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<br />Other Administrative Costs <br /> <br />. Advertising/Marketing includes clothing items for the volunteer rewards program, and <br />supplies for promotional mailings. <br />. Audit is based on 2005 actual cost and rounded up to cover anticipated annual <br />increase in cost. Split 50/50 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 MACTA conference only. <br />. Memberships include The Alliance for Community Media, the local arts alliance, and <br />Sam's Club. <br />. Publications include flyers and PR kits. <br /> <br />Vehicle Expenses <br /> <br />. Maint./ Lie. Is increased slightly to reflect the age of the vehicles. <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 />. Intern line item includes stipends for up to eight interns. <br />. Computer Upgrades include rebuilding several workstations and upgrading some <br />software. <br />. The Music Library is an annual fee paid for the rights to use the provided licensed <br />music within public access programs. <br /> <br />Capital Expenditures <br /> <br />. Capital expenditures include all equipment necessary to make Studio B functional, a <br />portable Studio in a box, master control upgrades, and field equipment for the public. <br />Purchases this year will bring the building to its full production potential. Please see <br />the attached equi pment purchase spread-sheet. <br /> <br />1 . 1 <br />Z/ <br />t <br />