Laserfiche WebLink
WORK CENTER BUDGET SUMMARY <br />DIVISION: Management Services WORK CENTER: Data Processing <br />This work center provides services related to computer operations including the AS400, <br />personal computers, operation of the District's web page, etc. <br />Capital Outlay increases provide funds to replace outdated equipment, enhance the District's graphics <br />capabilities, move toward. replacement of the registration system, including addition of <br />reservations module, provide for secure remote access. <br />6/2/2009 10:50 AM <br />13 <br />2008109 <br />2009110 <br />2010111 <br />Hardware <br />Infrastructure Enhancements <br />$26,000 <br />$ 6,000 <br />$ 100111 <br />Replacement PCs/Printers <br />57,500 <br />44,000 <br />30,0 <br />Large Format Printer <br />10,000 <br />New World Systems <br />40,000 <br />Software <br />Registration/Reservation/Sports System/Web <br />90,000 <br />160,000 <br />20,000 <br />Office Software/backups <br />15,500 <br />28,000 <br />18,000 <br />New World Systems <br />160,000 <br />100,000 <br />0 <br />Other <br />PDAs/Cameras <br />3,700 <br />to <br />0 <br />Wc-""p <br />$402,700 <br />$338,000 <br />$ 78,000 <br />6/2/2009 10:50 AM <br />13 <br />