Outdated system and antiquated financial practices Inconsistent financial planning and analysis Disparate data across organizational systems Streamline production of budget documents maintaining traditional look and feel Integrate with the new county-wide ERP system, still in development Oracle Hyperion EPM Suite Customized position budgeting logic to meet allocation and reporting requirements Integrated Personnel, Non-Personnel, Grants, Capital Projects, and Reporting modules Automated data feeds between source systems and Oracle Hyperion EPM Suite Results Challenges Solution Integrated budgeting and reporting solution Fully automated budget books and annual financial report production, reducing human error Full ERP project estimated to retire up to 8 systems and save millions ann

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