AB Publications Budget
FY2010 (July 1, 2009 - June 30, 2010)
A permanent committee whose purpose is to provide the campus with informative, helpful, and amusing publications to appear regularly throughout the year. AB Publications, as part of the Activities Board, regularly publishes issues of "readme", a satirical newsletter on campus.
JFC Rep:
Summary
Requested |
Expenditures |
$8,785.00 |
Capital |
$0.00 |
Revenue |
($0.00) |
Final |
$8,785.00 |
Recommended |
Expenditures |
$4,575.00 |
Capital |
$0.00 |
Revenue |
($0.00) |
Final |
$4,575.00 |
Final |
Expenditures |
$4,575.00 |
Capital |
$0.00 |
Revenue |
($0.00) |
Debt |
($0.00) |
Rollover |
($0.00) |
Total Subsidy |
$4,575.00 |
FY10 Starting Balance |
$4,575.00 |
Printing Costs
Object Code |
Requested |
Recommended |
Final |
Description |
Printing & Publishing External (+) |
$7,050.00 |
$3,525.00 |
$3,525.00 |
24 issues a year
12 issues a year
|
Printing & Publishing External (+) |
$175.00 |
$175.00 |
$175.00 |
promotional material
|
Printing & Publishing External (+) |
$110.00 |
$0.00 |
$0.00 |
orientation page
|
Sub-Total |
$7,335.00 |
$3,700.00 |
$3,700.00 |
|
Food and Travel
Object Code |
Requested |
Recommended |
Final |
Description |
Refreshments (+) |
$975.00 |
$400.00 |
$400.00 |
food for meetings
|
Refreshments (+) |
$325.00 |
$325.00 |
$325.00 |
retreats, training
|
Sub-Total |
$1,300.00 |
$725.00 |
$725.00 |
|
Non-Captial Equipment
Object Code |
Requested |
Recommended |
Final |
Description |
Non-capital Equipment (+) |
$150.00 |
$150.00 |
$150.00 |
publication aid equipment
|
Sub-Total |
$150.00 |
$150.00 |
$150.00 |
|
By Object Code
Object Code |
Requested |
Recommended |
Final |
Description |
Non-capital Equipment (+) |
$150.00 |
$150.00 |
$150.00 |
publication aid equipment |
Printing & Publishing External (+) |
$7,050.00 |
$3,525.00 |
$3,525.00 |
24 issues a year |
Printing & Publishing External (+) |
$175.00 |
$175.00 |
$175.00 |
promotional material |
Printing & Publishing External (+) |
$110.00 |
$0.00 |
$0.00 |
orientation page |
Refreshments (+) |
$975.00 |
$400.00 |
$400.00 |
food for meetings |
Refreshments (+) |
$325.00 |
$325.00 |
$325.00 |
retreats, training |
By Ocode
Requested |
Non-capital Equipment |
$150.00 |
Printing & Publishing External |
$7,335.00 |
Refreshments |
$1,300.00 |
Recommended |
Non-capital Equipment |
$150.00 |
Printing & Publishing External |
$3,700.00 |
Refreshments |
$725.00 |
Final |
Non-capital Equipment |
$150.00 |
Printing & Publishing External |
$3,700.00 |
Refreshments |
$725.00 |
Summary
Requested |
Expenditures |
$8,785.00 |
Capital |
$0.00 |
Revenue |
($0.00) |
Final |
$8,785.00 |
Recommended |
Expenditures |
$4,575.00 |
Capital |
$0.00 |
Revenue |
($0.00) |
Final |
$4,575.00 |
Final |
Expenditures |
$4,575.00 |
Capital |
$0.00 |
Revenue |
($0.00) |
Debt |
($0.00) |
Rollover |
($0.00) |
Total Subsidy |
$4,575.00 |
FY10 Starting Balance |
$4,575.00 |