2019 IT Strategic Plan Report

STRATEGIC PRIORITY: IT FEE STUDY & TELECOM AUDIT • Key Theme: IT Chargeback • Goal: Fiscal Stewardship, Sustainable Growth • Declining Fund Balance since 2010 • $800,000 Budget Shortfall in FY 17-18

• Current Chargeback Model Will Not Sustain Cost of Operations • Current Chargeback Model Does Not support Cloud Services • Audit Departmental AT&T chargebacks