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C-number: C-41-17-002-M

C-number: C-41-17-002-M-00
Item: #25
Revision: 00
Vote — approved
Steve Gallardo abstain
Bill Gates abstain
Clint Hickman abstain
and Clint Hickman yes
Denny Barney abstain
Gallardo Government Relations yes
Steve Chucri yes
25.REQUEST FOR REVIEW OVER BASELINEPer the Board of Supervisors approved Fiscal Year 2018 Budget Guidelines and Priorities, approve an exception to the guidelines to allow the Office of Management and Budget to review the Office of Enterprise Technology’s budget requests that are over baseline.• Major Maintenance Annual Operational Increase, $2,034,511 (Operating Major Maintenance, Fund 100)• Active Directory Implementation, $3,000,000 (Non-Recurring, Fund 100)• Security Information and Event Ma
Item Text
25. REQUEST FOR REVIEW OVER BASELINE Per the Board of Supervisors approved Fiscal Year 2018 Budget Guidelines and Priorities, approve an exception to the guidelines to allow the Office of Management and Budget to review the Office of Enterprise Technology’s budget requests that are over baseline. • Major Maintenance Annual Operational Increase, $2,034,511 (Operating Major Maintenance, Fund 100) • Active Directory Implementation, $3,000,000 (Non-Recurring, Fund 100) • Security Information and Event Management (SIEM) Replacement, $489,450 (Non-Recurring, Fund 100) • Information Security Awareness Training, $75,000 (Non-Recurring, Fund 100) • VMWare Enterprise License Agreement Payment, $8,007 (Non-Recurring, Fund 100) (C-41-17-002-M-00)

1 item(s) sharing C-number base C-41-17-002-M