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(10)(a)
CITY COMMISSION REGULAR MTG
Meeting Date:
12/01/2021
Amend the fiscal year 2021/2022 budget
Submitted For:
Laura Boyd
Submitted By:
Laura Boyd, Finance
Department:
Finance
Information
ACTION REQUEST (Brief Summary)
Consider approval of a request to amend the fiscal year 2021-2022 budget to increase the Municipal Court's Technology Fund office supplies budget for upgrading courtroom camera and recording equipment.
BACKGROUND
This is for upgrading the camera and recording equipment in the courtroom to be compatible with Zoom, our virtual docket platform. The initial budget for this project was $20,000. Per the attached quote, an additional $14,500 will be required. The funds will be taken from the Technology Fund unassigned fund balance.
See attached quote.
ANALYSIS
Budget Amendment:
Muni. Court Technology Fund (204) Municipal Court Dept. (205):
Office Supplies $14,500.00
Unassigned Fund Balance ($14,500.00)
ALTERNATIVES CONSIDERED
Fiscal Impact
Attachments
Muni Court equipment
Ordinance
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