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SECTION C -- GENERAL GOVERNMENT
DEPARTMENT OF TECHNOLOGY SERVICES
TECHNOLOGY INVESTMENT
PROGRAM MISSION:The
Technology Investment cost center consolidates technology development funds that
support the County's technology infrastructure (network, telecommunications
systems, PCs, enterprise server) and the enterprise and individual business
applications of the County. Investments
for acquisition, major upgrade, or replacement may be made on either a cash
basis or financed by debt through a third party, and the cost of either method
of payment is included in this activity.
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Technology
Investment
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FY 2004
Actual
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FY 2005
Adopted
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FY 2006
Proposed
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% Change:
05 to '06
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|
Personnel
|
-
|
-
|
-
|
-
|
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Non-Personnel
|
1,573,838
|
2,860,309
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2,860,309
|
-
|
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Total Expenditures
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1,573,838
|
2,860,309
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2,860,309
|
-
|
|
|
|
|
|
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Revenues
|
-
|
-
|
-
|
-
|
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Net Tax Support
|
$1,573,838
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$2,860,309
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$2,860,309
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-
|
|
|
|
|
|
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Authorized FTEs
|
-
|
-
|
-
|
|
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Funded FTEs
|
-
|
-
|
-
|
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SIGNIFICANT BUDGET HIGHLIGHTS: The FY 2006 proposed budget reflects stable
funding.
FUTURE BUDGET CONSIDERATIONS:
-
Refurbishing
the existing telecommunications equipment or replacing it with new technology
may require increased funding.
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