Agenda

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AI- 44588

Commissioners Court

Meeting Date:	03/12/2018
Budget Amendment - Dispatch Center Expansion
Submitted For:	Bill Burke	Submitted By:	Lisa Bunch
Department:	Construction Projects
Request Type:	CONSENT	Agenda Area:	Budget Adj/Amend

Information

Department Action

Request Commissioners’ Court consideration and approval of a Budget Amendment in the amount of $726.00 for Liebert Modbus card and LON gateway for the Dispatch CR1, CR2 and Hall Liebert Units.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

Budgeted funds available in the Radio Project for a Budget Adjustment totaling $726 for the Liebert Modbus card and LON gateway for Dispatch CR 1, CR 2 and Hall Liebert Units. Geneal Fund (001).

Auditor's Office Action

Funds available in the General Fund. Budget amendment will be processed upon approval.

Commissioners Court

$726 for the Liebert Modbus card and LON gateway for Dispatch CR 1, CR 2 and Hall Liebert Units for the Relocation and Expansion of the 911 Dispatch Center Project, Construction & Projects.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

$726.00

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	001-1001-411.90-20 / P10002

Fund Transfers

Trans Amt:

$726.00

From:

001-1001-411.90-20/P10001

To:

001-1001-411.90-20/P10002

Dept. Name:

Communication Center Relocation

Additional Line Items:

Remarks:

Attachments
Court Order
memo
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