FINANCIAL RECOMMENDATION FORM # Rev 5/21/14 AGENDA DATE: 3/24/2015. BOARD LETTER SUBJECT: Approve the augmentation and extension of the contr
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57 FINANCIAL RECOMMENDATION FORM # Rev 5/21/14 AGENDA DATE: 3/24/2015. BOARD LETTER SUBJECT: Approve the augmentation and extension of the contract to CMC Training & Consulting, Inc. for the conversion of the DA's DALITE case management to a web-based application (Purchase Order DAOFF-2442) BUDGET YEAR: 2015 FUND: The use of Designations, as follows: NAJ\fE OF DESJGNAT!ON ORG The increase (decrease) in anticipated revenue, as follows: I ORG ; ACCf FROG.PROJ/t.:R! A~10UNT I $277,230 ORGTOTAL $ Informational f {)!{(.;.ti'x.'t PR(}{ FROJiGR AMO~T I ORGTOTAL $0 GRAND TOTAL ANTICIPATED REVENUE $277,230 The increase (decrease) in appropriations, as follows: 1 ORG I ACC'f PUOG PRO.l/GR AMOllJ\i,. I $277,230 ORGTOTAL $277,230 I OltG ACCT PROG PR.OJ/GR AMOU.S'f I ORGTOTAL $0 GRAND TOTAL APPROPRIATION $277,230 ==----=============
58 ~~~~~~~~- FINANCIAL RESOLUTION R PAGE: 1OF2 FILE NUMBER: NI A MEETING DATE: 03/24/2015 ITEM NUMBER: 75 I I BY: 2015 FUND: The increase (decrease) in anticipated revenue, as follows: /nformaiional ORG ACCT PROG PR OJ/GR AMOUNT $277,230 ORGTOTAL $277,230 Informational ORG ACCT PROG PR OJ/GR AMOUNT ORGTOTAL $0 GRAND TOTAL ANTICIPATED REVENUE $277,230 The increase (decrease) in appropriations, as follows: ORG ACCT PROG Informational PR OJ/GR AMOUNT $277,230 ORGTOTAL $277,230 ORG ACCT PROG Informational PR OJ/GR AMOUNT ORGTOTAL GRAND TOTAL APPROPRIATION $0 $277,230
59 THE FOREGOING was PASSED and ADOPTED by a majority vote of the Alameda County Board of Supervisors this 24th day of March, 2015, to wit: AYES: Supervisors Carson, Chan, Miley, Valle & President Haggerty- 5 NOES: None EXCUSED: None PRESIDENT, BOARD OF SUPERVISORS File:..;.._~~~~~~~~~~~~~~- I certify that the foregoing is a correct copy of a Resolution adopted by the Board of Supervisors, Alameda County, State of California ATTEST: Clerk, Board of Supervisors By: ~fu. Li Deputy Agenda No _=~~-7_5~~~~~~~- Document No: R F ~~~~~~~~~~~v:lagendalfonnslresobak.doc
60 FINANCIAL RECOMMENDATION FORM # Rev 5/21/14 AGENDA DATE: 3/24/2015. BOARD LETTER SUBJECT: Approve the augmentation and extension of the contract to CMC Training & Consulting, Inc. for the conversion of the DA's DALITE case management to a web-based application (Purchase Order DAOFF-2442) BUDGET YEAR: 2015 FUND: The use of Designations, as follows: NAJ\fE OF DESJGNAT!ON ORG The increase (decrease) in anticipated revenue, as follows: I ORG ; ACCf FROG.PROJ/t.:R! A~10UNT I $277,230 ORGTOTAL $ Informational f {)!{(.;.ti'x.'t PR(}{ FROJiGR AMO~T I ORGTOTAL $0 GRAND TOTAL ANTICIPATED REVENUE $277,230 The increase (decrease) in appropriations, as follows: 1 ORG I ACC'f PUOG PRO.l/GR AMOllJ\i,. I $277,230 ORGTOTAL $277,230 I OltG ACCT PROG PR.OJ/GR AMOU.S'f I ORGTOTAL $0 GRAND TOTAL APPROPRIATION $277,230 ==----=============
61 ~~~~~~~~- FINANCIAL RESOLUTION R PAGE: 1OF2 FILE NUMBER: NI A MEETING DATE: 03/24/2015 ITEM NUMBER: 75 I I BY: 2015 FUND: The increase (decrease) in anticipated revenue, as follows: /nformaiional ORG ACCT PROG PR OJ/GR AMOUNT $277,230 ORGTOTAL $277,230 Informational ORG ACCT PROG PR OJ/GR AMOUNT ORGTOTAL $0 GRAND TOTAL ANTICIPATED REVENUE $277,230 The increase (decrease) in appropriations, as follows: ORG ACCT PROG Informational PR OJ/GR AMOUNT $277,230 ORGTOTAL $277,230 ORG ACCT PROG Informational PR OJ/GR AMOUNT ORGTOTAL GRAND TOTAL APPROPRIATION $0 $277,230
62 THE FOREGOING was PASSED and ADOPTED by a majority vote of the Alameda County Board of Supervisors this 24th day of March, 2015, to wit: AYES: Supervisors Carson, Chan, Miley, Valle & President Haggerty- 5 NOES: None EXCUSED: None PRESIDENT, BOARD OF SUPERVISORS File:..;.._~~~~~~~~~~~~~~- I certify that the foregoing is a correct copy of a Resolution adopted by the Board of Supervisors, Alameda County, State of California ATTEST: Clerk, Board of Supervisors By: ~fu. Li Deputy Agenda No _=~~-7_5~~~~~~~- Document No: R F ~~~~~~~~~~~v:lagendalfonnslresobak.doc
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