Library Budget Template for Computer Technology

Annual
Life Cycle Replace. Total
Item Description Qty Cost Total (Yrs) Cost Support Electricity Annual Cost
Equipment
Public Workstations, Linux Client $0.00 #DIV/0! $0.00 $0.00 #DIV/0!
Staff Workstations, Linux Client $0.00 #DIV/0! 0.00 0.00 #DIV/0!
Staff Workstations, Windows $0.00 #DIV/0! 0.00 0.00 #DIV/0!
Circ Workstation $0.00 #DIV/0! 0.00 0.00 #DIV/0!
Automation Server $0.00 #DIV/0! #DIV/0!
Internet (Web/E-mail) Server $0.00 #DIV/0! #DIV/0!
Terminal Server $0.00 #DIV/0! #DIV/0!
24-port Unmanaged Switch $0.00 #DIV/0! #DIV/0!
Unmanaged DSL/Cable Router $0.00 #DIV/0! #DIV/0!
Network Laser Printer $0.00 #DIV/0! #DIV/0!
Total Equipment Costs $0.00 #DIV/0! $0.00 $0.00 #DIV/0!

Software
Office Software, OSS $0.00 #DIV/0! #DIV/0!
Office Software, Windows $0.00 #DIV/0! #DIV/0!

Workstation Operating System, OSS $0.00 #DIV/0! #DIV/0!

Workstation Operating System,
Windows $0.00 #DIV/0! #DIV/0!
Server Operating System, Linux $0.00 #DIV/0! #DIV/0!

Server Operating System, Windows $0.00 #DIV/0! #DIV/0!

Security & Configuration Software $0.00 #DIV/0! #DIV/0!
Total Software Costs $0.00 #DIV/0! #DIV/0!

Security

Automation Server, Patch Application

(hour quarterly/$60 per hour)
Internet Server, Patch Application
(hour quarterly/$60 per hour)
Total Security Costs $0.00

Total Cost #DIV/0!

Copyright © 2001-2005 Robert L. Williams.