RECOMMENDATION(S):
APPROVE Appropriation Adjustment No. 005035 authorizing the transfer of current year fund balance of $130,125 to the Office of Communications & Media/CCTV for the purchase of media related equipment of tricasters and a shared media server, as recommended by the County Administrator.
FISCAL IMPACT:
The Final County Budget for Fiscal Year 2022-23 includes "Obligated Fund Balances for FY 2022-23, Schedule 4" showing that $3,316,906 has been obligated to CCTV/PEG (Public, Educational, Government Access Channels) in the General Fund. (p. 11) This appropriation adjustment will reduce that amount by $130,125 to provide for the purchase of critical equipment for the operations of CCTV.
BACKGROUND:
Fund Balance Available will be increased in 0005 by $130,125 and capital appropriations will be increased in Org. 1225 (Office of Communications & Media/CCTV) to provide appropriations in FY 22-23 for the purchase of replacement video production system and shared media server.
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