SUBJECT:
Title
General Fund - Multiple Departments - $158,814
Body
INITIATOR:
DEPARTMENT:
Jeff Fuller, Court Administrator
Court Administration
DESCRIPTION/BACKGROUND:
This request is for a budget amendment to move unspent funds into Machinery and Equipment due to a critical infrastructure need. The previous vendor increased costs by 500% and will not allow a one-year renewal, so a cost-effective alternative vendor has been identified. To ensure continued operation of the courts' critical services, new hardware and supporting software must be purchased this fiscal year.
BUDGET/IMPACT:
Neutral
RECOMMENDED ACTION:
Recommended action
Approve attached Budget Amendment Resolution.
end