TRENT RADIO "Studio C" Project: Disbursements of Trillium Funds to 31Jul03 For BoD 31Jul03 prepared 28Jul03 / jkm YEAR 01 (ends 31Oct03) YEAR 02 (ends 31Oct04) YEAR 01 & 02 Budget To Date Balance Budget To Date Balance Budget To Date Balance 01 LABOUR a FT Digital Audio Ingest (2000hrs @ 11.50/ 18,500 8,055 10,445 4,500 0 4,500 23,000 8,055 14,945 b Custom SQL Finding Aid Development Fees 2,500 0 2,500 500 0 500 3,000 0 3,000 c Installation & Setup Fees 2,500 1,263 1,237 1,000 0 1,000 3,500 1,263 2,237 _______ _______ _______ _______ _______ _______ _______ _______ _______ Subtotal Labour 23,500 9,318 14,182 6,000 0 6,000 29,500 9,318 20,182 02 EQUIPMENT & RENOVATION a Digital Ingest & Storage 1 Digital Ingest Stations 9,329 8,860 469 9,329 8,860 469 2 Data Storage Devices 19,581 17,429 2,152 19,581 17,429 2,152 _______ _______ _______ _______ _______ _______ Subtotal Digital Ingest & Storage 28,910 26,289 2,621 28,910 26,289 2,621 b Audio & Studio Equipment 1 Studio C 14,921 3,716 11,205 14,921 3,716 11,205 2 Studio B 4,659 1,195 3,464 4,659 1,195 3,464 _______ _______ _______ _______ _______ _______ Subtotal Audio & Studio Equipment 19,580 4,238 15,342 19,580 4,238 15,342 _______ _______ _______ _______ _______ _______ _______ _______ _______ Totals 52,410 35,607 16,804 25,580 4,238 21,342 77,990 39,845 38,145 ========= ========= ========= ======== ========= ========= ======== ========= ========= Changes from March 2003 to Jul 2003 FT Digital Audio Ingest 11 wks /ben 8,055.02 Y01 FT Digital Audio Ingest xx wks /ben ReBoot North Fees RAM&PSU upgrades 1,262.59 Y01 Setup & Installation United Computers;2xMSI845PEMAX 2,304.71 Y01 Data Storage Devices UntCmptrs; 80GBHD&2xLG52x24x52 CDRW 377.37 Y01 Data Storage Devices Wmart; 37x x Stor Lock 602.47 Y01 Data Storage Devices ------------ Total Studio C Disbursements 15Mar-31Jul03 $12,602.16