SLCC Board of Trustees Meeting Minutes, June 25, 2009 - St. Louis ...

STUDENT TECHNOLOGY INITIATIVES
REVENUE
Prior-Year Lapse $ 600,000
FY 2010 Projected Fee 1,575,000
TOTAL REVENUE $ 2,175,000
EXPENDITURES
Recurring:
6 Computer Svc Technicians II $ 251,373
4 Senior Computer Svc Technicians 192,787
Benefits @ 30% 133,248
Blackboard Maintenance Fees 78,000
Mobius Dues 82,263
Electronic Library Resource 230,000
Instructional Software 595,000
External Sourced Help Desk 62,160
Life Cycle Maintenance 100,000
Temporary and Student Labor 120,000
Total Recurring $ 1,844,831
New Initiatives:
Instructional Labs:
Forest Park $ 100,000
Florissant Valley 100,000
Meramec 125,000
Wildwood 0
Increase in BlackBoard license renewal 3,855
Decrease in Mobius from Tech Fee (13,791)
Increase in Presidium Student and Faculty to Helpdesk 5,145
Total New Initiatives $ 320,209
Future Initiatives $ 9,960
TOTAL EXPENDITURES $ 2,175,000
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