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MEMO TO: DON BRAGER, CITY FINANCE DIRECTOR <br />FROM: MAR; SAARION, DIRECTOR <br />PARKS, RECREATION AND FORESTRY <br />DATE: MAY 13, 1987 <br />RE: 1907 CABLE COMMITTEE BUDGET <br />Equipment Approximate Cost <br />1. Chambers studio equipment including <br />portable lights, high quality microphones <br />intercom system, tripods, dolly, mic mixers, <br />monitor bank, etc. $3,000 - 3,500 <br />2. Cam -Recorder 1,300 - 1,500 <br />3. 19" TV monitor receiver 350 <br />4. Cart 125 <br />5. Repeater VCR 350 <br />$ 5,825 <br />Production Costs: <br />1. Council meetings (3 staff at $8.00/hour <br />x 5 hours x 24 times) $ 9,175 <br />2. special productions including shooting, <br />editing, etc. <br />TOTAL $151000 <br />N <br />