COM 0184.003 1996-1998 - Laserfiche WebLink

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A. PROGRAMS 1. Identify new goals and objectives reflected in your FY98 budget and the rationale and authority for implementation. Purchasing Division will be maintaining current goals of operating the Division as efficiently and effectively as possible. 2. Identify goals and objectives that are to be discontinued in FY48 and the rationale for termination. None. 3. Identify programs ar divisions {if appropriate} with significant (more than 10$) budget increases or decreases from the current year and the rationale for change in FY98. What impact do you eapect these changes to have on services provided? None. 4. Breakdown your department budget by division (if appropriate} and funding source (federal, state, county, other). List programs or services provided under each. Purchasing Division has one program - provide centralized purchasing function - 100$ funded by County general Fund. 5. Provide a copy of Form #B-202 for major equipment requests (over $10,000.00} budgeted for in FY98 by division (if appropriate). If form #B-202 is not available, provide justification for each major equipment request. Purchasing Division has no equipment requests eaceeding $10,000.00. b. List major professional service contracts (over $25,000.00) budgeted for in FY98 by division (if appropriate} and the rationale for each major contract. Purchasing Division has no professional service contracts aver $25,000.00. 7. What programs oz services would you like to provide but are unable to do so? If any, describe. None. Are there other funding sources (e.g. grants, entitlements, etc.) other than those already in place that could supplement or enhance programs or services currently grovided? If any, describe the source and why you have not been able to access the funding. None.