Legislation Details

File #: 19-412   
Type: Resolution (Non-Consent) Status: Passed
File created: 10/3/2019 In control: Information Technology
On agenda: 11/12/2019 Final action: 11/12/2019
Enactment date: 11/12/2019 Enactment #: 2019-318
Title: Commissioner Keigher - Information Technology - To Approve and Appropriate Fund Balance for the Carry Forward of Unused Funds from FY19 to FY20 for the Relocation of Fiber and Core Switches from the Pathways Building on South New Hope Road to a Different Location on the same Campus ($46,731)
Sponsors: Tom Keigher
Attachments: 1. Adopted 2019-318, 2. BCR, 3. ISG Quote New Hope Road Campus Cable Reroute

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Commissioner Keigher - Information Technology - To Approve and Appropriate Fund Balance for the Carry Forward of  Unused Funds from FY19 to FY20 for the Relocation of Fiber and Core Switches from the Pathways Building on South New Hope Road to a Different Location on the same Campus ($46,731)

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STAFF CONTACT

Ricky Johnson - Information Technology - 704-866-3117

BUDGET IMPACT
budget

No additional County Funds.

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BUDGET ORDINANCE IMPACT

Carry forward $46,731 from FY19 Fund Balance and appropriate into project account.

BACKGROUND

The purpose of this request is to carry forward funds from FY18-19 fund balance. IT needs to carry forward some unspent funds from FY18-19.  Background-Ownership of the building that houses our core switches and termination point for our fiber has been transferred to Pathways.  The County needs to move the fiber and core switches to another building owned by the County on the same campus.  Our lowest quote is $46,731 and we are requesting permission to use left over FY19 funds from the project account #010-01-4210-0000-560000-ITMsc.

POLICY IMPACT

N/A

ATTACHMENTS

Budget Change Request and ISG Quote