File #: 18-026    Version: 1 Name:
Type: Action Item Status: Agenda Ready
File created: 1/10/2018 In control: BOARD OF SUPERVISORS
On agenda: 1/23/2018 Final action:
Title: Approve Budget Transfer in the Amount of $6,000 for the Purchase of a File Server.
Sponsors: Child Support Services
Attachments: 1. BT_Child Support_01232018
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Title

Body

MEMORANDUM

 

TO:                                                               BOARD OF SUPERVISORS

FROM:                                          Gail Woodworth, Child Support Services Director

DATE:                                                               January 23, 2018

SUBJECT:                                          Approve Budget Transfer in the Amount of $6,000 for the Purchase of a File Server.

EXECUTIVE SUMMARY:

During the 2017/2018 budget process the expenditure of $6,000 for a new file server was allocated to object code 22.70 and was approved in the final budget. This is a request for a budget transfer of the previously approved $6,000 allocation from object code 22.70 to the appropriate object code of 62.71

 

FISCAL IMPACT:                      _X_ None __Budgeted __Non-Budgeted

                                                               Estimated Cost:

                                                               Amount Budgeted:

                                                               Additional Requested:

                                                               Annual Cost (if planned for future years):

 

FISCAL IMPACT (Narrative): None

 

STAFFING IMPACT (if applicable): None

 

Recommended Action

RECOMMENDED ACTION:

 

Approve Budget Transfer in the Amount of $6,000 for the Purchase of a File Server.