"","",Lunar Gala,FY2013,"",""

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

Income and Revenue,"","","","",""
Events and Activities (-),3000.0,3000.0,3000.0,VIP Admission Sales,""
Events and Activities (-),10500.0,10500.0,10500.0,General Admission Sales,""
Membership and Dues (-),700.0,700.0,700.0,T-Shirt and Dues,""
Other Sales (-),100.0,100.0,100.0,DVD Sales (We never end up selling many of these),""
Donations/Contributions (-),100.0,800.0,800.0,Afterparty Revenue (We ended up only making around $100 because many party goers were people who attended the show and therefore got in for free),"charge for the party, or build cost into ticket price; this is a large event"
Other Sales (-),0.0,1500.0,1500.0,"",additional fundraising
Other Sales (-),0.0,478.0,478.0,"",Late Submission Penalty 10%
"",-14400.0,-17078.0,-17078.0,"",""

Uncategorized Items,"","","","",""
Office Supplies (+),10.0,10.0,10.0,Tape for mapping stage,""
Advertising Public Relations (+),350.0,100.0,100.0,Posters and Flyers,in line with other groups
Student Employment (+),3500.0,3500.0,3500.0,AB Tech,""
Rental-Facilities (+),350.0,350.0,350.0,Weigand Gym Rental,""
Uniforms (+),700.0,700.0,700.0,Promotional T-Shirts,""
Uniforms (+),600.0,600.0,600.0,Costumes for Dancers,""
Non-capital Equipment (+),70.0,70.0,70.0,VIP Wristbands,""
Capital Equipment (+),50.0,50.0,50.0,Ticket Printing,""
Advertising Public Relations (+),300.0,150.0,150.0,Doherty Banner,same as last year
Printing & Publishing External (+),200.0,200.0,200.0,Paper Programs for Event,""
Student Employment (+),50.0,0.0,0.0,Photographers for Show,""
Meals Domestic (+),300.0,300.0,300.0,Food for the day of Event,""
Rental-Equipment (+),2500.0,2500.0,2500.0,"Taylor Rental (blacking windows, clothing racks)",""
Professional Services (+),4000.0,4000.0,4000.0,"Stages and Display:

I am requesting a little bit more for the staging and display amount especially because as the producer next year, I plan on impressing the 1000+ audience members with a better than ever light show. Last year, we were allotted $3,500 and we already went over budget by $100 for a rather simple stage layout. As prices are steadily rising in the economy in general, I would like to personally ask that if you grant any of our requests for the budget increases, it be the one for the stage because I believe it to be most crucial in pulling off the greatest Lunar Gala show yet. Also, as an added incentive, I promise to allow JFC executive board members in for free!",""
Rental-Equipment (+),6000.0,6000.0,6000.0,"Benack Rental (curtain, projectors, screens)",""
Student Employment (+),1700.0,1700.0,1700.0,cmuTV,""
Professional Services (+),500.0,500.0,500.0,Campus Police,""
Professional Services (+),500.0,0.0,0.0,Outside Entertainment,Get on campus dance groups
Other Travel Domestic (+),500.0,500.0,500.0,"Bus Service (This year, the total for bus rentals was a whopping $800, so please help us by granting this budget request)",""
Rental-Facilities (+),500.0,0.0,0.0,Post Show Social,sounds like a personal expense
Meals Domestic (+),600.0,150.0,150.0,Food for General Body Meetings,"$75/meeting, 1 per semester"
"",23280.0,21380.0,21380.0,"",""