SUBJECT:
Title
Fine and Forfeiture Fund - State Attorney Technology - $115,700
Body
INITIATOR:
DEPARTMENT:
Kathy LaCorte, Fiscal Director
State Attorney
DESCRIPTION/BACKGROUND:
State Attorney Office (SA05) is anticipated to have a shortfall in Aid to Government Agencies (581101) in the amount of $23,400, which supports IT salaries, due to legislative increases in health insurance costs, as well as a cost-of-living adjustment and a special IT merit increase for staff. Additionally, several network switches nearing 15 years of service must be replaced during the current fiscal year to reduce the risk of failure. To support this replacement, $92,300 will be transferred to Machinery and Equipment (564101). Funding to address these needs is available from Operating Supplies-Computer Hardware and Computer Software.
BUDGET/IMPACT:
Neutral
RECOMMENDED ACTION:
Recommended action
Approve attached Budget Amendment Resolution.
end