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2001 Approved Budget
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2001 Approved Budget
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DepartmentProjectPriority2001 <br />Total <br />2002200320042005 <br />Communications <br />Five video tape decks, One DVC Pro tape deck <br />1 <br />Gooseneck Microphonesco-01 1 4,000 <br />Computer Monitor <br />co-01-004 1 <br />Control Room Computer <br />co-01 -005 1 3,756 <br />3,750 <br />Color Control Room MonitorCO-01-006 <br />1 2,306 <br />Computer <br />co-01-007 1 2,000 <br />Workstation Furniture 1 4,000 <br />Conference Room Furniture 1 <br />Technology Communications <br />co-02-001 1 <br />Six black and white monitorsco-02-002 1 <br />Lectern ComputerCO-02-003 <br />1 <br />Two O-inch color monitors <br />CO-02-004 1 1,600 <br />1,600 <br />1 <br />Two TV/VCR Combo <br />co-02-005 <br />DVC-Pro Camcorder <br />CO-02-006 1 15,000 <br />Disk array &capture device for non-linear editing <br />CO-02-0075,000 <br />Software upgrades <br />co-02-0061,000 <br />Technology Communications <br />1 30,000 <br />Six PZM plate microphones <br />co-05092 1 <br />Five color TV/monitor, One 31-inch monitor <br />1 <br />Video Streaming Hardware <br />1 <br />Software upgrades and additions 1 <br />Portable group teleconferencing system <br />1 20,00620,060 <br />Dubbing Center video tape decks <br />1 <br />Control Room Computer 2co-04-003 <br />1 <br />Software upgrades <br />co-04-005 1 <br />Satellite hardware <br />co-05-001 1 <br />Two RGB to NTSC convertersco-05-002 <br />1 <br />Event playback systemco-05-003 <br />1 <br />Software upgrades and additions <br />co-05-0041 <br />Communications Total <br />21,55056,600 <br />55,50027,000 16,500170,150 <br /> <br />
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