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TCT Budget Request

TCT Budget Request. 2013 – 2014 Planning for the End of the Bond. Bond Funding . Saving Money . Extended the Life of Projectors & Printers Extended the Life of Computers (Trickle Down) Pay Per Print. Budget Requests. Occupational Funds $322,692

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TCT Budget Request

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  1. TCT Budget Request 2013 – 2014 Planning for the End of the Bond

  2. Bond Funding

  3. Saving Money • Extended the Life of Projectors & Printers • Extended the Life of Computers (Trickle Down) • Pay Per Print

  4. Budget Requests • Occupational Funds $322,692 • Fund 7 - Bond Money $644,644 ($899,652 - requested) Technology Total $967,336

  5. New Requests • iPadsfor EDU classes $25k • Math Dept Tablets $13k • Digital Signage $30k • Emerging Technology Fund $30k • Honors Printers $3k $101k approved

  6. Future Replacements • Black Mountain 2014 - 15 • LS building 2014 - 15 • Q building 2015 - 16

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