Support Engineering Group : 2009 Group Budget Details
This page last changed on Dec 08, 2009 by tm.

Here are some details of 2009 budget items

Status as of November 4th:

Category Available Target Available After Target
Books $300   $300
Conference $6,500
  1. Any more AGU registrations?
  2. Thom AGU/IEEE Membership ($200)
 $6,300
Dues Membership $0 $0
Maint & Repair $7,500 HD Video Support $0
Computer Software $9,000
  1. Labview Developer's Suite (share between Rich/Thom) $4,000
  2. Enterprise Architect License $600
 $4,400
Eng - Lab Supplies $15,900 This will depend on Dale's needs for pressure vessel stuff
  1. Lab Supplies (Craig)
Computer Hardware $830
  1. Backup for HP2133 $254
 $576
Supplies - Tools $1,500
  1. I2C-SPI Analyzer $450
  2. Monitor for Thom (pull-up 2010)
 $0
Tuition $8,900   $8,900
Travel $8,900
  1. Thom, Mike, Karen AGU ($3000)
 $6,900
Total 59,330    
Planned Spending

If we start with $43,430 (all remaining funds minus the $15,900 until I hear from Dale), the purchase list looks like

Item Cost Account Responsible
Person 		Left After
Purchase 		Status
Society
Membership 		$200 5060-000 Thom $43,230  
LabView $4000 5310-000 Thom $43,230 Not going to happen
Enterprise
Architect 		$600 5310-000 Kevin $42,630  
Backup for
HP2133 		$254 5300-000 Rich $42,376  
I2C-SPI
Analyzer 		$450 5300-000 Thom $41,926  
Monitor $1,200 5300-000 Thom $40,726  
AGU Trip $1,000 5500-000 Mike $39,726  
AGU Trip $1,000 5500-000 Thom $38,726  
AGU Trip $1,000 5500-000 Karen $37,726  
Bamboo Pen and Touch $107.17 5300-000 Kevin $  
Jabra GN9125 $300 5300-000 Kevin $  
HD Decoder $4,330 5330-000 Craig $  
Terrain DB for RF Modeling $? 5310-000 Craig    
Books:
  1. Python Essential Reference
  2. Beautiful Code
 $97.85 5020-000 Kevin $
Registry Mechanic $29.95 5310-000 Kevin $
Monitor Upgrade $1561.81 5300-000 Brian $
CCE $502 5310-000 Thom $
Bigger Hard disk laptop, USB hdd and computer upgrade parts, plus cable card $940 5300-000 Thom $
           
Server from I.S. For SSDS Upgrade $3500 5300-000 Kevin    
IBM ILog JView Diagrammer Componenents and Deployment Licenses $7500 5310-000 Kevin    

Requests

Item Cost Responsible Person Purchase Status
Serial 4 port adapter for HP2133 laptop computer. Quatech QSPXP-100 4 port PCIe based RS-232 serial ExpressCard $349 + 28 tx + ~25 ship = $400 Rich
Frontline serial protocol analyzer software pkg. When combined w/port adapter above will turn windows laptop into serial communications analyzer. $700 + 58tx + ~25 ship = $785 Rich
Modscan32 ModBus data scanner. ModBus communications testing device for verification of correct protocol operation with devices such as Wago modules used heavily on Tiburon and elsewhere. $70 + 5tx = $75 Rich This money was used for Hard drive upgrade on mondo so not purchased
Hard-drive Backup/Recovery system for my HP2133 laptop CMS V2ABS 160Gb SATA ABSPlus external backup/recovery drive $211 + 18tx + ~25 ship = $254 Rich  
Request a shore-side linux development/test system similar to data-management and navproc linux systems deployed on both Western Flyer and Pt.Lobos. This will allow support group to develop, test and maintain software on-shore without risks associated with performing development on at-sea operational systems. This box could be shared between Support Engineering (R.Schramm et.al.) and Software Engineering Group (M.Risi) and dedicated to applications development and maintenance work.
  1. HP Proliant DL145 CPU 1700+ 140 tx + 100 ship $1940.
  2. Digi AccelePort Xem Universal PCI 16-Port RS-232 1250+103tx + 35 ship $1388.
 Rich  
Labview Developer Suite - yearly maintenance for existing LabView licence.(formerly maintained by Eric Nelson) $3300 Rich  
Software/Tools $900.00 Thom
+$400 (MSP430)
Real Basic $550.00 Thom
LabView Developers Suite $4,000.00 Thom
Books $100.00 Thom  
for tech conference (training) $3,500.00 Thom $1600 Spent
Subscriptions $200.00 Thom $150
New monitor $1,100.00 Thom  
Supplies $200.00 Thom  

Not Budgeted Requests

Item Cost Responsible Person Purchase Status
USB-SER Component for Frontline $500 Thom
I2C-SPI Analyzer $450 Thom  
Day or two at AGU $700 Thom  
AGU or IEEE Membership $200 Thom  
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