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File #: 22-0398    Version: 1 Name:
Type: CM Action Item - Open & Responsible Government Status: Passed
File created: 2/4/2022 In control: Board of Commissioners
On agenda: 6/1/2022 Final action: 6/1/2022
Title: Presentation, review and approval of June 1, 2022 Budget Soundings. (APPROVED)
Attachments: 1. June 1 2022 Soundings

 

Department

Finance

 

Requested Action

title

Presentation, review and approval of June 1, 2022 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 the BOC.

 

Strategic Priority Area related to this item

Open and Responsible Government

 

Summary & Background

The June 1, 2022 Soundings request is submitted for your review and approval.  Below is a brief summary of each request and related justification.

Strategic Priority Area: Open and responsible government

                     Modify the 2022 Annual Hardware and Software Maintenance and Support list -

(PAGE 3)

Annual Hardware and Software Maintenance and Support List - 2022

 

 

 

 

 

 

 

 

 

Type

Vendor Name

Product Name

Description

User Agency

2022 AML Adopted Budget

Addt'l Amt

Funding Source

Comments

Software

Chmura

JobsEQ Platform + Real-Time Intelligence (RTI)

1 Organizational Licenses

Select Fulton - Workforce Development

$10,000

$185

Workforce

Increase spending authority to $10,185

 

The BOC approval is requested to modify the Annual Hardware and Software Maintenance List (AML) approved as part of the FY2022 Adopted Budget. 

The department requests an increase in spending authority needed to modify contract with vendor for the annual renewal fee schedule increase.  The requested change will be funded within the existing department’s budget and will not result in any budget adjustments.

 

                      BOC authorization to transfer balance of soundings funding in the amount of $483,000 to Non-Agency funding account - (PAGE 4)

 

The Board of Commissioners approval is being requested to transfer the balance of the soundings contingency funding in the amount of $483,000 to a Non-Agency account for security coverage as discussed during executive session on May 18, 2022.