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Information Technologies
<br />Phone Number: (919) 245 - 2280
<br />Website: http:// orangecountync.gov /IT /index.asp
<br />2010 -11 2011 -12 2012 -13 2012 -13 2013 -14 2013 -14
<br />Actual Actual Original 12 -Month Department Comissioner
<br />Expenditures Expenditures Budget Estimate Requested Approved
<br />By Category (General Fund)
<br />Account: 315
<br />Personnel Services
<br />1,075,438
<br />1,168,494
<br />1,211,694
<br />1,166,648
<br />1,073,859
<br />1,073,859
<br />Operations
<br />647,035
<br />900,089
<br />988,650
<br />1,045,220
<br />1,144,598
<br />1,124,598
<br />Capital Outlay
<br />0
<br />0
<br />0
<br />0
<br />20,400
<br />20,400
<br />Total Expenditures $
<br />1,722,474 $
<br />2,068,583 $
<br />2,200,344 $
<br />2,211,868 $
<br />2,238,857
<br />$ 2,218,857
<br />Offsetting Revenues
<br />(7,424)
<br />(18, 352)
<br />(10, 831)
<br />(10, 831)
<br />(10, 831)
<br />(10, 831)
<br />County Costs (net) $
<br />1,715,050 $
<br />2,050,231 $
<br />2,189,513 $
<br />2,201,037 $
<br />2,228,026
<br />$ 2,208,026
<br />Total Information
<br />Technologies and Related
<br />Expenditures $ 1,722,474 $ 2,068,583 $ 2,200,344 $ 2,211,868 $ 2,238,857 $ 2,218,857
<br />Mission Statement
<br />To Serve Orange County citizens by creating, configuring and maintaining reliable and cost -
<br />effective technical solutions for the provision of public services and the protection of County
<br />information
<br />Major Services
<br />• Ensure all Orange County staff members have access to efficient and effective technology
<br />• Provision and support Orange County staff computers, servers, data and voice networking
<br />equipment
<br />• Coordinate technology procurement for all Orange County departments
<br />• Protect and preserve Orange County's digital data assets
<br />• Establish security and best practices policies for Orange County computing
<br />• VoIP Phone System
<br />FY 2012 -13 Outcomes
<br />Facilitated Implementation of NC FAST
<br />PCI Compliance Audit
<br />250 Unit PC Replacements
<br />Successful Virtual Desktop Pilot
<br />Facilitated Implementation of Library ILS System
<br />Exchange Email Server Upgrade
<br />Near 100% Windows7 and Office 2010 Upgrades Completed
<br />ArcMail Project Email Archiving for Public Records Requests
<br />SHCS Meeting Room Video Upgrades (A/V Room)
<br />Paperless Office Child Support Enforcement. (paper reduction)
<br />Seymour Center VolP Project
<br />1i N7.1
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