"","",Activities Board,FY2010,"",""

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

Uncategorized Items,"","","","",""
Office Supplies (+),1500.0,1500.0,1500.0,Toner for Laser Printer,
Office Supplies (+),300.0,300.0,300.0,"Pens, Papers, Staplers, Markers, Paint, Posterboard, Tape, Paint...",
Paper Supplies (+),300.0,300.0,300.0,Letter and tabloid sized paper for printer,
Other Supplies (+),50.0,50.0,50.0,Cleaning supplies for office maintenance,
Telephone External (+),40.0,40.0,40.0,"Local calls to artists, agencies, and entertainment companies",
Telephone External (+),400.0,400.0,400.0,"Long distance calls to managers, booking agencies, and film distributors",
Telephone External (+),1300.0,1300.0,1300.0,Telecom payment for phone equipment,
Postage (+),20.0,20.0,20.0,Stamps,
Postage (+),200.0,200.0,200.0,Shipping of packages,
Printing & Publishing External (+),300.0,300.0,300.0,"Banners for recruitment, info sessions, Doherty.",
Printing & Publishing External (+),85.0,0.0,0.0,C-Book ad,""
Advertising Public Relations (+),400.0,0.0,0.0,Advertisments in Tartan,""
Printing & Publishing External (+),100.0,0.0,0.0,Recruitment and elections,""
Memberships and Dues (+),550.0,550.0,550.0,NACA membership dues,
Computing Services External (+),150.0,150.0,150.0,Network Access charges in office,
Computing Supplies (+),1000.0,1000.0,1000.0,Backup system/server for AB records including mandatory film program records,
Computing Supplies (+),1164.0,1164.0,1164.0,"New AB workstation to replace antiquated, old, slow machine. Every member uses these few stations, and they are critical to designing posters, flyers, schedules, etc. using CPU intensive photoshop.",
Computing Supplies (+),854.0,854.0,854.0,Laser Printer Repair ,
Computing Supplies (+),400.0,400.0,400.0,Eiki Laser Projector replacement bulbs,
Non-capital Software (+),800.0,800.0,800.0,Software licenses for Adobe Photoshop & Illustrator,
Computing Supplies (+),600.0,600.0,600.0,"Server upgrades for 5 year old server hosting Activitiesboard.org, the main interface for AB",
Non-capital Equipment (+),500.0,500.0,500.0,"Giveaways for Activites Fair/ AB Promotion: since we need to get higher quality giveaways because they're not only intended to be fun for one night, but rather they have our website on them and are me",
Periodicals (+),10.0,10.0,10.0,Pollstar subscription,
Consulting Services (+),500.0,500.0,500.0,"Fall semester retreat: AB chairs and advisor meet to discuss plans, goals, and organization for the upcoming year.",
"",11523.0,10938.0,10938.0,"",""