"","",Tartan Swing,FY2013,"",""

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

Uncategorized Items,"","","","",""
Office Supplies (+),50.0,50.0,50.0,General supplies,""
Non-capital Software (+),150.0,150.0,150.0,Purchase dance music (10 albums at $15/album),""
"",200.0,200.0,200.0,"",""

Revenue,"","","","",""
Events and Activities (-),400.0,800.0,600.0,Swing Dance admission (80 people at $5/person),"appeal granted in part, charge non cmu students $10/person"
Events and Activities (-),450.0,450.0,450.0,Workshop admittance (Spring),""
Events and Activities (-),450.0,450.0,450.0,Workshop admittance (Fall),""
Donations/Contributions (-),200.0,200.0,200.0,From community members,""
"",-1500.0,-1900.0,-1700.0,"",""

Fall Swing Classes,"","","","",""
Professional Services (+),450.0,450.0,450.0,Swing Guest Instructors (6hrs at $75/hr),""
Professional Services (+),450.0,450.0,450.0,Blues Guest Instructors (6hrs at $75/hr),""
Advertising Public Relations (+),30.0,20.0,20.0,Posters,""
"",930.0,920.0,920.0,"",""

Spring Swing Classes,"","","","",""
Professional Services (+),450.0,450.0,450.0,Swing Guest Instructors (6hrs at $75/hr),""
Professional Services (+),450.0,450.0,450.0,Blues Guest Instructors (6hrs at $75/hr),""
Advertising Public Relations (+),30.0,20.0,20.0,Posters,""
"",930.0,920.0,920.0,"",""

Swing Dance,"","","","",""
Professional Services (+),850.0,850.0,850.0,Professional Swing Band (3hrs),""
Advertising Public Relations (+),50.0,50.0,50.0,Posters,""
Refreshments (+),40.0,40.0,40.0,"",please be more descriptive in the future
"",940.0,940.0,940.0,"",""