Page 190 - 2020OrientationBOG

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

(116) Projected cost to operate the website

(117) Projected email costs based on prior year actuals

(118) Blue Jeans Network… Video Conferencing.

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

(120) 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.

(121) Projected cost of supplies for department.

(122) Projected expenses for travel and housing for 4 days for 1 director and 2 support staff
persons.
Amendment 11/2/19 – Decreased Budget from $4,000 to $0 amended evacuation was not
necessary.

(123) Projected expenses for professional development, travel, membership fees and
subscriptions for IT Director.
Amendment 11/2/19 – Decreased by $2,000.00

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

(125) Salaries and benefits for 1 director and 2 support staff persons.

MANDATORY CLE
(126) Projected cost of computer supplies and services for department.
Amendment 08/25/19 – Decreased based on prior YTD actual expenses

(127) Projected MCLE Committee meeting expenses approximately two meetings annually.

(128) Estimate cost of furniture and equipment.
Amendment 08/25/19 – Decreased based on prior YTD actual expenses

(129) Projected expenses for professional development, travel, membership fees and
subscriptions for MCLE Director.

(130) Projected costs of long-distance phone service, teleconferences and cellular service for 1
director.

(131) Estimated cost of postage for preliminary transcript mailing, 60 day letter, 30 day letter,
departmental mailing. Based on prior year expense.
Amendment 08/25/19 – Increased based on prior YTD actual expenses
Page 14 of 17