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County Finance Software is outdated and without Tech Support.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Continued data issues and nonsupport for the outdated software.