Audio-Visual Services Budget

From: Carmela (Carmela.R.Kinslow.1@nd.edu)
Date: 12/09/93


> Last academic year the Access Service department assumed audio-visual
> responsibilities for the law school. I am interested in hearing from
> other law libraries about if these responsibilities are assumed by the
> library and if so, are they part of another department or seperate? I am
> also interested in getting budget information. Last year we were
> responsible for taping over 300 classes, lectures, etc., and received
> over 200 a-v equipment requests.
> Exclusive of personnel costs ( one full time staff person and 5 student
> workers) our budgetary concerns include, normal operating expenditures
> (supplies i.e., tapes, lightbulbs, etc. ) regular replacement of minor
> hardware (cables, etc.,) maintenance and repairs ( our system is already
> about 7-8 years old), anticipated replacement of equipment and equipment
> upgrades. Last year we spent approximately $ for the year for
> normal operating expenses, maintenance and repairs. We did not need to
> replace any major hardware (cameras, etc.), but will probably need to
> anticipate these needs in next year's budget. Am I overlooking anything
> else? Please respond directly to me and I will summarize for the list.
>
> Thanks for the help.
>
> ------------------------------ End of forwarded message 1
>



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