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<br />SCHEDULE E - EQUIPMENT / FIXED ASSETS <br /> <br />APPLICANT NAME SAN MARCOS PUBLIC LIBRARY <br /> <br /> Type of Expense Quantity TI FB Funds local Funds In-Kind Total <br />Section 1: Network Hardware <br />a. CSU/DSU $ $ $ $ <br />b. Hub <br />c. Router , $ 22,000 <br />d. Ethernet Switch 1 $ 2 000 <br />e. UPS <br />f. Videoconferencing <br />g. <br />h. <br /> Total Section 1 $ 24 000 $ $ $ 24,000 <br /> <br />Section 2: Computer Hardware <br />a. Server $ $ $ $ <br />b. Remote Access Server <br />c. Workstation 26 541 600 $41,600 <br />d. Laptop 1 2,000 $ 2,000 <br />e. <br />Total Section 2 $ 43 600 $ $ $13,600 <br /> <br />Section 3: Wirin <br />a. Cable & Su lies <br />b. <br />Total Section 3 <br /> <br /> <br /> <br />$ 3,900 <br /> <br />$ <br /> <br />$ <br /> <br />$ 3,900 <br /> <br />Section 4: Other Equipment <br />a. Digital Camera <br />b. Scanner <br />c. Laser Printer 3 $4,500 <br />d. Monitor <br />e. Projector 1 $6,400 <br />f.Carrels/Tables 16 $9,380 <br /> Total Section 4 $ 10 900 $ 9,380 $ $ 20,280 <br /> <br />TOTAL OIRECT EXPENSES <br />SECTION 1 + 2 + 3 + 4 = <br /> <br /> <br />$ <br /> <br />$ 91 780 <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 />\)Q l\JLtv- ~ ,d--6;df~ <br /> <br />Signature of Financial Officer Signat re of(Suthorized icial <br /> <br />Date 12-14-99 <br /> <br />Date 12-14-99 <br /> <br />TIFB FormIBudget Sched E (1/98) <br /> <br />page 25 of 27 <br />