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Minutes-04-11-2023-Budget Work Session
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Minutes-04-11-2023-Budget Work Session
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Last modified
6/13/2023 8:24:21 AM
Creation date
6/13/2023 8:12:17 AM
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BOCC
Date
4/11/2023
Meeting Type
Budget Sessions
Document Type
Minutes
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Agenda - 04-11-2023; 1 - Discussion of Manager's Recommended FY 2023-33 Capital Investment Plan (CIP)
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 04-11-2023 Budget Work Session - CIP
Agenda for April 11, 2023 Budget Work Session
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 04-11-2023 Budget Work Session - CIP
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25 <br /> Slide #38 <br /> FY2023-33 Recommended Information Technology Projects <br /> + Laptop and Desktop Replacements (p• 84) <br /> — Firm Desktopftaptop replacement schedule implemented in FY 2021-22 <br /> — The average age of computers has decreasead <br /> — Desktops have been oenverted to laptops to adapt to changing oountywcric environment <br /> lrnpaa of Veslaop Re*eemaoe Schedule Impau of taptop keplacemem 50edu9e <br /> vu y <br /> ado- am 80l <br /> y�, rol <br /> R iWR13 P42 M,13 iYd R-0 I,IDL B. r11 oln rf3M3.]] A'22LIn FY MS.A <br /> .0 4 •6 A .I1. 0 1 % f. .10- <br /> C RA# GE COUNTY <br /> Nr4(jKn I CALICILINA <br /> Travis Myren said that the number of laptops is increasing to allow greater flexibility for <br /> remote work. <br /> Slide #39 <br /> FY2023-33 Recommended Information Technology Projects <br /> a Information Technology G overnance CoundI Initiatives - 0 0,000 (p. 85) <br /> InivatAve Name Department <br /> Neo aw Modules Human Resources $88.316 <br /> . Employeeanboarding <br /> IBuilding Monitoring System Asset blanagementServFces $80.0m <br /> . Andpeand m3onitorFFVACeyslerv;per e <br /> Northwoods Security Upgrade Social Services $18,29 <br /> Seewt4pWAmem for"cuft*dh nc <br /> Apftot Case Management Cnrn Ina I Justice Resources Cepartment $226.656 <br /> Imnrated case manag~addingCiRD and Housing HousingVepartment <br /> Online Listing and OIS Upgrade Tax Ad rrtlnkstrratlon $35,2M <br /> Buslnirss perso4o prop"rspcoing <br /> Arrow CPS anti Plotter Planning and Inspections $21.402 <br /> Erosion€antral reporting&M prinbar <br /> ORA"GE COUNTY <br /> 31 N4DFCrFI CAROILINA <br />
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