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Committee advances TEBS budget and AI strategy, places feasibility study and three items on reconciliation list
Summary
The Government Operations & Fiscal Policy Committee reviewed the FY27 TEBS budget, heard TEBSplans for AI governance and workforce development, and voted unanimously to add a $375,000 feasibility phase for an HHS community portal plus three TEBS items (Azure tertiary backup, accessibility software, NextGen refresh) to the council reconciliation list.
The Government Operations & Fiscal Policy Committee on Wednesday reviewed the Technology and Enterprise Business Solutions (TEBS) portion of the county executiveFY27 operating budget and moved several TEBS items to the councilreconciliation list.
TEBS staff told the committee the executive recommends a departmental FY27 total of $72,221,974, a slight decrease from last year. Staff highlighted six TEBS program areas and identified three items staff recommended for reconciliation consideration: a tertiary Azure backup, a digital accessibility compliance tool, and a Next Generation Technology Refresh proposed as a CIP amendment.
Gail, TEBSchief information officer, and the departmentchange-management team…
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