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5. A. 4.
Sara Cobb, Information Technology
Approval of Transfer of Appropriation for Information Technology; $25,000.
Due to individual costs of computer equipment, current funding in Computer Supplies budget (8249) will not be sufficient to cover minor network hardware needs for the remainder of this fiscal year. Consequently, staff is requesting a transfer from the Information Technology Furniture/Office Equipment budget (8415) to resolve this issue. This transfer will not increase the overall Information and Technology department budget, but will simply transfer funds from one account to another.
Upon City Council approval.
The Information Technology department needs funds to be transferred within the Information Technology budget (652060). Funds are available in the Furniture/Office Equipment budget (8415) to cover Computer Supplies budget (8249). At this time, $25,000 needs to be transferred from 8415 - Furniture/Office Equipment, to 8249 - Computer Supplies to cover cost for the year.
Staff Recommends Approval
Approval of a transfer of appropriation
Posted City Council Agenda
Budgeted Item Y/N or N/A:
652060 -8415 Information Technology - Furniture/Office Equipment $25,000
652060 -8249 Information Technology - Computer Supplies $25,000
No file(s) attached.
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