Laserfiche WebLink
• <br />• <br />• <br />err, ' <br />DV, DVCPro, SVHS, VHS <br />Interns, Bulbs, Camera Batt. Duct tape <br />2 workstations, software upgrades 1 <br />f <br />r <br />eG. <br />,1= <br />'? <br />:=V4t.-WgtrfgWWr. ;WNW <br />Van camera packages, DVCpro camera <br />2004 <br />MEDIA CENTER BUDGET <br />2002 2003 2004 <br />ACTUAL BUDGET 4 mnth Act. BUDGET <br />339 = 1,500 <br />0 <br />00000 <br />O <br />N <br />ayiyiStti <br />00 <br />1.0 <br />N <br />O <br />M <br />co <br />O <br />d <br />0 <br />If) <br />O{ <br />0 <br />If) <br />10,3 64 24,500 <br />� r <br />2 9� <br />000`0£ 000`0£ <br />O <br />ri <br />O <br />O <br />i' ^ <br />O <br />? <br />67,400 a 180,000 <br />ke r f <br />r i <br />K i0P <br />. <br />4 , <br />t <br />i,AP <br />� <br />O <br />CV <br />CO <br />r <br />CO <br />r <br />l <br />T <br />} <br />+,; <br />;1 <br />o <br />lei <br />n <br />9,445M 10,000 <br />1,557. 3,400 <br />2,781 M 4,490 <br />4,027p 4,0001 <br />o <br />0 <br />O <br />Lo <br />0 <br />0 <br />O <br />6 <br />co <br />F <br />O <br />0 <br />O <br />0 <br />'iw <br />O�r1,,. <br />-r <br />117,497M 351,200 <br />y <br />.. <br />1md <br />#1)�?,. <br />*u3,e <br />'.,!,jye. <br />21,549E <br />117,497:: <br />`irrt &p., twy Y �;� <br />Hr <br />Video Equipment/Parts /Maint. <br />Video Tape <br />Bulbs /Batteries /Other Production Costs <br />Computer Software /Upgrades <br />Music Library <br />1 SUB TOTAL: <br />fii'f <br />1Iy� <br />5 <br />�f <br />II <br />Building Fund (Move, Build, Repair) <br />Truck Fund <br />Fleet Vehicle <br />1 SUB TOTAL: <br />4 kip ��, <br />AL <br />yy. <br />Iyy <br />�l <br />Fygl )fi. <br />(y�Y� <br />