Agenda

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AI- 45905

Commissioners Court

Meeting Date:	01/07/2019
FY 2019 Dispatch Related Annual Maintenance
Submitted By:	Marie Chacon
Department:	Budget/Finance
Request Type:	FYI	Agenda Area:	Ntfy/Bdgt Amendment

Information

Department Action

Request approval of budget amendment to move budgeted dispatch related funds from Non-Dept Software Maintenance to the Dispatch department budget for annual maintenance.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

FY 2019 is the first year for SO-Dispatch to have it's own budget outside of the SO-Admin budget. Requesting approval of a budget amendment (journal #228) in the amount of $21,800 to cover the cost of dispatch software maintenance within the SO-Dispatch budget. 0001 - General Fund

Auditor's Office Action

Funds available in the General Fund per budget amendment attached.

Commissioners Court

$21,800 to cover the cost of dispatch software maintenance within the SO-Dispatch budget, Budget.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

$21,800

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	0001-50003-0001-64-30-0000-637503

Fund Transfers

Remarks:

Attachments
Journal Proof