FY 2026 BUDGET PRESENTATION - D430 TREASURER.PPTX
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Name : Title : Date FY 2026 Budget Request John M. Allen, Treasurer Ingrid J. Garvey, Chief Deputy Treasurer Jordan P. Dale, Chief Of Staff January 29, 2025 FY 2026 Above Base Request • $250,000 to absorb personnel costs associated with MCTIS software • Approximately $1 million in personnel costs are annually billed to the capital budget • After MCTIS launches, these will need to be absorbed by the operating budget • The Treasurer’s Office will reduce postage prepayments to remain balanced General Fund Operating Budget (D430-F100-1000) Taxpayers’ Information Fund (TIF) • Current appropriated operating revenues and expenditures are $125,000 • Annual revenue has been averaging above $200,000 • Request to update the revenue and expenditure appropriations to $200,000 D430-F741-1000 Other Budget Items • Carryforward of unspent balances • Qasimyar Implementation (D430-F100-QMYR) • Treasurer’s Technology System Upgrade (D470-F460-TTSU) • Treasurer’s Tax Bill Mailing Contingency (D470-F100-1000) • Move one backfill position from Non-Recurring budget to Operating budget. • No new funding requested • Backfill positions were already paid for using Operating budget funds • Remaining backfill positions will lapse when MCTIS launches STAR Contact Center • The County Treasurer is serving as chairman of the STAR Board in 2025 • The STAR Contact Center has no FY 2026 above base requests Thank You John M. Allen, Treasurer Ingrid J. Garvey, Chief Deputy Treasurer Jordan P. Dale, Chief Of Staff January 29, 2025