Archive file

E-mail Project West Slavonia
ZaMir-pk budget

---

                     *BULLETIN BOARD SYSTEM*

*Budget for Initial Twelve Month Period*
                                                *all costs in DEM
*Investments:*
Internal tape streamer 1                                 2,000.00
2 x 16 MB extra RAM for BBS and server                   1,200.00
2 x High speed modems  19,200 bps          2 x 900 DEM   1,800.00
1 Zerberus port for the Radio Connection     1x240 DEM     240.00
Telephone Installation                                   1,000.00
Hard disk (4GB)                                          2,000.00
HDD Dat Tapes                                10x25 DEM     250.00
Small repairs                                              200.00
-----------------------------------------------------------------
Subtotal:                                                8,690.00


*Running Costs:*
Telephone costs for 2 phone lines     2 x 12 x 100 DEM   2,400.00
CL NET membership                           12 x 5 DEM      60.00
HRNET NET membership                      12 x 150 DEM   1,800.00
-----------------------------------------------------------------
Subtotal                                                 4,260.00

*Fees for attending different meetings and conferences:*
   ZTN coordination meeting each month       12x25 DEM     300.00
   INTERNET meetings 1 per year                            200.00
   APC meetings 1 per year                                 600.00
-----------------------------------------------------------------
Subtotal                                                 1,100.00

_________________________________________________________________
Total:                                                  14,050.00

For Email Project West Slavonia and Zamir-PK:

  Rafal Bociek and Burkhard Pranke