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C-number: C-41-08-008-0

C-number: C-41-08-008-0-01
Item: #24
Revision: 01
Item Text
24. CARRYOVER FUNDING FOR UPS PROJECT Pursuant to A.R.S. §42-17106(B), approve a transfer of expenditure authority from Non-Departmental (470) General Fund (100) Contingency (4711) Non-Recurring (0001) to Non-Departmental (470) General Fund (100) Technology Projects (4715) Non-Recurring (0001) line item “OET Backup Power Supply” in the amount of $459,183. This action requires an expenditure appropriation adjustment decreasing the FY 2008-09 Non-Departmental (470) General Fund (100) Contingency (4711) Non-Recurring (0001) in the amount of $459,183 and increasing the FY 2008-09 Non-Departmental (470) General Fund (100) Technology Projects (4715) Non-Recurring (0001) line item “OET Backup Power Supply” in the amount of $459,183. Also, this action requires a decrease in the FY 2008-09 Revenue budget for Non-Departmental (470) General Fund (100) Contingency (4711) Non-Recurring (0001) in the amount of $459,183. This action requested is an emergency request to maintain the County’s network. This project was scheduled to be completed in two phases. In reconciling the amount spent versus budget for FY 2007-08, an additional $459,183 should have been carried over into the FY 2008-09 budget, for a total of $1,009,183. This action updates the FY 2008-09 one-time funding required to replace two independent, undersized emergency power sources that have outlived their useful life (over 15 years) as the data center backup power source. (C-41-08-008-0-01)

1 item(s) sharing C-number base C-41-08-008-0