ITEM TITLE:
#19-42 - Amending the 2019 Budget by Appropriating $60,000 from Budget Variance Reserve to General Fund / Information Services / Communications
SUBMITTED BY: Brian Carlson, Finance Director
FISCAL NOTES:
Expenditure Required: $60,000
Unencumbered Balance: $501,000
Funding Source: 350.0350.55000 Budget Variance Reserve
RECOMMENDATION:
Approve
SUMMARY STATEMENT:
• This resolution requests an additional $60K for IT / Communications, reflecting unanticipated costs during the transition from the old network to dark fiber.
• The costs result from the need to maintain the previous service for several months while the dark fiber network was implemented citywide.
• IT staff will be present to answer questions relating to this transition.
• Attachment: Resolution 2019 Budget IT Communications