Procurement 54: $48,752.00
     

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Oct-23 Nov-23 Dec-23 Jan-24 Feb-24 Mar-24
EXPENSES






Software & Licenses 426 145 145 426 145 145 1432








Insurance






General Liability

100

100 200
Directors & Officers
425

425
850








Telephone / Internet






Texas Phone 100 100 100 100 100 100 600
Texas Data 63 63 63 63 63 63 378
Idaho Phone 100 100 100 100 100 100 600
Idaho Data 59 59 59 59 59 59 354
Georgia Data 50 50 50 50 50 50 300








Co-Location / Cloud






Co-Location 788 788 788 788 788 788 4728
Cloud Services 1160 1160 1160 1160 1160 1160 6960








Professional Services






System Engineer TX 6250 6250 6250 6250 6250 6250 37500
IT Manager ID 2500 2500 2500 2500 2500 2500 15000
Accounting



1000
1000








Total Expenses 11496 11640 11315 11496 12640 11315 $69,902.00








INCOME






Banners

250

250 500
CC Sites @ 2.5% Yield 5400 4200 3700 2700 2200 2450 20650
Total Income 5400 4200 3950 2700 2200 2700 $21,150.00








Net Budget Requirement





$48,752.00