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
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.
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
Downloads
Commission Meeting Agenda Item 2019262 (.pdf document)