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Budget Amendment for SQL Server Node Replacement Project
At the request of the Purchasing Department, Information Technology is requesting Commissioner Court to authorize a budget amendment to cover a $616.92 cost increase for the SQL Server Node Replacement project over the amount recommended by Purchasing during the budget process. The funds, taken from cost savings in the end of life switches and routers program improvement, will add to the budgeted amount of $24,342 to achieve the winning bid total of $24,958.92. The project code funding the shortfall is TAK0605-0001-060190009-809002 and the account number is 0001-06019-0009-41-40-0000-809002.
Purchasing Department Action
No action by Purchasing at this time.
HR and/or IT Action
Budget Department Action
Funds available for a Budget Adjustment in the amount of $617 to fund the SQL Server Node Replacement Project shortfall. See attached Budget Adjustment for details. General Fund (0001).
Auditor's Office Action
Funds available in the General Fund. Budget amendment will be processed upon approval.
$617 to fund the SQL Server Node Replacement Project shortfall, Information Technology.
Information about available funds
Funds NOT Available:
Account Code(s) for Available Funds
The project code funding the shortfall is TAK0605-0001-060190009-809002 and the account number is 0001-06019-0009-41-40-0000-809002
Court Order 2023-123-02-13
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