File #: 4392    Version: 1 Name: Information Technology FY20 Proposed ATB Review
Type: Work Session Item Status: Work Session
File created: 6/25/2019 In control: City Council
On agenda: 7/9/2019 Final action:
Title: Discuss The Information Technology Department's Proposed Adjustments To The Base Budget For Fiscal Year 2020 And Their Relation To Ongoing Major Projects.
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CC MEETING: July 9, 2019

 

DATE: June 25, 2019

 

TO: Erin Rinehart, City Manager

 

FROM: Andy Horn, Interim Director of Information Technology

 

Title

Discuss The Information Technology Department’s Proposed Adjustments To The Base Budget For Fiscal Year 2020 And Their Relation To Ongoing Major Projects.

 

Body

BACKGROUND:

Staff will brief City Council on the Information Technology Department’s proposed adjustments to base (ATBs) in its FY 2020 budget and how they will impact ongoing major projects and process changes in the organization.