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BUDGET CATEGORY TOTAL FUNDS STATE I LOCAL <br /> BUY-IN HARD MATCH <br /> <br />22. Travel <br /> <br />Exm~ination of similar con~puter based <br />data syste~ that have recently been <br />implemented / 1,178/ 1,178 <br />ReFer to Budget Narrative <br />TOTAL 1,178 1,178 <br /> <br />23. Consultant Services :' <br /> <br />DNA <br /> TOTAL <br /> <br />24. Equipment <br /> <br />1) Supply cabinet <br />2) Co~outer tape & disk storage cabi~et <br />3) Computer Expansion Equipment <br /> <br />a) 8 Port cc~cations module <br />b) 32K Word storage expansion <br />c) 50 million character disk storage <br /> unit <br />d) 8 Video display terminals at <br /> $4,000 each <br />e) F~netic disk packs - 6 at $200 <br />f) ~gnetic tapes 36 at $10 each <br />g) Misc. computer support supplies - <br /> for above (i.e., cables, plugs, <br /> <br /> 250 <br /> 350 <br /> <br />13,000 <br /> <br /> _ connect~rs etc.) <br />~_~ ~?~netic ta~e e~ ae~l~ ~t ~2.X40 <br />.Refer to Budge N~rratiye TOTAL <br /> <br />25,000 <br /> <br /> , <br /> 1,200 <br /> ~360 <br /> <br /> 4,000 <br /> 8O <br />80,240 <br /> <br />70,240 <br /> <br />10,000 <br /> <br />.10,000 <br /> <br /> <br />