Information Technology Department
|
|
- Derrick Oliver
- 7 years ago
- Views:
Transcription
1 Information Technology Department FY 2015/2016 BUDGET PRESENTATION TIM DUPUIS, CIO/REGISTRAR OF VOTERS APRIL
2 Mission Statement Provide Alameda County with Technology Services focused on: Strategic Planning and Consulting Infrastructure and Cloud Services Application Services Radio and Telephony Services Web/Mobile Technologies Project/Portfolio Management Open Data Citizen Engagement 2
3 Mandated Services The Information Technology Department provides support services to departments in carrying out their mandated services. All services are discretionary. 3
4 Accomplishments 2014 Merit Award Recipient 2014 Achievement Award 2014 Innovation Award 2014 Achievement Awards 2014 Integrator Award 7 th Place Stone Soup - Best Recipe Award Socrata Magazine 4
5 Accomplishments EDP Apps Challenge 2014 Dublin High School Mini-Hackathons Refreshed Data Portal Rethink AC 2014 Office of Emergency Services 8 Community Apps Portfolio of Ideas New Open Budget Website 5
6 Accomplishments 6
7 Accomplishments Modernization of Core Systems: Completed exemptions, exclusion and input modules of of the Assessor s IMPROVE.NET. Completed the Event Phase of the ecrims Modernization Project. Modernized the legacy Position Requisition Application System.. 7
8 Accomplishments Re-engineered Inefficient Processes: Implemented the Assessor Canvassing App resulting in a 50% increase of properties canvassed in one-half the time. In partnership with the Auditor-Controller, implemented an automated invoicing system reducing verification time by 80% and reducing scanning/storage costs by $500k annually. Automated the DUI, Ramey and Stegald warrants process, reducing approval time by 95% and allowing approvals anywhere/anytime. 8
9 Accomplishments Implemented the County s Technology Efficiency Initiative: Implemented a Tech Reuse program to ensure data loss prevention and enhance lifespan of existing technology investments. Implemented DocuSign, an enterprise esignature and eforms solution as a tool to reduce paper and streamline business processes. Captured aerial photography of Alameda County and integrated images with GIS. 9
10 Accomplishments Implemented and Expanded Collaboration Tools: Consolidated Microsoft Office 365 (Enterprise Agreement) Licensing. Deployed LYNC Countywide for employee collaboration. Promoted the use of video conferencing supporting the Climate Initiative. Increased the use of SharePoint 2013 providing new avenues for collaboration, team building, and sharing of documents within the county. 10
11 Accomplishments Expanded and supported a secure, reliable infrastructure for Alameda County: Migrated the County s disaster recovery site to Sonoma County. Enhanced the wireless network services of many County facilities.. Upgraded Lawnet Infrastructure. 11
12 Accomplishments Enhanced Telephony and Radio Services: Enhanced monitoring and alert notifications for the Public Radio System. Assessed viability of implementing soft radio interoperability with EBRCSA. Upgraded the Tactical Interoperable Communication Kits. Implemented new telephony call center system to enhance customer service. Continued to deploy Voice over IP (VoIP). 12
13 Accomplishments Students Apps Training Infrastructure 13
14 Goals Improve Alameda County Services and Information Delivery: Implement a new Salesforce Constituent Tracking System for the Board of Supervisors. Partner with Human Resource Services to design and build an automated onboarding solution that will eliminate paper and automate approval workflow. Partner with the District Attorney to design and implement a Human Trafficking Mobile/Web application that will be used to enforce SB1193 compliance. 14
15 Goals Implement the Countywide Efficiency Initiative: Continue to modernize legacy systems: Implement the Docket Phase of the ecrims Modernization Project. Proceed with the ALCOLINK Financials and HRMS 9.2 Upgrade. Support the Courts new Case Management System and the Sheriffs new Jail Management System. Develop Office 365 OneDrive for County agencies/departments. Continue building new imaging applications to reduce paper and improve workflow. Complete the transfer of the SSA technical staff to the Information Technology Department. 15
16 Goals Continue focus on the Alameda County Data Sharing Initiative and Citizen Engagement: Coordinate both internal (Rethink AC) and external hackathons (Apps Challenges) to promote open data, transparency and collaboration. Continue to use Social Media for two-way communication. Build and or refresh County Websites for easy access to County information. Continue to develop mobile web applications to support internal business practices and meet the needs of citizens doing business with the County. 16
17 Changes to Policy and Human Impact The Information Technology Department: Is an Internal Services Fund. Depends on budget from department revenues. Performs Technology Services for departments and agencies to improve efficiencies. Provides indirect support for the public. Reductions in department IT funding will impact our ability to provide technology solutions that benefit the employees and constituents of Alameda County. 17
18 Financial Summary MOE OVERVIEW ITD Approved Budget Maintenance Of Effort Change from Budget Amount % Appropriations $51,852,813 $57,254,629 $5,401, % Intra Fund Transfer -$1,590,500 $0 $1,590, % Net Appropriations $50,262,313 $57,254,629 $6,992, % Revenue $50,262,313 $57,254,629 $6,992, % Net $0 $0 $0 0.00% FTE Mgmt % FTE Non Mgmt % Total FTE % 18
19 FY Appropriation $57,254,629 Salaries & Employee Benefits $32.2M (56.2%) Discretionary Services & Supplies $18.7M (32.7%) Contingency Fund $0.6M (1.1%) Depreciation & Indirect Cost $3.4M (6.0%) Intra Fund Transfers - $0 Non-Discretionary Services & Supplies $2.3M (4.0%) 19
20 Major Components Net County Cost Change Component Net Change Increased Salary & Employee Benefits $1,556,066 Increased Discretionary Services & Supplies $2,807,203 Increased Non-Discretionary Services & Supplies $30,325 Increased Other Charges (Indirect Cost & Depreciation) $1,008,222 Decreased Intra Fund Transfer $1,590,500 TOTAL APPROPRIATION CHANGE $6,992,316 Increased Charges for Services, Sales of Goods, Sales of Services $6,992,316 TOTAL REVENUE CHANGE $6,992,316 NET COUNTY COST $
21 Financial Summary MOE Overview CORPUS Approved Budget Maintenance Of Effort Change from Budget Amount % Appropriations $4,636,097 $3,397,454 -$1,238, % FTE Mgmt % FTE Non Mgmt % Total FTE % 21
22 ITD FY 2015/2016 Budget Presentation Questions? 22
- 149 - Information Technology
Information Technology Mission Develop, leverage and implement technology to make government more efficient, transparent and responsive to citizens. This includes driving business efficiency and "Green
More informationDEPARTMENT OF INFORMATION TECHNOLOGY
DEPARTMENT OF INFORMATION TECHNOLOGY CITY OF Think Explore Pasadena A D O P T E D O P E R A T I N G B U D G E T F I S C A L Y E A R 2 0 1 1 Chief Information Officer (1.00) IT Administration (3.00) Customer
More informationSTRATEGIC PLAN. ALAMEDA COUNTY Information Technology Department 2015-2017
ALAMEDA COUNTY Information Technology Department STRATEGIC PLAN 2015-2017 Prepared by Information Technology Department 1106 Madison Street Oakland, CA 94612 www.acgov.org Information Technology Strategic
More informationInformation Services and Technology FY 2014-16 Performance Plan
Contents I. Mission Statement... 1 II. Department Overview... 1 III. Program Description and Responsibilities... 2... 2 ATOM... 2 Systems and Applications... 2 Justice... 3 Land Systems... 3 Support Services...
More informationFY2015/16 Approved Budget. SECTION 18 Information Technology
18 SECTION 18 Information Technology 177 Information Technology The Department of Information Technology (IT) is committed to ensuring IT investments and strategic business technologies deliver the highest
More informationProgram Summary. DoIT designs, manages and maintains NIU s email, calendaring and instant messaging applications for faculty, staff and students:
Program Summary DoIT designs, manages and maintains NIU s email, calendaring and instant messaging applications for faculty, staff and students: faculty and staff use Microsoft s Office 365 (O365) suite
More informationFund 60030 Technology Infrastructure Services
Mission To provide a reliable and secure technology infrastructure foundation required to support County business processes and systems that strengthen the public service commitment of Fairfax County.
More informationFY 2010 Actual. FY 2011 Adopted
Category Operating Budget FY 2010 Actual Forecast FY 2012 Personnel Services 2,467,871 2,602,617 2,363,105 1,383,043 Materials & Supplies 15,811,469 16,616,965 16,804,576 15,826,419 Capital Outlay 570,246
More informationUnified Capabilities (UC)
Unified Capabilities (UC) Andres J. Bryczek Unified Capabilities Development 6/11/2015 2:20 PM 18 Jun 2015 Unified Capabilities --What Do We Mean? Unified Capabilities Consolidate Phone Switches Streamline
More informationCompany overview CUBE52. +44 (0) 118 328 2205 www.cube52.com sales@cube52.com CLOUD SERVICES
Company overview +44 (0) 118 328 2205 www.cube52.com sales@cube52.com CUBE52 CLOUD SERVICES Modern hosting & cloud services to support your business At Cube52, our modern hosting and cloud services are
More informationCounty of Orange ~ Information Technology Quarterly IT Project Status Detail Report Fiscal Year 2014-15, 1st Quarter
County of Orange ~ Information Technology Quarterly IT Project Detail Report Fiscal Year 2014-15, 1st Quarter Executive Summary The Quarterly IT Project Detail report provides an inventory of all County
More informationOffice of Unified Communications OUC (UC)
OUC (UC) MISSION The mission of the (OUC) is to provide a fast, professional, and cost-effective response to 911 calls for public safety and 311 calls for city services in the District of Columbia. The
More informationOakland County Michigan Information Technology (IT) Strategic Plan
1.0 INTRODUCTION Oakland County Michigan Information Technology (IT) Strategic Plan The Oakland County Information Technology (IT) Strategic Plan, similar to all strategic planning, is an ongoing process.
More informationFY2015/16 Proposed Budget. SECTION 18 Information Technology
18 SECTION 18 Information Technology 171 Information Technology The Department of Information Technology (IT) is committed to ensuring IT investments and strategic business technologies deliver the highest
More informationDEPT: DAS-IMSD UNIT NO. 1160 FUND: Internal Service - 0026. Budget Summary
Budget Summary Category 2012 Budget 2012 Actual 2013 Budget 2014 Budget 2014/2013 Variance Expenditures Personnel Costs $7,056,302 $6,626,078 $7,245,730 $7,028,925 ($216,805) Operation Costs $5,844,970
More informationBytes Cloud Services. 01372 418500 bytes.co.uk tellmemore@bytes.co.uk
01372 418500 bytes.co.uk tellmemore@bytes.co.uk Bytes Cloud Services Modern hosting & cloud services to support your business At Bytes Cloud Services, our modern hosting and cloud services are designed
More informationGoal 1: Make Government More Efficient & Effective Through Technology
City and County of San Francisco ICT PLAN Goal 1: Make Government More Efficient & Effective Through Technology In all economic climates, the City strives to become more efficient and effective in all
More informationIowa State Government Reorganization Commission
Iowa State Government Reorganization Commission Colin Nurse. Chief Technology Officer, Microsoft State & Local Government Microsoft s Commitment to Iowa Communities Microsoft s Partners Microsoft works
More informationStrategic Plan FY 2014-2016
Strategic Plan FY 2014-2016 CONTENTS SUMMARY 3 ACADEMIC SERVICES 4 DATA MANAGEMENT & REPORTING 6 COMMUNICATIONS & COLLABORATION 7 IT SERVICES 8 INFRASTRUCTURE 9 SECURITY 10 BRAND BUILDING 11 INITIATION
More informationDepartment-wide Systems and Capital Investment Program
Department-wide Systems and Capital Investment Program Mission Statement The Department-wide Systems and Capital Investments Program (DSCIP) is authorized to be used by or on behalf of the Treasury Department
More informationGoal 1: Assist the County in improving the quality of services delivered to the community.
Goals and Objectives The Information Management Services Strategic Plan has seven goals and a number of assigned objectives. Each objective has supporting critical success factors and tactical actions.
More informationHow To Improve Your Business
Information Technology Software Services Council Committee May 7, 2013 Technology Software Presentation Identify stakeholder software demands. Challenges (requirements) and vision (outcomes). Timeline
More informationProject initiation and completion dates: July 1, 2013 December 1, 2014
Title: IT Optimization Driving Business Value Category: Enterprise IT Management Contact: Katrina Flory Ohio Department of Administrative Services Office of Information Technology 614-995-5466 katrina.flory@das.ohio.gov
More informationInformation Technology
Information Technology 824 Overview The Department of Information Technology (DoIT) builds, manages and maintains City government information technology infrastructure and systems used by City departments
More informationSIP Trunking to Microsoft Lync (Skype for Business) Server
SIP Trunking to Microsoft Lync (Skype for Business) Server SIP Trunking to Lync/Skype for Business Server The emergence of Unified Communications integrating communications services into desktop and mobile
More information2015 ANNUAL REPORT CHIEF INFORMATION OFFICER UNIVERSITY OF VIRGINIA
Summary In FY2014-15, goals for the CIO areas were aligned around two areas: the Cornerstone Plan (particularly Pillar V, Organizational Excellence, and Pillar II, Research Infrastructure and Services)
More informationPurchasing 23% Department of Administrative Services <1%
Mission: The Department of Administrative Services (DAS) consists of four divisions (Budget, Financial and General Administration, Purchasing, Records Management and Public Disclosure) that operate under
More informationTECHNOLOGY SERVICES. Mission The mission of the Technology Services (TS) Department is to make your day easier with technology.
TECHNOLOGY SERVICES Mission The mission of the Technology Services (TS) Department is to make your day easier with technology. Description TS supports the County s business applications, imaging and records
More informationState of Montana. Office Of Public Instruction IT Strategic Plan 2014. 1. Executive Summary
State of Montana Office Of Public Instruction IT Strategic Plan 2014 1. Executive Summary 1 The IT Division has experienced dramatic growth of its supported environment in the past three to four years.
More informationInformation Technology
Information Technology Citizens Board of Commissioners Administrator /Controller Deputy Administrator IT Director Web Administration Network Administratio Imaging Coordinator GIS Coordinator Database Administrator
More informationFY 2015 PERFORMANCE PLAN Office of Unified Communications
FY 2015 PERFORMANCE PLAN MISSION The mission of the (OUC) is to provide a fast, professional, and cost-effective response to 911 calls for public safety and 311 calls for city services in the District
More informationInformation Technology Services
Information Technology Services Preliminary 2011 13 Initiatives and Priorities Information Technology Initiatives at a Glance In Support of: Data Integrity and Security Acquire funding to support an institutional
More informationInformation Technology
Information Technology Citizens Board of Commissioners Administrator /Controller Deputy Administrator IT Director Web Administration Network Administration Imaging Coordinator GIS Coordinator Database
More informationCollaborate with the Bond Staff and the Technology Consultants in all aspects of technology with the new buildings and. Goal 1 C; Goal IV - E
STRATEGIC PLANNING FORM GOALS, ACTION PLANS, ASSESSMENT 1. Collaborate with the Bond Staff and the Technology Consultants in all aspects of technology with the new buildings and campuses. Goal 1 F; Goal
More information2015 STRATEGIC PLAN. Thurston County Auditor s Office - Financial Services
2015 STRATEGIC PLAN Thurston County Auditor s Office - Financial Services Mission Statement The Financial Services Division of the Thurston County Auditor s Office is entrusted by the citizens, mandated
More information2012 Countywide IT Environment Questionnaire
2012 Countywide IT Environment Questionnaire Unless otherwise specified, please answer questions with data as of January 23, 2012. Respondent Information Department Name: Name of the person completing
More informationDepartment of Information Technology
Department of Information Technology Management and Administration Application Services Technical Support and Infrastructure Services - Department of Information Technology, General Fund. All staffing
More information8. DIGITAL BY DESIGN - CUSTOMER RELATIONSHIP MANAGEMENT SYSTEM
8. DIGITAL BY DESIGN - CUSTOMER RELATIONSHIP MANAGEMENT SYSTEM REPORT OF: Contact Officer: Wards Affected: Key Decision: Report to: HEAD OF DIGITAL AND CUSTOMER SERVICES Simon Hughes, Head of Digital and
More informationHuman Resources. General Government 209. Prince William County FY 2014 Budget MISSION STATEMENT. Human Resources; 3.7%
Prince William Self- Insurance Group; 8.6% General Registrar; 2.5% Unemployment Insurance Reserve; 0.1% Board of County Supervisors; 4.4% Executive Management; 3.9% Audit Services; 1.0% County Attorney;
More informationCounty of Sonoma Agenda Item Summary Report
County of Sonoma Agenda Item Summary Report Agenda Item Number: 34 (This Section for use by Clerk of the Board Only.) Clerk of the Board 575 Administration Drive Santa Rosa, CA 95403 To: Board of Supervisors
More informationPresentation to 3Ts Board August 2011
Presentation to 3Ts Board August 2011 Unified communications (UC) is the integration of real time communication services such as instant messaging (chat), presence information, telephony (including IP
More informationCOUNTY OF SAN MATEO STRATEGIC DIRECTION FOR INFORMATION TECHNOLOGY Expanding Possibilities Creating Solutions 2011 2015. Foreword
DRAFT 4.2 COUNTYWIDE INFORMATION TECHNOLOGY STRATEGIC PLAN 20-205 COUNTY OF SAN MATEO STRATEGIC DIRECTION FOR INFORMATION TECHNOLOGY Expanding Possibilities Creating Solutions 20 205 Foreword San Mateo
More informationMission. City Manager s Office
City Manager Mission To make significant contributions to the ongoing success of the organization by providing responsible leadership and management, exceptional technology support services, direction
More informationFY15 ITC Continuous Improvement Plan Narrative
Fiscal Services Goal Matrix including accounting (cash basis with generally accepted accounting practice extensions), payroll/personnel, and fixed asset accounting # 1 Goals * Initiated Date Status **
More informationOperationalize Policies. Take Action. Establish Policies. Opportunity to use same tools and practices from desktop management in server environment
Microsoft IT Systems Strategy DATACENTER APPLICATIONS Process-Led, Model-Driven Unified and Virtualized USER-CENTRICITY ServiceEnabled Basic Standardize d Rationalized Dynamic Cost center Efficient cost
More informationOxford City Council ICT Strategy 2015 2018
Oxford City Council ICT Strategy 2015 2018 1 Contents 2 Overview... 2 3 OCC Business Drivers... 2 4 ICT Principles... 3 4.1 Business Requirements... 3 4.2 Information Management... 3 4.3 Applications...
More informationSUBJECT: FY 2016 Procurement Department Budget Submittal Budget Unit 118
County of Santa Clara Office of the County Executive Procurement Department 2310 North First Street, Suite 201 San Jose, California 95131-1011 PHONE (408) 491-7400 FAX (408) 491-7495 February 27, 2015
More informationAudience: FAA Administration and partners with Service Level Agreements FAA Strategic Goal(s) Alignment:
UWM IT STRATEGIC FOCUS October 2013 STRATEGIC FOCUS DETAILS Develop Annual IT Strategic Status Report DESCRIPTION Inform the UWM community about central and distributed IT activities within a budgetary
More informationHHSN316201200042W 1 QSSI - Quality Software Services, Inc
ARTICLE C.1. STATEMENT OF WORK This contract is designed to permit the Institutes and Centers (ICs) of NIH, the Department of Health and Human Services (DHHS), and all other federal agencies to acquire
More informationUnified Capabilities (UC)
Unified Capabilities (UC) Lisa Belt UC Portfolio Manager DISA 14 May 2014 1 2 Unified Capabilities -- What Do We Mean? Unified Capabilities Consolidate Phone Switches Streamline IP Video Peer w/commercial
More informationTown of Greenwich. Strategic Technology Plan
Town of Greenwich Strategic Technology Plan Executive Summary May 6, 2013 Prepared for: Town of Greenwich 101 Field Point Road Greenwich, CT 06830 PaSFge ihttp:// http://www.berrydunn.com/gcg Acknowledgements
More informationEXECUTIVE BRIEFING CONSULTING
EXECUTIVE BRIEFING CONSULTING Submitted By: 4110 North Scottsdale Road, Suite 300 Scottsdale, AZ 85251 EXECUTIVE SUMMARY it1 has developed a set of programs designed to meet the complex needs of organizations
More informationBREVARD COUNTY FY 2015-2016 BUDGET-IN-BRIEF
BREVARD COUNTY FY 2015-2016 BUDGET-IN-BRIEF FY 2015-2016 BUDGET Total County Revenue: $1,035.2 Million Explanation of Funding Sources: Balances Forward: Cash in Bank at the beginning of the Fiscal Year
More informationCOOK COUNTY TECHNOLOGY OUTLOOK. October 28, 2014
COOK COUNTY TECHNOLOGY OUTLOOK October 28, 2014 COOK COUNTY TECHNOLOGY OUTLOOK Shannon E. Andrews Chief Procurement Officer of Cook County OFFICE OF THE CHIEF PROCUREMENT OFFICER 1/2 The Office of the
More informationForward-Looking Statements Disclaimer Market and Industry Data
Corporate Overview Forward-Looking Statements Disclaimer Certain statements made in this presentation and the related materials may contain forward-looking statements, which are not historical facts, but
More informationNASCIO. Improving State
NASCIO 2011 Nomination Submission Improving State Operations Initiative The State of Tennessee Project Edison, State of Tennessee s ERP solution Project Manager: Stephanie Dedmon 1 Executive Summary The
More informationInformation Technology Department Programs and Services
Brevard County Citizens Board of County Commissioners County Management Information Technology Department Programs and Services Information Systems Administration Telecommunications Software Development
More informationAnthony Caragol Lync MVP. Gonzalo Escarrá Lync Technical Lead
Anthony Caragol Lync MVP Gonzalo Escarrá Lync Technical Lead Agenda SWC Introduction Unified Communications Technology Landscape Introduction of Lync 2013 Demonstration Skype for Business Getting Started
More informationBusiness Results Condition. Leverage Condition. Governance. Online Web Survey Tool. Reference Solution. Financial Solution
Modular Standards MITA Industry Standards Leverage Business Results Reporting Interoperability Governance TPL PI/SURS Reference Online Web Survey Tool MCI/MPI Security Member/ Provider Call Center Enrollee/
More informationEnterprise Technology Services. Enabling Process Improvement Through Innovative Technology Solutions
Enterprise Technology Services Enabling Process Improvement Through Innovative Technology Solutions Agenda ETS Introduction Data Center Overview Scope of Support IT Budget 2009 Accomplishments 7 Strategic
More informationThe National Assembly of Suriname
The National Assembly of Suriname Introduction - Awareness - Planning - Action There is one thing Constant in the Universe, and that is Change Introduction - 1975: Independence of Suriname ( 1.7 Bilj
More informationNext Generation SaaS Enabled Hosted Services Platform. 4/22/2010 MachSol Inc. 1
Next Generation SaaS Enabled Hosted Services Platform 4/22/2010 MachSol Inc. 1 Running a Web Hosting Business Imagine Chaos Solution to Chaos Product Overview What is MachPanel Unified Business Automation
More informationCitrus College. Technology Master Plan 2009-2014 Adopted 2011
Citrus College Technology Master Plan 2009-2014 Adopted 2011 Citrus College District Information Technology Master Plan 2009-2014 2011 Update Table of Contents Planning Overview... 3 Background... 4 Factors
More informationUnified Communications as a service : Tata Communications with Skype for Business
Unified Communications as a service : END-TO-END SKYPE FOR BUSINESS UNIFIED COMMUNICATIONS SOLUTION FOR GLOBAL ENTERPRISES SEAMLESS, CONSISTENT QoS GLOBALLY TABLE OF CONTENTS Executive summary 3 Getting
More informationState Government Moves to Hosted Solution to Improve Cross-Agency Collaboration
Microsoft Office 365 Customer Solution Case Study State Government Moves to Hosted Solution to Improve Cross-Agency Collaboration Overview Country or Region: United States Industry: Government Customer
More informationUC & C Success Requires a Services Lead Approach
UC & C Success Requires a Services Lead Approach Presented by Zeus Kerravala Principal Analyst 2014 ZK RESEARCH, A DIVISION OF KERRAVALA CONSULTING The Business Climate is Changing Technology Solution
More informationProgram Summary. Criterion 1: Importance to University Mission / Operations. Importance to Mission
Program Summary DoIT is responsible for negotiating and licensing software available as a site- wide license as well as many volume- license purchases for specific College or divisional use. DoIT also
More informationSTRATEGIC PLAN. ALAMEDA COUNTY Information Technology Department 2010-2013
ALAMEDA COUNTY Information Technology Department STRATEGIC PLAN 2010-2013 Prepared by Information Technology Department 1106 Madison Street Oakland, CA 94612 www.acgov.org ITD Strategic Plan 2010-2013
More informationFY 2014-15 Proposed Budget and Multi-Year Capital Plan. Community Information and Outreach
Community Information and Outreach Community Information and Outreach Department (CIAO) links County government to its more than 2.5 million residents and visitors by providing convenient access through
More informationE-procurement Implementation Improving State Operations
E-procurement Implementation Improving State Operations Contact: Amy Miller, Procurement Lead for Enterprise Business Services, amy.miller@omes.ok.gov, 405-521-6585 Office of Management and Enterprise
More informationSection 4 MANAGEMENT CONTROLS AND PROCESSES. Section 4
Section 4 MANAGEMENT CONTROLS AND PROCESSES Section 4 MANAGEMENT CONTROLS AND PROCESSES MANAGEMENT CONTROLS AND PROCESSES FEATURED IN THIS SECTION 4.1 Information Management Framework... 1 4.2 Strategic
More informationINFORMATION TECHNOLOGY SERVICES TECHNICAL SERVICES June 2012
INFORMATION TECHNOLOGY SERVICES TECHNICAL SERVICES June 2012 Program Description Network Services is a service unit in Information Technology Services responsible for designing, acquiring, deploying, operating,
More informationAt the Heart of Improved Business Dexterity
At the Heart of Improved Business Dexterity Be Nimble, Be Quick: Driving Agility in Insurance Abstract The insurance landscape is evolving rapidly and is fraught with challenges. Insurance providers are
More informationPeoria County General Fund
Peoria County General Fund Financial Data through December 31, 201 (As of March 17, 2016) 201 Revenues 201 Expenditures Year to Date Budget 4,044,999 Year to Date Budget 4,024,494 Year to Date Actual 44,068,112
More informationDepartment of Human Resources
Workforce Services Workforce Policy and Planning Department Management/ Human Resource Information Systems Employee Relations Employment Compensation and Workforce Analysis Employee Benefits Organizational
More informationDepartment of Information Technology Budget Workshop. May 5, 2015
Department of Information Technology Budget Workshop May 5, 2015 Purpose To provide the BCC with an overview of IT operations and the proposed FY 2016 Budget. Presentation Outline Overview of Department
More informationDEPT: Human Resources UNIT NO. 1140 FUND: General - 0001. Budget Summary
Budget Summary Category 2014 Budget 2014 Actual 2015 Budget 2016 Budget 2016/2015 Variance Expenditures Personnel Costs $5,710,284 $5,581,227 $5,982,709 $6,342,873 $360,164 Operation Costs $284,245 $256,846
More informationLong Beach City College - IITS 2014-15 Dept Plan. Admin - IITS (Goals)
Long Beach City College - IITS 2014-15 Dept Plan Admin - IITS (Goals) Admin - IITS (Goals) Mission: Instructional and Information Technology Services (IITS) supports the campus, local and global communities
More informationSECTION C: DESCRIPTION/SPECIFICATIONS/WORK STATEMENT
PAGE 6 of 51 SECTION C: DESCRIPTION/SPECIFICATIONS/WORK STATEMENT Article C.1 Statement of Work This contract is designed to permit the Institutes and Centers (ICs) of NIH, the Department of Health and
More information2015 Information Technology Road Map
2015 Information Technology Road Map Mission To operate and maintain Dunn County s Information Technology systems in a cost effective manner that provides excellent service to all of Dunn County s customers
More informationThis INTERLOCAL AGREEMENT ( Agreement ), permitted by N.C. Gen. Stat. COUNTY ( County ) and the CITY OF CONCORD, North Carolina ( City ).
STATE OF NORTH CAROLINA COUNTY OF CABARRUS INTERLOCAL AGREEMENT FOR ACCELA AUTOMATION SOFTWARE USE AND LICENSING This INTERLOCAL AGREEMENT ( Agreement ), permitted by N.C. Gen. Stat. 160A-460 et seq.,
More informationZervicePoint Provides Automated, End-to-End Provisioning of Accounts, Services, and Material
ZervicePoint Provides Automated, End-to-End Provisioning of Accounts, Services, and Material Overview Partner Description Zipper by Enfo is an IT solutions provider and Microsoft Gold Certified Partner
More informationBusiness Startups - Advantages of Using Automation
CLOUD AUTOMATION How Cloud Automation Can Help You Scale Your IT Services TABLE OF CONTENTS Introduction 03 Business Benefits 07 Administrator Benefits 11 Technical Considerations 14 Conclusion 17 2 INTRODUCTION
More informationBuilding Your Cloud Strategy with Parallels and APS. Aubrey Smoot Sr. Vice President, Sales and Business Development
Building Your Cloud Strategy with Parallels and APS Aubrey Smoot Sr. Vice President, Sales and Business Development Agenda Putting the Pieces Together - Self Hosted, APS Integrated, Working with a hosted
More informationwww.choice-solutions.com Storage Trends 2013-2014 Choice-Solutions Ltd.
Storage Trends 1 Top 4 Reasons for Storage Growth Data Explosion with Mobility, Social Media etc., Commoditization with Structured & Un-structured data Regulations & Compliance Low TCO Total Cost of Ownership
More informationPRESENTATIONS BY Mr. Richard Sanchez CIO, Chief Information Office Los Angeles County. December 2, 2010
Editorial Note: Although every effort has been made to insure the accuracy of the material in this presentation, the scope of the material covered and the discussions undertaken lends itself to the possibility
More informationGlobal Safety Company Complements Unified Communications Solution with Cloud-Based Messaging
Microsoft Office 365 Customer Solution Case Study Global Safety Company Complements Unified Communications Solution with Cloud-Based Messaging Overview Country or Region: United States Industry: Professional
More informationGUIDE. Unified communications (UC) is a must-have in a world in which realtime 7 KEY QUESTIONS TO ASK BEFORE MAKING A UC PURCHASE
UBM TECH BUYER S GUIDE // NOVEMBER 2013 UNIFIED COMMUNICATIONS BUYER S GUIDE 7 KEY QUESTIONS TO ASK BEFORE MAKING A UC PURCHASE Unified communications (UC) is a must-have in a world in which realtime collaboration
More informationUnified Communications. Comprehensive upgrade to the voice services for PBC
Unified Communications Comprehensive upgrade to the voice services for PBC 1 Project Initiation Request for funding/bcc approval 1 Evaluation Methodology ISS developed lab criteria and testing methodology
More informationBusiness Plan: Information Technology Services (ITS)
Business Plan: Information Technology Services (ITS) How does this service contribute to the results identified in the City of London Strategic Plan? A Sustainable Infrastructure A Caring Community Fundamental
More informationGary Cooke, Cabinet Member for Corporate and Democratic Services
From: Gary Cooke, Cabinet Member for Corporate and Democratic Services David Cockburn, Corporate Director of Business Strategy & Support To: Subject: Classification: Past Pathway of Paper: Future Pathway
More informationDiscover the Power of Integrated Technologies for the Smart Enterprise and the NEC Vision. Ram Menghani May 19 th, 2016
Discover the Power of Integrated Technologies for the Smart Enterprise and the NEC Vision Ram Menghani May 19 th, 2016 Convergence Continues Our World is constantly Changing Convergence NETWORKS CONVERGED,
More informationThe ongoing Recovery of Arizona Contractor Jobs Market
Arizona Registrar of Contractors Strategic Plan 2016-2020 FIVE-YEAR STRATEGIC PLAN EXECUTIVE SUMMARY The Great Recession had a significant impact on Arizona s construction employment. The State s construction
More informationDepartment of Information Technology
Department of Information Technology Management and Administration Application Services Technical Support and Infrastructure Services - Department of Information Technology, General Fund. All staffing
More informationMaking Multi-Channel Work For You
Making Multi-Channel Work For You Stephen Walter Solutions Consultant 1 Today s Reality 2 Social Technologies Can Bring People and Information Together "Deployed effectively, social media unleashes the
More informationEnterprise Solutions IT Services 4132 Heartleaf Ln Naperville, IL 60564
Who we are Ensar Solutions Inc. is a Microsoft focused IT Services company. Our business is built around an exclusive focus on Microsoft SharePoint, Dynamics CRM, AX, Social, Azure and Mobile solutions.
More informationTECHNOLOGY SERVICES. Total Positions/Full Time Equivalents 102/101
TECHNOLOGY SERVICES Total Positions/Full Time Equivalents 102/101 Mission Description The mission of the Technology Services Department is to provide and maintain in best-practice condition, the technological
More informationUNIVERSITY OF WISCONSIN SYSTEM INFORMATION TECHNOLOGY SUMMARY FISCAL YEAR 2015
UNIVERSITY OF WISCONSIN SYSTEM INFORMATION TECHNOLOGY SUMMARY FISCAL YEAR 2015 This page intentionally left blank. UW System IT Summary FY 2015 Page 2 CONTENTS INTRODUCTION... 5 GENERAL IT SERVICES...
More informationReturn on Investment (ROI) Program Funding Application
Page 1 of 11 Project Tracking No.: 10200 Return on Investment (ROI) Program Funding Application This template was built using the ITD ROI Submission Intranet application. FINAL AUDIT REQUIRED: The Enterprise
More informationTransforming public services in Scotland Value Added Services
Transforming public services in Scotland Value Added Services Maximising your investment in SWAN Dedicated to connecting Scotland The Scottish Wide Area Network (SWAN) is the only secure network available
More information