"","",Kiltie Band,FY2014,"","" Object Code,Requested,Recommended,Final,Purpose,Comment Income and Revenue,"","","","","" "",0.0,0.0,0.0,"","" Lab Supplies (Uniform Cleaning),"","","","","" Ops-Program Expenses (+),300.0,300.0,300.0,Shoe cleaning and sterilization: 100 pairs at $3.00 each,"" Ops-Program Expenses (+),1628.0,1628.0,1628.0,Kilt dry cleaning: 148 kilts at $11.00 each,"" Ops-Program Expenses (+),1184.0,1184.0,1184.0,Coat dry cleaning: 148 coats at $8.00 each,"" "",3112.0,3112.0,3112.0,"","" Food and Travel,"","","","","" Travel-Other (+),600.0,600.0,600.0,Van and housing for the PA Intercollegiate Band,"" Revenue-Outside Funding (-),0.0,255.0,255.0,"","The JFC will fund hotels 80%, capped at $150 per room per night per four people, 50% of transportation and up to $500 per person traveling for the year. " "",600.0,345.0,345.0,"","" Membership and Dues,"","","","","" "Ops-Charges, Fees and Fines (+)",330.0,330.0,330.0,Fee for participation in the Intercollegiate Band: 6 students at $55.00 each,"" "Ops-Charges, Fees and Fines (+)",60.0,60.0,60.0,Music fee: 6 students at $10.00 each,"" "Ops-Charges, Fees and Fines (+)",80.0,0.0,80.0,School fee,We needed more specificity- please appeal if this is needed; granted after finding out it is amembership fee "",470.0,390.0,470.0,"","" Repair and Maintenance,"","","","","" Ops-Equipment Repair (+),650.0,650.0,650.0,"Repair of uniforms, equipment, and instruments as needed","" "",650.0,650.0,650.0,"","" Books and Periodicals,"","","","","" "Ops-Non-Promotional Paper, Printing, and Pub. (+)",530.0,530.0,530.0,Marching band sheet music: 5 arrangements at $105.00 each,"" "Ops-Non-Promotional Paper, Printing, and Pub. (+)",650.0,650.0,650.0,Concert band sheet music: 5 arrangements at $130.00 each,"" "",1180.0,1180.0,1180.0,"","" Postage ,"","","","","" Ops-Postal Services (+),67.5,0.0,0.0,150 upperclassmen newsletters at $0.45 each,Go digital Ops-Postal Services (+),551.25,0.0,0.0,"1,225 freshman interest letters at $0.45 each. These are critical for freshman recruitment to the band. Statistics have shown that the majority of freshmen who respond to the interest letters become members.",Include with orientation packets Ops-Postal Services (+),42.0,0.0,42.0,Miscellaneous mailings,"" "Ops-Non-Promotional Paper, Printing, and Pub. (+)",80.0,0.0,0.0,Business reply cards,No idea what this is "",740.75,0.0,42.0,"","" Photocopying,"","","","","" "Ops-Non-Promotional Paper, Printing, and Pub. (+)",18.0,18.0,18.0,Marching band scatter show formation sheets: 180 at $0.10 each,"" Ops-Advertising and Publicity (+),140.0,140.0,140.0,"Orientation inserts: 1,400 at $0.10 each","" "Ops-Non-Promotional Paper, Printing, and Pub. (+)",15.0,15.0,15.0,Ballots: 150 at $0.10 each,"" "Ops-Non-Promotional Paper, Printing, and Pub. (+)",17.0,17.0,17.0,Information sheets: 170 at $0.10 each,"" "Ops-Non-Promotional Paper, Printing, and Pub. (+)",15.0,15.0,15.0,Standard show formation sheets: 150 at $0.10 each,"" "Ops-Non-Promotional Paper, Printing, and Pub. (+)",22.0,22.0,22.0,Copying sheet music,"" "Ops-Non-Promotional Paper, Printing, and Pub. (+)",8.0,0.0,8.0,Phone sheets,Please use print quota; appeal granted Ops-Advertising and Publicity (+),1078.0,210.0,210.0,"Freshman interest letters: 1,400 at $0.77 each",Will subsidize at 15 cents per insert "",1313.0,437.0,445.0,"","" Office Supplies,"","","","","" Ops-General Supplies (+),15.0,15.0,15.0,Tape,"" Ops-General Supplies (+),25.0,0.0,25.0,Photo frames,"" Ops-General Supplies (+),10.0,10.0,10.0,Chalk,"" Ops-General Supplies (+),25.0,0.0,25.0,Writing products,"" Ops-General Supplies (+),12.0,12.0,12.0,Paper products,"" Ops-General Supplies (+),20.0,20.0,20.0,Labels,"" "",107.0,57.0,107.0,"",""