Daewoo DTQ 13V5FC Manuel d'utilisateur télécharger pdf (Page 17)

Capital Expenses

BUDGET ACTUAL

Cairns Engineering Retainer 3,000.00 3,000.00

Blank Video Media 6,000.00 5,371.93

Maintenance & Repairs 2,500.00 2,899.13

Technical Supplies 3,500.00 3,272.86

Sony DSR250 ENG N1 Camcorder Package 5,650.00 5,554.50

Miller DS10 Tripod System 1,000.00 969.00

2 Aspen PSM-160 PRO A Power Supplies 700.00 686.50

2 Sony DVP-NS325 DVD Players 200.00 175.60

JVC SR-MV30U DVD Recorder/S-VHS Recorder 950.00 715.00

2 Leightronix PRSYDVD Control Interfaces 260.00 239.90

2 Tripplite Smart 2200RM UPS 2,100.00 2,042.74

2 Tripplite PC UPS 300.00 281.48

Tektronix 1730 Waveform & Vectorscope 2,500.00 1,240.00

3 Promax 120GB Firewire Drives 700.00 577.70

2 FireStore FS3 V-Mount Systems 4,000.00 3,423.50

2 Sony UWP-C1/668 Wireless Microphones 1,000.00 945.00

2 Panasonic CT-1388YD 13” Video Monitors 550.00 413.00

1 JVC TM-A130SU 13” Video Monitor 300.00 289.00

Stereo Headphones 500.00 461.40

Studio Curtain System (track & 2 curtains) 2,500.00 1,762.09

Cannon ImageClass 780 Copier 700.00 669.98

RCA 14" TruFlat TV Model 14F400T 130.00 129.99

Daewoo 13" Color TV Model DTQ-13V5FC 70.00 69.99

Sony Mini DV Camcorder Model DCRTRV50 1,000.00 985.64

Sony Digital 8 Camcorder Model DCRTRV260 600.00 576.52

Sony DSR-11 DVCam VCR 1,750.00 1,699.50

Final Cut Express 2 Editing Software 350.00 316.94

ProMax FireWire 400 Drive (3) 800.00 722.74

Total Capital Expenses $43,560.00 $39,491.63

Capital Revenue

Operating Contract $22,771.52 22,771.52

Operating-to-Capital Transfer 16,000.00 16,000.00

Capital True-Up (Including Transfer) 0.00 4,788.48

Total Capital Revenue $38,771.52 43,560.00

FY 02/03 Capital Budget Surplus: $4,068.37

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Daewoo DTQ 13V5FC Manuel d'utilisateur Page 17