DEPARTMENT
Finance
REQUESTED ACTION (Identify appropriate Action or Motion, purpose, cost, timeframe, etc.)
title
Presentation, review and approval of April 10, 2024, 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 April 10, 2024 Soundings request is submitted for your review and approval. Below is a brief summary of each request and related justification.
GENERAL FUND:
STRATEGIC PRIORITY AREA: OPEN AND RESPONSIBLE GOVERNMENT
? Modify the 2024 Annual Hardware and Software Maintenance and Support list - (PAGE 3)
The BOC approval is requested to modify the Annual Hardware and Software Maintenance List (AML) approved as part of the FY2024 Adopted Budget. The requested changes will be funded within the department's existing budget and will not result in any budget adjustments.
The County Attorney requests to increase spending authority of $110,000 to Software House International and $100,000 to Thomson West to the FY2024 AML list. These were mistakenly omitted from the FY2024 AML. No additional funding is requested.
Community Development requests to increase spending authority to AML vendor; Neighborly for $78,600. These items were mistakenly committed from the FY2024 AML. No additional funding is requested
Community Development requests to add vendors: Neighborly; Simtech Solutions, ...
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