Department
Finance
Requested Action
title
Presentation, review and approval of the May 19, 2021 Budget Soundings. (APPROVED)
body
Requirement for Board Action
BOC assessment and approval of budget soundings request is required by the County’s budget resolution approved by 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
The May 19, 2021 Soundings request is submitted for your review and approval. Below is a brief summary of each request and related justification.
GRANT FUND 461
Strategic Priority Area: HEALTH & HUMAN SERVICES
• Modify the 2021 Annual Hardware and Software Maintenance and Support List - (PAGE 4)
The BOC approval is requested to modify the Annual Hardware and Software Maintenance List (AML) approved as part of the FY2021 Adopted Budget. The requested changes will be funded within the existing departments’ budget and will not result in any budget adjustments.
The Department of HIV Elimination has two requests. The first is a vendor name change from IBM to Direct Systems Support. The software is an IBM product sold by a 3rd party vendor. The second request is to increase the spending authority for Stata Corp, LLC by $900, due to the increase cost of the software upgrade. No additional funding is being requested for these requests.
