Jeff Nutting provides an overview
most of his salary is in the School Budget, most of the Town side of the budget is license fees
It has been the same number for the past several years
consulting services for technical support outside of our expertise, primarily for internet security
Where does the actual network cost sit?
In the facilities budget, coming up next
When does the savings from the phones come in?
Sometime during the next fiscal year, we are looking for cooperation from the utilities vendors and if all goes well, it will be complete during 2010
Once the fiber network is in place we can start killing off the T1 lines to save the money
We don't pay maintenance on computers or servers, we have the warranty only
Contractor has done 14 fiber installs in the past year, they know their stuff, we are confident that they know their stuff
Meetings and conferences seems to fluctuate
training and personal development, the previous DBA required some training but that training has been completed
Motion to approve, passed 9-0