FY 2010 Proposed Budget

ITSD Division Chart

FY 2010 Proposed Reductions

  • 3 Full Time Positions
  • Cancel/Reduce Various Contracts
    • Cable Pulling and Installation
    • CISCO Replacements
  • Reduce Services for Printers, Print Servers, and Scanners
  • Reduce Communications Supplies Budget
  • Savings realized through new contracts and auditing of devices