Print Back to Calendar Return
  Item #   5. A. 4.    
City Council
Meeting Date: 06/10/2019  
Submitted For: Sara Cobb Submitted By: Sara Cobb, Information Technology

Information
Item
Approval of Transfer of Appropriation for Information Technology; $25,000.
Background
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.
Time Frame
Upon City Council approval.
 
Issue
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.
Recommendations
Staff Recommends Approval
Action Needed
Approval of a transfer of appropriation
Public Notification
Posted City Council Agenda

Fiscal Impact
Funding/Cost: $25,000
Budgeted Item Y/N or N/A: N
Account:
From:
652060 -8415 Information Technology - Furniture/Office Equipment $25,000

To:
652060 -8249 Information Technology - Computer Supplies $25,000
Attachments
No file(s) attached.

AgendaQuick©2005 - 2019 Destiny Software Inc., All Rights Reserved