Title
Child Support Services recommending Budget Transfer 27155 increasing Revenues for State Electronic Data Processing (EDP) and Maintenance and Operation (M&O) Emergency Funding in the amount of $13,270 to pruchase a tape backup system and a backup radio antenna used as the Briw Road buildings sole connection with the County WAN. (4/5 vote required)
RECOMMENDED ACTION: Approve.
FUNDING: State funding.
Body
BUDGET SUMMARY: |
|
|
Total Estimated Cost |
|
$13,270 |
|
|
|
Funding |
|
|
Budgeted |
$0 |
|
New Funding |
$13,270 |
|
Savings |
$ |
|
Other |
$ |
|
Total Funding Available |
$13,270 |
|
Change To Net County Cost |
|
$0 |
Fiscal Impact/Change to Net County Cost: No impact to Net County Cost.
Background: The increase in the budget allocation for FY 2006-07 is requested due to the failure of the Department's tape backup system and the need for a backup radio antenna used as the Briw Road building's sole connection with the county WAN.
Reason for Recommendation: The Department of Child Support Services is recommending the Board approve the attached budget transfer increasing the budget allocation by the approved EDP M&O Emergency Funding approvals from the State.
The State has approved the funding for both items and the breakdown is as follows:
1) The request for the tape backup system was approved by State in the amount of $5020.
2) The request for the radio antenna backup was approved by State in the amount of $8250.
Action to be taken following Board approval: 1) Chairperson to sign Budget Transfer Request and forward to the Auditor's office for processing 2) Department to purchase tape backup system and radio antenna backup.
Contact: Eric LaComb x4831
Concurrences: