"","",AB Films,FY2011,"",""

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 - $10/reel (average 5 reels per film),
Office Supplies (+),20.0,0.0,0.0,"Pens, Pencils, posterboard, markers",this should be covered by Main
Office Supplies (+),40.0,40.0,40.0,Duct Tape (for Doherty Postering),
Office Supplies (+),20.0,20.0,20.0,Heavy Duty Staples for Staple Guns,
Shipping (+),4500.0,4500.0,4500.0,Shipping for 35mm film canisters,
Shipping (+),100.0,100.0,100.0,Misc. Shipping for DVD and Blu-Ray movies,
Printing & Publishing External (+),2750.0,2750.0,2750.0,Posters for weekly films (longer routes to include new buildings),
Printing & Publishing External (+),200.0,200.0,200.0,Ticket Printing Costs,
Printing & Publishing External (+),500.0,500.0,500.0,Small Films Cards (Mini-calendar of films schedule),
Refreshments (+),500.0,0.0,0.0,"Snacks for people collecting tickets (people collecting tickets are volunteers, and it's a pretty crappy job)",they're only there for about 30-60 minutes and are usually with a friend
Refreshments (+),750.0,0.0,0.0,"Food for weekly meetings, to help encourage attendance and maintain recruitment",we don't fund anyone for food at weekly meetings
Rental-Equipment (+),50000.0,50000.0,50000.0,Rental cost for films,
Student Programs-Other Expense (+),400.0,0.0,0.0,Alternate programming for TBA,this should be covered by Special Events
Campus Security (+),440.0,440.0,440.0,Campus Security for TBA,
Equipment Maint Contracts (+),2400.0,2400.0,2400.0,Cinema Consultants Projector Repair,
Equipment Maint Contracts (+),1000.0,1000.0,1000.0,Repair costs for sound /video equipment (not under the Cinema Consultants Contract),
Equipment Maint Contracts (+),2500.0,2500.0,2500.0,"Annual McConomy maintenance fun as agreed upon by the UC, AB, and MediaTech",
Non-capital Equipment (+),50.0,50.0,50.0,Splice Tape Leaders (for 35mm film splicing),
Non-capital Equipment (+),200.0,200.0,200.0,Film shelving for storing 35mm reels in AB office,
Uniforms (+),300.0,0.0,0.0,Tshirts to identify AB Films staff for security reasons at AB Films events,wear name tags
Office Supplies (+),100.0,100.0,100.0,Replacement Staple Guns,
Telephone External (+),400.0,400.0,400.0,Telecom payment for films line,
Non-capital Equipment (+),1000.0,0.0,0.0,Long term investment for upgraded film equipment (to account for film standards changing over the next 5-10 years),since this is not needed yet we'd prefer to have you come back in the futur
"",77170.0,74200.0,74200.0,"",""