Commission Meeting Agenda Item

Agenda Item

Consideration of Approval of a Budget Adjustment (BA20-001) Increase to “Other Professional Services”, “Training” and “Fixed Asset-Equipment” Expense Funds

Department

Finance

Approval of Budget Adjustment (BA20-001) for an increase in the Information Technology (IT) Expense Funds by $187,605 by transferring in from the Assigned Asset Fund which provides the funding.

Summary

Due to a need for certain IT equipment, an increase is needed for these line item expenses and the funding will come from the Assigned Asset Fund.

Fiscal Impact

Budget Impact — $187,605

Source of Funding

$187,605

Funding Account

Assigned Asset Fund

Supporting Information

BA20-001 Budget Form

PW/nvs

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