County of El Dorado - Meeting of Board of Supervisors on 9/19/2011 at 2:00 PM

10-0990

Fri, 13 Feb 2026 00:48:51 GMT

File #: 10-0990
Ver.: 12
Agenda #: 1.
Type: Agenda Item
Title: Chief Administrative Office recommending the Board adopt Resolution 158-2011 adopting the County Budget and Budgets for Board Governed Special Districts for Fiscal Year 2011-2012. (Refer 9/19/11, Item 1)
Action: Received and Filed
Result:

10-0990

Fri, 13 Feb 2026 00:48:53 GMT

File #: 10-0990
Ver.: 12
Agenda #:
Type: Agenda Item
Title: Chief Administrative Office recommending the Board adopt Resolution 158-2011 adopting the County Budget and Budgets for Board Governed Special Districts for Fiscal Year 2011-2012. (Refer 9/19/11, Item 1)
Action: Received and Filed
Result:

10-0990

Fri, 13 Feb 2026 00:48:52 GMT

10-0990

Fri, 13 Feb 2026 00:48:51 GMT

10-0990

Fri, 13 Feb 2026 00:48:51 GMT

10-0990

Fri, 13 Feb 2026 00:48:51 GMT

10-0990

Fri, 13 Feb 2026 00:48:52 GMT

10-0990

Fri, 13 Feb 2026 00:48:52 GMT

10-0990

Fri, 13 Feb 2026 00:48:52 GMT

10-0990

Fri, 13 Feb 2026 00:48:53 GMT

11-1075

Fri, 13 Feb 2026 00:48:51 GMT

File #: 11-1075
Ver.: 1
Agenda #: 2.
Type: Agenda Item
Title: Chief Administrative Office recommending the Board consider and provide direction on the Fiscal Year 2012-2016 Investment Strategy.
Action: Continued
Result: Pass

11-1075

Fri, 13 Feb 2026 00:48:53 GMT

File #: 11-1075
Ver.: 1
Agenda #:
Type: Agenda Item
Title: Chief Administrative Office recommending the Board consider and provide direction on the Fiscal Year 2012-2016 Investment Strategy.
Action: Approved
Result: Pass

11-1084

Fri, 13 Feb 2026 00:48:51 GMT

File #: 11-1084
Ver.: 1
Agenda #: 3.
Type: Agenda Item
Title: Information Technologies Department recommending the Board consider the following: 1) Approve and authorize the Purchasing Agent to sign Amendment II to Agreement 240-S1210 with SADA Systems, Inc. to provide hosted email and professional services, to reflect a product name change; and 2) Authorize the Purchasing Agent to encumber funds for the 2017 annual renewal estimated at $162,209. There is no change to the original perpetual term of the Agreement. FUNDING: General Fund.
Action: Approved
Result: Pass

11-1085

Fri, 13 Feb 2026 00:48:51 GMT

File #: 11-1085
Ver.: 1
Agenda #: 4.
Type: Agenda Item
Title: Chief Administrative Office and Information Technologies recommending the Board: 1) Declare an emergency to purchase and replace critical equipment in the Information Technology Data Center; and 2) Authorize the Chief Technology Officer to work with Purchasing and dispense with competitive bidding due to emergency in accordance with County Ordinance Code section 3.12.160 to replace the HVAC system, the Uninterruptable Power Supply (UPS) and Power Distribution Unit along with incidental installation costs. FUNDING: Accumulated Capital Outlay (ACO).
Action: Approved
Result: Pass