"","",WRCT,FY2010,"",""

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

Revenue,"","","","",""
Events and Activities (-),300.0,300.0,300.0,Proceeds from semesterly live DJ events,
Advertising Income (-),500.0,500.0,500.0,Underwriting from local or national companies,
Other Sales (-),400.0,400.0,400.0,WRCT T-shirt and Bumper Sticker Sales,
Other Sales (-),500.0,500.0,500.0,"DJ equipment rentals (speakers, mixer, turntables, CD players, etc)",
Donations/Contributions (-),4000.0,4000.0,4000.0,Donation from Pittsburgh Campaign for Demcracy Now.,
Donations/Contributions (-),0.0,2000.0,2000.0,Advertising Income,Why can't you do on-air or on-line advertising?
"",-5700.0,-7700.0,-7700.0,"",""

Telephone,"","","","",""
Telephone External (+),10.0,10.0,10.0,Local business calls,
Telephone External (+),60.0,60.0,60.0,Long distance business calls,
Telephone External (+),40.0,40.0,40.0,Long distance calling cards for Public Affairs shows,
Telephone External (+),840.0,840.0,840.0,Off-Campus request lines (2 lines @ $70 per month),
Telephone External (+),480.0,480.0,480.0,Business telephone line ($40 per month),
Telephone External (+),144.0,144.0,144.0,Voicemail service for business line,
"",1574.0,1574.0,1574.0,"",""

Office Supplies,"","","","",""
Paper Supplies (+),15.0,15.0,15.0,Index cards for music reviews and NFAP (Not For AirPlay) warnings,
Paper Supplies (+),80.0,80.0,80.0,Paper for office printer and Master Control Room printer,
Office Supplies (+),6.0,6.0,6.0,File folders for organization in file cabinets,
Paper Supplies (+),50.0,50.0,50.0,New business cards for station and exec board,
Office Supplies (+),20.0,20.0,20.0,Colored tape for coding music,
Office Supplies (+),40.0,40.0,40.0,Duct tape for music color coding and repair use,
Office Supplies (+),20.0,20.0,20.0,Pens for marking music and office work (often run out of ink or get lost),
Office Supplies (+),135.0,135.0,135.0,Toner for two laser printers,
Office Supplies (+),20.0,20.0,20.0,"Miscellaneous Supplies (Staples, paper clips, etc)",
Office Supplies (+),50.0,50.0,50.0,Markers for marking CDs as WRCT property,
Office Supplies (+),15.0,15.0,15.0,Scotch tape for index cards in CDs and general use,
Office Supplies (+),50.0,50.0,50.0,Adhesive labels for music organization,
Office Supplies (+),250.0,250.0,250.0,Large letter labels for vinyl music organization (reusable),
Other Supplies (+),120.0,120.0,120.0,CD-Rs for recording public affair shows and live in-studio performances,
Other Supplies (+),75.0,75.0,75.0,DVD-Rs for production archives,
Other Supplies (+),110.0,110.0,110.0,Gaffer's tape for managing cables at outdoor events such as buggy and booth (10 @ $11),
Other Supplies (+),300.0,300.0,300.0,"Batteries for clocks, test equipment, wireless microphones, flashlights, and other small electronics",
Other Supplies (+),20.0,20.0,20.0,Electrical tape for wire repairs,
Other Supplies (+),25.0,25.0,25.0,Cleaners/lubricants for equipment upkeep,
Other Supplies (+),50.0,50.0,50.0,Fuses for amplifiers and sound equipment,
Other Supplies (+),900.0,900.0,900.0,T-shirts for sale to staff and general public,
Non-capital Computer Equipment (+),550.0,550.0,550.0,"New Windows/Linux capable workstation for exec office to replace failing, outdated system",
"",2901.0,2901.0,2901.0,"",""

Photocopying,"","","","",""
Copying and Reproduction External (+),30.0,30.0,30.0,Copies of air shift proposals and Massive Music Weekend signup sheets,
Copying and Reproduction External (+),300.0,300.0,300.0,Copies of operator logs for everyday usage and radio clearance tests,
Copying and Reproduction External (+),250.0,250.0,250.0,Copies of WRCT training manuals and station tests for prospective members,
"",580.0,580.0,580.0,"",""

Postage,"","","","",""
Freight Charges (+),100.0,100.0,100.0,Frieght for new equipment and repairs,
Postage (+),100.0,100.0,100.0,Outgoing mail postage,
Shipping (+),200.0,200.0,200.0,Shipping for new equipment,
"",400.0,400.0,400.0,"",""

Printing and Advertising,"","","","",""
Advertising Public Relations (+),2500.0,2500.0,2500.0,"Ads in the tartan for large events (Massive Music Weekend, Shadow Lounge parties, Anatomy of the Ear, etc)",
Printing & Publishing External (+),800.0,800.0,800.0,Promotional fliers and information packets,
Printing & Publishing External (+),800.0,800.0,800.0,"Promotional posters for large events (Massive Music Weekend, Anatomy of the Ear, etc)",
Printing & Publishing External (+),300.0,300.0,300.0,Freshman recruitment paphlets,
Printing & Publishing External (+),200.0,200.0,200.0,"Radio schedules and general promotional posters for placement at Â鶹´å, Pitt, and elsewhere around the PGH",
Printing & Publishing External (+),150.0,150.0,150.0,"WRCT Postcards for friendly correspondance with record labels, musicians, etc",
Printing & Publishing External (+),300.0,300.0,300.0,New WRCT banner for public events (with new logo),
"",5050.0,5050.0,5050.0,"",""

Food,"","","","",""
Refreshments (+),500.0,500.0,500.0,Catering for Fall recruitment events (2 @ $250),
Refreshments (+),700.0,700.0,700.0,Food/Drink (Pizza/Soda) for monthly staff meetings.  40-80 people.  Used as incentive for attendance,
Meals Domestic (+),200.0,200.0,200.0,Meals during sports coverage travel,
Refreshments (+),500.0,500.0,500.0,Catering for Spring recruitment events (2 @ $250),
"",1900.0,1900.0,1900.0,"",""

Travel Expenses,"","","","",""
Airfare Domestic (+),400.0,400.0,400.0,Half of airfare for 4 people to NYC for coverage of CMJ music conference,
Airfare Domestic (+),1200.0,1200.0,1200.0,Half of airfare for 6-8 trips to cover Â鶹´å-sports events throughout the country,
Lodging Domestic (+),600.0,600.0,600.0,"Half of lodging for coverage of CMJ music conference (2 rooms, 3 nights, @ $200)",
Lodging Domestic (+),2000.0,2000.0,2000.0,Half of lodging expenses for coverage of Â鶹´å-sports events throughout the country,
Rental Car Domestic (+),150.0,150.0,150.0,Rental Car for Football away games,
Rental Car Domestic (+),150.0,150.0,150.0,Rental Car for Basketball away games,
Conference/Tournament Reg Domestic (+),1000.0,1000.0,1000.0,CMJ music conference registration (4 people @ $250),
"",5500.0,5500.0,5500.0,"",""

"Membership, Dues, and Subscriptions","","","","",""
Memberships and Dues (+),1500.0,1500.0,1500.0,ASCAP fee for broadcastic ASCAP licensed music,
Memberships and Dues (+),120.0,120.0,120.0,SESAC fee for broadcasting SESAC licensed music,
Memberships and Dues (+),200.0,200.0,200.0,"NFCB Membership fee (1% of income, $200 minimum)",
Memberships and Dues (+),4000.0,4000.0,4000.0,"Pacifica Fee for broadcasting ""Democracy Now!"" and ""Free Speech Radio News"" daily",
Memberships and Dues (+),85.0,85.0,85.0,Pennsylvania Association of Broadcasters (PAB) dues,
Memberships and Dues (+),100.0,100.0,100.0,Collegiate Broadcasters Inc. membership dues,
Periodicals (+),120.0,120.0,120.0,Wind River Big Book Project (Required for Public File Updates),
Periodicals (+),395.0,395.0,395.0,College Music Journal subscription (magazine and submission to radio charts & statistics),
Memberships and Dues (+),225.0,225.0,225.0,FCC rules updates from Pike & Fisher (Legal Info Company),
"",6745.0,6745.0,6745.0,"",""

Consulting,"","","","",""
Equipment Repair (+),10000.0,10000.0,10000.0,"Engineering consulting fees for outside assistance (in case of major equipment failures, antenna/RF study, satellite feed relocation study, etc)",
Other Supplies (+),2500.0,2500.0,2500.0,Legal consulting fees for FCC related issues,
"",12500.0,12500.0,12500.0,"",""

Music Library Maintenance,"","","","",""
Non-capital Equipment (+),150.0,150.0,150.0,New shelves for ever-increasing record library,
Other Supplies (+),1000.0,1000.0,1000.0,Vinyl to update damaged and missing music in record library,
Other Supplies (+),2000.0,2000.0,2000.0,CDs to update damaged and missing music in record library,
Non-capital Computer Equipment (+),550.0,550.0,550.0,"Windows/Linux capable workstation inside record library.  This will greatly increase the efficiency of storing, sorting, and finding music",
Non-capital Computer Equipment (+),80.0,80.0,80.0,Wireless hub to link 3 current studios within the station to the digital music library,
Non-capital Computer Equipment (+),1500.0,1500.0,1500.0,"Expansion of current Redundant Array of Independent Disk (RAID) to reliably store our digital music library (ongoing project, We have 56250+ hours in our current non-digital library to transfer to dig",
Non-capital Computer Equipment (+),500.0,500.0,500.0,Professional digital music hardware for music library conversion,
Non-capital Software (+),500.0,500.0,500.0,Professional digital music software for music library conversion,
"",6280.0,6280.0,6280.0,"",""

Lounge Furnishing,"","","","",""
Non-capital Equipment (+),300.0,300.0,300.0,"Microwave for lounge, to encourage more general attendance within the station",
Non-capital Equipment (+),100.0,100.0,100.0,Mini-Fridge to replace current unit (broken with freon leak),
Non-capital Equipment (+),70.0,70.0,70.0,"New matching W,R,C,T letters to hang in the window facing public hallway (for visibility).  Current set is missing ""R"".",
"",470.0,470.0,470.0,"",""

Information Systems Management,"","","","",""
Non-capital Computer Equipment (+),700.0,700.0,700.0,Large rack enclosure to replace improperly sized unit currently in use,
Non-capital Computer Equipment (+),600.0,600.0,600.0,Rack-mountable monitor for server computers,
Non-capital Computer Equipment (+),300.0,300.0,300.0,Rack-mountable keyboard server computers,
Non-capital Computer Equipment (+),1000.0,1000.0,1000.0,"KVM switch/console switch to enable use of mouse, keyboard, and monitor with multiple server computers",
Non-capital Computer Equipment (+),300.0,300.0,300.0,Rack-mountable network switch,
"",2900.0,2900.0,2900.0,"",""

Other Non-Capital Items,"","","","",""
Non-capital Equipment (+),30.0,30.0,30.0,Light bulbs around the station (Used 24/7),
Non-capital Equipment (+),1200.0,1200.0,1200.0,Miscellaneous equipment to maintain remote rig,
Non-capital Equipment (+),800.0,800.0,800.0,Replacement servers (1 server replaced each year),
Non-capital Equipment (+),2000.0,2000.0,2000.0,Various maintenance equipment and parts to keep 15 station computers in working order,
Non-capital Equipment (+),500.0,500.0,500.0,FMS work orders for station repair,
Non-capital Equipment (+),240.0,240.0,240.0,Station network charges ($20/month),
Non-capital Equipment (+),408.0,408.0,408.0,Nitrogen for feed line ($34/month),
Non-capital Equipment (+),35.0,35.0,35.0,godaddy.com domain name (wrct.org),
Non-capital Equipment (+),180.0,180.0,180.0,6 replacement headphones for many broken ones.  Used by DJs and talk show hosts,
Non-capital Equipment (+),130.0,130.0,130.0,"Soft Case with Wheels for transporting a speaker (50 lbs) to remote events (Carnival, live DJing on the cut, etc)",
Non-capital Equipment (+),45.0,45.0,45.0,Ikea chairs for live studio to replace broken ones ($15 each),
Non-capital Equipment (+),100.0,100.0,100.0,3 SM58 microphones to replace broken and missing equipment ($100 each),
Non-capital Computer Equipment (+),1000.0,1000.0,1000.0,"Repairs for Master Control Room computer (Replacement monitor for current distorted unit, audio editing software, etc)",
"",6668.0,6668.0,6668.0,"",""

Capital Equipment,"","","","",""
Capital Equipment (+),3200.0,3200.0,3200.0,Modulation Analyzer for on-site transmitter monitoring (required to maintain FCC regulation),
"",3200.0,3200.0,3200.0,"",""

Other Rentals,"","","","",""
Rental Car Domestic (+),320.0,320.0,320.0,Truck Rental for moving equipment for Buggy coverage,
Rental-Facilities (+),400.0,400.0,400.0,2 live DJ events per semester ($100/event).  Cash revenue goes towards promotion for future events,
Rental-Equipment (+),200.0,200.0,200.0,Emergency Equipment Rental,
"",920.0,920.0,920.0,"",""