AB Publications Budget
FY2011 (July 1, 2010 - June 30, 2011)
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 |
$8,230.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Final |
$8,230.00 |
| Recommended |
| Expenditures |
$4,440.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Final |
$4,440.00 |
| Final |
| Expenditures |
$4,440.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$4,440.00 |
| FY11 Starting Balance |
$4,440.00 |
Publication Costs
| Object Code |
Requested |
Recommended |
Final |
Description |
| Printing & Publishing External (+) |
$175.00 |
$175.00 |
$175.00 |
Promotional Material
|
| Printing & Publishing External (+) |
$6,480.00 |
$3,240.00 |
$3,240.00 |
24 issues a year
cut to 12 issues a year
|
| Sub-Total |
$6,655.00 |
$3,415.00 |
$3,415.00 |
|
Food and Travel
| Object Code |
Requested |
Recommended |
Final |
Description |
| Refreshments (+) |
$325.00 |
$325.00 |
$325.00 |
Reteats/Training
|
| Refreshments (+) |
$1,100.00 |
$550.00 |
$550.00 |
Refreshments for 24 meetings per year
12 meetings per year
|
| Sub-Total |
$1,425.00 |
$875.00 |
$875.00 |
|
Non-Capital 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 (+) |
$175.00 |
$175.00 |
$175.00 |
Promotional Material |
| Printing & Publishing External (+) |
$6,480.00 |
$3,240.00 |
$3,240.00 |
24 issues a year |
| Refreshments (+) |
$325.00 |
$325.00 |
$325.00 |
Reteats/Training |
| Refreshments (+) |
$1,100.00 |
$550.00 |
$550.00 |
Refreshments for 24 meetings per year |
By Ocode
| Requested |
| Non-capital Equipment |
$150.00 |
| Printing & Publishing External |
$6,655.00 |
| Refreshments |
$1,425.00 |
| Recommended |
| Non-capital Equipment |
$150.00 |
| Printing & Publishing External |
$3,415.00 |
| Refreshments |
$875.00 |
| Final |
| Non-capital Equipment |
$150.00 |
| Printing & Publishing External |
$3,415.00 |
| Refreshments |
$875.00 |
Summary
| Requested |
| Expenditures |
$8,230.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Final |
$8,230.00 |
| Recommended |
| Expenditures |
$4,440.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Final |
$4,440.00 |
| Final |
| Expenditures |
$4,440.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$4,440.00 |
| FY11 Starting Balance |
$4,440.00 |
