Page 105 - June 10 2022 Incoming BOG
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(99) Estimated travel and professional development expenses for Ethics Counsel.
(100) Estimated cost of supplies.
(101) Estimated telephone expenses including long-distance and cellular phone service for Ethics
Counsel.
(102) Projected expense based on salaries and benefits of Ethics Counsel and Secretary.
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.
(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.
(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.
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