AI- 5843
17.I.
CC REGULAR
- Meeting Date:
- 10/09/2007
- Submitted For:
- Valde Guerra
- Submitted By:
- Ivan Cantu, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Approval of 2007 interdepartmental transfer from Countywide Administration - Contingency to Information Technology Dept - program no. 002 (1100) in the amount of $42,520.00.
BACKGROUND
This transfer is needed to pay for the installation and configuration of the Cisco Secure MARS system (object code 747, req #118437) for the new adminstration building, K mart building. This system will provide network optimization (please refer to statement of work & quote).
Total project cost as per quote: $42,520.00; Total Software cost $39,600.00; Installation $2,920.00 (pro-rated into object code 747).
Total project cost as per quote: $42,520.00; Total Software cost $39,600.00; Installation $2,920.00 (pro-rated into object code 747).
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1100-415-00-115-002-0-899
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
7-1100-415-00-115-002-0-899 --> 7-1100-415-00-200-002-0-747 $42,520.00. Available Balance as of 10-3-07 $1,997,772.67.Account number will be added to requisition # 118437 after transfer.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 10/03/2007 09:31 AM |
| Purchasing / Internal | msalazar | 10/03/2007 04:27 PM |
| Auditor's Office | bmorales | 10/04/2007 03:26 PM |
| Court Administrator | Monica Salinas | 10/04/2007 03:29 PM |
- Form Started By:
- Ivan Cantu
- Started On:
- 10/01/2007 04:12 PM
- Final Approval Date:
- 10/04/2007