10-20-2020 Budget and PlanningPresented by
Ade Ariwoola, Finance Director
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BUDGET AND
PLANNING SUITE
City Council Meeting
October 20, 2020
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•Review, modify, and
approve budget
electronically.
•Drill down on
budget/report
summary.
Budget and Planning
Contract Details
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•Cloud-based system
•Five year term
•Annual cost of $60k
•Installation cost of $61.8k
•Total is $361.8k
•COVID-19 Eligible
Benefits
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•Teleworking capability
•Public access
•Drill down capability
•Saves manpower
•Minimizes error in reporting
Public Access and
Transparency Capability
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•FEDRAC report will be created here
•Monthly Financial Report will be created here
•Both will be accessible to the Council and public
Why COVID-19 Fund
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•Meets the requirement
•Got approval
•We Need it
Current Users
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•Olympia
•Kittitas County
•Blaine
•Shelton
•Woodland
•Redmond, Oregon
Questions?
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