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INFORMATION TECHNOLOGY
(103) Projected expenses as follows:
Annual Maintenance $ 20,000
Annual Database programming and support $ 16,000
SQL Software Support $ 9,000
Web Programming $ 12,000
Lawyer Advertising $ 12,000
(104) Estimated cost to refresh 8 workstations with 5 year refresh; Email and Web Site
Production hosting. Great Plains Hosting, Data Sync; Support and DR / BackUP /
Replication Support.
(105) Estimated cost of software and hardware purchases including additional laptops;
maintenance fees for HelpDesk, virus protection, and networking devices.
(106) Cost of internet access. Includes added access for Video Conferencing.
(107) Projected cost to operate the website.
Amendment 08/24/22 – Decreased based on prior two-year actuals
(108) Projected email costs based on prior year actuals.
(109) Zoom subscriptions for video conferencing and webinars.
(110) Costs for continuing training in ASP and SQL for IT staff.
(111) Projected costs of long-distance phone service and cellular phone service for 1 director and
2 support staff persons, and 1 Wireless "hot spot" for staff use at remote locations.
Amendment 08/24/22 – Decreased based on prior two-year actuals
(112) Projected cost of supplies for department.
(113) Projected expenses for travel and housing for 4 days for 1 director and 2 support staff
persons.
(114) Projected expenses for professional development, travel, membership fees and
subscriptions for IT Director.
(115) Salaries and benefits for 1 director and 2 support staff persons.
MANDATORY CLE
(116) Projected expenses for professional development, travel, membership fees and
subscriptions for MCLE Director. Restored to PreCovid budget amount anticipating in
person conferences.
(117) Projected costs of long-distance phone service, teleconferences and cellular service for 1
director.
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