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File #: AO 18-57    Version: 1
Type: Administrative Order Status: Archived
In control: City Council
Final action: 11/28/2018
Title: Amending the 2018 spending budget for the Office of Technology and Communications.
Attachments: 1. OTC Financial Analysis AO 18-57

Title

Amending the 2018 spending budget for the Office of Technology and Communications.

 

Body

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                                                               5,679,362                                          (250,000)                                          5,429,362

 

To:

1000 - General Fund

                     10016300 - Tech Initiatives Recurring

                                          63125 - Consulting                                                                                     304,532                                          200,000                                          504,532                                         

 

1000 - General Fund

                     10016305 - Infrastructure and Operations

                                          64325 - Computer Maintenance                                           1,193,349                                          50,000                                                               1,243,349

 

 

 

 

 

 

 

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