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BUDGET DISCUSSION 08-27-2007
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BUDGET DISCUSSION 08-27-2007
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1/21/2008 8:37:05 AM
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8/17/2007 1:54:10 PM
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<br /> Department Goals for 2008 <br />Department: Information Technoloav <br />Completed by: Bob Pearson <br />Date: Mav 30, 2007 <br />Goal Objective(s) Resources Required Other Comments <br />Determine the need and Have users working with current No additional resources will be I have included in the dollars to <br />advantages for upgrading to technology. This can be especially required outside of the requested make the move in the 2008 <br />Microsoft Office 2007. important if we start receiving documents part time IT Support Specialist. budget. <br /> from outside sources and are unable to <br /> ,open because of changes in formats. <br />Determine if we would be Create a safe computing environment Our current spam/virus firewall <br />better served by outsourcing will be four years old. They <br />the spam virus email protection typically have a 3.5 year life cycle. <br />Planning and installation of Have Station 1 equipped to act as a <br />phone equipment at Fire backup site in case of need to temporarily <br />Station 1. relocate because of some type of <br /> disaster. <br />Upgrade to SQl Server 2005 Get current data base technology as the Might need to use some of the <br />on laserfiche and Permitworks underpinning for two of our main Professional Services budget for <br />server applications the conversions <br />Upgrade to Exchange 2007 Implement current em ail server Might need to use some of the <br /> technology Professional Services budget for <br /> the conversions <br /> . . <br />
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