MIT STUDENT CABLE TELEVISION FINBOARD BUDGET REQUEST
			      Fall, 1989

LIVE AT LOBDELL--9 broadcasts ($319.00)
  Live At Lobdell is TV36's weekly comedy program which
  is now in its sixth season.	
  October 6, 1989 broadcast (#4 of fall season)
    Production supplies					$   25.00
    Props (Puppets)					    20.00
    Publicity						     6.00
  October 13, 1989 broadcast
    Production supplies					    25.00
    Publicity						     6.00
  October 20, 1989 broadcast
    Production supplies					    25.00
    Publicity						     6.00
  October 27, 1989 broadcast (Halloween special)
    Production supplies					    25.00
    Props (fake blood, etc.)				    20.00
    Publicity						     6.00
  November 3, 1989 broadcast
    Production supplies					    25.00
    Publicity						     6.00
  November 10, 1989 broadcast
    Production supplies					    25.00
    Publicity						     6.00
  November 17, 1989 broadcast
    Production supplies					    25.00
    Publicity						     6.00
  December 1, 1989 broadcast
    Production supplies					    25.00
    Publicity						     6.00
  December 8, 1989 broadcast
    Production supplies					    25.00
    Publicity						     6.00
  

M. I. T. LIVE!--10 broadcasts ($360.20)
  M. I. T. Live! is a weekly call-in program featuring
  remote locations all over campus.  It premiered at the
  end of R/O week this year.
  October 7, 1989 broadcast--Random Hall gets cable 
    (#5 of season)
    Production supplies                                     22.00
    Publicity						     6.00
    5 video cables 					    35.20
      These cables are needed to allow us to set up more
      quickly, since the cables we are using now need to
      be tested each time, since most are unreliable.
      Since Random Hall is more distant than most of our
      remote shoots, we need them especially so that we
      can avoid trips back to building 9.
    Extension cord & power strip		 	    45.00
      We need a heavy-duty extension cord and another power
      strip so that we can broadcast away from power,
      e.g. from someone's already overloaded dorm room.
  October 14, 1989 broadcast
    Production supplies                                     22.00
    Publicity						     6.00
  October 21, 1989 broadcast
    Production supplies                                     22.00
    Publicity						     6.00
  October 28, 1989 broadcast
    Production supplies                                     22.00
    Publicity						     6.00
  November 4, 1989 broadcast
    Production supplies                                     22.00
    Publicity						     6.00
  November 11, 1989 broadcast
    Production supplies                                     22.00
    Publicity						     6.00
  November 18, 1989 broadcast
    Production supplies                                     22.00
    Publicity						     6.00
  November 25, 1989 broadcast
    Production supplies                                     22.00
    Publicity						     6.00
  December 2, 1989 broadcast
    Production supplies                                     22.00
    Publicity						     6.00
  December 9, 1989 broadcast
    Production supplies                                     22.00
    Publicity						     6.00

TECH CHALLENGE--2 broadcasts ($174.70)
  Tech Challenge is a game show started during last IAP
  from Cafe 13.  It features Win, Win, or Draw,
  MITrivia, and exciting prizes.
  Broadcast 1 (date not yet set)
    Prizes		    				    20.00
    Production supplies					    27.00
    Audio cables					    80.70
      We need longer audio cables for a successful
      broadcast in Lobby 13, so that each contestant as
      well as the host can have microphones.  This will
      let us use cables with enough slack to prevent
      people from tripping.
  Broadcast 2 (date not yet set)
    Prizes		    		   		    20.00
    Production supplies					    27.00

NEW PROGRAMS ($60.00)
  We would like to be able to produce pilot episodes
  from new program ideas that come to us this term.
  Also, we would like to be able to cover any special
  events which may occur this semester.
  Props, set items, and special productions supplies       60.00
   We would like to be able to cover start-up costs for
   at least two new programs.  This would allow us to
   afford set items, and production supplies for two
   pilot episodes.
                                                        _________    
GRAND TOTAL                                             $  913.90
___________


NOTES:
______
Typically, $25.00 of production supplies breaks down as:
  Videotape					       $    8.00
    Typically, we need to shoot raw footage, edit or 
    compile it onto a master.  Also, we construct two 
    hour compilations of our programs to repeat on
    weekends.  
  Batteries, Gaffer's Tape, Miscellaneous safety supplies   3.00
    Our microphones use batteries with short lives.  We
    also need electrical and gaffer's tape to preserve
    the life of our cables and equipment.
  Lights                                                    5.00 
    We have been unable to use the lighting kit which we
    purchased last fall because our requests for light
    bulbs have been denied.  They cost about $20 each and
    have a life of about 20 hours.  We need to use
    multiple lights for each show to avoid shadows.
  Cue cards (run about $.80 each)                           2.40
  Cleaning supplies/Maintenance
    We have no acceptable cleaning supplies at the
    present time.  If this continues, we will soon be
    presenting expensive repair bills.  This expense also
    takes care of wear and tear on equipment.
  Special needs                                             3.60
    Some programs have special production needs.  Tech
    Challenge has the most expensive special needs,
    since it needs many pads of paper, labels for Prize
    Boulevard, and so on.  Since M. I. T.  Live! has a
    permanent set in our office, its special needs are
    less.  Live At Lobdell uses the most props, but also
    incurs lots of smaller expenses.

If cuts need to be made, please cut specific broadcasts, not parts of
their production supplies.  We have carefully worked out our production
costs, which are different for each program and do differ from the
example, which is included here for information only.  We just cannot
reduce the costs of programming any further; we can only cancel the
programs we have already planned.