AB Political Speakers Budget
FY2014 (July 1, 2013 - June 30, 2014)
A permanent committee whose purpose is to provide the campus with speakers focusing on political topics.
JFC Rep: Willy Elmore (welmore)
Summary
| Requested |
| Expenditures |
$14,300.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Final |
$14,300.00 |
| Recommended |
| Expenditures |
$12,400.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Final |
$12,400.00 |
| Final |
| Expenditures |
$12,400.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$12,400.00 |
| FY14 Starting Balance |
$12,400.00 |
Uncategorized Items
| Object Code |
Requested |
Recommended |
Final |
Description |
| Travel-Airfare Domestic (+) |
$1,500.00 |
$1,000.00 |
$1,000.00 |
Airfare for speakers, as required by contract.
|
| Food-Refreshments for Events (+) |
$500.00 |
$200.00 |
$200.00 |
Meals for speakers, as required by contract. Also, refreshments for larger events.
|
| Ops-Advertising and Publicity (+) |
$600.00 |
$300.00 |
$300.00 |
Advertisements for speaking engagements and banners/posters for larger events, with the potential of hanging a banner on Doherty. Also includes costs for advertisements in the Tartan.
|
| Travel-Professional Vehicle Services (+) |
$400.00 |
$200.00 |
$200.00 |
Black car pickup to transport lecturers to and from airport.
|
| Travel-Hotel and Lodging (+) |
$800.00 |
$200.00 |
$200.00 |
Hotel accommodations for speakers, as required by contract. Increase due to higher hotel costs and creating the ability to bring more speakers to campus next year.
|
| Ops-Rental Equipment (+) |
$500.00 |
$500.00 |
$500.00 |
Rights to screen one film in conjunction with a speaking engagement.
|
| Ops-Professional Services and Performers (+) |
$10,000.00 |
$10,000.00 |
$10,000.00 |
Fees for speakers to discuss relevant issues to modern America and our political system. More prominent speakers,such as those that pertain to Â鶹´å, tend to have higher costs. (i.e. 538 blogger Nate Silver has a fee of $45,000 dollars).
|
| Sub-Total |
$14,300.00 |
$12,400.00 |
$12,400.00 |
|
By Object Code
| Object Code |
Requested |
Recommended |
Final |
Description |
| Food-Refreshments for Events (+) |
$500.00 |
$200.00 |
$200.00 |
Meals for speakers, as required by contract. Also, refreshments for larger events. |
| Ops-Advertising and Publicity (+) |
$600.00 |
$300.00 |
$300.00 |
Advertisements for speaking engagements and banners/posters for larger events, with the potential of hanging a banner on Doherty. Also includes costs for advertisements in the Tartan. |
| Ops-Professional Services and Performers (+) |
$10,000.00 |
$10,000.00 |
$10,000.00 |
Fees for speakers to discuss relevant issues to modern America and our political system. More prominent speakers,such as those that pertain to Â鶹´å, tend to have higher costs. (i.e. 538 blogger Nate Silver has a fee of $45,000 dollars). |
| Ops-Rental Equipment (+) |
$500.00 |
$500.00 |
$500.00 |
Rights to screen one film in conjunction with a speaking engagement. |
| Travel-Airfare Domestic (+) |
$1,500.00 |
$1,000.00 |
$1,000.00 |
Airfare for speakers, as required by contract. |
| Travel-Hotel and Lodging (+) |
$800.00 |
$200.00 |
$200.00 |
Hotel accommodations for speakers, as required by contract. Increase due to higher hotel costs and creating the ability to bring more speakers to campus next year. |
| Travel-Professional Vehicle Services (+) |
$400.00 |
$200.00 |
$200.00 |
Black car pickup to transport lecturers to and from airport. |
By Ocode
| Requested |
| Food-Refreshments for Events |
$500.00 |
| Ops-Advertising and Publicity |
$600.00 |
| Ops-Professional Services and Performers |
$10,000.00 |
| Ops-Rental Equipment |
$500.00 |
| Travel-Airfare Domestic |
$1,500.00 |
| Travel-Hotel and Lodging |
$800.00 |
| Travel-Professional Vehicle Services |
$400.00 |
| Recommended |
| Food-Refreshments for Events |
$200.00 |
| Ops-Advertising and Publicity |
$300.00 |
| Ops-Professional Services and Performers |
$10,000.00 |
| Ops-Rental Equipment |
$500.00 |
| Travel-Airfare Domestic |
$1,000.00 |
| Travel-Hotel and Lodging |
$200.00 |
| Travel-Professional Vehicle Services |
$200.00 |
| Final |
| Food-Refreshments for Events |
$200.00 |
| Ops-Advertising and Publicity |
$300.00 |
| Ops-Professional Services and Performers |
$10,000.00 |
| Ops-Rental Equipment |
$500.00 |
| Travel-Airfare Domestic |
$1,000.00 |
| Travel-Hotel and Lodging |
$200.00 |
| Travel-Professional Vehicle Services |
$200.00 |
Summary
| Requested |
| Expenditures |
$14,300.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Final |
$14,300.00 |
| Recommended |
| Expenditures |
$12,400.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Final |
$12,400.00 |
| Final |
| Expenditures |
$12,400.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$12,400.00 |
| FY14 Starting Balance |
$12,400.00 |
