SUBJECT:
Title
Insurance Fund - Risk and Benefit Services - $42,475
Body
INITIATOR:
DEPARTMENT:
Bobbi Perez, Director
Human Resources
DESCRIPTION/BACKGROUND:
Funds are needed in the Machinery & Equipment account to purchase a replacement vehicle after the existing vehicle was determined by Fleet to have reached a condition where continued operation is no longer economically or operationally appropriate. To address this need, funds have been identified in the Intangible Software - CIP account. These funds were originally budgeted for the replacement of the Risk Management Information System (RMIS); however, Risk Management was able to meet its RMIS needs using the County’s existing Monday.com software at a lower cost. This is a non‑recurring issue, as the funding is needed only for the replacement of a single vehicle.
BUDGET/IMPACT:
Neutral
RECOMMENDED ACTION:
Recommended action
Approve attached Budget Amendment Resolution and amend the CIP.
end