BRIEF DESCRIPTION OF AGENDA ITEM AND REQUESTED BOARD ACTION:
Discussion/approval/disapproval for the Sheriff's Office (general fund) to move budget capacity to the Information Technology (general fund) for managing the MDC Cellular Data Circuits in the amount of $162,000. Approval requires a FY 23/24 budget amendment to transfer budget capacity from Fund 10 (Sheriff) to Fund 10 (Information Technology) to reduce expenditure appropriations in Information Technology and increase expenditure appropriations in the Sheriff's Office. The appropriation is a pro-rated amount of $110,003 for December 2023 through June 2024. The remaining amount will be budgeted in the following Fiscal Year. (Matthew Thomas/Robert Stanley)
BRIEF DESCRIPTION OF THE FISCAL CONSIDERATIONS AND/OR EXPECTED FISCAL IMPACT OF THIS AGENDA ITEM:
- Approval requires a FY 23/24 budget amendment to transfer budget capacity from Fund 10 (Sheriff) to Fund 10 (Information Technology) to increase expenditure appropriations. The appropriation is a pro-rated amount of $110,003 for December through June 2023. The remaining amount will be budgeted in the following Fiscal Year.
BRIEF DESCRIPTION OF THE EXPECTED PERFORMANCE IMPACT OF THIS AGENDA ITEM:
n/a
MOTION:
Approve as presented.
ATTACHMENTS
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