"","",AB Lectures,FY2011,"",""

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

Revenue,"","","","",""
Events and Activities (-),500.0,500.0,500.0,Lecture sales for non-students who attend the events,
"",-500.0,-500.0,-500.0,"",""

Uncategorized Items,"","","","",""
Campus Security (+),800.0,800.0,800.0,Security for larger lectures,
Rental-Equipment (+),750.0,750.0,750.0,Equipment not provided by AB tech,
Office Supplies (+),40.0,0.0,0.0,"Pens, Markers, Posterboard, Foamcore",this should be covered by Main
Shipping (+),25.0,25.0,25.0,Shipping packages to artist after lecture,
Advertising Public Relations (+),200.0,200.0,200.0,Advertisements in the Tartan,
Printing & Publishing External (+),350.0,350.0,350.0,Advertising for lectures,
Printing & Publishing External (+),200.0,200.0,200.0,Printing Tickets for admission,
Airfare Domestic (+),1500.0,1500.0,1500.0,"Airfare for speakers, as required by contract",
Lodging Domestic (+),1500.0,1500.0,1500.0,"Hotel accomodations, as required by contract",
Meals Domestic (+),600.0,600.0,600.0,"Meals for lecturers, as required by contract",
Rental Car Domestic (+),880.0,880.0,880.0,"Black car pickup, to transport lecturers to and from airport",
Campus Dining Services (+),250.0,250.0,250.0,"Light refreshments for speaker and receptions, as required by contract",
Travel Local (+),100.0,100.0,100.0,"Fuel and parking for member reimbursement, when not using car service",
Rental-Facilities (+),500.0,500.0,500.0,"FMS rental charges (mats, cleaning, late night fees, and unforseen fees) ",
Lecture Fees and Honorariums (+),33000.0,33000.0,33000.0,Fees to allow for 1 large lecture and 3 mid-size lectures,
Rental-Equipment (+),300.0,0.0,0.0,"Equipment rental fees to produce lectures (e.g. projectors, microphones, podium, etc.)",already covered by $750 line item
"",40995.0,40655.0,40655.0,"",""