"","",Spring Carnival Committee,FY2012,"",""

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

Revenue,"","","","",""
Advertising Income (-),1000.0,1000.0,1000.0,T-Shirt sales,
Events and Activities (-),12000.0,12000.0,12000.0,Rides Revenue,
Events and Activities (-),500.0,500.0,500.0,Concessions Booth Fees,
Rental Income (-),300.0,300.0,300.0,Radio Rentals,
Other Sales (-),1600.0,1600.0,1600.0,Fireproofing Materials,
Events and Activities (-),1700.0,1700.0,1700.0,Competition Booth Fees,
Advertising Income (-),100.0,100.0,100.0,Booklet Ads,
"",-17200.0,-17200.0,-17200.0,"",""

Repair and Maintenance,"","","","",""
Equipment Maint Contracts (+),10200.0,10200.0,10200.0,Valet Parking Service,
Equipment Maint Contracts (+),175.0,175.0,175.0,Trash Cans,
Equipment Maint Contracts (+),21500.0,21500.0,21500.0,FMS Support,
Equipment Maint Contracts (+),6500.0,6500.0,6500.0,Dumpsters,
Equipment Maint Contracts (+),300.0,300.0,300.0,Repair/replacement/maintenance of power tools,
Equipment Maint Contracts (+),200.0,200.0,200.0,Repair of computer equipment,
Equipment Maint Contracts (+),100.0,100.0,100.0,Repair and maintenance of parking signs,
"",38975.0,38975.0,38975.0,"",""

Telephone/Networking,"","","","",""
Telephone External (+),150.0,150.0,150.0,Data Networking Charges,
Telephone External (+),320.0,320.0,320.0,Office Phone,
"",470.0,470.0,470.0,"",""

Rental and Leases,"","","","",""
Rental-Equipment (+),1100.0,1100.0,1100.0,security barriers (bike rack),
Rental-Equipment (+),12000.0,12000.0,12000.0,staging and tents,
Rental-Equipment (+),1200.0,1200.0,1200.0,portable toilets,
Rental-Equipment (+),2500.0,2500.0,2500.0,trailer rentals,
Rental-Equipment (+),1000.0,1000.0,1000.0,Pittsburgh Fire Escort for Fireworks,
"",17800.0,17800.0,17800.0,"",""

Consulting,"","","","",""
Professional Services (+),5650.0,5650.0,5650.0,Fireworks show,
Professional Services (+),800.0,800.0,800.0,Children's entertainment,
Professional Services (+),2000.0,2000.0,2000.0,Entertainment performances (bands and dancers),
"",8450.0,8450.0,8450.0,"",""

Postage,"","","","",""
Postage (+),455.5,455.5,455.5,mailroom services for good neighbor letter,
Postage (+),807.73,807.73,807.73,postage for good neighbor letter,
"",1263.23,1263.23,1263.23,"",""

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

Security,"","","","",""
Campus Security (+),1000.0,1000.0,1000.0,City Police Coverage,
Student Employment (+),2320.0,2320.0,2320.0,Security staff (232 hrs * 10/hr),
Campus Security (+),15500.0,15500.0,15500.0,University Police Coverage,
"",18820.0,18820.0,18820.0,"",""

Office Supplies,"","","","",""
Office Supplies (+),75.0,75.0,75.0,Spray chalk for parking lot to mark booth plots,
Office Supplies (+),25.0,25.0,25.0,"calendars, notepads, notebooks, etc",
Office Supplies (+),20.0,20.0,20.0,"pens, labels, tabpe, etc",
Office Supplies (+),250.0,250.0,250.0,Midway supplies,
"",370.0,370.0,370.0,"",""

Supplies for Blitz Booths,"","","","",""
Other Supplies (+),960.0,960.0,960.0,Fire Retardant,
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,
Other Supplies (+),500.0,500.0,500.0,Paint for Blitz Booths,
"",3760.0,3760.0,3760.0,"",""

Lab Supplies,"","","","",""
Other Supplies (+),1600.0,1600.0,1600.0,Fireproofimg materials,
Other Supplies (+),640.0,640.0,640.0,Beverages and snacks for trailer,
"",2240.0,2240.0,2240.0,"",""

Printing and Advertising,"","","","",""
Printing & Publishing External (+),1250.0,1250.0,1250.0,Trophy Engraving,
Printing & Publishing External (+),1000.0,1000.0,1000.0,T-Shirts and Apparel for Sale,
Printing & Publishing External (+),600.0,600.0,600.0,Novelty Gifts,
Printing & Publishing External (+),1000.0,1000.0,1000.0,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 (+),150.0,150.0,150.0,posters for campus,
"",5600.0,5600.0,5600.0,"",""

Food and Travel,"","","","",""
Meals Domestic (+),400.0,400.0,400.0,Meals for leadership retreat,
Meals Domestic (+),1791.25,1791.25,1791.25,Refreshments for Performers,
Meals Domestic (+),126.42,126.42,126.42,Beverages for Performers,
"",2317.67,2317.67,2317.67,"",""

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,"",""

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,"",""

Photocopying,"","","","",""
Computing Services External (+),100.0,100.0,100.0,Carnival Schedules,
Copying and Reproduction External (+),22.8,22.8,22.8,Booth Contracts,
Copying and Reproduction External (+),50.0,50.0,50.0,Meeting Handouts,
"",172.8,172.8,172.8,"",""

Uncategorized Items,"","","","",""
Student Employment (+),1200.0,1200.0,1200.0,Ticket Sellers for Rides (20 hrs * 8 sellers * 7.50/hr),
"",1200.0,1200.0,1200.0,"",""