Budget



__**2008-09 Budget $81,000**__ __**General**__ Coordinator salary/benfits                                           $17,775 Indirect                                                                             $4383

__//**$48,923**//__
 * Equipment**
 * low end cameras (4@ $400)                                         $1800
 * medium end cameras (2@$1k)                                    $2000
 * Advanced cameras (2@$2k)                                         $4000
 * USB microphones (x20)                                  $2000*
 * iLife 08 (site license)                                                     $265
 * OSX Leopard upgrade (10 machines)                        $600
 * Comic Life                                                                         $400
 * Drawing tablets (x5)                                                       $2000
 * iPod Nanos w/iTalks (x10)                              $2000
 * Network drops (x5)                                          $1000
 * Cauthron laptop                                               $3100
 * Wilson laptop                                                    $2100
 * Wilson LCD                                                        $1000
 * Refurbish current laptops (x3)                              $500
 * Clean/repair video cameras                          $4000


 * Student**
 * 2008 Nor Cal trip                                 $7,000
 * 2009 Nor Cal trip                                    $6000
 * So. Cal trip                                               $3000
 * 4 gig Flash drives                                                         $3,100


 * DVDs                                              $400
 * Mini DV tapes                               $500
 * Website fees                                  $300

__**Staff Development**__
 * Hamilton, Cauthron, Donnelly, Nations, Blair, Wilson, Diane, Parks?   ($7,000)

__**Books and supplies**__
 * English texts (x40)                       $5000
 * Supplemental texts                      $1000

__**CPA Conference**__ __//**$70, 223**//__
 * CPA Conference (x4)                    $4000

**__Demonstration grant:__**