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  • Saint Columban College: Pagadian City

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    Thirdy Aragrev Sollinamor
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    The document outlines the budget for maintaining the internet access room at Saint Columban College in Pagadian City for the upcoming year. It allocates funds to office supplies, internet subscription fees, student services, website domain renewals, web hosting, staff training, computer repairs and upgrades, and other capital expenditures totaling around $1 million. The budget was prepared by Irene Mae O. Moncada, reviewed by the heads of the MIS department and Dean, and approved by the budget committee.

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    Budget Prop

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    Iar Budget

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    The document outlines the budget for maintaining the internet access room at Saint Columban College in Pagadian City for the upcoming year. It allocates funds to office supplies, internet subscription fees, student services, website domain renewals, web hosting, staff training, computer repairs and upgrades, and other capital expenditures totaling around $1 million. The budget was prepared by Irene Mae O. Moncada, reviewed by the heads of the MIS department and Dean, and approved by the budget committee.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    14 views2 pages

    Saint Columban College: Pagadian City

    Uploaded by

    Thirdy Aragrev Sollinamor
    The document outlines the budget for maintaining the internet access room at Saint Columban College in Pagadian City for the upcoming year. It allocates funds to office supplies, internet subscription fees, student services, website domain renewals, web hosting, staff training, computer repairs and upgrades, and other capital expenditures totaling around $1 million. The budget was prepared by Irene Mae O. Moncada, reviewed by the heads of the MIS department and Dean, and approved by the budget committee.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    of 2

    Saint Columban College

    Pagadian City
    INTERNET ACCCESS ROOM

    MAINENANCE and BUDGET


    OTHER OPERATING EXPENSES

    Office supplies 6,500.00


    Internet Subscription 600,000.00
    Student services 20,000.00
    Websites domain name annual renewal (.com) 3,000.00
    Web DNS renewal (.educ.ph) 3,000.00
    Web G Suite Add-on 3,500.00
    Web hosting site registration 12,000.00
    Mimeographing services 700.00
    Cleaning supply 2,000.00
    SUBTOTAL 648,500.00

    STAFF DEVELOPMENT BUDGET

    Seminar/Trainings 5,000.00
    Retreat 2,500.00
    PREP 1,000.00
    SUBTOTAL 8,500.00

    CAPITAL OUTLAY

    QTY ITEMS BUDGET


    Repair and painting of computer tables (Additional) 30,000.00
    2 units Business router 15,000.00
    2 units 24-port switch (Business switch) 16,000.00
    7 units DDR3 RAM (4GB) 17,000.00
    10 units Computer Set (AMD A8) 165,000.00
    15 units Computer mouse (Genius) 5,500.00
    10 units Computer keyboard (Genius) 4,000.00
    5 units HDD 500GB 17,000.00
    1 unit External SSD Hard drive ( back up SCC Pics and layouts) 4,000.00
    10 units Power Supply 11,000.00
    10 units UPS 20,000.00
    10 units UPS Battery 25,000.00
    8 Sets Curtains and rod 6,000.00
    2 units Aircon Capacitor 2,000.00
    10 units Cable Dock 4,000.00
    10 units Motherboard (Upgrade) 35,000.00
    1 unit Steel Cabinet with lock (for equipment) 8,000.00
    1 unit Paper Cutter (Biggest) 1,500.00
    1 unit Ring Binder Machine 3,000.00
    SUBTOTAL 368,000.00

    Prepared by:

    IRENE MAE O. MONCADA, LPT

    Noted by:
    NATHANIEL DEMANDACO PHILIPCRIS ENCARNACION, MCS
    MIS Head CCS, Dean

    Recommending Approval:

    NATHALIE COSEP, CPA


    Accountant

    Approved by: BUDGET COMMITTEE

    REV. FR. RICO P. SAYSON, JCL REV. FR. LLOYD ALVIN E. MOSQUEDA
    Chairperson Member

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