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Cloverleaf - Budget
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Oct. 27, 2004
| Item |
Budget |
Actual |
| hardware |
|
|
| Server II (G5 2.5/1GB DP) |
3,300.00 |
- |
| iMac 15" R |
1,400.00 |
- |
| iMac 15" T |
1,400.00 |
|
| iMac 17" S |
1,800.00 |
|
| iMac 17" J |
1,800.00 |
|
| iMac 20" B |
2,300.00 |
|
| Network Switch |
1,500.00 |
1,206.22 |
| Backup Drive |
300.00 |
|
| - |
|
|
| software |
|
|
| Upgrade FM7 licenses 11 @ $116.00 |
1,276.00 |
1,301.67 |
| Upgrade FM7 Server |
499.00 |
449.00 |
| Upgrade FM7 Developer |
399.00 |
399.00 |
| - |
|
|
| extras / accessories |
|
|
| Outside Development |
3,000.00 |
780.00 |
| Server cart |
139.00 |
139.00 |
| Developer Training |
1,200.00 |
790.00 |
| Power protection |
500.00 |
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| - |
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| TOTAL |
20,813.00 |
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