1. Brown Television
Sheet 2: Budget Proposal Breakdown of Supplies
*Note: For our purposes, the number column has preserved its numbers labels from the first, full draft of this budget
I. Supplies
A. Camera Equipment
Item Est. Per Unit Quantity Est. Price
1 Canon XHA1 Hi Definition Videocamera $ 3,200.00 1 $ 3,200.00
2 5 Year Protection Plan $ 300.00 1 $ 300.00
3 Tripods with carrying cases $ 650.00 2 $ 1,300.00
TOTAL $ 4,800.00
B. Sound
Item Est. Per Unit Quantity Est. Price
2 Shotgun Mic $ 270.00 1 $ 270.00
4 Lavaliere Microphones $ 180.00 2 $ 360.00
6 Digital Portable Recorder with Flash Card: Marantz PMD-670 $ 700.00 1 $ 700.00
7 Professional Noise-Cancelling Headphones $ 45.00 2 $ 90.00
8 Boom Pole- internally coiled boom $ 190.00 2 $ 380.00
TOTAL $ 1,800.00
C. Accessories
Item Est. Per Unit. Quantity Est. Price
2 Blank DVDs $25 per 100 200 $ 50.00
TOTAL $ 50.00
D. Lighting: hardscrabble minimum of 3 lights, all soft-capable.
Item Est. Per Unit Quantity Est. Price
1 Kino Flo Lights 4-bank flourescent lights $ 1,050.00 1 $ 1,050.00

2. 2 4 Kino Flo Bulbs 75W $ 25.00 4 $ 100.00
8 "Poverty" tungsten Lighting Kit $ 500.00 1 $ 500.00
12 C Stands- nearly all purpose stands $ 150.00 2 $ 300.00
14 General Bulbs/ Backup bulbs/ replace broken bulbs $ 50.00 x $ 50.00
TOTAL $ 2,000.00
E. DIY Funds
Item Est. Per Unit Quantity Est. Price
6 General Filmmaking Books and DVDs na x $ 200.00
TOTAL $ 200.00
F. Technical Equipment
Item Est. Per Unit Quantity Est. Price
2 Mini Mac 2Ghz Computer $ 800.00 1 $ 800.00
3 19" High Definition Computer Editing Monitor $ 400.00 1 $ 400.00
TOTAL $ 1,200.00
G. Miscellaneous
Item Est. Per Unit Quantity Est. Price
3 SECURITY: Padlocks $ 15.00 2 $ 30.00
4 IntelliFax 1860c Color Inkjet Fax/Printer/Copier/Telephone $ 120.00 1 $ 120.00
5 Cheap Vacuum Cleaner $ 50.00 1 $ 50.00
TOTAL $ 200.00
Category Totals
A. Cam Equip $ 4,800.00
B. Microphones $ 1,800.00
C. Accessories $ 50.00
D. Lighting $ 2,000.00
E. DIY Funds $ 200.00

3. F. Tech Equip $ 1,200.00
G. Miscellaneous $ 200.00
Total Supplies: $ 10,250.00
II. Publicity and Fundraising
A. January Publicity Blitz, General Publicity, and Printing
Item Est. Per Unit Quantity Est. Price
1 Tableslips, tshirts, party, pins, merch, banners, giant balloon na x $ 400.00
TOTAL $ 400.00
B. Fundraising
Item Est. Per Unit Quantity Est. Price
Party. Co-sponsorship funds na x $ 150.00
TOTAL $ 150.00
Category Totals
A. Pub and Print $ 400.00
B. Fundraising $ 150.00
Total Pub and Fun $ 550.00
CONCLUSION: TOTALS------------------------------
Section Totals
I. Supplies $ 10,250.00
II. Pub and Fun $ 550.00
TOTAL REQUES $ 10,800.00