Title
Amending the 2019 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 2019 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 6,038,029 (240,000) 5,798,029
61210 - Employee Health Insurance 987,894 (100,000) 887,894
61550 - Indirect Fringes 340,410 (60,000) 280,410
To:
1000 - General Fund
10016100 - Application Development & Support
63125 - Consulting 0 130,000 130,000
1000 - General Fund
10016300 - Technology Administration
63125 - Consulting 200,000 200,000 400,000
63160 - General Professional Service 23,522 70,000 93,522