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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