File #: 07-386    Version: 1
Type: Agenda Item Status: Approved
File created: 2/26/2007 In control: Board of Supervisors
On agenda: 3/20/2007 Final action: 3/20/2007
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.
Attachments: 1. childsupport.pdf
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: