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1999-00 CAPITAL BUDGET REQUEST-SUMMARY <br /> .SCHOOL/DEPARTMENT: 'Instructional Services Division <br /> Pie ase list.requests in order of priority to your school or department. Items should be over$500 each and.not normally funded from a <br /> School's Furniture/Equipment budget or CIP Computer budget. Do not include maintenance-work order items. <br /> PRIORITY ' DESCRIPTION JUSTIFICATION COST/ <br /> NUMBER SCHEDULE <br /> 1 Technology ISD receives computer hardware/software updates $6,000 <br /> inconsistently. Currently, new computers are received if <br /> funds are available from support services or if.there are funds <br /> left at year's end.. New software or upgrades to existing <br /> programs require certain memory or CPU configurations..:. <br /> which.are not present on many ISD computers. In addition, <br /> itinerant personnel do not receive computers.from schools; <br /> ISD has chosen to address.their needs.'Without consistent <br /> funding, ISD cannot provide all its personnel needed tools <br /> nor address needed.upgrades when changes in technology <br /> or expectations of staff occur. <br /> 2 Cultural Arts Capital Outlay for risers, Capital outlay for cultural.arts has remained at the$5700 for $5,700 <br /> kilns, instrumental music instruments for. the past eleven years. With the increase in the number of <br /> indigent students,othermajor art items.' students taking cultural arts and the detedora#ion of-major art <br /> equipment like kilnsand risers;the.need for additional,. <br /> funding is*crucial. The additional$5,700 will increase the <br /> capital outlay to$11,400: <br /> Capital Budget.Requests <br /> "Page 2 <br />