Agenda

Back to Calendar Return

AI- 45242

Commissioners Court

Meeting Date:	08/27/2018
Bomgar Expansion Budget Amendment
Submitted By:	Jon Tidwell
Department:	Information Technology
Request Type:	CONSENT	Agenda Area:	Budget Adj/Amend

Information

Department Action

IT Budget Amendment Request (Bomgar Security Software)

1) To increase budgeted amount of Software Privilege Asset Management project (Q06001) by $20,000 for one Bomgar system
2) To create a project to attain a second Bomgar system

Request is to use unused funds from Software Asset Management project (Q06004) for both Bomgar tools

Purchasing Department Action

No action by Purchasing at this time.

HR and/or IT Action

Budget Department Action

Budgeted funds available for two Budget Adjustments totaling $123,000 to expand the budget for the Software Privilege Access Management Solution as well as establish a new project for Remote User Management. Funding to come from savings on an existing project. General Fund (0001).

Auditor's Office Action

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

Commissioners Court

$123,000 to utilize savings from the Software Asset Management/Compliance Management Solution Project to cover funding for two (2) investments to expand the use of the Bomgar Software System, Information Technology.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

123,000

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	BDQ06001 0001-060010001-809004
2:	BDN06001 0001-060010001-809004

Fund Transfers

Remarks:

FY 2018 Budget Adjustments Totaling $123,000.

Attachments
Court Order
Court Memo
BA Journal Proof