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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

TCT Budget Request

Fiscal Year 10-11

bond funding
Bond Funding

Planning for Growth and no Bond Money

to save 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
  • Pay Per Print
apb budget request
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!

essential new technology
Essential New Technology
  • HD Camcorder
  • Active Directory for Macs
  • Laptops for LSC
  • Computers for Help Desk
  • Computers for New Employees
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