Difference between revisions of "Camp for Climate Action 2008 Money"
(2 intermediate revisions by the same user not shown) | |||
Line 14: | Line 14: | ||
£200 - for media team phones. doubled from last year to take into account actual useage. Hopefully it will actually cost less since we are sorting out cheap outgoing calls, if so, any excess can be shuffled around to cover any overspend elsewhere. | £200 - for media team phones. doubled from last year to take into account actual useage. Hopefully it will actually cost less since we are sorting out cheap outgoing calls, if so, any excess can be shuffled around to cover any overspend elsewhere. | ||
− | £50 - Purchased two GSM Fixed Cellular Terminals | + | £50 - Purchased two GSM Fixed Cellular Terminals so that the cheap outgoing calls are available from the on site voip phones. This was mostly intended for the reporting lines call back but the media team should use it for press work also to keep down expenditure on credit. |
£30 - I've signed up for a Solo contract (1,400 minutes, unlimted texts) which will provide cheap outgoing calls. It has 30 days notice for cancellation which I have done so it ends 26th Aug. | £30 - I've signed up for a Solo contract (1,400 minutes, unlimted texts) which will provide cheap outgoing calls. It has 30 days notice for cancellation which I have done so it ends 26th Aug. | ||
− | Will need another cheap sim deal, perhaps the 02 simplicity for a bit of network diversity (add another 25 - 30 quid unless we can borrow a contract SIM off somebody). | + | Will need another cheap sim deal for the second line, perhaps the 02 simplicity for a bit of network diversity (add another 25 - 30 quid unless we can borrow a contract SIM off somebody). |
£70 - Two PAYG skypephones which (with a bit of offsite windows magic) should be able to be setup up as two concurrent incoming trunks for free call forwarding from the info link. | £70 - Two PAYG skypephones which (with a bit of offsite windows magic) should be able to be setup up as two concurrent incoming trunks for free call forwarding from the info link. | ||
Line 25: | Line 25: | ||
This is to cover storage media for the photo and video pool. | This is to cover storage media for the photo and video pool. | ||
− | Looks like we will get two 500gb drives at £50 each. | + | Looks like we will get two 500gb drives at £50 each or smaller as really we need enclosures not just bare drives. |
== £100 for interview travel expenses == | == £100 for interview travel expenses == | ||
Line 36: | Line 36: | ||
== £75 for paper and printer ink == | == £75 for paper and printer ink == | ||
+ | |||
+ | Several reams of paper and enough ink to be able to change if need be. |
Latest revision as of 14:00, 23 July 2008
Budget and spending
Total £1,075
The power related stuff was take out of the budget proposal and moved to the power groups budget.
£450 for satellite internet provision
To cover mikes costs of getting the sat truck there, data tarrif etc
£350 for phone stuff
£200 - for media team phones. doubled from last year to take into account actual useage. Hopefully it will actually cost less since we are sorting out cheap outgoing calls, if so, any excess can be shuffled around to cover any overspend elsewhere.
£50 - Purchased two GSM Fixed Cellular Terminals so that the cheap outgoing calls are available from the on site voip phones. This was mostly intended for the reporting lines call back but the media team should use it for press work also to keep down expenditure on credit.
£30 - I've signed up for a Solo contract (1,400 minutes, unlimted texts) which will provide cheap outgoing calls. It has 30 days notice for cancellation which I have done so it ends 26th Aug.
Will need another cheap sim deal for the second line, perhaps the 02 simplicity for a bit of network diversity (add another 25 - 30 quid unless we can borrow a contract SIM off somebody).
£70 - Two PAYG skypephones which (with a bit of offsite windows magic) should be able to be setup up as two concurrent incoming trunks for free call forwarding from the info link.
£100 for media pool
This is to cover storage media for the photo and video pool. Looks like we will get two 500gb drives at £50 each or smaller as really we need enclosures not just bare drives.
£100 for interview travel expenses
Media team sometimes need to travel for interviews. Mostly the media company pay the costs but not always.
£100 for sundries, blank cd/dvds etc
Doubt we will really need this much. If we exceed our data transfer caps we could take any additional PAYG 3G top up from this budget (it's a consumable).
£75 for paper and printer ink
Several reams of paper and enough ink to be able to change if need be.