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IT director reports $41,000 contracted‑programming overage; attributes cost to phone system and CJIS audit
Summary
IT Director Jason Rhodes told the Committee the contracted programming consultant line is about $41,000 over budget midway through 2026, citing the recent phone system installation and a CJIS audit as primary causes; Rhodes said he will seek to balance the line for the rest of the year.
IT Director Jason Rhodes reported the county's contracted programming consultant line is roughly $41,000 over budget halfway through the year. Rhodes said the overage resulted from work tied to installing the new phone system and completing the CJIS audit. He told the Committee he will try to balance the account for the remainder of the year.
Rhodes presented ongoing ITS projects and highlighted the budget variance to keep the Committee informed. No formal action was taken at the July 29 meeting; the report was received as informational.
