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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 may want to use a consultant for designing a new logo or for other marketing <br />purposes <br />• Memberships <br />The membership line item includes The Alliance for Community Media, three <br />local chambers of commerce, the local arts alliance, and Sam's Club <br />• Publications <br />Monthly newsletter <br />4 page <br />2 color <br />glossy paper <br />• Tuition and Training <br />Will cover technical training costs for Jim, along with workshops for other staff <br />Vehicle Expenses <br />• Maint./ Lic. <br />This line item is reduced as we will have a new production truck that will not <br />require as much maintenance as the old. I have included the costs of maintaining a fleet <br />vehicle as well. <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 />• Computer Upgrades <br />Rose will be rebuilding our server and several workstations. <br />1 <br />1 <br />