Marketing (E017)
Uses of Funds
Amount
Marketing (E017)
Contractual Services
Contractual Services
125,000
Information Technology Costs
Software Licenses
65,000
Services from Other Funds/Agencies
Reprographics Cost Recovery
1,000
Equipment Group
Equipment
6,000
Misc Operating Costs
Supplies and Services
1,000
Training & Professional Development
15,000 45,000 15,000
Marketing
Promotional Items
Total Marketing
273,000
Notes/Comments:
Marketing Detail
Contractual Services:
Marketing Automation (Shea/Pardot)
$50,000 $15,000 $20,000 $40,000 $125,000
Digital Marketing Carnegie
Additional Development Prospects
Software Licenses: Salesforce Licenses
$31,000 $2,000 $16,000
Salesforce Communities
Pardot Plus
Wrike
$2,500 $7,800
Website Hosting (Digital Deployment)
$500
Later
$1,000 $2,000 $2,500
Flipbook
iStock
Process Feeder from Peoplesoft to Salesforce (Skyvia)
$65,300
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