|
|
 |
|
2004 |
2005 |
| Dept. Priority |
2 |
0 |
| Mayor's Priority |
|
|
|
|
|
| ITBusiness Intllignce/Info Svc |
| |
| PS Financials 8.9 Upgrade |
| |
| Initiative:
Reduce the Cost of Government
|
|
| Support for the current Peoplesoft Financials 7.5 sp2 product is due to expire December 2004. This project would fund the transition to the new web-based 8.9 version prior to that expiration date and maintain our ``supported`` status. The upgrade would also bring the technologies of the Financial product into alignme
more
|
|
| Strategic Goals |
| Upgrade the PS Financials product near the beginning of the 4 year product life cycle to avoid highly urgent upgrade situations in the future. Bring the Financials product line into alignment with the HRMS system so th
more
|
|
| Two Year Objectives |
|
Implement the web-based architectures of Peoplesoft to provide more effecient access and utilization of the system. Provide an effeciently maintained and supported product line.
|
|
|
|
|
|
| |
FY
2004 |
FY
2005 |
| Resources |
FTE |
Base |
One
Time |
Total |
FTE |
Base |
One
Time |
Total |
| Total
Revenues |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
| Costs |
|
|
|
|
|
|
|
|
| |
Salaries and Benefits |
0.00 |
0 |
0 |
0 |
0.00
|
0 |
0 |
0 |
| |
M&O |
|
0 |
117,300 |
117,300 |
|
0 |
0 |
0 |
| |
Equipment |
|
0 |
42,792 |
42,792 |
|
0 |
0 |
0 |
| Total
Expenditures |
|
0 |
160,092 |
160,092 |
|
0 |
0 |
0 |
| Net
Fund Support |
|
0 |
160,092 |
160,092 |
|
0 |
0 |
0 |
| Net
FTE's |
0.00 |
|
0.00 |
|
|
|
|
|