Consultants: Website Administrator 120 hours at $50 per hour Consultants: Office Computer system: Maintenance, licenses, etc. Consultants: Accessibility: based on Board estimate to train office staff on the creation of accessible documents. License/fees/taxes: Taken from last year’s figures Office Supplies and equipment: Taken from last year’s figures. Also refers to purchasing a braille printer for the office. Judy will be approaching the Board to modify the intent of the donor regarding the Fogarty account. Office printing: Based on the RICO contract. $2 more per month for all of the upgrades plus access to color copies. Insurance: on last year’s figures
Consultants: Website Administrator 120 hours at $50 per hour Consultants: Office Computer system: Maintenance, licenses, etc. Consultants: Accessibility: based on Board estimate to train office staff on the creation of accessible documents. License/fees/taxes: Taken from last year’s figures Office Supplies and equipment: Taken from last year’s figures. Also refers to purchasing a braille printer for the office. Judy will be approaching the Board to modify the intent of the donor regarding the Fogarty account. Office printing: Based on the RICO contract. $2 more per month for all of the upgrades plus access to color copies. Insurance: on last year’s figures
2017%20Adopted%20Budget%20Text%20Version.docx