Agenda

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AI- 45348

Commissioners Court

Meeting Date:	09/10/2018
Budget Amendment: Information Security Awareness Platform
Submitted By:	Jon Tidwell
Department:	Information Technology
Request Type:	CONSENT	Agenda Area:	Budget Adj/Amend

Information

Department Action

IT Budget Amendment Request, to fund a new project, in order to acquire an enhanced Information Security Awareness video training platform, for all County users to use. The training videos of this system will be made available to all County employees for them to stay aware of current cyber security threats. The new platform will provide new reporting capabilities for tracking of progress, simulated phishing testing and integration with County user directories for streamlined deployment.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

Budgeted funds available for a Budget Adjustment in the amount of $30,000 to create a new project for the aquisition of an enhanced Information Security Awareness video training platform. Funding to come from saving on an old project. General Fund (0001).

Auditor's Office Action

Funds available in the General Fund.

Commissioners Court

$30,000 to utilize savings from the Software Asset Management/Compliance Management Solution Project for the acquisition of an enhanced Information Security Awareness video training platform, Information Technology.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

30,0000

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	BDN06002 0001-060010001-809004

Fund Transfers

Remarks:

Attachments
Court Order
Court Memo
BA Journal Proof