File #: 2007-0387    Version: 1
Type: Motion Status: Passed
File created: 7/23/2007 In control: Operating Budget, Fiscal Management and Mental Health Committee
On agenda: Final action: 9/24/2007
Enactment date: Enactment #: 12581
Title: A MOTION approving the High Level Business Plan, Budget System Requirements Document and updated Cost Benefit Assumptions for the accountable business transformation program.
Sponsors: Bob Ferguson
Indexes: Accountable Business Transformation ABT, Budget, Planning
Attachments: 1. 12581.pdf, 2. 2007-0387 and 2007-0388 Staff Report for 09-12-07 OBFMMHC.doc, 3. 2007-0387 Transmittal Letter.doc, 4. 2007-387 and 2007-0388 Staff Report for 08-22-07 OBFMMHC.doc, 5. A. High Level Business Plan
Staff: Hamacher, Patrick
Drafter
Clerk 7/11/2007
title
A MOTION approving the High Level Business Plan, Budget System Requirements Document and updated Cost Benefit Assumptions for the accountable business transformation program.
body
WHEREAS, the King County council adopted Motion 11729 on June 16, 2003, that approved a Vision and Goals Statement recommended by the executive and the Strategic Advisory Council for enterprise financial, human resource and budget management, accepted a plan to develop a roadblocks action plan and quantified business case, and
WHEREAS, the King County council adopted Motion 12024 on October 4, 2004, approving accountable business transformation program policies, and
WHEREAS, in April 2006, via Motion 12274, the council amended the 2006-08 Strategic Technology Plan to move the enterprise applications, which are financials, human resources/payroll and budget, from the fifth to the first Efficiency Goal, and
WHEREAS, in July 2006, the accountable business transformation ("ABT") program manager submitted his assessment report to the council to comply with the request for an independent evaluation of the program by the ABT program manager, and
WHEREAS, in September 2006, the ABT program received funding approval via Ordinance 15595 for human resources/payroll and financial software upgrades and removal of the expenditure restriction of the appropriation authority for the ABT program in the 2005 Budget Ordinance, and
WHEREAS, the council approved a revised Accountable Business Transformation Program Charter via Motion 12364 in October 2006 that shows clear lines of accountability and succession within the program, and
WHEREAS, the ABT leadership committee accepted the Accountable Business Tranformation Program Charter adopted by the council and approved use of subject matter experts from their organizations to work on the High Level Business Plan at the meeting of January 2007, and
WHEREAS, the ABT external advisory committee and the progra...

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