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Klamath County staff warn internal‑service charges, ERP rollout will squeeze departmental budgets
Summary
Finance staff told the budget committee that internal‑service allocations (HR, finance, IT) and ERP/Tyler implementation are driving internal charges; departments must budget accurately or face higher apportioned costs. The committee discussed reserves and the ERP go‑live schedule.
County finance staff described internal services as the consolidated place for HR, finance, IT and central administrative support and explained the internal allocation spreadsheet that assigns costs to departments based on recent year spending and turnover.
Staff warned that internal‑service fees can rise when departments over‑budget, because…
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