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HomeMy WebLinkAboutAgenda - 02-17-1998 - 8iORANGE COUNTY BOARD OF COMMISSIONERS Action Agenda Item No 8--L ACTION AGENDA ITEM ABSTRACT Meeting Date: February 17, 1998 SUBJECT: Establish a SeniorNet Computer Learning Center DEPARTMENT Aging 1 ------------------------------- PUBLIC HEARING YES NO BUDGET AMENDMENT YES_X_ NO ------------------------- - - - - -- ATTACHMENT(S): INFORMATION CONTACT Jerry M. Passmore, Dept. Director (1) Agreement with SeniorNet Janice Tyler, Centers Administrator (2) BellSouth Letter of Support (3) Budget for the Learning Center TELEPHONE NUMBER Hillsborough 732 -8181 Chapel Hill 968 -4501 Mebane 227 -2031 Durham 688 -7331 ----------------------------------------------------------------- - - - - -- PURPOSE: To enter into an agreement with SeniorNet, an international community of computer -using seniors, to establish and maintain a computer learning center for a minimum of two years at the Chapel Hill Senior Center and approve a budget of $10,000, provided by SeniorNet ($1000) and BellSouth $9000),to cover all startup and operational expenses for the project. No County funds will be used for this project and continue support will come from user fees beyond the grant period. 1: SeniorNet is a volunteer- based, non - profit organization serving adults 55 and over. It has an international membership of over 22,000 members and over 100 Learning Centers throughout the U.S. More the 75,000 seniors have been introduced to computers through SeniorNet and it has enriched the lives of seniors. In designating the Chapel Hill Senior Center and the Dept. on Aging as the organizing group for the Learning Center in our area, SeniorNet would provide $1,000 each year for two years for the Center volunteer coordinator's participation in a national SeniorNet event and 1 0 other center operation expenses. IBM would provide six computers and two printers and BellSouth would provide $18,000 ($9,000 per year)for any startup /operational expenses. The Dept. on Aging's Senior Center staff would be responsible for the following: (1) provide a suitable room at the Chapel Hill Senior Center with furnishings for the Learning Center. (BellSouth would cover the upfit expenses.) (2) maintain the Learning Center for five years.(Agreement includes a provision to terminate in two years if not satisfactory.) (3) require SeniorNet membership of participating seniors. (Scholarships are available.) (4) identify and retain a Learning Center Coordinator on a volunteer basis. The Coordinator would be responsible for organizing classes, recruiting instructors and students, and - monitoring Center activities. (5) heavily recruit IBM and BellSouth seniors to serve as coordinators, instructors and members of a SeniorNet Advisory Council. (6) identify a core group of senior volunteers and instructors who would attend special training in SeniorNet operations and curriculum. (7) provide training in using SeniorNet Online through Center classes. (8) cooperate with IBM and BellSouth representative(s) to market the SeniorNet program, especially to IBM and BellSouth Seniors /retirees. (9) provide financial reports and an annual evaluation of the SeniorNet Program. RECOMMENDATION: The Manager recommends approval:(1)to sign the agreement with SeniorNet for establishing a Learning Center and (2) to accept and budget $10,000 from non - county funds provided by SeniorNet and BellSouth for upfit and operations. FN:AB80217c.Doc 2 To whom it may concern: 3 Upon acceptance of your proposal to become a SeniorNet Learning Center, you will be asked to sign this contract, including the document labeled Appendix A. Your organization's signature on the last page of the letter will make this contract, your Letter of Intent and Appendix A a binding agreement between the designated Organizing Group and SeniorNet. The contract can be amended upon agreement by both parties. 1. Defined Terms. A number of terms used throughout this letter and Appendix A are printed with capitalized initial letters and have meanings specific to this Agreement. These terms are and are defined as follows: (a) Qr=izing Group: The organization that made the proposal to SeniorNet for the purpose of establishing a SeniorNet Learning Center in its community. (b) IBM and Bell South Seniors: an IBM or Bell South retiree or employee age 55 and over, or a senior relative of an IBM or Bell South employee. (c) SeniorNet Members: older adults age 55 and over who have paid the current membership fee to SeniorNet. (d) Equi= nt computers, printers, modems, phones and other peripherals, as well as software needed to operate a SeniorNet Learning Center that is the subject of this Agreement. (e) Facility: Name and address of SeniorNet Learning Center site, the location which will house the equipment at which computer and telecommunications classes are offered. (f) Learning Center Coordinator: an individual, generally a senior volunteer who organizes classes, recruits instructors and students, and monitors Learning Center activities. (g) Learning Center Council: a small body of SeniorNet members who will meet monthly to work with the Center Coordinator to organize classes, recruit instructors and students, and plan and expedite Learning Center activities. Officer positions on the Council should include, but are not limited to a Council President and Network Advocate. 2. Services to be Performed. For the period commencing on execution of this agreement and ending in five years, Organizing Group agrees to establish and maintain a SeniorNet Learning Center and provide IBM and Bell South Seniors and other older adults with computer and telecommunications training at such Centers, and provide the ability to participate in SeniorNet Online. Such services shall include: Letter of Agreement 11/20/97/11/20/97 /11/20/97 (a) Establishing and Maintenance of a SeniorNet Learning Center (i) Agreement to providing a suitable room with furnishings for the establishment of the Learning Center. (ii) Agreement to maintain the Learning Center for five years commencing on the official opening date of the Center. (iii) Agrees to require SeniorNet membership of participating Seniors. (Scholarships are available.) (b) Staffing and Training (i) Organizing Group shall designate a person to SeniorNet to act as a contact person for SeniorNet; shall meet as requested by SeniorNet with local staff of IBM and Bell South to plan and provide such activities as IBM and Bell South management may reasonably request in order to promote awareness and stimulate use of the Learning Center developed under this Agreement. (ii) Organizing Group shall identify and retain a Center Coordinator on a volunteer basis without compensation. The Center Coordinator will be responsible for organizing classes, recruiting instructors and students, and monitoring Center activities. The Center Coordinator may delegate these responsibilities through the establishment of a SeniorNet Learning Center Council. (iii) Organizing Group shall identify a core group of Senior volunteers and potential instructors who will attend special training in SeniorNet operations and curriculum, given before the official opening of the SeniorNet Learning Center by a SeniorNet staff member. One designated volunteer will attend a national SeniorNet event, expenses to be paid by Organizing Group. (c) SeniorNet Online (i) Organizing Group agrees to provide training in using SeniorNet Online through classes offered at the Learning Center. (ii) Organizing Group will designate a volunteer identified as the Network Advocate to maintain contact with SeniorNet through SeniorNet Online and that designated person will broadcast pertinent information to the Organizing Group and the Center Coordinator. Letter of Agreement 11/20/97/11/20/97 /11/20/97 5 (a) Organizing Group shall dedicate the Equipment primarily for use by IBM and Bell South Seniors and the older adults enrolled as SeniorNet Members. (b) In conjunction with the installation and use of the Equipment, (1) Organizing Group will inspect the Equipment before use and determine that it is in good and safe working condition; (2) that Organizing Group will regularly inspect and maintain such Equipment and shall arrange for maintenance services as specified in the Equipment owner's manual and as may become necessary from time to time; (3) that it will use such Equipment only in compliance with any manufacturer's instructions; and (4) that it will immediately cease using such Equipment at any point that is unsafe or not in good working condition and will immediately notify SeniorNet and mutually agree upon disposition and/or replacement of the Equipment. (c) Organizing Group shall maintain and provide SeniorNet with satisfactory evidence of property insurance covering the Equipment, and in the event of a covered loss or casualty, shall promptly notify SeniorNet of such occurrence and agree to apply the insurance proceeds in a manner to be mutually agreed upon by SeniorNet and the Organizing Group. (d) Organizing Group releases and holds SeniorNet harmless from any and all claims which may arise from the use of the Equipment while in the possession of under the control of Organizing Group. (e) Organizing Group may not loan, give away, or sell the equipment purchased according to the terms of this Agreement or participate in a filing of security interests in the Equipment purchased hereunder. (f) If the Organizing Group is unable to maintain a SeniorNet Learning Center in the designated geographical area for a continuous five (5) -year period, then SeniorNet will decide upon disposition of the Equipment installed on the premises of the then existing SeniorNet Learning Center no later than forty-five (45) days prior to stopping operation of the Learning Center. (a) Organizing Group will make the best effort to ensure that 49% of the older adults receiving services hereunder are IBM and Bell South Seniors, and in seeking volunteers to serve as Coordinators, instructors and SeniorNet Council members, Organizing Group will make the best efforts to concentrate its recruitment efforts in the IBM and Bell South community of Seniors. Letter of Agreement 11/20/97/11/20/97 /11/20/97 (b) Organizing Group will cooperate with IBM and Bell South's local representative(s) in the development and implementation of a marketing plan to publicize the SeniorNet program, which plan shall be designed especially to target the IBM and Bell South Seniors. Organizing Group agrees to provide SeniorNet with quarterly reports on or before January 1, April 1, July 1, and October 1 of each year, which reports shall contain such information as may be reasonably requested by SeniorNet. As part of a yearly report, Organizing Group shall include a written evaluation of the SeniorNet Program. This report should include information describing the relative success in attracting participants; participant satisfaction (with emphasis on IBM and Bell South Seniors satisfaction); corporate client satisfaction; changes /suggestions for future programming. General comments from Organizing Group staff and SeniorNet Members (including IBM and Bell South Seniors) involved in the program would be welcomed. Samples of student work would be appreciated. 6. Complaints. Organizing Group will receive and respond to any complaints from any source concerning activities at the Learning Center expeditiously and professionally and will report such complaints promptly to SeniorNet and consult with SeniorNet during efforts to resolve such complaints. 7. Audits, Organizing Group shall maintain accurate and complete records to document its expenditures and other dispositions of funds received pursuant to this Agreement. SeniorNet will request a yearly account of the expenses. SeniorNet shall be entitled to see such records during regular business hours after a reasonable notice. 8. Insurance. Organizing Group shall ensure that its General Liability and Professional Liability Insurance policies extend coverage to volunteers. 9. General Terms nd Conditions, Organizing Group has read and agrees to be bound by Appendix A and by the terms and conditions in this letter. Appendix A is hereby incorporated into and made a binding part of this Agreement. Please note that you must indicate the address to which we should send any notices under this Agreement. 10. Compensation, SeniorNet will provide the following funding for years 1 & 2 of the project in the amount of $1000 each year. These funds are to be used for transportation and lodging for the coordinator or designated volunteer to a national SeniorNet event. Residue, if any, may be used for SeniorNet Learning Letter of Agreement 11/20/97/11/20/97 /11/20/97 7 Center expenses such as supplies, additional software, phone charges, etc. Additional expenses may be covered by charging a nominal fee for each class (subject to approval by SeniorNet) and/or raising funds from local sources such as community organizations and businesses. In addition, each Learning Center will receive the following: 6 IBM Computers with color monitors 2 color printers 1 Flatbed color scanner Site licensed copies of Microsoft Works and other popular programs 2 online access accounts SeniorNet curriculum materials. • Complimentary memberships. Coordinators and instructors who teach at least two classes per year receive complimentary memberships in SeniorNet. • Participation of the coordinator in a national SeniorNet event. SeniorNet covers one coordinator's registration fees for an event each of the next five years; the Organizing Group is responsible for lodging and travel expenses to and from the conference. Instructors at the Centers can also participate in the national SeniorNet event. Continued organizational support. The organizational support for the Center Coordinator and SeniorNet Instructors from SeniorNet staff is available by phone and through online support. • SeniorNet signage. SeniorNet signage is provided, including a SeniorNet banner, Learning Center Map and SeniorNet signage for the door. • Recognition of Center and the Center sponsor. Recognition is given in publicity generated by SeniorNet. SeniorNet Learning Centers are included in our membership brochure and on the Learning Center map, copies of which are sent in response to all inquiries about SeniorNet. • Permission to use the nationally recognized SeniorNet name in conjunction with the local Center. Letter of Agreement 11/20/97/11/20/97 /11/20/97 Membership as an official SeniorNet Learning Center for 5 years from the date of the official opening of the Center. - Permission to charge a fee for each class and/or raise funds from local sources such as community organizations and businesses. 11. Contribution from the Organizing Group in years 3 -5 of the contract. Financial support for operational expenses which was provided with the contribution of $1000 in each of the first two years, will not be provided in years 3 -5 of the contract. 12. Te1m. It is expected that the Organizing Group will make every effort to commit to the terms of this contract for two years. At the end of the two years, either party, namely the Organizing Group or SeniorNet may decide that they do not want to continue in their support of the program. At that time either party may give a 60 day written notice of their intention to terminate the Agreement. Upon notification, SeniorNet will work with the SeniorNet Members to find a suitable location for the Equipment so that the program can be continued in the same geographic area. Upon execution by both parties, this Agreement shall be effective commencing immediately and, unless terminated sooner as provided in Appendix A or in the above paragraph, shall continue in effect until the expiration of the fifth year. At that time the Equipment will become the property of Organizing Group and an opportunity to renew membership in the organization of SeniorNet Learning Centers will be made available. Letter of Agreement 11/20/97/11/20/97 /11/20/97 We look forward to our relationship with you. Sincerely, SeniorNet By: Title: Date: Understood and agreed to by: (Organizing Group) By: Date: Title: Address: City /State /Zip: Letter of Agreement 11/20/97/11/20/97 /11/20/97 Appendix A MEME+rM. , 10 (a) Organizing Group agrees that, in performing its obligations under this Agreement, it will comply with all applicable local, state, and federal laws, rules and regulations. Further, Organizing Group agrees not to enter into any subcontracts, employment contracts, or agency relationships for the purpose of implementing this Agreement which do not specifically require the subcontractor, employee, or agent thereunder to abide by all applicable legal requirements. These requirements include, but are not limited to: licensing and registration laws governing Organizing Group's activities pursuant to this Agreement; wage and hour laws; privacy legislation; legislation regarding the handicapped; equal employment opportunity statutes, executive orders and regulations; the Foreign Corrupt Practices Act; the Immigration Reform and Control Act of 1986, as amended; and the Regulations of the United States Department of Commerce relating to the Export of Technical Data; insofar as they relate to the services to be performed under this Agreement. (b) Regarding nondiscrimination in employment, Organizing Group agrees not to discriminate against any employee because of race, color, religion, sex, age or national origin; and to comply with, where applicable, the equal opportunity clause of Section 202 of Executive Order No. 11246; the Affirmative Action Clause for Disabled Veterans and Veterans of the Vietnam Era in 41 CFR Sec. 60- 250.4; and the Affirmative Action Clause for handicapped workers found in 41 CFR Sec. 60- 741.4. Organizing Group additionally agrees, if required, to file annually a Form 100 -EEO -1 and to develop, if required, an Affirmative Action Program, and hereby certifies that it will not maintain any facilities it provides for its employees in a segregated manner nor permit its employees to perform their services at any locations under its control where segregated facilities are maintained. In addition, Organizing Group will not enter into any subcontracts, employment contracts, or agency relationships for the purpose of implementing this Agreement which do not specifically required subcontractor, employee or agent thereunder to abide by these requirements. (c) Organizing Group agrees that for the purpose of compliance with the requirements of the Occupational Safety and Health Act of 1970, services performed pursuant to this Agreement shall be deemed entirely within the Organizing Group responsibility. Organizing Group shall notify SeniorNet promptly, in writing, if an charge of non - compliance with the 11 Act has been filed against the Organizing Group in connection with services being performed hereunder. (a) To the extent permitted by applicable law, Organizing Group agrees to indemnify and save harmless SeniorNet, from and against any loss, cost, damage or expense, including reasonable attorneys' fees, to the extent that such loss, cost, damage or expense arises out of claims or actions bases upon allegations of error, omission or malfeasance by Organizing Group in performing its obligations under this Agreement. Organizing Group agrees that it will notify SeniorNet immediately both orally and in writing of any events, complaints or occurrences of any kind which could give rise to a claim or action against Organizing Group or SeniorNet and further agrees to conduct such surveys of complaints and possible claims as SeniorNet may request. (b) Organizing Group shall obtain and maintain an insurance policy or policies covering Organizing Group activities in performance of this Agreement to insure against any loss which SeniorNet or Organizing Group might suffer as a consequence of errors, omissions or malfeasance by Organizing Group, its agents or employees. Such policy or policies shall be on a occurrence basis and shall include comprehensive general liability insurance, including contractual liability, professional liability and personal injury insurance in the minimum amount of one million dollars ($1,000,000.00) per occurrence and shall name SeniorNet as additional insured. (c) Organizing Group shall obtain and maintain: (i) Worker's Compensation and/or Employer's Liability Insurance in the amount of at least one hundred thousand dollars ($100,000) covering any of its employees as required by statute in any jurisdiction in which it performs services. (ii) Comprehensive automobile liability insurance covering Organizing Group for claims arising out of the use of any owned (if applicable), hired and non -owned vehicles with not less than one million dollars ($1,000,000) combined single limit for bodily injury and property damage, such automobile insurance coverage to name SeniorNet as additional insured. (d) Organizing Group shall provide to SeniorNet certificates of such insurance which shall indicate, where required herein, that SeniorNet is included as additional insured in each liability policy and that 30 days' Appendix A 11/20/97/11/20/97 /11/20/97 Pa 12 advance written notice will be furnished to SeniorNet in the event of cancellation, non - renewal or any material change in insurance. 3. Re= sentations and Warranties of Organizing GroU12 . Organizing Group hereby represents and warrants as follows (Part (a) does not apply to Organizations which are governmental agencies or parts thereof): (a) It is duly incorporated and validly existing as a corporation in good standing, under the laws of the state in which it does business. (b) It has the power and authority (corporate or other) to own its assets and carry on its business as now being conducted, and to enter into, and perform in accordance with, the terms of this Agreement. (c) It has, and its officers and agents acting on its behalf have, full legal authority to engage in the transactions contemplated by this Agreement; and the execution and delivery of the Agreement, the consummation of the transactions herein contemplated, and compliance with the terms, conditions and provisions of this Agreement do not and will not conflict with or result in a breach of any of the terms, conditions or provisions of its corporate charter or articles of incorporation or its bylaws or any applicable enabling statute or any agreement or instrument to which it is a party or by which it is bound, or constitute a default thereunder; and it is not a party to or bound by any agreement or instrument or subject to any charter or other corporate restriction or judgment, order, writ, injunction, decree, law, rule or regulation which may materially and adversely affect its ability to perform its obligations under this Agreement; and this Agreement constitutes a valid and binding obligation enforceable against it in accordance with its terms. (d) There is no action, suit, proceeding, inquiry or investigation, at law or in equity, nor any governmental administrative proceeding or investigation which involves the possibility of any judgment, finding or ruling or unusual liability which may materially adversely affect Organizing Group's performance of or ability to perform this Agreement. I UV (a) Organizing Group shall submit all written or other communications materials intended to publicize Organizing Group's activities under this Agreement to SeniorNet for its review and approval prior to Organizing Group's use of such materials. Organizing Group shall consult with SeniorNet concerning which of such materials must indicate credit to IBMand Bell South for their funding hereunder. In any case in which such credit is given the following statement shall be used: "Funding for this Appendix A 11/20/97/11/20/97 /11/20/97 3 13 project was provided through the IBM Funds for Dependent Care Initiatives, administered by Work/Family Directions Development Corp." (b) All media inquiries, such as inquiries from the press pertaining to Bell South's, IBM's or W/FDD's potential or actual involvement with Organizing Group, shall be reviewed by SeniorNet prior to the release of any information. (a) This Agreement may be terminated prior to the expiration of its agreed term in accordance with the following conditions: (i) If the Organizing Group shall under such laws as shall be applicable to it commence any case or proceeding, or file any petition in bankruptcy, or for reorganization, liquidation or dissolution, or be adjudicated insolvent or bankrupt, or shall apply to any tribunal for a receiver, intervener, conservator or trustee for itself or for any substantial part of its property; or if by any act it shall indicate its consent to, approval of , or acquiescence in any such proceeding, of the appointment of any receiver, intervener, conservator or trustee for it or any substantial part of its property or shall suffer any of the same to continue undischarged; or if it shall become subject to any intervention whatsoever that shall deprive it of the management of the aggregate of its property of any substantial part thereof; or if it shall wind up or liquidate its affairs or there shall be issued a warrant of attachment, execution or similar process against any substantial part of its property, and such warrant, execution or process shall remain undismissed, unbonded or undischarged for a period of 31 days, this Agreement shall be deemed immediately terminated upon the occurrence of such event. (ii) If the Organizing Group is found by SeniorNet to have made fraudulent use of funds, or if an administrative or judicial body has revoked any license which may be required for the Organizing Group to carry on its business and perform its obligations and functions under this Agreement, or if the Organizing Group is discovered by SeniorNet to have made any misrepresentation or omitted to disclose any materials facts which bear on its ability to perform this Agreement, the Agreement shall be deemed immediately terminated upon the occurrence of such event. (iii) In the event of a material breach of this Agreement by Organizing Group which breach cannot be cured, or (in the case of a curable Appendix A 11/20/97/11/20/97 /11/20/97 14 breach) which breach has not been cured within fourteen (14) days after SeniorNet notifies Organizing Group in writing of the fact and nature of the breach, SeniorNet, acting in its reasonable discretion, may either: (a) withhold any payment due under this Agreement until SeniorNet is satisfied that the breach is cured; or (b) terminate this Agreement for cause by giving Organizing Group written notice of termination, and the effective date of such termination shall be fourteen (14) days after the date that such notice of termination is given. (c) In the event of termination pursuant to subsection (a) above, all documentation and other materials, including Equipment relating to the Agreement shall be transferred by the Organizing Group to SeniorNet or to an entity or person designated by SeniorNet. 6. Non-assignment of Organizing Group's Rights and Obligations . Organizing Group may not assign its interests or rights or delegate its obligation under this Agreement to anyone without the approval of SeniorNet. Organizing Group shall have the sole responsibility for ascertaining any federal, state or local tax consequences affecting its business and operations as a result of its participation under this Agreement and shall have sole responsibility for the payment of any and all taxes and duties imposed by all governmental entities resulting from Organizing Group's duties, obligations, performance and receipts under this Agreement. 8. Miscellaneous Provision. (a) This Agreement shall be governed by the laws of the State of California. (b) All covenants and agreements herein contained shall extend to be obligatory upon all successors, assigns and subcontractors of the respective parties hereto. (c) One or more copies of this Agreement may be signed by the parties hereto, each of which copies shall be deemed an original and all of which shall be deemed to constitute but one and the same instrument. Appendix A 11/20/97/11/20/97 /11/20/97 15 (d) If any provisions of this Agreement shall be held, or deemed to be, or shall, in fact, be inoperative or unenforceable as applied in any particular situation, such circumstances shall not have the effect of rendering any other provisions herein contained invalid, inoperative or unenforceable to any extent whatsoever. The invalidity of any one or more phrases, sentences, clauses or paragraphs herein contained shall not affect the remaining portions of this Agreement or any part hereof. (e) This Agreement may not be terminated by either party hereto except in the manner and with the effect herein specifically provided. (f) This Agreement shall not be changed, modified or amended nor shall a waiver of its terms of conditions be deemed effective except by a writing signed by the parties hereto. (g) All notices, requests, demands or other instruments which may be or are required to be given by either party to the other party, shall be in writing, and each shall be deemed to have been properly given when served personally on an officer of the party to which such notice is to be given, or upon expiration of a period of 72 hours (excluding weekends and holidays) from and after the postmark thereof when mailed postage prepaid by registered or certified mail, requesting return receipt, addressed as follow: If intended for SeniorNet: Joe Walton SeniorNet 1 Kearny St., 3rd Floor San Francisco, CA 94108 Phone: 415- 352 -1210 Fax: 415- 352 -1260 or, if intended for Organizing Group: Contact person Organization Address Phone Appendix A 11/20/97/11/20/97 /11/20/97 BellSouth Teteconxnwicadoes, Inc. 128 West Hargett Street Raleigh, North Carolina 27601 December 31, 1997 919 833 -5258, Wake County 919 933 -0222, Orange County 919 731 -2084, Wayne County Fax 919 821 -6013 Mr. Jerry M. Passmore Executive Director Orange County Dept. on Aging P. O. Box 8181 300 W. Tryon Street Hillsborough, NC 27278 Dear Jerry: 16 ® BFLLSOUTH Kathy G. Hawkins Director — Corporate & External Affairs I am pleased that BellSouth and Orange County will partner to bring SeniorNet to senior citizens of Orange County. As discussed, BellSouth will provide funding of $18,000 over two years. We will make our first contribution of $9,000 in January of 1998. The remaining $9,000 contribution will be paid in 1999. In addition to our financial support, we will be available to assist you in consulting, providing incentives and public awareness. I have enjoyed developing a relationship with you and Janice Tyler. Orange County is fortunate to have such committed individuals directing the activities of the aging. Happy New Year! Sincerely, rwq kviu~ Kathy G. Hawkins USA ps amva+» irMUSw.w rM 17 SeniorNet Program PY 97 -98 Budget Account Code Description Increase Rev. Amt. 10- 671 -1011 Training 800.00 800.00 10 -671 -1101 Telephone 2,460.00 2,970.00 10 -671 -1701 Duplicating 400.00 400.00 10- 671 -1801 Printing 440.00 1,115.00 10- 671 -2101 Supplies 200.00 5,930.00 10- 671 -2201 Contract - Upfit 4,200.00 4,200.00 10- 671 -7405 Capital Furnishings 1,500.00 11500.00 TOTAL $10,000.00