FINAL ADOPTED BUDGET FY2021-22

INFORMATION TECHNOLOGY Budget Highlights: The FY 21-22 Adopted Budget is increasing by $285,313, or 6.9%.  The budget includes reinstated reductions totaling $47,000 from the prior year which addressed projected revenue shortfalls due to COVID-19.  The budget includes an increase of $150,000 in capital leasing to support the implementation of the new fee model in the Network Services Fund.  Information Technology successfully supported the organization in transitioning to remote work, as needed, as a result of the COVID-19 pandemic.

Adopted 2021-22 Budget

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