Download to read offline
Uploaded byHoboken Resistance
It Appropriation Request
The IT Department of the City of Hoboken has submitted its proposed budget for 2010. The budget includes line items for office supplies, office equipment, annual subscriptions, software, and Channel 78 equipment. Some of the largest requests are $3,500 for an intrusion detection appliance, $2,600 for a SAN storage device, $2,500 for Norton's anti-virus licensing, and $2,474 for a Sony DV camcorder. If approved, the total IT Department budget request for 2010 would be $27,446.
More Related Content
It Appropriation Request
- 1. CITY OF HOBOKENO.E. BUDGET WORKSHEETS BUDGET YEAR: 2010 PAGE 1 OF 1 Department: IT Account Number: Line Item Name: Office Supplies 2009 Appropriation: 2009 Expenditure (est.): 2010 Request: Description and Detailed Explanation* Request Recommended# Blank Media DVD+R DL 8.5GB 145 145 DVD-R 4.7GB 155 155 CD-R 700MB 90 90 - Category 5e patch cable 200 200 RJ-45 connector end piece 60 60 - Toner (Lanier 206c) 500 500 Extra Keyboards & Mice 150 150 USB Cable 60 60 Flash Memory 80 80 Back Up Tapes (X7) 200 200 * Describe all components that comprise this line item with justifications for any Total 1,640 1,640 proposed increases or decreases. Attach documentation as necessary
- 2. CITY OF HOBOKENO.E. BUDGET WORKSHEETS BUDGET YEAR: 2010 PAGE 3 OF 3 Department: IT Account Number: Line Item Name: Office Equipment 2009 Appropriation: 2009 Expenditure (est.): 2010 Request: Description and Detailed Explanation* Request Recommended# Hardware Intrusion Detection Appliance 3,500 3,500 San Storage Device 2,600 2,600 HP ProLiant ML350 G6 . 2,029 2,029 - - - - - - - - * Describe all components that comprise this line item with justifications for any Total 8,129 8,129 proposed increases or decreases. Attach documentation as necessary
- 3. CITY OF HOBOKENO.E. BUDGET WORKSHEETS BUDGET YEAR: 2010 PAGE 3 OF 3 Department: IT IT Account Number: Line Item Name: Annual Subscriptions 2009 Appropriation: 2009 Expenditure (est.): 2010 Request: Description and Detailed Explanation* Request Recommended# Software Subscription (yearly) Nortons Anti-Virus(75user Lic.) 2,500 2,500 WatchGaurd Web Blocker 330 330 Barracuda Networks Appliance(five year) 1,725 1,725 Yearly Web Hosting - hobokennj . org 99 99 hobokentv78.org 49 49 Yearly Domain Renewal - www.hobokennj.org 99 99 www.hobokentv78.org 49 49 www.hobokentv78.com 49 49 * Describe all components that comprise this line item with justifications for any Total 4,900 4,900 proposed increases or decreases. Attach documentation as necessary
- 4. CITY OF HOBOKENO.E. BUDGET WORKSHEETS BUDGET YEAR: 2010 PAGE 3 OF 3 Department: IT IT Account Number: Line Item Name: Software 2009 Appropriation: 2009 Expenditure (est.): 2010 Request: Description and Detailed Explanation* Request Recommended# Pervasive SQL 20 users Liscense 1,356 1,356 Pervasive SQL 10 users Liscense 700 700 Adobe Acrobat version 9 155 155 Dreamweaver 410 410 Contribute 261 261 Photoshop 349 349 Editing Workstation 1,500 1,500 Digital Camera 600 600 0 0 - - * Describe all components that comprise this line item with justifications for any Total 5,331 5,331 proposed increases or decreases. Attach documentation as necessary
- 5. CITY OF HOBOKENO.E. BUDGET WORKSHEETS BUDGET YEAR: 2010 PAGE 3 OF 3 Department: IT IT Account Number: Line Item Name: Channel 78 2009 Appropriation: 2009 Expenditure (est.): 2010 Request: Description and Detailed Explanation* Request Recommended# Yamaha STAGEPAS 300 on location sound 549 549 Wireless Microphone System 650 650 Bescor AK-54ATM Dimmer Light 400 400 63 Minute Mini DV Tapes 73 73 Sony HVR-A1U DV Camcorder 2,474 2,474 Sanho 120GB HyperDrive 300 300 0 0 - - - - * Describe all components that comprise this line item with justifications for any Total 4,446 4,446 proposed increases or decreases. Attach documentation as necessary