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 |
