"","",AB Films,FY2010,"",""

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

Revenue,"","","","",""
Events and Activities (-),16000.0,16000.0,16000.0,Ticket sales,
"",-16000.0,-16000.0,-16000.0,"",""

Uncategorized Items,"","","","",""
Student Employment (+),9000.0,9000.0,9000.0,Projectionist wages at $10/reel (avg. 5 reels/film),
Office Supplies (+),20.0,20.0,20.0,"Pens, Pencils, makers, posterboard, foamcore",
Office Supplies (+),40.0,40.0,40.0,Duct tape for doherty postering,
Office Supplies (+),100.0,100.0,100.0,Replacement staple guns,
Office Supplies (+),20.0,20.0,20.0,Heavy duty staples necesary for guns,
Telephone External (+),400.0,400.0,400.0,Telecom payment for films line: 8xflms,
Shipping (+),4500.0,4500.0,4500.0,Shipping for film canisters,
Shipping (+),100.0,100.0,100.0,Misc. shipping cost for dvds & vhs,
Printing & Publishing External (+),200.0,200.0,200.0,Ticket printing fee,
Printing & Publishing External (+),2500.0,2500.0,2500.0,Posters for weekly films,
Printing & Publishing External (+),500.0,500.0,500.0,Small films cards,
Refreshments (+),500.0,500.0,500.0,Snacks for people selling/collecting tickets (people collecting tickets are volunteers. Also it's a crappy job),
Refreshments (+),500.0,500.0,500.0,Food for weekly meetings. Helps to encourage attendance and maintain recruitment,
Rental-Equipment (+),50000.0,50000.0,50000.0,Rental cost for films,""
Student Programs-Other Expense (+),400.0,400.0,400.0,Alternative programming for TBA,
Campus Security (+),320.0,320.0,320.0,Security for TBA,
Equipment Maint Contracts (+),2000.0,2000.0,2000.0,Cinema consultants projector repair,
Equipment Maint Contracts (+),1000.0,1000.0,1000.0,Audio tuning and maintenance,
Equipment Maint Contracts (+),2500.0,2500.0,2500.0,"Annual McConomy mainentance fund, as agreed upon by the UC, AB, and MediaTech",
Equipment Repair (+),1000.0,0.0,0.0,"Maintenance, materials, and lamps",""
Non-capital Equipment (+),50.0,50.0,50.0,Splice tape leaders,
"",75650.0,74650.0,74650.0,"",""