"","",AB Concerts,FY2011,"",""

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

Revenue,"","","","",""
Events and Activities (-),0.0,1500.0,1500.0,Fall show ticket sales to non-students,
"",0.0,-1500.0,-1500.0,"",""

JFC Addition,"","","","",""
Other Supplies (+),0.0,75.0,75.0,lams/wristbands to identify people working show,
"",0.0,75.0,75.0,"",""

Uncategorized Items,"","","","",""
Non-capital Equipment (+),90.0,90.0,90.0,Towels for artists as required by contract,
Office Supplies (+),50.0,0.0,0.0,"Pens, pencils, markers, posterboard, etc.",""
Printing & Publishing External (+),375.0,375.0,375.0,Wristband printing for indoor shows,
Advertising Public Relations (+),200.0,200.0,200.0,Advertisements in Tartan,
Printing & Publishing External (+),1000.0,1000.0,1000.0,Posters for show,
Printing & Publishing External (+),70.0,70.0,70.0,Ticket printing for fall show,
Printing & Publishing External (+),100.0,100.0,100.0,Security laminate printing,
Airfare Domestic (+),1500.0,1500.0,1500.0,Airfare for artists as required by contract,
Lodging Domestic (+),800.0,800.0,800.0,Lodging for artists/crew as required by contract,
Meals Domestic (+),500.0,500.0,500.0,Cash buyout for meal as erquired by contract,
Rental Car Domestic (+),1000.0,1000.0,1000.0,"Van service to transport artists between airport, lodging, and campus",
Refreshments (+),1000.0,1000.0,1000.0,"Food/drink hospitality items for artists, as required by rider",
Refreshments (+),250.0,250.0,250.0,"Catering for band/crew, linen rental",
Rental-Equipment (+),1000.0,1000.0,1000.0,Rental of bike rack used as barricade around stage and front of house area,
Rental-Equipment (+),3000.0,3000.0,3000.0,Rental of sound equipment not owned by AB Tech,
Rental-Equipment (+),4000.0,4000.0,4000.0,Rental of lighting equipment,
Rental-Equipment (+),6000.0,6000.0,6000.0,Rental of stage,
Rental-Facilities (+),90.0,90.0,90.0,Fee to bag the meters behind the UC for rental trucks/artist transportation,
Rental-Equipment (+),450.0,450.0,450.0,Rental of generator for outdoor show,
Rental-Facilities (+),1200.0,1200.0,1200.0,FMS charges,
Rental-Facilities (+),300.0,300.0,300.0,Fee for gym mats,
Rental-Facilities (+),300.0,300.0,300.0,Extra UC fees for cleanup,
Campus Security (+),1500.0,1500.0,1500.0,Security for fall show,
Campus Security (+),1500.0,1500.0,1500.0,Security for spring show,
Campus Security (+),150.0,150.0,150.0,Â鶹´å EMS charges for fall show,
Campus Security (+),150.0,150.0,150.0,Â鶹´å EMS charges for spring show,
Consulting Services (+),1500.0,1500.0,1500.0,Outside security required by student affairs,
Consulting Services (+),700.0,0.0,0.0,Runner for day-of-show errands,you should be able to find a student volunteer
Lecture Fees and Honorariums (+),25000.0,25000.0,25000.0,Band for fall show,
Lecture Fees and Honorariums (+),2500.0,2500.0,2500.0,Agent fee for fall show,
Lecture Fees and Honorariums (+),45000.0,45000.0,45000.0,Artist for spring show,
Lecture Fees and Honorariums (+),4500.0,4500.0,4500.0,Agent fee for spring show,
Non-capital Equipment (+),1600.0,0.0,0.0,T-shirts to identify members of AB Tech and AB Concerts for security purposes,lams are the best way to identify people working the show
"",107375.0,105025.0,105025.0,"",""