"","",Kiltie Band,FY2013,"",""

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

Postage,"","","","",""
Postage (+),67.5,67.5,67.5,150 upperclassman newsletters @ $.45,""
Postage (+),551.25,0.0,184.0,"1,225 domestic freshmen interest letters @ $.45","talk to John Papinchak about emailing; appeal granted in part, we will fund 15 cent per page"
Postage (+),42.0,42.0,42.0,miscellaneous mailings,""
Printing & Publishing External (+),80.0,80.0,80.0,business reply cards,""
"",740.75,189.5,373.5,"",""

Capital Equipment,"","","","",""
Capital Expense Fund (+),1199.0,0.0,1199.0,1 Yamaha YOB-241 Oboe,"appeal granted, please consider charging a rental price in the future"
"",0.0,0.0,0.0,"",""

Books and Periodicals,"","","","",""
Book and Periodical Binding (+),500.0,500.0,500.0,5 marching band arrangements @ $100.00,""
Book and Periodical Binding (+),625.0,625.0,625.0,5 concert band arrangements @ $125.00,""
"",1125.0,1125.0,1125.0,"",""

Repair and Maintenance,"","","","",""
Equipment Repair (+),650.0,650.0,650.0,Equipment repair as needed,""
"",650.0,650.0,650.0,"",""

Food and Travel,"","","","",""
Travel Local (+),600.0,600.0,600.0,Van and Housing PA Intercollegiate Band,""
"",600.0,600.0,600.0,"",""

Membership and Dues,"","","","",""
Memberships and Dues (+),330.0,330.0,330.0,Participation Fee PA Intercollegiate Band (6 students @ $55),""
Memberships and Dues (+),60.0,60.0,60.0,Music Fee for Pa Intercollegiate Band (6 students @ $10.00),""
"",390.0,390.0,390.0,"",""

Revenue,"","","","",""
Donations/Contributions (-),400.0,400.0,400.0,Alumni donations (THIS NUMBER IS ONLY AN ESTIMATE),""
"",-400.0,-400.0,-400.0,"",""

Office Supplies,"","","","",""
Office Supplies (+),15.0,15.0,15.0,Tape,""
Office Supplies (+),25.0,25.0,25.0,Picture frames,""
Office Supplies (+),10.0,10.0,10.0,Chalk,""
Office Supplies (+),25.0,25.0,25.0,Writing products,""
Office Supplies (+),20.0,20.0,20.0,Labels,""
Office Supplies (+),12.0,12.0,12.0,Paper products,""
"",107.0,107.0,107.0,"",""

Website,"","","","",""
Internet Services - External (+),240.0,0.0,0.0,Hosting the Kiltie Band website off of the Andrew server,contrib is free hosting
"",240.0,0.0,0.0,"",""

Lab Supplies,"","","","",""
Equipment Repair (+),1896.0,1896.0,1896.0,kilt cleaning  158 @ $12.00,""
Equipment Repair (+),392.0,392.0,392.0,shoe cleaning  112 pr @ $3.50 ,""
Equipment Repair (+),1422.0,1422.0,1422.0,coat cleaning  158 @ $9.00,""
"",3710.0,3710.0,3710.0,"",""

Photocopying,"","","","",""
Printing & Publishing External (+),18.0,18.0,18.0,Scatter Show Formation Sheets (180 @ $0.10),""
Printing & Publishing External (+),140.0,140.0,140.0,Orientation Inserts (1400 @ $0.10),""
Printing & Publishing External (+),15.0,15.0,15.0,Ballots (150 @ $0.10),""
Printing & Publishing External (+),28.0,28.0,28.0,Schedules (280 @ $0.10),""
Printing & Publishing External (+),15.0,15.0,15.0,Standard Show Formation Sheets (150 @ $0.10),""
Printing & Publishing External (+),17.0,17.0,17.0,Information Sheets (170 @ $0.10),""
Printing & Publishing External (+),22.0,22.0,22.0,Copying Miscelaneous Music,""
Printing & Publishing External (+),8.0,8.0,8.0,Phone Sheets,""
Printing & Publishing External (+),1078.0,0.0,210.0,"Freshmen Interest Letters, 1,400 @ $.77","talk to John Papinchak about emailing; appeal granted in part, we will fund 15cent per page"
"",1341.0,263.0,473.0,"",""