"","",Activities Board,FY2011,"","" Object Code,Requested,Recommended,Final,Purpose,Comment Revenue,"","","","","" Donations/Contributions (-),0.0,640.0,640.0,Member contributions for travel to conference, "",0.0,-640.0,-640.0,"","" NACA Conference Travel,"","","","","" Other Travel Domestic (+),800.0,800.0,800.0,Roundtrip flight for 4 chairs to travel to Boston for the NACA conference (at $200 each), Conference/Tournament Reg Domestic (+),1400.0,1400.0,1400.0,Registration for 4 chairs to attend the 4 day NACA conference in Boston (at $350 each), Lodging Domestic (+),480.0,480.0,480.0,Hotel lodging for 4 chairs to stay 3 nights in Boston for the NACA conference (at $80 per room for 2 rooms - boys and girls room), Meals Domestic (+),500.0,0.0,0.0,Meals for 4 chairs during the 4 day NACA conference (no meals are provided at the conference),we do not fund food for people on trips "",3180.0,2680.0,2680.0,"","" Uncategorized Items,"","","","","" Computing Supplies (+),400.0,400.0,400.0,Eiki Laser Projector replacement bulbs, Office Supplies (+),1500.0,1500.0,1500.0,Toner for laser printer, Office Supplies (+),300.0,400.0,600.0,"Pens, paint, duct tape, scotch tape, staplers, dry-erase markers, posterboard, etc.",from now on we think Main should cover everyone's office supplies Paper Supplies (+),300.0,300.0,300.0,Letter and taboid paper for printing in office, Other Supplies (+),100.0,100.0,100.0,Cleaning supplies for office maintenance and computer cleaning equipment, Telephone External (+),40.0,40.0,40.0,"Local calls to artists, agencies, and entertainment companies", Telephone External (+),400.0,400.0,400.0,"Long distance calls to managers, booking agencies, and film distributors", Telephone External (+),1300.0,1300.0,1300.0,Telecom payment for phone equipment, Postage (+),20.0,20.0,20.0,Stamps, Postage (+),200.0,200.0,200.0,Shipping of packages, Printing & Publishing External (+),400.0,400.0,400.0,"Posters and Doherty banners for recruitment, info sessions, and elections", Memberships and Dues (+),550.0,550.0,550.0,NACA membership dues, Computing Services External (+),150.0,150.0,150.0,Network Access charges in office, Computing Supplies (+),1000.0,0.0,0.0,Backup system/server for AB records including mandatory film program records,we funded this last year Computing Supplies (+),1100.0,1100.0,1100.0,"New AB workstation to replace antiquated, old, slow machine (we want to replace one each year since they are all 4 years old so they won't all break at the same time). Every member uses these few stat", Computing Supplies (+),700.0,700.0,700.0,Laser Printer and Fax Machine Repair, Computing Supplies (+),400.0,400.0,400.0,Eiki Laser Projector replacement bulbs, Computing Supplies (+),600.0,0.0,0.0,"Server upgrades for 5 year old server hosting Activitiesboard.org, the main interface for AB",we funded this last year Non-capital Equipment (+),500.0,500.0,500.0,"Giveaways for Activites Fair/ AB Promotion: since we need to get higher quality giveaways because they're not only intended to be fun for one night, but something that people will continuously play wi", Periodicals (+),10.0,10.0,10.0,Pollstar subscription, Consulting Services (+),600.0,600.0,600.0,"Fall semester retreat: AB chairs and advisor meet to discuss plans, goals, and organization for the upcoming year", "",10570.0,9070.0,9270.0,"",""