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File #: AO 15-63    Version: 1
Type: Administrative Order Status: Archived
In control: City Council
Final action: 7/15/2015
Title: Amending the 2015 spending budget for the Office of Technology and Communications.
Attachments: 1. OTC Financial Analysis AO 15-63

Title

Amending the 2015 spending budget for the Office of Technology and Communications.

 

Body

ADMINSTRATIVE ORDER, Consistent with the authority granted to the Mayor in Section 10.07.4 of the City Charter, and on the request of the Chief Information Officer of the Office of Technology and Communications to amend the 2015 spending budget for Technology Section, the Office of Financial Services is authorized to amend said budget in the manner as specified in the attached financial analysis.

 

 

From:

1000 - General Fund                                    Current Budget      Changes      Amended Budget

      10016300 - Technology Section

            60105 - Full Time Certified                  4,842,546            (300,000)            4,542,546

                 

To:

1000 - General Fund

      10016300 - Technology Section

            63125 - Consulting                          5,000                  65,000                  70,000

                                                                                              5,000                  65,000                  70,000

 

1000 - General Fund

      10016305 - Tech Initiatives Recurring

            63160 - General Professional Service      0                  235,000            235,000

                                                                                          0                  235,000            235,000

 

 

 

 

 

 

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