6

2.d

Budget Management

Referred to Budget Management and Public Infrastructure Department

6

3.c

Information Technology

Approve Subject to Funding

6

3.d

Information Technology

Approve Subject to Funding

7

3.e

Information Technology

Approve Subject to Funding

9

9.c

Sheriff

Approve Subject to Review by Budget Management

10

9.h

Sheriff

Name should be “Santa Maria Hostel, Inc.”

11

14.b

District Attorney

Amount should be “$110,218”

16

18.c.4.d

Purchasing

Amount should be “$1,294,272”

16

18.c.4.e

Purchasing

Amount should be “$3,837,791”

19

18.c.14.g

Purchasing

Add “and District Attorney”

20

19.c.2

Commissioner, Precinct 2

Referred to Budget Management to work with Auditor’s Office