Vote: approved

Item Text

19. TREASURER'S REQUEST FOR REVIEW OVER THRESHOLD Per the Board approved FY 2015 Budget Guidelines and Priorities, approve allowing the Office of Management & Budget to review the following request(s) over threshold: • Request funding to move forward on subsequent phase of the Treasurer's Information System (TIS) replacement $522,500 (Non departmental expense, Fund 460, Priority #4) • Address significant understaffing in Information Services Department to successfully and promptly conduct business $327,756 (Operating expense, Fund 100, Priority #4) • Refresh failing computers that have exceeded their lifecycle $155,300 (Non-recurring expense, Fund 100, Priority #4) (C-43-14-031-2-00)

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