Final Adopted Budget FY23-24

NETWORK SERVICES FUND Budget Highlights: The FY 23-24 Adopted Budget is increasing by $719,087, or 3.8%.  The FY 23-24 budget includes a recalculation of the Information Technology Fee Model, impacting most customer departments and totaling approximately $700,000.  During FY 22-23, the Information Technology department led the organization through several technology changes, including the rollout of Infor Cloudsuite ERP software, the continued transition to Office 365, and two factor authentication.

Adopted 2023-24 Budget

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