FY2022-FY2027 Adopted Capital Improvement Program
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
2022
2023
2024
2025
2026
2027 Costs After
Capital - Software
401,013 285,250
115,763
Capital - IIT Hardware
61,008
61,008
Total Cost:
462,021 346,258
115,763
Funding Schedule:
Project Total
Prior Budget
Categories
2022
2023
2024
2025
2026
2027 Costs After
Trans from General Fund
462,021 346,258 462,021 346,258
115,763 115,763
Total Cost:
89
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