FY2021 Adopted Budget
Capital Project Summary
Capital Project Number: GG5015 Capital Project Title: Treasury System Asset Type: Technology Asset Category: General Government
Year Identified: 2010 Est Completion Date: Region: Countywide Activity #: C2111.2111.01
Capital Project Status: Active
Capital Project Description: This funding supports the software, hardware and professional services to acquire, implement and upgrade the county's tax and billing management system. **Prior Budget is tracked in a separate project**
Cash Requirement Schedule:
Project Total
Prior Budget
Categories
2021
2022
2023
2024
2025
2026 Costs After
Capital - Software
395,500 175,000 110,250
110,250
Capital - IIT Hardware
61,008
61,008
Total Cost:
456,508 236,008 110,250
110,250
Funding Schedule:
Project Total
Prior Budget
Categories
2021
2022
2023
2024
2025
2026 Costs After
Trans from General Fund
456,508 236,008 110,250 456,508 236,008 110,250
110,250 110,250
Total Cost:
544
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