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HomeMy WebLinkAboutCOM 0143.003 2014-2016KAREN EOFF Chairperson VALERIE T. POINDEXTER Vice Chair April 6, 2015 Ice FROM SUBJECT: HAWAII COUNTY COUNCIL County of Hawaii Hawai `i County Building 25 Aupuni Street Hilo, Hawai `i 96720 Dru Mamo Kanuha, Council Chair and Members of the Hawaii County Council Karen Eoff, Chair �- Committee on Finance AARON S.Y. CHUNG MAILE "MEDEIROS" DAVID GREGGORILAGAN DRU MAMO KANUHA DENNIS "FRESH" ONISHI DANNY PALEKA MARGARET WILLE Department of Information Technology's Presentation Material; Departmental Budget & Program Reviews for Fiscal Year 2015-2016 N LW The purpose of this transmittal is to submit material to be presented by the Department of Information Technology during Departmental Budget and Program Reviews for the Operating and Capital Budgets for fiscal year 2015-2016. This material was received by our office from Director of Information Technology, Donald Jacobs, on March 31, 2015. This presentation will take place during the Special Meeting of the Finance Committee on Thursday, April 23, 2015. Thank you. KE/wb Attachment: Department of Information Technology's Presentation Material Hawai `i County is an Equal Opportunity Provider and Employer !7 CD C--) c=am .; C= -77) rl 5 Comm. No. 13.3 Ref. To. P Ref. Dote FYI /I 6,LBUDGET FOR DIT z g initic' Grant money upgrade of network Upgrade of neiwork security cc mple rade and consolidation of $450,000 Security and ~mailproject- $422-5,000 in Grant mon [Deployment of nevj Infnarj(:�J'Share Point System, Voice over IP ` oIP Phone system upgrade 1 75,.00 in Grant money $1,400 in County rno FY 15/16 NO SUPPLEMENTAL LINE ITEMS Use Grant monies far VoIP and GIS Upgra �!se normal budget funds to;Mprave County P upgrade legacy connections where possible Upgrade aging technology as budge' all