BUDGET PRESENTATION 2017-2018 School Year Robert Pfau TECH - PowerPoint PPT Presentation

Sep 25, 2023 •209 likes •295 views

INFORMATION TECH BUDGET PRESENTATION 2017-2018 School Year Robert Pfau TECH SNAPSHOT IT accomplishments Installed 75 wired network switches Wireless access in instructional areas is at 100% E-Rate funds have been returned to the

INFORMATION TECH BUDGET PRESENTATION 2017-2018 School Year Robert Pfau
TECH SNAPSHOT • IT accomplishments • Installed 75 wired network switches • Wireless access in instructional areas is at 100% • E-Rate funds have been returned to the district as expected • Many of the computers and projectors from the old schools have been repurposed • Over 1,000 Chromebooks have been deployed • Access controls have been installed in Armstrong and Franklin for additional security • Truman’s security system is in the process of being upgraded • Closed 2,098 work orders since the beginning of the school year
BUDGET REQUEST 650 • 10-2240-650-000-0-90 QUANTITY DESCRIPTION - INCLUDE MFG., NUMBER, UNIT Total Amount CATALOG NO., LEVEL, etc. PRICE 110 Toner Cartridges 230.00 25300.00 10 Projector Lamps 200.00 2000.00 400 USB Headphones 26.00 10400.00 363 Chromebooks for Truman 205.64 74647.32 11 Laptop Carts 1,455.01 16005.11 1 Firewall Support Contract 3,041.40 3041.40 1 VOIP Firewall Support Contract 413.34 413.34 1 Aruba Wireless Network Support 5,000.00 5000.00 1 Bradford Network Access Control Support 7,000.00 7000.00 1 Digital Signage for FDR & Armstrong 36,000.00 36000.00 1 Deep Freeze Protective Desktop Software 14,400.00 14400.00 1 Server 2016 Domain Upgrade 33,180.00 33180.00 1 Network Security 25,000.00 25000.00 1000 Windows 10 Upgrade 53.50 53500.00 TOTAL : $305,887.17
BUDGET REQUEST 750 • 10-2240-750-000-0-90 • Upgrade and consolidate district servers • Purchase 3 new high powered servers, 1 network attached storage device • Servers will run VMWare ESXi with high availability QUANTITY DESCRIPTION - INCLUDE MFG., NUMBER, UNIT Total Amount CATALOG NO., LEVEL, etc. PRICE 1 Server Replacement 129,159.03 129159.03 TOTAL : $129,159.03
BUDGET REQUEST EVERYTHING ELSE • 10-2240-442-000-0-90 • WAN ACCESS – Contractual obligation $65,000 • Bandwidth purchased from IU $16,512 • Both of these items are E-rate • 10-2240-580-000-0-90 • Mileage reimbursement $6,325 • 10-2240-432-000-0-90 • Consulting for unexpected occurrences requiring outside assistance $21,000 • 10-2240-618-000-0-90 • Training for IT staff in various software platforms $9,900
BUDGET REQUEST CONSOLIDATED 2017-18 Technology Budget Acct Description Cost Comments 442 WAN Access, Fiber Lines 65,688.00 Contractual obligation 580 Mileage 6,325.00 Use of Personal Vehicles 650 Technology* 305,887.17 Software, equipment and support contracts 750 Servers 129,159.03 Chromebook carts for Truman with Cart 432 Consulting 21,000.00 Unexpected occurrences requiring outside assistance 618 IT Training 9,900.00 Professional Training 650 Computer Cabinet 310.12 Storage for computer equipment 650 Office Furniture 527.12 Total $ 538,796.44
Questions?

Recommend

PARK OPERATIONS 1 COUNTY BUDGET 2 COUNTY BUDGET 3 COUNTY BUDGET 4 COUNTY BUDGET 5 COUNTY

BUDGET WORKSHOP APRIL 5, 2016 Open Space and Regional Parks Commission PARK OPERATIONS 1 COUNTY BUDGET 2 COUNTY BUDGET 3 COUNTY BUDGET 4 COUNTY BUDGET 5 COUNTY BUDGET 6 COUNTY BUDGET 7 COUNTY BUDGET 8 COUNTY BUDGET 9 FY 16

583 views • 24 slides

Proposed Budget FY 2018-19 Overview 2018-19 Proposed Budget l Budget message l Budget by the

Proposed Budget FY 2018-19 Overview 2018-19 Proposed Budget l Budget message l Budget by the numbers l Offjce of Metro Auditor l Moving the budget forward l Public Hearing Budget message 2018-19 Proposed Budget Budget Focus Continue to

756 views • 30 slides

Proposed Budget FY 2019-20 Overview 2019-20 Proposed Budget l Budget process l Budget message l

Proposed Budget FY 2019-20 Overview 2019-20 Proposed Budget l Budget process l Budget message l Budget by the numbers l Offjce of Metro Auditor l Moving the budget forward l Public Hearing Budget Process 2019-20 Proposed Budget Council

742 views • 26 slides

June 11, 2019 Budget Introduction Budget Priorities (BOE, Community and Leadership) and Initiatives

Agenda 1. Budget Introduction 2. FY2020 Budget Timeline 3. FY2020 Budget Update: Original Budget Presentation and Legal Adoption of FY2020 Budget Appendix Engage. Inspire. Prepare. June 11, 2019 Budget Introduction Budget Priorities (BOE, Community

652 views • 33 slides

2019 Budget Presentation April 18, 2019 THE PROCESS Budget Refresher Budget Requests

Township of Montgomery 2019 Budget Presentation April 18, 2019 THE PROCESS Budget Refresher Budget Requests Department Meetings Budget Committee Assessor Ratables Budget Introduction Advertisement Budget Hearing

895 views • 33 slides

Budget 2020-21 Better Together FEBRUARY 25, 2020 Budget 2020-21 2 5 th balanced budget and

Budget 2020-21 Better Together FEBRUARY 25, 2020 Budget 2020-21 2 5 th balanced budget and Better Together four-year fiscal plan Budget 2020-21 priorities Improving the Lives of Nova Surplus of $55.0 million Scotians Building on

653 views • 23 slides

2017-18 Adopted Budget Top Facts about the 2017-18 Budget Inc. Third positive budget in a row!

Cotati-Rohnert Park USD 2017-18 Adopted Budget Top Facts about the 2017-18 Budget Inc. Third positive budget in a row! 1. Enrollment and ADA have been projected conservatively. 2. Waiting for details about the final state budget. 3.

396 views • 13 slides

BUDGET PRESENTATION 2020-2021 DRAFT BUDGET #5 May 20, 2020 BUDGET GOALS Create a budget

BUDGET PRESENTATION 2020-2021 DRAFT BUDGET #5 May 20, 2020 BUDGET GOALS Create a budget that grows programs, maintains appropriate levels of staffing and continue to offer a quality instructional program to students who have various

466 views • 23 slides

Budget Presentation Outline All Fund & GF Budget Overview FY 13/14 & 14/15 General

City of Alameda Budget Study Session May 28, 2013 1 Budget Presentation Outline All Fund & GF Budget Overview FY 13/14 & 14/15 General Fund Budget: Revenue / Expenditure Projections Options for Addressing Projected Budget

526 views • 27 slides

2016-17 Proposed Budget DISTRICT BUDGET July 1 - June 30 Budget Approved in August by Finance

2016-17 Proposed Budget DISTRICT BUDGET July 1 - June 30 Budget Approved in August by Finance & SB Budget Hearing/Annual Meeting Sept. 19 Budget Finalized in October by School Board Budget Factors Property Value October 1 Student

381 views • 18 slides

S Summary Budget Presentation April 14, 2016 2016-17 Proposed Budget Overview l Budget

PUBLIC SERVICE EXCELLENCE INNOVATION RESPECT TEAMWORK C SUSTAINABILITY O FY 2016-17 PROPOSED BUDGET S Summary Budget Presentation April 14, 2016 2016-17 Proposed Budget Overview l Budget resolution l Budget message l Budget by the

669 views • 42 slides

Baltimores Budget OCTOBER 2, 2019 1 Agenda Budget Overview Baltimores Budget Processes

Baltimores Budget OCTOBER 2, 2019 1 Agenda Budget Overview Baltimores Budget Processes Fiscal 2020 Budget Questions Balancing Act Equity in Budgeting Discussion 2 Budget Overview Baltimore has two budgets: Operating and Capital o

631 views • 39 slides

Congressional Budget Office Congressional Budget Office Congressional Budget Office

Congressional Budget Office Congressional Budget Office Congressional Budget Office Congressional Budget Office Presentation to the Fixed Income Forums Spring Roundtable Douglas W. Elmendorf Director Congressional Budget Office March

370 views • 12 slides

BUDGET PRESENTATION 2020-2021 DRAFT BUDGET #4 April 21, 2020 BUDGET GOALS Create a budget

BUDGET PRESENTATION 2020-2021 DRAFT BUDGET #4 April 21, 2020 BUDGET GOALS Create a budget that grows programs, maintains appropriate levels of staffing and continue to offer a quality instructional program to students who have various

706 views • 22 slides

UW UW Bothe Bothell ll Budget Budget Overv Overview iew FY 17 Operating Budget Update &

UW UW Bothe Bothell ll Budget Budget Overv Overview iew FY 17 Operating Budget Update & FY 18 Planning Process November 2016 Segan Jobe : seganj@uw.edu Ruth Johnston : ruthj@uw.edu AGENDA Budget overview Sources/uses of

461 views • 23 slides

FY 2020 Budget Process Initial Budget Recommendations Public Budget Forums March 21-25-26 The

MSAD No. 75 FY 2020 Budget Process Initial Budget Recommendations Public Budget Forums March 21-25-26 The FY 2020 Budget Process Desired Outcomes A budget that is centered around the needs of students A budget that supports the goals of

378 views • 14 slides

2019/20 Budget Consolidated Budget Senate March 25, 2019 2019/20 Budget Presentation

2019/20 Budget Consolidated Budget Senate March 25, 2019 2019/20 Budget Presentation Outline Budget Structure Consolidated All-Funds Budget Revenues and Expenditures Expenditure by Portfolios Conclusions and Future

709 views • 27 slides

FGN Budget A Transition Budget Dr. Bright Okogu Director-General Budget Office of the

An Analysis of the 2015 FGN Budget A Transition Budget Dr. Bright Okogu Director-General Budget Office of the Federation December 17, 2014 Understanding the Budget 2 Rather than just a set of revenue & expenditure

611 views • 24 slides

Washoe County Budget Process FY 2014/2015 FY 14/15 Budget Process FY 14/15 Budget Process Jan 28

Washoe County Budget Process FY 2014/2015 FY 14/15 Budget Process FY 14/15 Budget Process Jan 28 Jan 28 Managers presentation to BCC Budget packet distributed: d k di ib d Outlook and budget process Detailed calendar Overview

413 views • 7 slides

Changes in Budgeting Practices and Presentation Changes to Budget Presentation Budget

Changes in Budgeting Practices and Presentation Changes to Budget Presentation Budget Presentation The budget presentation for the FY 2013 budget submission has been changed and will now be presented by Functional Unit. As a result the Budget

430 views • 5 slides

BUDGET WORKSHOP #5 INFORMATION REGARDING THE 2019-2020 BUDGET April 16, 2019 BUDGET GOALS

BUDGET WORKSHOP #5 INFORMATION REGARDING THE 2019-2020 BUDGET April 16, 2019 BUDGET GOALS Create a budget that grows programs, maintains appropriate levels of staffing and continue to offer a quality instructional program to students who

720 views • 43 slides

2016-17 Budget Forecast Galway CSD February 11, 2016 Budget Forecast Agenda Budget Process

2016-17 Budget Forecast Galway CSD February 11, 2016 Budget Forecast Agenda Budget Process Objectives Revenue Budget Property Tax Levy Governors State Aid Proposal Expenditure Budget Bus Proposition Capital

476 views • 16 slides

Photo by Maurice Belanger Fiscal Year 2017 Proposed Budget Presentation Agenda 1. Budget

Photo by Maurice Belanger Fiscal Year 2017 Proposed Budget Presentation Agenda 1. Budget Overview a. Summary b. Economic Context c. Budget Principles d. Budget Trends 2. Capital Budget 3. Operating Budget 4. Council Priorities a. Items

582 views • 42 slides

Todays Budget Presentation Outline Proposed Budget Detail Budget Overview Expenditure

S ATURDAY B UDGET W ORKSHOP 2019-2020 B LIND B ROOK -R YE UFSD March 9, 2019 Todays Budget Presentation Outline Proposed Budget Detail Budget Overview Expenditure Summary The Supts Budget Revenue Summary Budget Process

763 views • 65 slides