File #: 23-443   
Type: Resolution (Consent) Status: Passed
File created: 9/5/2023 In control: DHHS - Community Support Services Division
On agenda: 9/26/2023 Final action: 9/26/2023
Enactment date: 9/26/2023 Enactment #: 2023-309
Title: Commissioner Brown - Community Support Services - Transfer Funds from the General Fund, to Reimburse the General Government Capital Fund for the Purchase of the Network Equipment and Wi-Fi Unit for the New Community Support Services Office Building ($6,252.00)
Sponsors: Chad Brown
Attachments: 1. Adopted 2023-309, 2. BCR

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Commissioner Brown - Community Support Services - Transfer Funds from the General Fund, to Reimburse the General Government Capital Fund for the Purchase of the Network Equipment and Wi-Fi Unit for the New Community Support Services Office Building ($6,252.00)

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STAFF CONTACT

Gregory Grier - Community Support Services - 704-862-6735

BUDGET IMPACT
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Transfer $6,252.00 from the General Fund to the General Government Capital Fund, via the Community Investment Fund.  No Additional County Funds.

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BUDGET ORDINANCE IMPACT

Transfer $6,252.00 from the General Fund to the General Government Capital Fund, via the Community Investment Fund.  No Additional County Funds.

BACKGROUND

The Community Support Services (CSS) Department was approved for a building rental space as a part of their FY24 budget. The space will house the CSS Administrative Department. The Information Technology Department has determined that a Wi-Fi unit and network equipment is needed in the space so that staff can access the County’s network. The $6,252.00 needed for the purchase was in a non-capital account and needed to be transferred to a capital account for the purchase. Due to time restraints, the funding was borrowed from an existing capital account and needs to be transferred back to reimburse.  

 

Approval of this Board Action and BCR authorizes the transfer of $6,252.00 budgeted in the General Fund Community Support Services Furniture and Equipment account, to the General Government Capital Fund to reimburse for the purchase of the network equipment and Wi-Fi unit.

POLICY IMPACT

N/A

ATTACHMENTS

Budget Change Request (BCR)