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• Awards Ceremony/ Entry Fees <br />Plaques $400 <br />Ceremony Food $1000 <br />Facility Rental $200 <br />Video Award Entry Fee $150 <br />$1750 <br />• Conferences <br />Alliance for Community Media (2 people) $2,500 <br />National Assoc. of Broadcasters ( 1 person) $2,400 <br />Local MACTA conferences (2 -3 people) $600 <br />$5,500 <br />• Consultants <br />We will not do another viewer survey until 2002, but we may want to use a <br />consultant for designing the City Scope set, or for marketing purposes <br />• Memberships <br />Alliance for Community Media $350 <br />Sam's Club $30 <br />Chambers $350 <br />Arts Alliance $30 <br />$760 <br />• Publications <br />Monthly newsletter <br />4 page <br />2 color <br />glossy paper <br />$7,800 <br />• Tuition and Training $4,000 <br />Increased as recommended by the Operations Committee and Cable <br />Commission at the Joint Meeting <br />Vehicle Expenses <br />• Maint./ Lic. $9,600 <br />As the truck gets older, it requires more maintenance. If we don't replace the <br />generator in 2000, we may need to replace it in 2001. <br />Production Expenses <br />• Bulbs /Batteries /Other Production Costs <br />Interns $2000 <br />Camera Batteries $1000 <br />Duct tape $490 <br />Studio Bulbs $1000 <br />$4490 <br />