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<br />SCHEDULE D - SUPPLIES & MATERIALS <br /> <br />APPLICANT NAME <br /> <br />SAN MARCOS PUBLIC LIBRARY <br /> <br /> Type of Expense Quantity TI FB Funds local Funds In-Kind I Total <br />Section 1: Software <br />a. Web Authoring $ $ $ $ <br />b. Operating System 7h c:: 1 Qc;n <br />c. Web Server <br />d. ~R1aU Security 26 x2 $ 1,040 <br />e. Anti-Virus 26 $ 598 <br />f. Firewall upgrade $5,000 <br />g. FilterinG 19 $ 00 $ 760 <br /> Total Section 1 $ 8,588 $ 760 $ $ 9,348 <br /> <br />Section 2: Other <br />a. Equipment Rack 1 $ 300 $ $ $ <br />b. <br />c. <br />d. <br />e. <br />Total Section 2 $ 300 $ $ $ 300 <br /> <br />TOTAL OIRECT EXPENSES <br />SECTION 1 + 2 = <br /> <br />$ 8,888 <br /> <br />$ 760 <br /> <br />$ <br /> <br />$ 9,648 <br /> <br />Note: Using the Justification Attachment form, justify and briefly describe the basis for arriving at the <br />cost of each line item. See Section 4, Page 3 of the Application Guide for additional information. <br /> <br />I approve the budget for this project and agree to abide by all financial guidelines. <br /> <br />lJ~ <br /> <br />1- WL- <br /> <br />~.dA~ <br />Signat re of uthorized icial <br /> <br />Signature of Financial Officer <br /> <br />Bill White, Director of Finance <br />Typed or Printed Name and Title <br /> <br />Larry D. Gilley, City Manager <br />Typed or Printed Name and Title <br /> <br />12-14-99 <br />Date <br /> <br />12-14-99 <br /> <br />Date <br /> <br />TlfB Form/Budget Sched D (1/98) <br /> <br />page 23 of 27 <br />