DISTRICT OFFICE

NEEDS	ESTIMATED COST	TIMELINE	COMPLETION DATE	FUNDING SOURCE
CSI software	$30,000.00	2002-2003	2003	General Fund
Server for SASI	$ 6,200.00	2002-2003	2003	General Fund
4 PC’s	$ 6,000.00	2002-2004	2003	General Fund
1 Laser Printer	$ 1,500.00	2002-2003	2003	General Fund
Misc. Technology Supplies	$ 3,000.00	2002-2003	2003	General Fund
1 server for library	$2,000.00	2004-2005	2004	General Fund
30 PDA Training Set	$6,000.00	2004-2005	2005	General Fund
CSI Upgrade hardware	$5500.00	2006-2007	2006	General Fund
1 laser printer	$1500.00	2006-2007	2007	General Fund
Sasi Server Upgrade	$10800.00	2006-2007	2007	General Fund
Spam Firewall	$3000.00	2005-2006	2005	General Fund
Back up System	$12000.00	2005-2006	2006	General Fund