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

Made with FlippingBook - professional solution for displaying marketing and sales documents online