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File #: 24-2052    Version: 1 Name:
Type: Discussion Items Status: Passed
File created: 9/4/2024 In control: County Council
On agenda: 9/10/2024 Final action: 9/10/2024
Title: Budget Adjustment: The Auditor's Office Requests to Shift $38,350 from Debt Services to Operations for the AuditBoard Software. This Change Is Needed Because the Software Is Now on an Annual Renewal Basis and No Longer Qualifies as a Subscription-Based Information Technology Arrangement (SBITA). An Additional $3,835 Is Also Requested to Cover the Increased Cost for 2025
Attachments: 1. Staff Report, 2. 33515 - AuditBoard Software SBITA adjustment

Requested Agenda Date:

9/10/2024

 

Requested Agenda Title:

Title

Budget Adjustment: The Auditor’s Office Requests to Shift $38,350 from Debt Services to Operations for the AuditBoard Software. This Change Is Needed Because the Software Is Now on an Annual Renewal Basis and No Longer Qualifies as a Subscription-Based Information Technology Arrangement (SBITA). An Additional $3,835 Is Also Requested to Cover the Increased Cost for 2025

Body

 

Requested Agenda Item Description: Our contract with AuditBoard Software is now on an annual renewal basis, with either the vendor or the County able to cancel with 60 days' notice. This contract no longer qualifies as a Subscription-Based Information Technology Arrangement (SBITA).

We need to reallocate funds from Debt Services to Operations to reflect the original funding shift.

With the annual renewal our contract has increased, and we can absorb that expense in 2024, but will need additional funding for 2025.

 

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: Chris Harding, County Auditor

 

Are Supporting Documents Needed for this Agenda Item Request? Yes