81k+Budget

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

point and shoot cameras (x2) $500 medium cameras (x2) $2000 advanced cameras (x2) $4000 USB microphones (x5) $500 iLife 08 site license $265 OSx Leopard site license $592 Comic Life $400 Drawing Tablets (x5) $2000 iPod Nanos w/iTalks (x5) 1000 Network drops (x5) $1350 Cauthron laptop $3132 Wilson laptop $2195 Refurbish current laptops (x3) $500 Clean/repair video cameras $4000 GL2 adapters (x2) $500 headsets w/splitters (x20) $150
 * Equipment**

__**Student**__ 2008 Nor Cal trip $7000 2009 Nor Cal trip $6000 2009 So Cal trip $3000 4 gig Flash drives $4290

DVDs $200 Mini DV tapes $270 Website fees $300

Teachers (x8) $6000
 * __Staff Development__**

__**Books and supplies**__ English texts (x40) $4000 Supplemental texts $700

__**CPA Conference**__ Teachers (x4) $4000

__//**$81,000**//__