Budget Allocation

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StatusDECIDED
Impact

HIGH / MEDIUM / LOW

Driver~557058:364f2e3e-d4e6-4c1e-9cc4-56f3c37945e9 
Approver
Contributors
Informed
Due date
Outcome
  1. $3500 ECC analysis (CO)
  2. $38,980 CERPE Contract to review licensing (San Jose)
  3. $950 Bags (CO)-purchase more CSU+ bags
  4. $3135 Year one Tableau license (CO) – to support the ULMS Analytics committee

Total $47,565

Patrick N. made the motion to accept the budget priorities and Emily seconded

17 in favor
1 abstention

Background

Relevant data

Options considered


Option 1:Option 2:
Description

Pros and cons

(plus)

(minus)

(plus)

(minus)

Estimated costLARGEMEDIUM

Action items

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Outcome