Title
Amending the 2018 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 2018 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 6,004,362 (325,000) 5,679,362
61210 - Employee Health Insurance 918,852 (100,000) 818,852
To:
1000 - General Fund
10016300 - Tech Initiatives Recurring
63125 - Consulting 104,453 200,000 304,532
63160 - Professional 34,853 100,000 134,853
1000 - General Fund
10016200 - Communications
63160 - General Professional Service 1,000 50,000 51,000
1000 - General Fund
10016305 - Infrastructure and Operations
64325 - Computer Maintenance 1,118,349 75,000 1,193,349