01/31/2007 03:20 PM
Damaris San Miguel (Originator) Damaris San Miguel 01/31/2007 03:45 PM
Dina Trevino Dina Trevino 02/01/2007 02:06 PM
Damaris San Miguel (Originator) Damaris San Miguel 02/01/2007 02:20 PM
Dina Trevino Dina Trevino 02/01/2007 02:37 PM
Purchasing / Internal msalazar 02/07/2007 02:51 PM
Auditor's Office lfong 02/08/2007 08:44 AM
Court Administrator Monica Salinas 02/08/2007 11:00 AM
Form Started By:
Damaris San Miguel
Started On:
01/29/2007 02:50 PM
Final Approval Date:
02/08/2007