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Commissioner Worley - Building & Development Services - To Appropriate $86,550 from Building Inspection Reserves for Software Rental: Tyler
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STAFF CONTACT
Emily King - Building Services Coordinator - 704-866-3081
BUDGET IMPACT
Appropriate $86,550 from the Building Inspection Reserve account into the Software Rental account.
BUDGET ORDINANCE IMPACT
N/A
BACKGROUND
Additional funds are needed for Tyler Software Rental due to inadequate number of license for staff members for FY24. The need to increase licenses to cover all users stems from additional staffing within the Building Inspections department, as well as additional County departments using Tyler software for permits and inspections. This transfer also includes the purchasing of Decision Engine, Tyler software, that will assist customers online when making permit requests and helping to improve the customer experience. The appropriation is being done through fund balance which will be reimbursed via an entry to move the $86,550 from the Building Inspection Reserve account to the Fund Balance account in the General Fund.
POLICY IMPACT
N/A
ATTACHMENTS
Budget Change Request (BCR); Tyler Technologies Quote