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47 <br /> 1 Slide #59 <br /> Support Services <br /> • Information Technologies — page 216 <br /> • Total expenditure budget- $4,200.133 <br /> — Increase of$428,256 compared to Base Budget <br /> • Recommended BudgetChanges <br /> — $40,708travelend trainirg increased to pre-pandemicamoty4le <br /> — $13,376 increase in cor4rected services audio visual repair and maintenance st <br /> J%Wlco Faclllty and Nalharn Can+pus <br /> — $374,175increase insoftvreremaintenance <br /> $244,676*"toCyb*v$" nlyinveswwritsmadebylnformawnS"umy <br /> sin ie ITdepartmmanl <br /> ORANGE COUNTY <br /> a6 Pti3OWn t GAROL[NA <br /> 2 <br /> 3 <br /> 4 Slide #60 <br /> Support Services <br /> Information Technologies (AtiRPA) — page 63 <br /> Total recommended:Add itionall s5 mi on Broadband Infrastructure <br /> Design and Implementation <br /> Broadband Infrastructure Design S5,04D,ow S5,".0013 i0,dr50,00C1 <br /> and Implemenlahon <br /> ORANGE COUNTY <br /> az Itr1 t C AR'CUNA <br /> 5 <br /> 6 <br /> 7 <br /> 8 <br />