D410 PREP ISSUE ABOVE BASELINE AND NRNP REQUEST 20190131.PDF

Appropriation FY 2020
Fund Unit Unit Agenda Project Program Activity Budget Object Request Memo Details
100 4116 1000 Operating 0 0 APPC 8123 56,943 New business application tools.
100 4195 1000 Operating 0 0 EISC 8123 531,679 New PCNs and security tools.
100 4128 1000 ITM0 0 0 ENET 8123 1,171,683 Increase for VMWare Enterprise License Agreement.
100 4195 1000 ITM0 0 0 EISC 8123 2,285,684 Increase for Symantec Enterprise Agreement and one-year of new FireEye maintenance renewal.
Funding for Digital County's initiative including eSignature, OnBase workflow projects, Sharepoint document management
100 4116 DGT1 NRNP 0 0 APPC 8123 1,500,000 transition to the Cloud, and County website changes.
100 4128 MAD1 NRNP 0 0 ENET 8123 1,072,897 Funding for professional services related to the Active Directory and Microsoft 365 migration.
100 7011 1001 NRNP 0 0 TSPT 8060 62,398 Funding for system tools and computer equipment, requested on behalf of Facilities Management.
100 7011 1001 NRNP 0 0 TSPT 8730 16,290 Funding for Maximo Ensoft and Interpro vendor support, requested on behalf of Facilities Management.
100 7011 1001 NRNP 0 0 TSPT 9560 72,243 Funding for storage increase costs, requested on behalf of Facilities Management.
100 8800 1001 NRNP 0 0 BUAS 9560 100,003 Funding for storage increase costs, requested on behalf of Environmental Services.
S:\BUDGET\FY 2020\Agenda and Backup\D410 Prep Issue Above Baseline and NRNP Request 20190131