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8 <br /> Proposed Budget for Information and Referral System <br /> Start-up capital expenses and one-time costs <br /> Computer system, including hardware, <br /> software, cabling and initial training $28,800 <br /> Telephone system, including Call Management $30,000 <br /> System, back up power supply, hearing impaired <br /> terminals, automatic call distribution and all <br /> installation <br /> Start-up promotion, initial printing and $ 5,000 <br /> publication expenses <br /> Initial data entry $ 3,200 <br /> TOTAL X67.000 <br />