The Variety Hour Budget
FY2010 (July 1, 2009 - June 30, 2010)
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:
Summary
Requested |
Expenditures |
$2,475.00 |
Capital |
$0.00 |
Revenue |
($0.00) |
Final |
$2,475.00 |
Recommended |
Expenditures |
$350.00 |
Capital |
$0.00 |
Revenue |
($0.00) |
Final |
$350.00 |
Final |
Expenditures |
$350.00 |
Capital |
$0.00 |
Revenue |
($0.00) |
Debt |
($0.00) |
Rollover |
($0.00) |
Total Subsidy |
$350.00 |
FY10 Starting Balance |
$350.00 |
Uncategorized Items
Object Code |
Requested |
Recommended |
Final |
Description |
Non-capital Equipment (+) |
$750.00 |
$200.00 |
$200.00 |
Costumes
|
Non-capital Equipment (+) |
$300.00 |
$100.00 |
$100.00 |
Props
|
Advertising Public Relations (+) |
$500.00 |
$50.00 |
$50.00 |
Flyers, Posters, Banners, etc.
|
Refreshments (+) |
$150.00 |
$0.00 |
$0.00 |
Recruiting and Filming Event Refreshments
|
Rental-Equipment (+) |
$400.00 |
$0.00 |
$0.00 |
AB Tech
|
Non-capital Equipment (+) |
$150.00 |
$0.00 |
$0.00 |
Sets
|
Paper Supplies (+) |
$100.00 |
$0.00 |
$0.00 |
Printing Scripts
|
Non-capital Equipment (+) |
$125.00 |
$0.00 |
$0.00 |
Video Tapes
|
Sub-Total |
$2,475.00 |
$350.00 |
$350.00 |
|
By Object Code
Object Code |
Requested |
Recommended |
Final |
Description |
Advertising Public Relations (+) |
$500.00 |
$50.00 |
$50.00 |
Flyers, Posters, Banners, etc. |
Non-capital Equipment (+) |
$750.00 |
$200.00 |
$200.00 |
Costumes |
Non-capital Equipment (+) |
$300.00 |
$100.00 |
$100.00 |
Props |
Non-capital Equipment (+) |
$150.00 |
$0.00 |
$0.00 |
Sets |
Non-capital Equipment (+) |
$125.00 |
$0.00 |
$0.00 |
Video Tapes |
Paper Supplies (+) |
$100.00 |
$0.00 |
$0.00 |
Printing Scripts |
Refreshments (+) |
$150.00 |
$0.00 |
$0.00 |
Recruiting and Filming Event Refreshments |
Rental-Equipment (+) |
$400.00 |
$0.00 |
$0.00 |
AB Tech |
By Ocode
Requested |
Advertising Public Relations |
$500.00 |
Non-capital Equipment |
$1,325.00 |
Paper Supplies |
$100.00 |
Refreshments |
$150.00 |
Rental-Equipment |
$400.00 |
Recommended |
Advertising Public Relations |
$50.00 |
Non-capital Equipment |
$300.00 |
Paper Supplies |
$0.00 |
Refreshments |
$0.00 |
Rental-Equipment |
$0.00 |
Final |
Advertising Public Relations |
$50.00 |
Non-capital Equipment |
$300.00 |
Paper Supplies |
$0.00 |
Refreshments |
$0.00 |
Rental-Equipment |
$0.00 |
Summary
Requested |
Expenditures |
$2,475.00 |
Capital |
$0.00 |
Revenue |
($0.00) |
Final |
$2,475.00 |
Recommended |
Expenditures |
$350.00 |
Capital |
$0.00 |
Revenue |
($0.00) |
Final |
$350.00 |
Final |
Expenditures |
$350.00 |
Capital |
$0.00 |
Revenue |
($0.00) |
Debt |
($0.00) |
Rollover |
($0.00) |
Total Subsidy |
$350.00 |
FY10 Starting Balance |
$350.00 |