AB Underground Budget
FY2011 (July 1, 2010 - June 30, 2011)
A permanent committee whose purpose is to provide the campus community with small nationally-touring artists, local talent, and student musical entertainment in The Morewood Underground.
JFC Rep:
Summary
Requested | |
---|---|
Expenditures | $16,280.00 |
Capital | $0.00 |
Revenue | ($0.00) |
Final | $16,280.00 |
Recommended | |
---|---|
Expenditures | $13,640.00 |
Capital | $0.00 |
Revenue | ($0.00) |
Final | $13,640.00 |
Final | |
---|---|
Expenditures | $14,040.00 |
Capital | $0.00 |
Revenue | ($0.00) |
Debt | ($0.00) |
Rollover | ($0.00) |
Total Subsidy | $14,040.00 |
FY11 Starting Balance | $14,040.00 |
Uncategorized Items
Object Code | Requested | Recommended | Final | Description |
---|---|---|---|---|
Office Supplies (+) | $40.00 | $0.00 | $0.00 |
Pens, Pencils, Markers, Posterboard, Foamcore Main should cover this |
Office Supplies (+) | $40.00 | $40.00 | $40.00 |
Shipping for Packages |
Printing & Publishing External (+) | $700.00 | $300.00 | $700.00 |
Advertisements for Events same as last year |
Lodging Domestic (+) | $1,000.00 | $1,000.00 | $1,000.00 |
Hotel Accomodations for Traveling Artists, as required by contract |
Refreshments (+) | $500.00 | $500.00 | $500.00 |
Contracted Requests for Band Hospitality Items |
Campus Dining Services (+) | $1,000.00 | $800.00 | $800.00 |
Dinner Provided to Performets(Underground Meals) same as last year |
Campus Security (+) | $500.00 | $500.00 | $500.00 |
Security required for larger shows |
Lecture Fees and Honorariums (+) | $10,000.00 | $8,000.00 | $8,000.00 |
For 10 shows, compensation of main act and openers |
Equipment Repair (+) | $2,500.00 | $2,500.00 | $2,500.00 |
Repair/Replacement of aging equipment as needed |
Sub-Total | $16,280.00 | $13,640.00 | $14,040.00 |
By Object Code
Object Code | Requested | Recommended | Final | Description |
---|---|---|---|---|
Campus Dining Services (+) | $1,000.00 | $800.00 | $800.00 | Dinner Provided to Performets(Underground Meals) |
Campus Security (+) | $500.00 | $500.00 | $500.00 | Security required for larger shows |
Equipment Repair (+) | $2,500.00 | $2,500.00 | $2,500.00 | Repair/Replacement of aging equipment as needed |
Lecture Fees and Honorariums (+) | $10,000.00 | $8,000.00 | $8,000.00 | For 10 shows, compensation of main act and openers |
Lodging Domestic (+) | $1,000.00 | $1,000.00 | $1,000.00 | Hotel Accomodations for Traveling Artists, as required by contract |
Office Supplies (+) | $40.00 | $0.00 | $0.00 | Pens, Pencils, Markers, Posterboard, Foamcore |
Office Supplies (+) | $40.00 | $40.00 | $40.00 | Shipping for Packages |
Printing & Publishing External (+) | $700.00 | $300.00 | $700.00 | Advertisements for Events |
Refreshments (+) | $500.00 | $500.00 | $500.00 | Contracted Requests for Band Hospitality Items |
By Ocode
Requested | |
---|---|
Campus Dining Services | $1,000.00 |
Campus Security | $500.00 |
Equipment Repair | $2,500.00 |
Lecture Fees and Honorariums | $10,000.00 |
Lodging Domestic | $1,000.00 |
Office Supplies | $80.00 |
Printing & Publishing External | $700.00 |
Refreshments | $500.00 |
Recommended | |
---|---|
Campus Dining Services | $800.00 |
Campus Security | $500.00 |
Equipment Repair | $2,500.00 |
Lecture Fees and Honorariums | $8,000.00 |
Lodging Domestic | $1,000.00 |
Office Supplies | $40.00 |
Printing & Publishing External | $300.00 |
Refreshments | $500.00 |
Final | |
---|---|
Campus Dining Services | $800.00 |
Campus Security | $500.00 |
Equipment Repair | $2,500.00 |
Lecture Fees and Honorariums | $8,000.00 |
Lodging Domestic | $1,000.00 |
Office Supplies | $40.00 |
Printing & Publishing External | $700.00 |
Refreshments | $500.00 |
Summary
Requested | |
---|---|
Expenditures | $16,280.00 |
Capital | $0.00 |
Revenue | ($0.00) |
Final | $16,280.00 |
Recommended | |
---|---|
Expenditures | $13,640.00 |
Capital | $0.00 |
Revenue | ($0.00) |
Final | $13,640.00 |
Final | |
---|---|
Expenditures | $14,040.00 |
Capital | $0.00 |
Revenue | ($0.00) |
Debt | ($0.00) |
Rollover | ($0.00) |
Total Subsidy | $14,040.00 |
FY11 Starting Balance | $14,040.00 |