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Fiscal/Budget Item Printout
141 KB
Extracted
AI Summary
The source text indicates this attachment appears to be a draft document.
This document outlines a request for appropriation modification related to the FY 2025-2026 budget for the Technology Services and Solutions Department. It seeks to increase estimated revenue and expenditure appropriations by $1,233,800 to support General Fund Information Technology projects. The request addresses a budget realignment needed due to unanticipated project scope and resource requirements. The action is necessary for the department to recover costs associated with IT services provided to County departments.
Key points
- Request for Appropriation Modification No. 161 for $1,233,800.
- Increases estimated revenue and expenditure appropriations in the Technology Services and Solutions Department budget.
- Addresses budget realignment due to unanticipated IT project requirements.
- No impact on children, seniors, or sustainability.
- Consequences of not approving include unrecovered expenditures reducing TSS fund balance.
Limitations
- The document appears to be a draft as it includes placeholders and lacks finalization details.
Generated for convenience from extracted text using AI. Review the official source document before relying on this summary.
Extracted text preview · 3,712 chars
County of Santa Clara Technology Services and Solutions Department 129638 DATE: June 23, 2026 TO: Board of Supervisors FROM: David Campos, Deputy County Executive Ameen Moslehi, Chief Information Officer SUBJECT: FY 2025-2026 Year-End Budgetary Cleanup Actions RECOMMENDED ACTION Approve Request for Appropriation Modification No. 161 - $1,233,800 increasing estimated revenue and expenditure appropriations in the Technology Services and Solutions Department budget relating to increasing support to General Fund Information Technology projects. (4/5 Vote) FISCAL IMPLICATIONS Approval of the recommended action will increase intra-county expenditure appropriations in Technology Services and Solutions (TSS) General Fund (Fund 1) by $1,233,800 and increase intra-county estimated revenue in an equally corresponding amount in the TSS Data Processing Internal Service Fund (Fund 74). This request reflects budget appropriation needed to pay for costs associated with services provided in support of County IT projects during Fiscal Year (FY) 2025-2026. As a standalone action, the adjustment increases TSS Fund 1 budget by $1,233,800 which is offset by the same amount in General Fund fund...