1. DOM Local Gov Budgets & Annual Reports Project Design Funding Request IOWAccess Advisory Council Meeting March 12 th, 2008

2. DOM Local Gov Project Summary  Replace Current Spreadsheet Processes With Web Based Processes To Allow Local Government To Prepare & Certify Budgets Submit Annual Reports  Provide Public On-line Access To Budgets & Reports Scope Completed 2/29/2008 Design Funding Of $64,000 Being Requested

3. Citizen Impact  Give Citizens Access To Local Government Budget And Annual Financial Report Information  Provide Local Government A Website Site To Prepare & Submit Annual Budgets & Financial Reports for: 99 Counties 100 Agricultural Extension Districts 107 County And City Assessors 45 County Hospitals, 58 Benefited Fire Districts, Approximately 50 Other Local Benefited Districts 1,600 Townships  Provide DOM A Website To Prepare & Certify Tax Levies To County Auditors & Perform Analysis On Local Government Financial Data  Provide Web Analysis Data To Other Agencies And Outside Organizations (e.g. DHS, Legislature, State Auditor, ISAC, Iowa Farm Bureau)

4. Project Timeline  Begin DesignMarch 2008  Complete MockupsJuly 2008  Complete Reqs. July 2008  Request Imp. Funding July 2008

5. Project Cost  Scope$ 19,900. Done  Design$ 68,000. Request  Imp. $128,000 Estimate  Total$215,900.

6. Design Funding Request  Discussion  Questions