Budget

Where did we include the STAR/AR/AM maintenance? Did we put it in your budget or mine?

Technology Total Budget: 65.2 X $350 = $22,820.00

15 Dell Desktop Computers:

15 x $820.78 with upgrade of DVD burner $55.00 $875.00 =$13,136.70

3 network laser printers (2 for computer lab and 1 for k/music/art/ p.e.) =$ 1,500

(Mr. Jackson – Please adjust the following figures I can’t find network printers on the bid – adjust the release time for professional dev. to an even amount – we’re not sure what amount to use for sub We can adjust the hubs/cord/ category based on these 2 figures. )

Ink for 5 network printers ($1,000 per printer) =$ 5,000

Digital Cameras Sony Cyber-Shot Digital Still Camera (DSC-S500) $143.00 x 8 cameras= $ 1,144 Does Long's charge shipping? Professional Development for Technology Workshops =$ 1,039.3 release time/registration fee for AETC

Miscellaneous supplies - Hubs/cords/hard drives/sound cards, etc. =$ 1,000

Total: $22,820.00

Use local money to buy: Rechargeable batteries/charger for cameras/sonic ear camera cards Jump drives for teachers More computers