"","",Kiltie Band,FY2010,"",""

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

Office Supplies,"","","","",""
Office Supplies (+),15.0,15.0,15.0,Tape,
Office Supplies (+),25.0,25.0,25.0,Picture Frame,
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,
Paper Supplies (+),12.0,12.0,12.0,Paper Products,
"",107.0,107.0,107.0,"",""

Lab Supplies,"","","","",""
Equipment Repair (+),250.0,250.0,250.0,Shoe Cleaning (100 pr @ $2.50),
Equipment Repair (+),1400.0,1400.0,1400.0,Kilt Cleaning (140 @ $10),
Equipment Repair (+),980.0,980.0,980.0,Jacket Cleaning (140 @ $7),
"",2630.0,2630.0,2630.0,"",""

Food and Travel,"","","","",""
Other Travel Domestic (+),600.0,600.0,600.0,PA Intercollegiate Band Travel/Accomodations,
"",600.0,600.0,600.0,"",""

Membership and Dues,"","","","",""
Memberships and Dues (+),330.0,330.0,330.0,PA. Int. BAnd (6 students @ $55),
Memberships and Dues (+),60.0,60.0,60.0,PA. Int. BAnd (Music for 6 students @ $10),
Memberships and Dues (+),80.0,80.0,80.0,PA. Int. Band (school fee),
"",470.0,470.0,470.0,"",""

Repair and Maintenance,"","","","",""
Equipment Repair (+),650.0,650.0,650.0,Uniform/Equip/Instrument repair as needed,
"",650.0,650.0,650.0,"",""

Books and Periodicals,"","","","",""
Periodicals (+),450.0,450.0,450.0,March Band arr. (5 @ $90),
Periodicals (+),600.0,600.0,600.0,Concert Band arr. (5 @ $120),
"",1050.0,1050.0,1050.0,"",""

Capital Equipment,"","","","",""
Capital Equipment (+),2550.0,2550.0,2550.0,1 Yamaha Double French Horn,
Capital Equipment (+),3000.0,0.0,0.0,1 Yamaha St. Bassoon,""
"",5550.0,2550.0,2550.0,"",""

Postage,"","","","",""
Postage (+),514.5,514.5,514.5,Domestic Freshman Interest Letters (1225@ .42),
Postage (+),112.5,112.5,112.5,International Student Interest Letters(125@ .90),
Postage (+),80.0,80.0,80.0,Business Reply Postcards,
Postage (+),63.0,63.0,63.0,Upperclassmen Newsletters (150@ .42),
Postage (+),42.0,42.0,42.0,Miscellaneous Mailings,
Postage (+),58.8,58.8,58.8,Freshman Letters (140 @ .42),
"",870.8,870.8,870.8,"",""

Telephone,"","","","",""
Telephone External (+),36.0,36.0,36.0,Local Charges ($3/mon @ 12 mon),
Telephone External (+),15.0,15.0,15.0,Calling Card Long Distance,
Telephone External (+),36.0,36.0,36.0,Pittsburgh/Suburban ($3/mon @ 12 mon),
Telephone External (+),24.0,24.0,24.0,Analog Line Desk Set-Band Room,
"",111.0,111.0,111.0,"",""

Photocopying,"","","","",""
Copying and Reproduction External (+),14.0,14.0,14.0,Letters to Upperclassmen (140 @ .10),
Copying and Reproduction External (+),14.0,14.0,14.0,Yearly Newsletter (140 @ .10),
Copying and Reproduction External (+),1078.0,1078.0,1078.0,Freshman Interest Letters (1400 @ .77),
Copying and Reproduction External (+),15.0,15.0,15.0,Formation Sheets (150 @ .10),
Copying and Reproduction External (+),28.0,28.0,28.0,Schedules (280 @ .10),
Copying and Reproduction External (+),15.0,15.0,15.0,Ballots (150 @ .10),
Copying and Reproduction External (+),150.0,150.0,150.0,Orientation Inserts (1400 @ .1),
Copying and Reproduction External (+),18.0,18.0,18.0,Scatter show formation sheets,
Copying and Reproduction External (+),17.0,17.0,17.0,Information sheets (170 @ .10),
Copying and Reproduction External (+),22.0,22.0,22.0,Copying Miscellaneous Music,
Copying and Reproduction External (+),8.0,8.0,8.0,Phone sheets,
"",1379.0,1379.0,1379.0,"",""

Revenue,"","","","",""
Donations/Contributions (-),400.0,400.0,400.0,Alumni Donations (ESTIMATE ONLY- NUMBER VARIES GREATLY),
"",-400.0,-400.0,-400.0,"",""

Uncategorized Items,"","","","",""
Internet Services - External (+),240.0,240.0,240.0,Kiltie Band Website,
"",240.0,240.0,240.0,"",""