RE: Audio-Visual Services Budget

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


In message Thu, 9 Dec 1993 10:29:29 -0500 (EST),
  Carmela <Carmela.R.Kinslow.1@nd.edu> writes:

>
>> 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
>> $7,000 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.

Sorry, about first message, I inadvertently left out the $ amount...

>> Thanks for the help.
>>
>> ------------------------------ End of forwarded message 1
>>
>>
>



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