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EXHIBIT A <br />Amount Budgeted for the ERP Software: <br />ERP Project Budget <br />Consultant Services <br />Software (Incl. first five year maintenance) <br />Contingency (10 %) <br />New Plotter Scanner Building <br />Server for Software <br />Scanners (15) to scan & Attach Documents <br />New Laser Printers <br />Cont;nuation of Consultant Contract to Facilitate <br />Implementation Estimated at a Maximum Cost <br />Balance of Budgeted Amount <br />Remaining After Project Completion <br />$ 450,000 <br />49,929 <br />254,000 <br />25,000 <br />10,000 <br />15,000 <br />4,000 <br />10,000 <br />32,200 <br />49,871 <br />Note: Above includes Consultant Services of $49,929 previously approved. <br />