Item Coversheet
  

Agenda Item

Clay County Board of County Commissioners
 Clay County Administration Building
Tuesday, October 23  4:00 PM
TO: Finance & Audit Committee
DATE: 10/10/2018
  
FROM: Stephanie Russ, Budget Director
  
SUBJECT:

Approval of resolution to amend expenditure budget to recognize additional cash carry forward in order to complete the balance of the Professional Services Agreement for Computer Software between the Fourth Judicial Circuit and Nicholas Hadley d/b/a SysArch for the Clay County ICMS Connector Project agreement. Funding Sources: Various (S. Russ)


  
AGENDA ITEM TYPE:  


BACKGROUND INFORMATION:

Prior year actuals are estimated figures during the budget process. This resolutions will amend the budget to actual carry forward and add the expenditure budget needed to complete prior year contract balance.

 

Is Funding Required (Yes/No):
If Yes, Was the item budgeted (Yes\No\N/A):





Sole Source (Yes\No):
Advanced Payment (Yes\No):

ATTACHMENTS:
DescriptionTypeUpload DateFile Name
Budget ResolutionResolution Letter10/11/2018Budget_Amendment_Resolution_-_Amending_Budget_10-23-18.pdf
REVIEWERS:
DepartmentReviewerActionDateComments
Budget Office AnswererApproved10/17/2018 - 7:56 AMAnswerNotes
County Manager AnswererApproved10/19/2018 - 1:38 PMAnswerNotes