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File #: 2025-19486   
Type: Budget Amendment Status: Agenda Ready
File created: 6/13/2025 Meeting Body Board of County Commissioners
On agenda: 7/1/2025 Final action:
Title: General Fund - General Government Capital - $111,170
Attachments: 1. 2025-10-8 $109,367, 2. 2025-10-9 $1,803, 3. Agenda Changes ESC000001, ITC000001 and ITC000002, 4. 25-05-09_PCM - ITC000001, 5. 25-05-09_PCM - ITC000002

 

SUBJECT:

Title

General Fund - General Government Capital - $111,170

Body

 

INITIATOR:

DEPARTMENT:

Tom Northey, Director

Information Technology

 

DESCRIPTION/BACKGROUND:

Marion County Information Technology is requesting a Budget Amendment for fiscal year 2025 to close out two completed Capital Improvement Program (CIP) projects Granicus Solution (ITC000001) and Kronos Time Keeping System (ITC000002). The remaining funds from both projects, totaling $111,170, will be transferred to the Enterprise Resource Planning (ERP) Project (ESC000001).

 

These funds will be used to cover the cost of Tyler Technologies' Application Programming Interface (API), which enables integration between existing county systems and the new ERP platform.

 

BUDGET/IMPACT:

Neutral

 

RECOMMENDED ACTION:

Recommended action

Approve attached Budget Amendment Resolution and amend the CIP.

end