TRENT RADIO "Studio C" Project: Disbursements of Trillium Funds to 28Feb03
For BoD 27Mar03  prepared 26Mar03 / 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/hr /w ben)	18,500	-	18,500	4,500	-	4,500	23,000	-	23,000
b Custom SQL Finding Aid Development Fees	2,000	-	2,000	500	-	500	2,500	-	2,500
c Installation & Setup Fees	3,000	-	3,000	1,000	-	1,000	4,000	-	4,000
	_______	_______	_______	_______	_______	_______	_______	_______	_______
Subtotal Labour	23,500	-	23,500	6,000	-	6,000	29,500	-	29,500
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	14,144	5,437				19,581	14,144	5,437
	_______	_______	_______
Subtotal Digital Ingest & Storage	28,910	23,005	5,906				28,910	23,005	5,906
b Audio & Studio Equipment
1 Studio C				14,921	3,043	11,877	14,921	3,043	11,877
2 Studio B				4,659	1,195	3,464	4,659	1,195	3,464
				_______	_______	_______	_______	_______	_______
Subtotal Audio & Studio Equipment				19,580	4,238	15,341	19,580	4,238	15,341
	_______	_______	_______	_______	_______	_______	_______	_______	_______
Totals	52,410	23,005	29,406	25,580	4,238	21,341	77,990	27,243	50,747
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