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Budget Development Software Services
11/22/2024
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Concord, California
Contra Costa Water District
The buyer is seeking to procure and implement a new cloud-based budget development system. The system should be capable of performing detailed position budgeting, revenue forecasting, capital and operating budget development, Budget Book creation, and more. The buyer prefers a software system that efficiently integrates with their existing financial system, Finance Enterprise. The system will replace existing processes managed primarily using Microsoft Office products.
- 11/1/2024 - Deadline to submit questions
- 11/8/2024 - Responses to questions posted
- 11/22/2024 - Proposal Due Date
- 12/9/2024 - Product demonstrations
Refer to RFP
- Implement cloud-based budget development system
- Perform detailed position budgeting
- Provide revenue forecasting capabilities
- Develop capital and operating budgets
- Create Budget Book
- Update Capital Improvement Plan
- Generate budget reports and dashboards
- Perform budget forecasting
- Integrate with existing Finance Enterprise system
- Provide user training and support