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<br />landscaping needs, and miscellaneous costs. Costs are based 2006 actual costs, <br />and consider an increase. Split 50/50 with Commission. <br />· Building utilities include gas, electric, and water. I think we all know why this line <br />item was increased. <br /> <br />Other Administrative Costs <br /> <br />· Advertising/Marketing includes printing for flyers, rate cards, and other promotional <br />materials. It also includes clothing items for the volunteer rewards program. <br />· Audit is based on 2007 actual cost and rounded up to cover anticipated annual <br />increase in cost. Split SO/50 with the Commission. <br />· Awards Ceremony/ Entry Fees includes the trophies, food, and facility for the annual <br />awards ceremony and entry fees for national video contest. <br />· Conferences: Because of tight budget constraints we plan to send people to the <br />local MACT A conference only. <br />· Memberships include The Alliance for Community Media, the local arts alliance, and <br />Sam's Club. <br /> <br />Vehicle Expenses <br /> <br />· The gas line item was increased to reflect the increasing cost of fuel and perhaps a <br />second fleet vehicle. <br /> <br />Production Expenses <br /> <br />· While we have a staff vehicle, shoots often occur simultaneously requiring some staff <br />to utilize their own vehicles. <br />· Bulbs/Batteries/Other Production Costs include: <br />Camera Batteries $2,500 <br />Gaffer tape $500 <br />Studio Bulbs $1.000 <br />$4,000 <br /> <br />· Computer Upgrades include rebuilding several workstations and upgrading some <br />software. <br /> <br />Capital Expenditures <br /> <br />. Capital expenditures include all equipment necessary upgrade Studio A, add an <br />encoder to master control so we can encode three programs at one time, an HD <br />camcorder for higher quality ad options, and various microphones, lenses and pieces <br />of test equi pment. <br />. We would like to purchase a cargo van so that we can transport our scaffolding more <br />efficiently and safely. A used van would be fine. <br /> <br />-23- <br /> <br />11 <br />