FY2021 Adopted Budget
Capital Project Summary
Capital Project Number: FC5007
Activity #: C6508.6508.02
Capital Project Title: Technology Upgrade Asset Type: Community College Asset Category: Community College
Region: Frederick
Year Identified: 2010 Est Completion Date: 6/30/2022
Capital Project Status: Active
Capital Project Description: Upgrade PeopleSoft Student, HR, and Finance systems *Prior Approval is tracked in a separate project
Cash Requirement Schedule:
Project Total
Prior Budget
Categories
2021
2022
2023
2024
2025
2026 Costs After
Capital Appropriations
1,008,302 608,302 300,000 100,000 1,008,302 608,302 300,000 100,000
Total Cost:
Funding Schedule:
Project Total
Prior Budget
Categories
2021
2022
2023
2024
2025
2026 Costs After
Trans from General Fund
1,008,302 608,302 300,000 100,000 1,008,302 608,302 300,000 100,000
Total Cost:
654
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