The Variety Hour Budget
FY2010 (July 1, 2009 - June 30, 2010)
The VH is a one hour performance hosting all aspects of entertainment; illustrating points of everyday occurrences through comedy; showcasing vocal talents in song and dance as well as intimate performances; and most of all, creating a bridge that will, more than likely, cross the line.
JFC Rep:
Summary
| Requested |
| Expenditures |
$2,475.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Final |
$2,475.00 |
| Recommended |
| Expenditures |
$350.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Final |
$350.00 |
| Final |
| Expenditures |
$350.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$350.00 |
| FY10 Starting Balance |
$350.00 |
Uncategorized Items
| Object Code |
Requested |
Recommended |
Final |
Description |
| Non-capital Equipment (+) |
$750.00 |
$200.00 |
$200.00 |
Costumes
|
| Non-capital Equipment (+) |
$300.00 |
$100.00 |
$100.00 |
Props
|
| Advertising Public Relations (+) |
$500.00 |
$50.00 |
$50.00 |
Flyers, Posters, Banners, etc.
|
| Refreshments (+) |
$150.00 |
$0.00 |
$0.00 |
Recruiting and Filming Event Refreshments
|
| Rental-Equipment (+) |
$400.00 |
$0.00 |
$0.00 |
AB Tech
|
| Non-capital Equipment (+) |
$150.00 |
$0.00 |
$0.00 |
Sets
|
| Paper Supplies (+) |
$100.00 |
$0.00 |
$0.00 |
Printing Scripts
|
| Non-capital Equipment (+) |
$125.00 |
$0.00 |
$0.00 |
Video Tapes
|
| Sub-Total |
$2,475.00 |
$350.00 |
$350.00 |
|
By Object Code
| Object Code |
Requested |
Recommended |
Final |
Description |
| Advertising Public Relations (+) |
$500.00 |
$50.00 |
$50.00 |
Flyers, Posters, Banners, etc. |
| Non-capital Equipment (+) |
$750.00 |
$200.00 |
$200.00 |
Costumes |
| Non-capital Equipment (+) |
$300.00 |
$100.00 |
$100.00 |
Props |
| Non-capital Equipment (+) |
$150.00 |
$0.00 |
$0.00 |
Sets |
| Non-capital Equipment (+) |
$125.00 |
$0.00 |
$0.00 |
Video Tapes |
| Paper Supplies (+) |
$100.00 |
$0.00 |
$0.00 |
Printing Scripts |
| Refreshments (+) |
$150.00 |
$0.00 |
$0.00 |
Recruiting and Filming Event Refreshments |
| Rental-Equipment (+) |
$400.00 |
$0.00 |
$0.00 |
AB Tech |
By Ocode
| Requested |
| Advertising Public Relations |
$500.00 |
| Non-capital Equipment |
$1,325.00 |
| Paper Supplies |
$100.00 |
| Refreshments |
$150.00 |
| Rental-Equipment |
$400.00 |
| Recommended |
| Advertising Public Relations |
$50.00 |
| Non-capital Equipment |
$300.00 |
| Paper Supplies |
$0.00 |
| Refreshments |
$0.00 |
| Rental-Equipment |
$0.00 |
| Final |
| Advertising Public Relations |
$50.00 |
| Non-capital Equipment |
$300.00 |
| Paper Supplies |
$0.00 |
| Refreshments |
$0.00 |
| Rental-Equipment |
$0.00 |
Summary
| Requested |
| Expenditures |
$2,475.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Final |
$2,475.00 |
| Recommended |
| Expenditures |
$350.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Final |
$350.00 |
| Final |
| Expenditures |
$350.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$350.00 |
| FY10 Starting Balance |
$350.00 |
