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AI- 45905
Commissioners Court
Meeting Date:
01/07/2019
FY 2019 Dispatch Related Annual Maintenance
Submitted By:
Marie Chacon
Department:
Budget/Finance
Request Type:
FYI
Agenda Area:
Ntfy/Bdgt Amendment
Information
Department Action
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.
Budget Information
Information about available funds
Budgeted:
Funds Available:
Adjustment:
Amount Available:
$21,800
Unbudgeted:
Funds NOT Available:
Amendment:
Account Code(s) for Available Funds
1:
0001-50003-0001-64-30-0000-637503
Fund Transfers
Remarks:
Attachments
Journal Proof
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