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.