26-361
a. Amend the County Administrative Office Fiscal Year (FY) 2025-26 Adopted Budget 478-8506-CAO034 to increase appropriations by $2,000,000 financed by a release from General Capital Assignment BSA 3065, to provide funding for the Enterprise Resource Planning (ERP) Replacement Project FY 2025-26 cost overrun (4/5ths vote required); and b. Authorize and direct the Auditor-Controller and County Administrative Office to incorporate the changes in the FY 2025-26 County Administrative Office Adopted Budget 478-1050-8506-CAO034 (4/5ths vote required).
- Committee
- Board of Supervisors
- Requested by
- Information Technology
- Introduced
- April 13, 2026
- On agenda
- May 12, 2026
- Passed
- May 12, 2026
Where it was heard
Board of SupervisorsWatch Monterey County
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