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C-number: C-88-17-011-2

C-number: C-88-17-011-2-00
Item: #35
Revision: 00
Vote — approved
Gallardo Government Relations yes
Steve Chucri yes
35.REQUEST FOR REVIEW OVER BASELINEPer the Board approved FY 2018 Budget Guidelines and Priorities, approve allowing the Office of Management & Budget to review the following requests over baseline: System Tools - $401 (One-Time Non-Recurring Expense, F100)Desktop/laptop/Printer Refresh - $58,136 (One-Time Non-Recurring Expense, F100)Accela Support and Services – $103,556 (One-Time Non-Recurring Expense, F100)GIS Automation Tool License – $276 (One-Time Non-Recurring Expense, F100)Storage Increa
Item Text
35. REQUEST FOR REVIEW OVER BASELINE Per the Board approved FY 2018 Budget Guidelines and Priorities, approve allowing the Office of Management & Budget to review the following requests over baseline: System Tools - $401 (One-Time Non-Recurring Expense, F100) Desktop/laptop/Printer Refresh - $58,136 (One-Time Non-Recurring Expense, F100) Accela Support and Services – $103,556 (One-Time Non-Recurring Expense, F100) GIS Automation Tool License – $276 (One-Time Non-Recurring Expense, F100) Storage Increase – $10,959 (One-Time Non-Recurring Expense, F100) Replace 6 foggers – $75,000 (Operating Expense, F100) (C-88-17-011-2-00)

1 item(s) sharing C-number base C-88-17-011-2