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Support and Training 18 <br /> IS Staff Training $12,362 <br /> Spares $3,400 : 4 Upgraded PCs <br /> Ouside Support I $30,800 : $34,200 <br /> PC Group Support $800 4 half-day seminars <br /> taught by outside trainer <br /> PC Group Adv. Support $1,000 Training videos, books and CBT <br /> $1,800 ' <br /> TOTAL Support and Training $48,362 <br /> Outside Support Breakdown <br /> Dec.97-Jun 98 Hours Rate ; <br /> PC Supp. 240; $30 $7,200; <br /> Internet Support 180 $40 $7,200; <br /> Network Support 180: $80; $14,4001 <br /> Developer Support I 40i $50; $2,000 <br /> I $30,800; <br /> � I <br /> Applications Training <br /> i <br /> Windows 95 -4 people(Jane,Jack,Anne, Rowland) <br /> Intermediate -4 people <br /> Advanced -4 people <br /> 12 class days x$70= $840 <br /> Word Intermediate-2 people(Jack,Anne) <br /> Advanced-4 people <br /> ! 6 class days x$70 = $420 <br /> Excel Beginning 3(Jane,Anne, Rowland) <br /> Intermediate-4 people <br /> Advanced-4 people <br /> 11 class days x$70= $770 <br /> Access Intermediate-2 people(Jack, Rowland) <br /> ;Advanced -2 people(Jack, Rowland) <br /> 4 class days x$70 = $280 <br /> Crystal Reports-4 people <br /> 4 class days x$70 = $280 <br /> Intemet Explorer 4.0- 1 person(Jack) <br /> 1 class day x$70 = $70 <br /> I Outside Training Subtotal= I $2,660 <br /> Onsite Access Developer Training I $2,000 <br /> i <br /> Books and Magazines-to be circulated and stored in a location accessible to all <br /> At least 10 books on the above(Access and Windows 95 especially)and other subjects <br /> 10 books @$30= $300 <br /> These magazines: <br /> 14 <br />