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Commissioners approve $320,000 budget transfer to finish Workday Adaptive Planning implementation
Summary
After a public hearing, the board moved $320,000 from a public-safety technology CIP to finish the county's Workday Adaptive Planning budgeting rollout, citing scope expansion, contractor staffing needs and a 10% contingency.
Calvert County commissioners on Jan. 28 approved a $320,000 budget amendment to fund the final phase of the county's Workday budgeting module, Workday Adaptive Planning.
The Department of Technology Services held a public hearing before the vote. Steven Perera, director of Technology Services, told the board the amendment (BA 2025-000254) moves $320,000 from the Public Safety Technology Systems project (CIP 000170) to the Workday Adaptive Planning…
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