FY2023-FY2028 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
2023
2024
2025
2026
2027
2028 Costs After
Capital - Software
406,801 285,250
121,551
Capital - IIT Hardware
61,008
61,008
Total Cost:
467,809 346,258
121,551
Funding Schedule:
Project Total
Prior Budget
Categories
2023
2024
2025
2026
2027
2028 Costs After
Trans from General Fund
467,809 346,258 467,809 346,258
121,551 121,551
Total Cost:
92
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