Commissioners Court - Regular Session

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Meeting Date:	08/24/2010
Submitted For:	Jay Schade	Submitted By:	Tammy McCulley, Information Technology
Department:	Information Technology

Information

Agenda Item

Discuss and take appropriate action on a line item transfer for Technology Services

Background

Recently we moved funds from 4100 (Professional Services) to 5752 (Communications Equipment > $5,000) in anticipation of a project to complete the County's fiber loop. When we ran into issues with the City of Georgetown making some significant demands on this project -- not only significantly increasing the cost but making it extremely doubtful that the project could get completed in this fiscal year -- we changed gears and decided to do a project that could be funded and completed in this fiscal year, thus requiring us to move funds back into 4100 (Professional Services).

Fiscal Impact

From/To	Acct No.	Description	Amount
From	0100-0503-005752	Communication Equip > $5000	77000.00
To	0100-0503-004100	Professional Services	77,000.00

Attachments
No file(s) attached.

Form Review

Inbox	Reviewed By	Date
County Judge Exec Asst.	Wendy Coco	08/16/2010 10:26 AM
Budget Office	Ashlie Holladay	08/16/2010 10:55 AM
Information Technology (Originator)	Jay Schade	08/17/2010 08:30 AM
Form Started By: Tammy McCulley		Started On: 08/13/2010 08:27 AM
Final Approval Date: 08/17/2010