Laserfiche WebLink
<br />Project Title COWINS-Colorado River Decision Support System <br /> :m9~~:_ <br /> Thrii 6/30196 <br />UtilitieslRent <br />Administrative Exoenses 140,000 40,000 40,000 20,000 10 ,000 10,000 260000 <br />IT/IS Training <br />Travel 20,000 20,000 20,000 10,000 10,000 10,000 90000 <br />Other Purchased Services <br />Total Operating Expenses 220000 100000 130000 100000 90000 90000 730000 <br />III. Capital Outlay <br />Equipment: <br />Purchased <br />Large Svstems 380,000 100,000 30,000 30,000 30,000 570000 <br />LAN Svstems <br />Desktops 150,000 150000 <br />Network <br />Leased <br />Large Svstems <br />LAN Systems <br />Desktops <br />Network <br />Software: <br />Purchased <br />Large Svstems 50,000 20,000 10,000 10,000 10,000 100000 <br />LAN Svstems <br />Desktops 20,000 10,000 10,000 10.000 10,000 60000 <br />Network <br />Leased <br />Large Svstems <br />LAN Svstems <br />Desktops <br />Network <br />Total Capital Outlay 600000 120000 10000 50000 50000 50000 880000 <br />Prepared by: Ross Bethel Telephone #: 866-3441,ext 308 Approved by: Date: <br /> <br />=, <br />c::i <br />c=' <br />= <br />en <br />o <br /> <br />Format 7000, page 4 of 5 <br /> <br />Revised 1996 <br />