AB Underground Budget

FY2013 (July 1 2012 - June 30, 2013)

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: Seth Vargo (svargo)

Summary

Requested
Expenditures $14,950.00
Capital $0.00
Revenue ($0.00)
Final $14,950.00
Recommended
Expenditures $13,500.00
Capital $0.00
Revenue ($3,000.00)
Final $10,500.00
Final
Expenditures $13,500.00
Capital $0.00
Revenue ($3,000.00)
Debt ($0.00)
Rollover ($2,363.21)
Total Subsidy $10,500.00
FY13 Starting Balance $12,863.21

Advertisements

Object Code Requested Recommended Final Description
Printing & Publishing External (+) $500.00 $300.00 $300.00

Printing fliers for 15 shows

$20/show

Donations/Contributions (-) $0.00 $3,000.00 $3,000.00

subsidy from Housing & Dining

Sub-Total $500.00 -$2,700.00 -$2,700.00

Artist Performance and Food

Object Code Requested Recommended Final Description
Campus Dining Services (+) $2,000.00 $1,200.00 $1,200.00

Dinner Provided to Performers (Underground Meals) - about 15 shows

in line with last year

Professional Services (+) $12,450.00 $12,000.00 $12,000.00

For 15 shows, compensation for main act and openers

Sub-Total $14,450.00 $13,200.00 $13,200.00

By Object Code

Object Code Requested Recommended Final Description
Campus Dining Services (+) $2,000.00 $1,200.00 $1,200.00 Dinner Provided to Performers (Underground Meals) - about 15 shows
Donations/Contributions (-) $0.00 $3,000.00 $3,000.00
Printing & Publishing External (+) $500.00 $300.00 $300.00 Printing fliers for 15 shows
Professional Services (+) $12,450.00 $12,000.00 $12,000.00 For 15 shows, compensation for main act and openers

By Ocode

Requested
Campus Dining Services $2,000.00
Donations/Contributions $0.00
Printing & Publishing External $500.00
Professional Services $12,450.00
Recommended
Campus Dining Services $1,200.00
Donations/Contributions $3,000.00
Printing & Publishing External $300.00
Professional Services $12,000.00
Final
Campus Dining Services $1,200.00
Donations/Contributions $3,000.00
Printing & Publishing External $300.00
Professional Services $12,000.00

Summary

Requested
Expenditures $14,950.00
Capital $0.00
Revenue ($0.00)
Final $14,950.00
Recommended
Expenditures $13,500.00
Capital $0.00
Revenue ($3,000.00)
Final $10,500.00
Final
Expenditures $13,500.00
Capital $0.00
Revenue ($3,000.00)
Debt ($0.00)
Rollover ($2,363.21)
Total Subsidy $10,500.00
FY13 Starting Balance $12,863.21