Page 246 - 2019 Orientation Manual

(109) Estimated travel and professional development expenses for Ethics Counsel.

(110) Estimated cost of supplies.
Amendment 08/25/18 – Decreased based on actual prior year end expenses.

(111) Estimated telephone expenses including long distance and cellular phone service for Ethics
Counsel.

(112) Projected expense based on salaries and benefits of Ethics Counsel and Secretary.

INFORMATION TECHNOLOGY
(113) Projected expenses as follows:
 Annual Database programming and support $16,500
 CV Online License (new license MCLE) $20,000
 66 hours of application programming @ $165/hour $ 9,900
 Annual Maintenance $15,000
 VB Web Contract programming $48,000
$109,400

(114) 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.

(115) Estimated cost of software and hardware purchases; maintenance fees for HelpDesk, virus
protection, and networking devices.

(116) Cost of internet access. Includes added access for Video Conferencing.

(117) Blue Jeans Network… Video Conferencing.
Amendment 08/25/18 – Decreased to $6,000.00

(118) Costs for continuing training in ASP and SQL for IT staff.

(119) 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.

(120) Projected cost of supplies for department.

(121) Projected expenses for travel and housing for 4 days for 1 director and 2 support staff
persons.

(122) Projected expenses for professional development, travel, membership fees and
subscriptions for IT Director.

(123) Transition costs to incorporate into CV, staff computer hardware and software, networking
equipment including IP wiring drops, CV Training for MCLE staff.
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