Page 68 - ArlingtonFY24AdoptedBudget

Business Plan

Leverage Technology

Goal 1: Ensure Availability of Information, Programs, and City Services
Objective 1: Provide for the Efficient Access and Appropriate Management of the City’s Data
Project Performance Measure(s) Department(s)
LT Grants Impact Dashboard Completion of Dashboard Grants Management
1.1.7
Summary:
Milestone Target Date Status
Build and design Impact dashboard to provide Build and Design Dashboard 1 Qtr. FY 2024
st
efficient access to and updates on the Provide Access to 1 Qtr. FY 2024
st
accomplishments that Community Block Grant Dashboard via Grants
(CDBG), Emergency Solutions Grant (ESG), HOME Management Website
Investment Partnership (HOME) and related COVID- Use Dashboard Data to 2 Qtr. FY 2024
nd
19 funds have made within the City of Arlington. Provide Detailed Reports
Update Dashboard to 3 Qtr. FY 2024
rd
include Prior Year’s
Complete Program Data

Leverage Technology

Goal 1: Ensure Availability of Information, Programs, and City Services
Objective 1: Provide for the Efficient Access and Appropriate Management of the City’s Data
Project Performance Measure(s) Department(s)
LT Annual Comprehensive Financial • Annual Comprehensive Financial Finance
1.1.8 Report (ACFR) Software Report with "Clean Opinion"
Implementation • GFOA Certificate for Excellence -
Accounting
Summary:
Milestone Estimated Actual
The Reporting Solution (TRS) is a web-based application Completion Completed
that allows local governments to prepare their annual Replicate FY 2022 ACFR 10/31/2023
financial reports. Users create the entire report using Data
database driven financial statements, an online word Implementation 03/31/2023
processor, and proprietary spreadsheet technology. A Post Implementation 05/31/2023
change made to the financial statements will update in Process Revisions
real-time throughout the narrative portions of the
report. The application can also be used to create
interim reports. The application will support
streamlining/automating year end processes, reduce
time-consuming manual procedures, and improve
reporting.

FY 2024 Adopted Budget and Business Plan 59 City of Arlington, Texas