"","",AB Underground,FY2012,"",""

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

Printing & Publishing,"","","","",""
Advertising Public Relations (+),100.0,0.0,0.0,Advertisements in Tartan,""
Postage (+),40.0,0.0,0.0,Shipping for Packages,should be covered by main
Printing & Publishing External (+),700.0,700.0,700.0,Printing Advertisements for Events,
Office Supplies (+),40.0,40.0,40.0,Printing/Storing/Mailing Contracts,
"",880.0,740.0,740.0,"",""

Artist Expenses,"","","","",""
Campus Dining Services (+),900.0,800.0,800.0,Dinner Provided to Performers (Underground Meals),fewer performers
Lodging Domestic (+),1500.0,1000.0,1000.0,"Hotel Accommodations and Traveling Expenses for Artists, as required by contract",In line with last year
Lecture Fees and Honorariums (+),10000.0,8000.0,8000.0,"For 10 shows, compensation for main act and openers",In line with last year
Refreshments (+),500.0,500.0,500.0,Contracted Requests for Band Hospitality Items,
"",12900.0,10300.0,10300.0,"",""

Venue Expenses,"","","","",""
Equipment Repair (+),2500.0,2500.0,2500.0,Repair/Replacement of aging equipment as needed,
"",2500.0,2500.0,2500.0,"",""

Show Security,"","","","",""
Campus Security (+),800.0,800.0,800.0,2 Police Officers for 4 hours @ $50/hour for 2 larger shows,
Campus Security (+),150.0,150.0,150.0,Â鶹´å EMS charges for larger shows,
Rental-Equipment (+),500.0,0.0,0.0,Bike rack rentals for 2 larger shows,"Not sure that this is necessary in the underground, appeal if needed"
"",1450.0,950.0,950.0,"",""