Budget office seeks new software to reduce manual work and improve transparency
Budget & Finance urged commissioners to approve a budget‑development software purchase to eliminate repeated manual spreadsheets, enable scenario modeling for 'what‑if' analyses and to make the adopted budget and supporting documents easier for residents to access.
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Bettina and the budget team described an ongoing manual process for compiling the county budget that relies on multiple JD Edwards extracts, spreadsheets and SharePoint forms. They said the current process requires repeated manual runs of multiple reports and rework when departments request changes.
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