Vote: approved

Item Text

39. OET REQUEST FOR REVIEW OVER BASELINE Per the Board of Supervisors approved Fiscal Year 2016 Budget Guidelines and Priorities, approve allowing the Office of Management and Budget to review the Office of Enterprise Technology’s budget requests that are over baseline. •Staffing Study Implementation for Cyber Security Personnel, $353,082 (Operating, Fund 100) •Employee Education, Training, Conferences and Related Travel, $264,836 (Operating, Fund 100) •Increased Supplies, $27,487 (Operating, Fund 100) •Increased Other Services for Gartner and Iron Mountain, $59,850 (Operating, Fund 100) •Increased Other Services for PC/LAN, $2,300 (Operating, Fund 100) •Increased Software and Desktop Maintenance - PC/LAN, $33,810 (Operating, Fund 100) •Major Maintenance Annual Operational Increase, $5,033,513 (Operating Major Maintenance, Fund 100) •Enterprise Data Center Server Enclosure Operational Growth, $460,000 (Non-Recurring Major Maintenance, Fund 100) •Enterprise Data Center Physical Server Refresh Operational Growth, $450,000 (Non-Recurring Major Maintenance, Fund 100) •Enterprise Data Center SAN Storage Operational Growth, $523,200 (Non-Recurring Major Maintenance, Fund 100) •Enterprise Data Center Tape Backup Growth, $23,500 (Non-Recurring Major Maintenance, Fund 100) •Enterprise Software and Monitoring Tools, $950,000 (Non-Recurring Major Maintenance, Fund 100) •Information Security Malware Mitigation, $79,523 (Non-Recurring Major Maintenance, Fund 100) •Information Security, Security Standards, $94,450 (Non-Recurring Major Maintenance, Fund 100) •Information Security BI-Crystal Server, $11,176 (Non-Recurring Major Maintenance, Fund 100) •Data Network Infrastructure CHS Zone H Refresh, $150,000 (Non-Recurring Major Maintenance, Fund 100) •Voice Network Infrastructure STAR Call Center Refresh – Avaya, $350,000 (Non-Recurring Major Maintenance, Fund 100) •Voice Network Infrastructure County Voicemail Refresh – AVST, $215,000 (Non-Recurring Major Maintenance, Fund 100) •Enterprise Data Center Non-Recurring Major Maintenance FY 2015 Carry-Forward, $2,200,000 (Non-Recurring Major Maintenance, Fund 100) •Bandwidth Initiative, $1,046,730 (Non-Recurring, Fund 681) •Cyber Security Initiatives, $2,935,000 (Non-Recurring, Fund 100) •Enterprise Agreements Initiatives, $1,738,352 (Non-Recurring, Fund 100) •Service Management Initiative, $240,000 (Non-Recurring, Fund 100) •Other Services for Contractors, $30,000 (Non-Recurring, Fund 100) •Non-Capital Equipment, $11,000 (Non-Recurring, Fund 100) (C-41-15-009-M-00)