Commission Meeting Agenda Item
Consideration of Approval of a Budget Adjustment (BA20-001) Increase to “Other Professional Services”, “Training” and “Fixed Asset-Equipment” Expense Funds
Staff Recommended Motion
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.
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.
Budget Impact — $187,605
Source of Funding
Assigned Asset Fund
BA20-001 Budget Form