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C-number: C-86-10-017-M

C-number: C-86-10-017-M-00
Item: #29
Revision: 00
Item Text
29. EXCEPTION TO THE TECHNOLOGY FINANCE PROGRAM CAPITAL ASSET POLICY Approve the exemption to the Technology Finance Program (TFP), Capital Asset Policy A2507 Sub Section C. E. 4 and Subsection C. H. to allow the Department of Public Health (860) fund (532) operating budget (0000) to purchase: •27 laptop computers with an estimated amount of $45,225; •Three (3) Desk Top computers with an estimated amount of $3,000; •Four (4) Ultra Mobile Projectors with an estimated amount of $4,916; •Four (4) Projector Replacement Lamps with an estimated amount of $1,246; •One (1) Dual Storage Processor with an estimated amount of $27,890; •Two (2) Hard Drives with an estimated amount of $11,141. The total estimated amount is $93,418. This equipment will be used for various programs in order to comply with grant deliverables. Each of the grantors authorized the outright purchase of this capital purchase in FY 2009-10. Funding for the TFP will not be available in future grant awards. These capital purchases are 100% grant funded. •The purchase of 27 laptop computers will be absorbed within the First Things First; Child Care Consultants budget for the grant year ending June 30, 2010. •The purchase of three Desk Top computers will be absorbed within the First Things First; Nurse-Family Partnership Home Visitation budget for the grant year ending June 30, 2010. •The purchase of four Ultra Mobile Projectors; four Projector Replacement Lamps, one Dual Storage Processor; and two Hard Drives will be absorbed within a grant from Arizona Department of Health Services, Office of Preparedness program budget for the grant year ending August 31, 2009. (C-86-10-017-M-00) ASSISTANT COUNTY MANAGER - COMMUNITY COLLABORATION

1 item(s) sharing C-number base C-86-10-017-M