Department
Finance
Requested Action (Identify appropriate Action or Motion, purpose, cost, timeframe, etc.)
title
Presentation, review, and approval of May 21, 2025, Budget Soundings and Resolution. (PRESENTED/APPROVED)
body
Requirement for Board Action (Cite specific Board policy, statute or code requirement)
BOC assessment and approval of budget soundings request is required by the County’s budget resolution approved by the BOC.
Strategic Priority Area related to this item (If yes, note strategic priority area below)
Open and Responsible Government
Commission Districts Affected
All Districts ☒
District 1 ☐
District 2 ☐
District 3 ☐
District 4 ☐
District 5 ☐
District 6 ☐
Is this a purchasing item?
No
Summary & Background (First sentence includes Agency recommendation. Provide an executive summary of the action that gives an overview of the relevant details for the item.)
The May 21, 2025, Soundings request is submitted for your review and approval. Below is a brief summary of each request and the related justification.
GENERAL fund
Strategic Priority Area: Open and responsible government
• Modify the 2025 Annual Hardware and Software Maintenance and Support List with a vendor name change - (Page 3)
The BOC approval is requested to modify the Annual Hardware and Software Maintenance List (AML) approved as part of the FY2025 Adopted Budget. The requested changes will be funded within the department’s existing budget and will not result in any budget adjustments or increases.
Fiscal Impact / Funding Source
Funding Line 1:
There is no fiscal impact.