All County Objectives

# 194

Budget System

By June 2023, the County Administrative Office will launch a new automated, consolidated, and transparent comprehensive budgeting system.

Verification link/documentation

Key Steps

1 2 3 4
Complete a needs assessment as part of a Request for Proposals process for Capital Projects and Online Budget consolidated systems. Establish committee to complete review, select system(s), obtain approval, and schedule implementation. Set work rules and system administration with selected vendor(s), and prepare system for training and go live. Go live with Capital Projects budgeting for the 2022-23 Budget cycle and with full Budget system for the 2023-25 Budget cycle.
Plan Reference:
6.A.i, 6.D.i System Implemented 100%