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TCT Budget Request

TCT Budget Request. Fiscal Year 10-11. Bond Funding . Planning for Growth and no Bond Money. To Save Money. Extended the Life of Projectors & Printers Extended the Life of Computers (Trickle Down) Delayed: Instructional Wireless Network Eliminated: Digital Multi-Media Server

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TCT Budget Request

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  1. TCT Budget Request Fiscal Year 10-11

  2. Bond Funding Planning for Growth and no Bond Money

  3. To Save Money • Extended the Life of Projectors & Printers • Extended the Life of Computers (Trickle Down) • Delayed: Instructional Wireless Network • Eliminated: Digital Multi-Media Server • Pay Per Print

  4. APB Budget Request • Occupational Education Total $299,100 • Fund 7 $ 575,000* Requested $ 1,214,500 * 89% to Replace Obsolete Equipment & Most of the Remaining is for in theClassroom Technology!

  5. Essential New Technology • HD Camcorder • Active Directory for Macs • Laptops for LSC • Computers for Help Desk • Computers for New Employees

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