Agenda

Return

C. 45

To:	Board of Supervisors
From:	Marc Shorr, Chief Information Officer
Date:	April 4, 2023

Contra

Costa

County

Subject:

Appropriation Adjustment to move FY 22-23 Venture Capital funds from Information Technology (0147) to Telecommunications (0060)

APPROVE	OTHER
RECOMMENDATION OF CNTY ADMINISTRATOR	RECOMMENDATION OF BOARD COMMITTEE

Action of Board On: 04/04/2023

APPROVED AS RECOMMENDED

OTHER

Clerks Notes:

VOTE OF SUPERVISORS

AYE:

John Gioia, District I Supervisor
Candace Andersen, District II Supervisor
Diane Burgis, District III Supervisor

ABSENT:

Ken Carlson, District IV Supervisor
Federal D. Glover, District V Supervisor

Contact:

Michelle Colefield, 608-4033

I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the Board of Supervisors on the date shown.
ATTESTED: April 4, 2023
Monica Nino, County Administrator

BY:	, Deputy

RECOMMENDATION(S):

APPROVE Appropriation Adjustment No.005053 authorizing the transfer of $1,015,000 in appropriations from the Department of Information Technology (0147) to Telecommunications (0060).

FISCAL IMPACT:

This action increases appropriations in Telecommunications (0060) by $1,015,000 and reduces appropriations in Information Technology (0147) by that amount.

BACKGROUND:

During the FY 22-23 budget process, the Department of Information Technology was approved appropriations for Telecommunications projects to purchase Cisco equipment for continued UC (Unified Communications) conversions at various County department locations, DC power monitoring for both the County’s primary and back-up Data Centers, and radio tower fencing upgrades for several hilltop microwave/radio sites to protect the public safety radio network from theft and vandalism.

CONSEQUENCE OF NEGATIVE ACTION:

If this action is not approved, there will be insufficient funds in Telecommunications (0060) to complete paying for the projects.

CHILDREN'S IMPACT STATEMENT:

None.