Official site of the City of Fort Worth, Texas |
City Council Agenda | |
COUNCIL ACTION: Approved on 9/26/2017 - Ordinance Nos. 22909-09-2017 & 22910-09-2017 | |||||
DATE: | 9/26/2017 | REFERENCE NO.: | **G-19108 | LOG NAME: | 04CAPITAL PROJECT TRANSFERS |
CODE: | G | TYPE: | CONSENT | PUBLIC HEARING: | NO |
SUBJECT: | Authorize Acceptance of the Verizon Reimbursement in the Amount of $199,200.00, Acceptance of Dell Salvage Payment in the Amount of $106,081.10, Adopt Appropriation Ordinance Increasing Estimated Receipts in the Information Systems Fund in the Amount of $305,281.10, Transfer from Information Systems Fund to the Information Technology Systems Capital Projects Fund in the Amount of $305,281.10 and Adopt Appropriation Ordinance Increasing Estimated Receipts and Appropriations in the Information Technology Systems Capital Projects Fund in the Amount of $305,281.10 (ALL COUNCIL DISTRICTS) |
RECOMMENDATION: |
It is recommended that the City Council: |
DISCUSSION: |
Information Technology (IT) Solutions received two reimbursements from eligible programs. Verizon reimbursed IT Solutions for mobile device charges as part of a newly negotiated Agreement. In addition, IT Solutions received several payments from Dell totaling $106,081.10 for computer equipment that had reached its end of life expiration. The devices were no longer repairable or functioning. The items were sold to Dell as salvage. |
FISCAL INFORMATION/CERTIFICATION: |
The Director of Finance certifies that upon approval of the above recommendations and adoption of the attached appropriation ordinance, funds will be available in the IT Capital Projects Fund. The Information Technology Solutions Department is responsible for the verification of available funds prior to an expense being incurred.
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Submitted for City Manager's Office by: |
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Originating Department Head: |
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Additional Information Contact: |
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ATTACHMENTS |
04Capital Project Transfers Recom 3.docx |
04Capital Project Transfers Recom 5.docx |