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3 <br />IT Y2K Status Report <br />October 8, 1999 <br />Overview <br />Mainframe, network and PC systems all must Y2K compliant: <br />• Mainframe hardware is certified compliant. <br />• Mainframe mission critical software systems have been modified, tested and <br />are compliant: <br />• Remaining mainframe software systems will be modified and tested in. <br />October. and November. . <br />Networksoftware and hardware has been reviewed and is certified compliant; <br />network hardware will be tested to confirm compliance in October anal <br />November: <br />• PCs have been certified Y2K compliant, including those currently being <br />installed.; PCs will be tested to confirm compliance in October and November. <br />• Desktop and network -based software and databases will be tested and <br />updated if needed. <br />Mainframe <br />Mission critical mainframe software systems listed below have already been <br />modified, tested and certified compliant. <br />Critical.. Test Script Testing- Start <br />System . <br />Completed <br />Status <br />Date <br />Finish <br />Date1 <br />Personnel <br />Y <br />Compliant <br />24 -May <br />4 -Jun . <br />Direct Deposit. <br />Y <br />Compliant <br />24 -May <br />4 -Jun <br />Payroll <br />Y <br />Compliant <br />24- May, <br />4 -Jun <br />Land Records.. <br />Y <br />Compliant <br />7 -Jun <br />18 -Jun <br />Register. of Deeds <br />Y <br />Compliant <br />.,7 -Jun. <br />18 -Jun <br />Tax Billing <br />Y <br />Compliant <br />.14 -Jun <br />18 -Jun <br />Tax Collection <br />Y <br />Compliant <br />14 -Jun <br />18 -Jun <br />