AB Publications Budget
FY2010 (July 1, 2009 - June 30, 2010)
A permanent committee whose purpose is to provide the campus with informative, helpful, and amusing publications to appear regularly throughout the year. AB Publications, as part of the Activities Board, regularly publishes issues of "readme", a satirical newsletter on campus.
JFC Rep:
Summary
| Requested |
| Expenditures |
$8,785.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Final |
$8,785.00 |
| Recommended |
| Expenditures |
$4,575.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Final |
$4,575.00 |
| Final |
| Expenditures |
$4,575.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$4,575.00 |
| FY10 Starting Balance |
$4,575.00 |
Printing Costs
| Object Code |
Requested |
Recommended |
Final |
Description |
| Printing & Publishing External (+) |
$7,050.00 |
$3,525.00 |
$3,525.00 |
24 issues a year
12 issues a year
|
| Printing & Publishing External (+) |
$175.00 |
$175.00 |
$175.00 |
promotional material
|
| Printing & Publishing External (+) |
$110.00 |
$0.00 |
$0.00 |
orientation page
|
| Sub-Total |
$7,335.00 |
$3,700.00 |
$3,700.00 |
|
Food and Travel
| Object Code |
Requested |
Recommended |
Final |
Description |
| Refreshments (+) |
$975.00 |
$400.00 |
$400.00 |
food for meetings
|
| Refreshments (+) |
$325.00 |
$325.00 |
$325.00 |
retreats, training
|
| Sub-Total |
$1,300.00 |
$725.00 |
$725.00 |
|
Non-Captial Equipment
| Object Code |
Requested |
Recommended |
Final |
Description |
| Non-capital Equipment (+) |
$150.00 |
$150.00 |
$150.00 |
publication aid equipment
|
| Sub-Total |
$150.00 |
$150.00 |
$150.00 |
|
By Object Code
| Object Code |
Requested |
Recommended |
Final |
Description |
| Non-capital Equipment (+) |
$150.00 |
$150.00 |
$150.00 |
publication aid equipment |
| Printing & Publishing External (+) |
$7,050.00 |
$3,525.00 |
$3,525.00 |
24 issues a year |
| Printing & Publishing External (+) |
$175.00 |
$175.00 |
$175.00 |
promotional material |
| Printing & Publishing External (+) |
$110.00 |
$0.00 |
$0.00 |
orientation page |
| Refreshments (+) |
$975.00 |
$400.00 |
$400.00 |
food for meetings |
| Refreshments (+) |
$325.00 |
$325.00 |
$325.00 |
retreats, training |
By Ocode
| Requested |
| Non-capital Equipment |
$150.00 |
| Printing & Publishing External |
$7,335.00 |
| Refreshments |
$1,300.00 |
| Recommended |
| Non-capital Equipment |
$150.00 |
| Printing & Publishing External |
$3,700.00 |
| Refreshments |
$725.00 |
| Final |
| Non-capital Equipment |
$150.00 |
| Printing & Publishing External |
$3,700.00 |
| Refreshments |
$725.00 |
Summary
| Requested |
| Expenditures |
$8,785.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Final |
$8,785.00 |
| Recommended |
| Expenditures |
$4,575.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Final |
$4,575.00 |
| Final |
| Expenditures |
$4,575.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$4,575.00 |
| FY10 Starting Balance |
$4,575.00 |
