AI- 6607
13.C.
CC REGULAR
- Meeting Date:
- 11/27/2007
- Submitted For:
- Valde Guerra
- Submitted By:
- Dina Trevino, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
CAPTION
Approval of 2007 interdepartmental transfer from Countywide Administration - Contingency to Computer Department, Program No. 002 (1100) in the total amount of $77,002.10.
BACKGROUND
To fund software and intranet enhacements, object code 747 Program #002. Quotes provided by Carahsoft Technology Corp and Lockheed Martin Desktop Solutions.
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1100-415-00-XXX-002-0-XXX
- 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 $77,002.10, Available Balance as of 11-16-07 $1,702,336.26.
Object code classification was provided by Juan Alvarado from Purchasing Dept-Fixed Assets Division (object code 747), IC 11-16-07.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 11/19/2007 04:39 PM |
| Purchasing / Internal | msalazar | 11/20/2007 04:52 PM |
| Auditor's Office | bmorales | 11/21/2007 11:42 AM |
| Court Administrator | Monica Salinas | 11/21/2007 01:42 PM |
- Form Started By:
- Dina Trevino
- Started On:
- 11/16/2007 02:01 PM
- Final Approval Date:
- 11/21/2007