A bill for an ordinance making a rescission from and an appropriation in the Capital Improvements and Capital Maintenance Fund. Rescinds and re-appropriates $407,600 in the Capital Improvements Fund for Technology Services projects, moving budget from the Innovation Fund to new capital program Agency Technology Projects to better align with the programs’ purposes. The Committee approved filing this item at its meeting on 1-28-20.
Thank you, Councilmember. I will say that some of my favorite, favorite things that I've been able to sit and experience on this bench has been park naming. And this one sounds like it is going to be fantastic. So mark your calendars. Come on down or watch on Channel eight. Sounds like this is shaping up to be a great one. All right, Madam Secretary, if you will, please, with the next item on our screens. And council member said could go ahead with your questions on Bill 77. Is anybody here who can answer questions about this one? Lindsay Sherman with the Budget and Management Office. Hi, Lindsay. Can you give us a little overview of what this is for and what the dollars will be used on? Sure. So there was a year end rescission reappropriate ordinance that moved just over $3 million from the general fund to the capital funds to fund a variety of technology projects. Initially, all the projects were budgeted under iPhone Capital Project Z9 or two. This ordinance moves a portion of those that were really smaller and more operational in nature into a new capital project. 0909. And what is that? What is that for? So the four projects that will move into this new appropriation. One is a real estate planning software. Another is a tool for the Department of Finance, are reporting specifically the caption budget book to make them ADA compliant. And then there is an H.R. case management system, as well as a case management system for the Office of Municipal Public Defender.