Council of Library Deans : Budget Allocation

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Status	DECIDED
Impact	HIGH / MEDIUM / LOW
Driver	~557058:364f2e3e-d4e6-4c1e-9cc4-56f3c37945e9
Approver
Contributors
Informed
Due date	02 May 2019
Outcome	$3500 ECC analysis (CO) $38,980 CERPE Contract to review licensing (San Jose) $950 Bags (CO)-purchase more CSU+ bags $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

Option 1:

Option 2:

Description

Pros and cons

Estimated cost

LARGE

MEDIUM