"","",Spring Carnival Committee,FY2010,"",""

Object Code,Requested,Recommended,Final,Purpose,Comment

Revenue,"","","","",""
Advertising Income (-),3000.0,3000.0,3000.0,T-Shirt Sales,
Events and Activities (-),7500.0,7500.0,7500.0,Security Deposits,
Events and Activities (-),8000.0,12000.0,12000.0,Rides Revenue,""
Events and Activities (-),1800.0,2800.0,1800.0,Competition Booth Fees,""
Events and Activities (-),500.0,500.0,500.0,Concession Booth Fees,
Events and Activities (-),300.0,300.0,300.0,Radio Rentals,
Events and Activities (-),100.0,100.0,100.0,Booklet Ads,
Other Sales (-),1600.0,1600.0,1600.0,Fireproofing Materials,
"",-22800.0,-27800.0,-26800.0,"",""

Repair and Maintenance,"","","","",""
Equipment Maint Contracts (+),175.0,175.0,175.0,Trash Cans,
Equipment Maint Contracts (+),6500.0,6000.0,6500.0,Dumpsters,""
Equipment Maint Contracts (+),10200.0,10200.0,10200.0,Valet Parking Service,
Equipment Maint Contracts (+),21000.0,17000.0,21000.0,FMS Support,""
Equipment Repair (+),300.0,300.0,300.0,Repair and Maintenance Power Tools,
Equipment Repair (+),200.0,200.0,200.0,Repair Of Computer Eqiupment,
Equipment Repair (+),100.0,100.0,100.0,Repair and Maintenance Parking Signs,
"",38475.0,33975.0,38475.0,"",""

Consulting,"","","","",""
Professional Services (+),5500.0,5500.0,5500.0,Fireworks,
Professional Services (+),800.0,800.0,800.0,Childrens Entertainment,
Professional Services (+),1000.0,1000.0,1000.0,Bands and Dancers,
"",7300.0,7300.0,7300.0,"",""

Salaries,"","","","",""
Student Employment (+),1200.0,1200.0,1200.0,Ticket Sellers (20 hrs * 8 sellers * 7.50/hour),
Student Employment (+),2280.0,2280.0,2280.0,Security Staff (228 hrs * 10.00/hour),
"",3480.0,3480.0,3480.0,"",""

Office Supplies,"","","","",""
Office Supplies (+),75.0,75.0,75.0,Spray Paint for Parking Lot,
Office Supplies (+),20.0,20.0,20.0,"Pens, labels, tape, etc",
Paper Supplies (+),25.0,25.0,25.0,"Calendars, Notepads, Notebooks, etc",
Office Supplies (+),250.0,250.0,250.0,Midway Supplies,
"",370.0,370.0,370.0,"",""

Photocopying,"","","","",""
Copying and Reproduction External (+),100.0,100.0,100.0,Good Neighbor Letters,
Copying and Reproduction External (+),100.0,100.0,100.0,Carnival Schedules,
Copying and Reproduction External (+),20.0,20.0,20.0,Booth Contracts,
Copying and Reproduction External (+),50.0,50.0,50.0,Meeting Handouts,
"",270.0,270.0,270.0,"",""

Telephone/Networking,"","","","",""
Telephone External (+),150.0,150.0,150.0,Data Networking Charges,
Telephone External (+),50.0,50.0,50.0,Calls to Agents,
Telephone External (+),320.0,320.0,320.0,Monthly Service,
Telephone External (+),300.0,300.0,300.0,Trailer Phone Line,
"",820.0,820.0,820.0,"",""

Postage,"","","","",""
Postage (+),30.0,30.0,30.0,Good Neighbor Letters,
Postage (+),20.0,20.0,20.0,Performer Contracts,
"",50.0,50.0,50.0,"",""

Booth Supplies,"","","","",""
Other Supplies (+),600.0,600.0,600.0,Tools For Blitz Booths,
Other Supplies (+),1200.0,1200.0,1200.0,Lumber for Blitz Booths,
Other Supplies (+),500.0,500.0,500.0,Hardware for Blitz Booths,
Office Supplies (+),500.0,500.0,500.0,Paint for Blitz Booths,
"",2800.0,2800.0,2800.0,"",""

Entranceway Supplies,"","","","",""
Other Supplies (+),800.0,800.0,800.0,Lumber for Entranceway,
Other Supplies (+),300.0,300.0,300.0,Hardware for Entranceway,
Other Supplies (+),300.0,300.0,300.0,Paint for Entranceway,
"",1400.0,1400.0,1400.0,"",""

Lab Supplies,"","","","",""
Other Supplies (+),1600.0,1600.0,1600.0,Fireproofing (32 gallons @ $50 per gallon),
Other Supplies (+),1000.0,640.0,640.0,Beverages and Snacks For Trailer,""
"",2600.0,2240.0,2240.0,"",""

Printing and Advertising,"","","","",""
Printing & Publishing External (+),1800.0,1250.0,1250.0,Trophy Engraving,""
Printing & Publishing External (+),600.0,600.0,600.0,Novelty Gifts,
Printing & Publishing External (+),1000.0,750.0,750.0,Carnival Advertising,""
Printing & Publishing External (+),600.0,600.0,600.0,Booklets,
Printing & Publishing External (+),1000.0,1000.0,1000.0,Entertainment Advertising,
Printing & Publishing External (+),500.0,500.0,500.0,Posters for Campus,
Printing & Publishing External (+),2250.0,2250.0,2250.0,T-Shirts and Apparel for Sale,
"",7750.0,6950.0,6950.0,"",""

Rental and Leases,"","","","",""
Rental-Equipment (+),2500.0,2500.0,2500.0,Trailers and steps rentals,
Rental-Equipment (+),1200.0,1200.0,1200.0,Portable Toilets,
Rental-Equipment (+),10000.0,10000.0,10000.0,Staging & Tents,""
Rental-Equipment (+),1750.0,1750.0,1750.0,Hospitality Room (for performers),
Rental-Equipment (+),1100.0,0.0,1100.0,Bike Racks,""
Rental-Equipment (+),7500.0,7500.0,7500.0,Return of Security Deposits for Booths,
Rental-Equipment (+),1000.0,1000.0,1000.0,Pittsburgh Fire Escort for Fireworks,
"",25050.0,23950.0,25050.0,"",""

Food and Travel,"","","","",""
Lodging Domestic (+),1000.0,1000.0,1000.0,Accomodations for Performers (per contract),
Meals Domestic (+),1500.0,1000.0,1000.0,Refreshments for Performers,""
Meals Domestic (+),400.0,400.0,400.0,Meals for Leadership Retreat,
"",2900.0,2400.0,2400.0,"",""

Offical Representation,"","","","",""
Meals Foreign (+),300.0,300.0,300.0,Dinner for Carnival Judges,
"",300.0,300.0,300.0,"",""

Taxes,"","","","",""
Rental-Facilities (+),1700.0,1700.0,1700.0,Taxes on Rides,
Rental-Facilities (+),3500.0,3500.0,3500.0,Staging and Tech Support,
Rental-Facilities (+),100.0,100.0,100.0,Permits for Tents,
Rental-Facilities (+),200.0,200.0,200.0,Pittsburgh Event Permit,
"",5500.0,5500.0,5500.0,"",""

Security,"","","","",""
Campus Security (+),1000.0,1000.0,1000.0,City Police Coverage,
Campus Security (+),15500.0,15500.0,15500.0,University Police Coverage,
"",16500.0,16500.0,16500.0,"",""