FINAL ADOPTED BUDGET 2020-2021

INFORMATION TECHNOLOGY Budget Highlights: The FY 20-21 Adopted Budget is decreasing by $13,439, or 0.3%.  The budget includes a decrease of one (1) FTE position, a Help Desk Analyst transferred to the Network Services Fund.  The budget also includes reductions to training and seminar expenses, deferred non-critical maintenance of communication towers for one year, and deferred GIS consulting for one year to address projected revenue shortfalls due to COVID-19.

Adopted 2020-21 Budget

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