"","",Activities Board,FY2013,"",""

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

Office Supplies,"","","","",""
Office Supplies (+),1500.0,1500.0,1500.0,Toner and Ink for ab Printer.,""
Office Supplies (+),600.0,600.0,600.0,"Pens, paint, duct tape, gaffer tape, scotch tape, staples, dry-erase markers, etc.",""
Office Supplies (+),400.0,400.0,400.0,Letter and Tabloid paper for in-office printing,""
Other Supplies (+),40.0,40.0,40.0,Office cleaning supplies,""
Telephone External (+),1300.0,0.0,0.0,Telecom payment for phone equipment,JFC not funding telecom for groups
Telephone External (+),40.0,0.0,0.0,Telecom local calls,""
Telephone External (+),400.0,0.0,0.0,Telecom long distance calls with artists and agencies,""
Postage (+),250.0,250.0,250.0,Stamps and Package shipment,""
Professional Services (+),400.0,0.0,0.0,Fee to have floor cleaned and waxed,clean your own office
"",4930.0,2790.0,2790.0,"",""

Advertisement and Branding,"","","","",""
Advertising Public Relations (+),2400.0,150.0,2400.0,Refreshments for weekly ab general body meetings and for information sessions,"don't fund board meetings, will fund 2 GBMs; appeal granted"
Advertising Public Relations (+),400.0,50.0,50.0,Doherty Poster and general publicity for ab and ab subcommittee event support,same as last year
Advertising Public Relations (+),1000.0,250.0,250.0,ab giveaways for member recruitment and event promotion,same as last year
"",3800.0,450.0,2700.0,"",""

Technological Expenses,"","","","",""
Computing Services External (+),150.0,150.0,150.0,Network access for ab server rack,""
Computing Services External (+),40.0,10.0,10.0,ab domain renewal,""
Computing Services External (+),400.0,100.0,100.0,New ab website azure server space,in line with other groups
Capital Expense Fund (+),500.0,200.0,200.0,ab office soundcard replacement. Necessary for testing new music and artists.,""
"",590.0,260.0,260.0,"",""

NACA,"","","","",""
Memberships and Dues (+),550.0,550.0,550.0,NACA membership fees. Keeps us connected with new artists and entertainment services,""
Other Travel Domestic (+),800.0,800.0,800.0,Roundtrip flight for 4 chairs to travel to Boston for the NACA conference (at $200 each),""
Conference/Tournament Reg Domestic (+),1400.0,1400.0,1400.0,Registration for 4 chairs to attend the 4 day NACA conference (at $350 each),""
"",2750.0,2750.0,2750.0,"",""