1 / 7

IT Budget Proposal for School Year 2018-2019

Request for budget allocation to upgrade district servers, purchase new hardware, replace old equipment & fulfill IT contractual obligations and training needs for staff. All proposed items serve to enhance technology infrastructure in the school district.

ashattuck
Download Presentation

IT Budget Proposal for School Year 2018-2019

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. Information techBudget Presentation 2018-2019 School Year Robert Pfau

  2. Budget request 650 • 10-2240-650-000-0-90

  3. Budget request 750 • 10-2240-750-000-0-90 • Upgrade and consolidate district servers • Purchase 3 new high powered servers, 1 network attached storage device • Replacement of old projectors • Replacement of old computers

  4. Budget request432 • 10-2240-432-000-0-90

  5. Budget requestEverything else • 10-2240-442-000-0-90 • WAN ACCESS – Contractual obligation $65,688 • Bandwidth purchased from IU $16,512 • Both of these items are E-rate • 10-2240-580-000-0-90 • Mileage reimbursement $6,325 • 10-2240-618-000-0-90 • Training for IT staff in various software platforms $9,900

  6. Budget requestConsolidated

  7. Questions?

More Related