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Information tech Budget Presentation

Information tech Budget Presentation. 2018-2019 School Year Robert Pfau. Budget request 650. 10-2240-650-000-0-90. 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

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Information tech Budget Presentation

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  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?

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