Capital Improvement Plan
Fiscal Year 2023-2024 Annual Budget
Comprehensive ERP Software
Project ID: 110270
Location: Countywide
Project Phase: Planning
Area of Operations: County Administration / BOCC
Project Manager: County Administration
Funding Source: Multiple Depts/Funds
Current Fiscal year Budget: 5606801 | Undesignated
Grant Funded: No
Importance of Project: 5
Capital Improvement Project
Project Description
Replace eFinance with a Comprehensive Enterprise Resource Planning software that will include: Finance, Human Resources, Budget, Purchasing, Time and Attendance components for the Board, Clerk of Courts, Tax Collector, Property Appraiser, and Supervisor of Elections. Maintenance costs will be approximately 10% of cost.
Project Background
Replacement for eFinance software.
Project Justification
County Finance Software is outdated and without Tech Support.
Ramifications of Incomplete Project
Continued data issues and nonsupport for the outdated software.