Legislation Details

File #: 2024-0525    Version: 0 Name:
Type: REPORT Status: IN COMMITTEE /COMMISSION
File created: 7/5/2024 In control: Technology Commission
On agenda: Final action:
Title: Data Climb financials update
Attachments: 1. Exhibit B Financial Summary BoT

Title

Data Climb financials update

Body

In May 2024 the Technology Commission approved the Tyler and Data Climb change request for an increase of $932,262.  After the Technology Commission approved the change IT and Finance reviewed the request and determined that it was short $33,492.  Due to time restraints the Technology Commission was informed that this was short and went to the Board for approval for a total increase of $965,775.  The shortcoming was due to a miscalculation on the start and end of the consulting hours change.  Without the increase there was significant risk that the HRM deployment would not be successful.