Vote — approved

Steve Gallardo	abstain
Jack Sellers	abstain
Bill Gates	abstain
Clint Hickman	yes
Gallardo Sheriff	yes
Steve Chucri	yes

24.ULTIS PROJECT BUDGET ADJUSTMENTPursuant to A.R.S. §42-17106B, authorize the following:1. Approve the transfer of FY2020 expenditure authority in the amount of $491,002 from Non Departmental (D470) Technology Capital Improvement Fund (460) ULTIS Project Reserve (PRSC) to the Non Departmental (D470) Technology Capital Improvement Fund (460) Treasurer Technology System Upgrade (TTSU) in the Treasurer Technology Improvements (TTS1) budget. This action will have a net zero impact on the overall Co

Item Text

24. ULTIS PROJECT BUDGET ADJUSTMENT Pursuant to A.R.S. §42-17106B, authorize the following: 1. Approve the transfer of FY2020 expenditure authority in the amount of $491,002 from Non Departmental (D470) Technology Capital Improvement Fund (460) ULTIS Project Reserve (PRSC) to the Non Departmental (D470) Technology Capital Improvement Fund (460) Treasurer Technology System Upgrade (TTSU) in the Treasurer Technology Improvements (TTS1) budget. This action will have a net zero impact on the overall County budget. The FY 2020 budget includes a project reserve for the Treasurer Technology Project available to be appropriated to the project after quarterly project health checks. The initial health check was delivered by the County’s CIO in October. (C-49-20-010-2-00)