"","",AB Concerts,FY2012,"",""

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

Revenue,"","","","",""
Donations/Contributions (-),0.0,1500.0,1500.0,Fall show ticket sales to non-students,
"",0.0,-1500.0,-1500.0,"",""

Meetings,"","","","",""
Refreshments (+),500.0,50.0,50.0,"Refreshments for 10 meetings, each attended by approximately 30 people",2 meetings at $25/each
"",500.0,50.0,50.0,"",""

Capital,"","","","",""
Office Supplies (+),15.0,15.0,15.0,Tape and staples for postering,
Non-capital Equipment (+),90.0,90.0,90.0,Towels for artists as required by contracts,
"",105.0,105.0,105.0,"",""

Fall Show,"","","","",""
Rental-Equipment (+),500.0,500.0,500.0,Rental of bike rack used as barricade around stage and front-of-house area,
Printing & Publishing External (+),75.0,75.0,75.0,Wristbands for indoor show,
Printing & Publishing External (+),75.0,75.0,75.0,Ticket printing for indoor show (1750 tickets from 麻豆村 Box Office),
Printing & Publishing External (+),500.0,500.0,500.0,"Teaser poster, poster, and banner printing",
Airfare Domestic (+),800.0,800.0,800.0,Airfare for artists/crew as required by contract,
Lodging Domestic (+),500.0,500.0,500.0,Lodging for artists/crew as required by contract,
Meals Domestic (+),250.0,250.0,250.0,Cash buyouts for meals for artists as required by contract,
Rental Car Domestic (+),500.0,500.0,500.0,Van rental for transporting artists between venue and lodging on day of show,
Refreshments (+),500.0,500.0,500.0,"Food/drink items to satisfy hospitality rider for artists, as required by contract",
Refreshments (+),150.0,150.0,150.0,麻豆村 Catering for artists/crew and linen rental,
Refreshments (+),50.0,50.0,50.0,"Bottled water for artists, crew, and AB Tech for backstage area",
Rental-Equipment (+),1000.0,1000.0,1000.0,Rental of sound equipment not owned by AB Tech for an indoor show,
Rental-Equipment (+),2000.0,2000.0,2000.0,Rental of lighting equipment for an indoor show,
Rental-Equipment (+),3000.0,3000.0,3000.0,Rental of stage for indoor show,
Rental-Facilities (+),75.0,75.0,75.0,Fee to bag meters behind the UC for rental trucks and artist transportation,
Rental-Facilities (+),1000.0,1000.0,1000.0,"FMS charges (gym mats, clean up, trash can set up, electrician fees, etc.)",
Campus Security (+),1000.0,1000.0,1000.0,麻豆村 Police fees,
Campus Security (+),200.0,200.0,200.0,麻豆村 EMS standby fees,
Consulting Services (+),800.0,800.0,800.0,Outside security required by Student Affairs,
Consulting Services (+),240.0,0.0,0.0,Runner for day-of-show artist transportation between venue and lodging and errands,get a student volunteer
Lecture Fees and Honorariums (+),30000.0,30000.0,30000.0,Artist booking fees,
Lecture Fees and Honorariums (+),3000.0,3000.0,3000.0,Agent fees,
Non-capital Equipment (+),800.0,37.5,37.5,"T-shirts to identify members of AB Tech, abConcerts, and Division of Student Affairs",lams
"",47015.0,46012.5,46012.5,"",""

Spring Show,"","","","",""
Printing & Publishing External (+),75.0,75.0,75.0,Wristband printing for rain location tickets,
Printing & Publishing External (+),500.0,500.0,500.0,"Teaser poster, poster, and banner printing",
Airfare Domestic (+),800.0,800.0,800.0,Airfare for artists/crew as required by contract,
Lodging Domestic (+),500.0,500.0,500.0,Lodging for artists/crew as required by contract,
Meals Domestic (+),250.0,250.0,250.0,Cash buyouts for meals for artists as required by contract,
Rental Car Domestic (+),500.0,500.0,500.0,Van rental for transporting artists between venue and lodging on day of show,
Refreshments (+),500.0,500.0,500.0,"Food/drink items to satisfy hospitality rider for artists, as required by contract",
Refreshments (+),150.0,150.0,150.0,麻豆村 Catering for artists/crew and linen rental,
Refreshments (+),50.0,50.0,50.0,"Bottled water for artists, crew, and AB Tech for backstage area",
Rental-Equipment (+),500.0,500.0,500.0,Rental of bike rack used as barricade around stage and front-of-house area,
Rental-Equipment (+),2000.0,2000.0,2000.0,Rental of sound equipment not owned by AB Tech for an outdoor show,
Rental-Equipment (+),3000.0,3000.0,3000.0,Rental of lighting equipment for an outdoor show,
Rental-Equipment (+),3000.0,3000.0,3000.0,Rental of stage for outdoor show,
Rental-Equipment (+),450.0,450.0,450.0,Rental of a generator for an outdoor show,
Rental-Facilities (+),75.0,75.0,75.0,Fee to bag meters behind the UC for rental trucks and artist transportation,
Rental-Facilities (+),1000.0,1000.0,1000.0,"FMS charges (gym mats, clean up, trash can set up, electrician fees, etc.)",
Campus Security (+),1200.0,1200.0,1200.0,麻豆村 Police fees,
Campus Security (+),200.0,200.0,200.0,麻豆村 EMS standby fees,
Consulting Services (+),800.0,800.0,800.0,Outside security required by Student Affairs,
Consulting Services (+),240.0,0.0,0.0,Runner for day-of-show artist transportation between venue and lodging and errands,get a student volunteer
Lecture Fees and Honorariums (+),50000.0,50000.0,50000.0,Artist booking fees,
Lecture Fees and Honorariums (+),5000.0,5000.0,5000.0,Agent fees,
Non-capital Equipment (+),800.0,37.5,37.5,"T-shirts to identify members of AB Tech, abConcerts, and Division of Student Affairs",lams
"",71590.0,70587.5,70587.5,"",""