Requested Agenda Date:
1/30/2024
Requested Agenda Title:
Title
Budget Adjustment: Data and Innovation requests to re-budget $271,036 for the 4 Smart Government Fund Projects approved in 2023 by the Smart Government Fund Committee.
Body
Requested Agenda Item Description: Requesting to re-budget 2023 Smart Government Fund projects. These projects were approved in 2023 by the Smart Gov Fund Committee.
1. Constituents Communication Tool - $100,000.00 (not started)
2. AI Tax Valuation Project - $77,000.00 (in progress)
3. Asset Tracking Project - $54,586.44 (in progress)
4. Robo Trap Project - $39,449.36 (in progress)
Requested Action: Discussion - Vote Needed
Presenter(s) (with titles): Hoa Nguyen, Council Budget and Policy Analyst
Time Needed: Less than 5 MINS
Is this Item Time-Sensitive and/or Requesting a Time-Certain? No
Requesting Staff Member: Javaid Lal, Director of Performance and Innovation
Are Supporting Documents Needed for this Agenda Item Request? Yes