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Commissioners review $22,000 IT invoice tied to Fortinet-to‑Unity upgrade
Summary
Staff explained a $22,000 invoice for switching IT equipment from Fortinet to Unity and said the annex work completed last week; commissioners asked that IT costs be charged to a single line item to improve tracking.
During claims review, a staff member (S5) identified a significant IT expense related to cybersecurity and network upgrades, explaining the cost was for switching from Fortinet to Unity and that the annex installation finished last week. The staff member said the $22,000 charge should be assigned to a clear IT budget line so the county can track the expense.
Commissioners questioned which line item covered the cost and asked staff to separate IT charges to make future reporting clearer. There was no vote to change contracts at the meeting; commissioners requested staff follow up with a budget‑line clarification and return the information at the next meeting.
