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<br /> <br /> <br /> <br /> Form B-52 <br /> 7/18/91 <br /> <br /> DEPARTMENT OF FINANCE <br /> <br /> REQUEST FOR COUNCIL ACTION <br /> <br /> <br /> DEPARTMENT: Data Systems Department DATE: 8/27/09 <br /> <br /> STAFF CONTACT: Burt Tsuchiya PHONE: 981-8300 <br /> <br /> <br /> A. REQUEST: <br /> <br /> To prepare a resolution to transfer funds ($955,123.86) from Data Systems Department (acct# <br /> 010.118.5118.22 - Wireless E911 System) to the Police Department (acct# 010.201.5216.21 - Wireless E- <br /> gli). <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> B. BACKGROUND AND JUSTIFICATION (USE ADDITIONAL SHEETS AS NEEDED): <br /> <br /> In 2007, Data Systems Department initiated a contract to hire a consultant/contractor to perform a service for <br /> the Police Department with E911 wireless funds. Since then, Police and Data Systems have agreed that <br /> due to the nature of the contract, changes that need to be made, the host agency (Dispatch) requirements <br /> and to keep the process more seamless, it would be best for the contract to be moved to Police. <br /> As such, we are requesting to move Contract #C.001545 and its corresponding funds (Ordinance No. 07- <br /> 101) from Data Systems Department to the Police Department. <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> SIGNED: DATE: SIZ`r /OF=~ <br /> Department Head <br />