AB Publications Budget
FY2012 (July 1 2011 - June 30, 2012)
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 |
$8,130.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Final |
$8,130.00 |
| Recommended |
| Expenditures |
$3,840.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Final |
$3,840.00 |
| Final |
| Expenditures |
$3,840.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$3,840.00 |
| FY12 Starting Balance |
$3,840.00 |
Publication Costs
| Object Code |
Requested |
Recommended |
Final |
Description |
| Printing & Publishing External (+) |
$6,480.00 |
$3,240.00 |
$3,240.00 |
24 issues of readme a year
12 issues
|
| Printing & Publishing External (+) |
$175.00 |
$50.00 |
$50.00 |
Promotional material
for recruitment/posters
|
| Sub-Total |
$6,655.00 |
$3,290.00 |
$3,290.00 |
|
Food and Travel
| Object Code |
Requested |
Recommended |
Final |
Description |
| Refreshments (+) |
$1,100.00 |
$550.00 |
$550.00 |
Refreshments for 24 meetings a year
12 meetings for 12 issues
|
| Refreshments (+) |
$225.00 |
$0.00 |
$0.00 |
Retreats/Training
not mission critical
|
| Sub-Total |
$1,325.00 |
$550.00 |
$550.00 |
|
Non Capital Equipment
| Object Code |
Requested |
Recommended |
Final |
Description |
| Non-capital Equipment (+) |
$150.00 |
$0.00 |
$0.00 |
Publication aid equipment
not sure what this is, appeal if necessary
|
| Sub-Total |
$150.00 |
$0.00 |
$0.00 |
|
By Object Code
| Object Code |
Requested |
Recommended |
Final |
Description |
| Non-capital Equipment (+) |
$150.00 |
$0.00 |
$0.00 |
Publication aid equipment |
| Printing & Publishing External (+) |
$6,480.00 |
$3,240.00 |
$3,240.00 |
24 issues of readme a year |
| Printing & Publishing External (+) |
$175.00 |
$50.00 |
$50.00 |
Promotional material |
| Refreshments (+) |
$1,100.00 |
$550.00 |
$550.00 |
Refreshments for 24 meetings a year |
| Refreshments (+) |
$225.00 |
$0.00 |
$0.00 |
Retreats/Training |
By Ocode
| Requested |
| Non-capital Equipment |
$150.00 |
| Printing & Publishing External |
$6,655.00 |
| Refreshments |
$1,325.00 |
| Recommended |
| Non-capital Equipment |
$0.00 |
| Printing & Publishing External |
$3,290.00 |
| Refreshments |
$550.00 |
| Final |
| Non-capital Equipment |
$0.00 |
| Printing & Publishing External |
$3,290.00 |
| Refreshments |
$550.00 |
Summary
| Requested |
| Expenditures |
$8,130.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Final |
$8,130.00 |
| Recommended |
| Expenditures |
$3,840.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Final |
$3,840.00 |
| Final |
| Expenditures |
$3,840.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$3,840.00 |
| FY12 Starting Balance |
$3,840.00 |
