The Variety Hour Budget
FY2013 (July 1 2012 - June 30, 2013)
The VH is a one hour performance hosting all aspects of entertainment; illustrating points of everyday occurrences through comedy; showcasing vocal talents in song and dance as well as intimate performances; and most of all, creating a bridge that will, more than likely, cross the line.
JFC Rep: Rishi Patel (rnpatel)
Summary
| Requested |
| Expenditures |
$1,300.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Final |
$1,300.00 |
| Recommended |
| Expenditures |
$0.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Final |
$0.00 |
| Final |
| Expenditures |
$0.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$0.00 |
| FY13 Starting Balance |
$0.00 |
Income and Revenue
| Object Code |
Requested |
Recommended |
Final |
Description |
| Donations/Contributions (+) |
$200.00 |
$0.00 |
$0.00 |
Donation-based admission to live shows
not enough interest to sustain org next year
|
| Sub-Total |
$200.00 |
$0.00 |
$0.00 |
|
Variety Hour 9&10
| Object Code |
Requested |
Recommended |
Final |
Description |
| Non-capital Equipment (+) |
$250.00 |
$0.00 |
$0.00 |
Costumes for filming and live shows
|
| Non-capital Equipment (+) |
$200.00 |
$0.00 |
$0.00 |
Props for filming and live shows
|
| Refreshments (+) |
$150.00 |
$0.00 |
$0.00 |
Food for meetings and complementary refreshments for audience members of live shows
|
| Advertising Public Relations (+) |
$100.00 |
$0.00 |
$0.00 |
Posters to advertise shows
|
| Rental-Equipment (+) |
$200.00 |
$0.00 |
$0.00 |
AB tech and CMUTV support for live shows
|
| Rental-Equipment (+) |
$200.00 |
$0.00 |
$0.00 |
Rental equipment from pittsburgh filmmakers, CFA, cmuTV, filmmakers
|
| Sub-Total |
$1,100.00 |
$0.00 |
$0.00 |
|
By Object Code
| Object Code |
Requested |
Recommended |
Final |
Description |
| Advertising Public Relations (+) |
$100.00 |
$0.00 |
$0.00 |
Posters to advertise shows |
| Donations/Contributions (+) |
$200.00 |
$0.00 |
$0.00 |
Donation-based admission to live shows |
| Non-capital Equipment (+) |
$250.00 |
$0.00 |
$0.00 |
Costumes for filming and live shows |
| Non-capital Equipment (+) |
$200.00 |
$0.00 |
$0.00 |
Props for filming and live shows |
| Refreshments (+) |
$150.00 |
$0.00 |
$0.00 |
Food for meetings and complementary refreshments for audience members of live shows |
| Rental-Equipment (+) |
$200.00 |
$0.00 |
$0.00 |
AB tech and CMUTV support for live shows |
| Rental-Equipment (+) |
$200.00 |
$0.00 |
$0.00 |
Rental equipment from pittsburgh filmmakers, CFA, cmuTV, filmmakers |
By Ocode
| Requested |
| Advertising Public Relations |
$100.00 |
| Donations/Contributions |
$200.00 |
| Non-capital Equipment |
$450.00 |
| Refreshments |
$150.00 |
| Rental-Equipment |
$400.00 |
| Recommended |
| Advertising Public Relations |
$0.00 |
| Donations/Contributions |
$0.00 |
| Non-capital Equipment |
$0.00 |
| Refreshments |
$0.00 |
| Rental-Equipment |
$0.00 |
| Final |
| Advertising Public Relations |
$0.00 |
| Donations/Contributions |
$0.00 |
| Non-capital Equipment |
$0.00 |
| Refreshments |
$0.00 |
| Rental-Equipment |
$0.00 |
Summary
| Requested |
| Expenditures |
$1,300.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Final |
$1,300.00 |
| Recommended |
| Expenditures |
$0.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Final |
$0.00 |
| Final |
| Expenditures |
$0.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$0.00 |
| FY13 Starting Balance |
$0.00 |
