"","",AB Coffeehouse,FY2010,"",""

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

Revenue,"","","","",""
Events and Activities (-),4000.0,5500.0,5500.0,Ticket sale income,""
"",-4000.0,-5500.0,-5500.0,"",""

Uncategorized Items,"","","","",""
Lecture Fees and Honorariums (+),16500.0,16500.0,16500.0,"5 shows, $3300/show",
Office Supplies (+),40.0,40.0,40.0,"Pens, Pencils, makers, posterboard, foamcore",
Postage (+),40.0,40.0,40.0,Shipping of packages,
Printing & Publishing External (+),150.0,150.0,150.0,Promotions for higher interest shows,
Advertising Public Relations (+),200.0,200.0,200.0,Advertisements in The Tartan,
Printing & Publishing External (+),300.0,300.0,300.0,Posters for shows,
Printing & Publishing External (+),150.0,150.0,150.0,Ticket printing fee,
Airfare Domestic (+),1600.0,1600.0,1600.0,Airfare for artists as required by contract,
Lodging Domestic (+),800.0,800.0,800.0,Hotel accomodations for band as required by contract,
Meals Domestic (+),150.0,150.0,150.0,"Cash buyout for meal, as required by contract (spring)",
Rental Car Domestic (+),352.0,352.0,352.0,Van service to transport artist to campus and back to airport,
Refreshments (+),500.0,500.0,500.0,"Food drink, hospitality items, as required by contract",
Refreshments (+),300.0,300.0,300.0,Food and drink for crew,
Travel Local (+),100.0,100.0,100.0,Fuel and parking reimbursement for committee members when not using car service,
Rental-Equipment (+),500.0,500.0,500.0,Truck rental for equipment transport,
Rental-Equipment (+),1000.0,1000.0,1000.0,Rental equipment not provided by AB Tech,
Rental-Facilities (+),400.0,400.0,400.0,"FMS charges (disconnect, garbage boxes)",
Rental-Facilities (+),300.0,300.0,300.0,UC fees for extra cleanup and mat laying in gym,
Rental-Facilities (+),400.0,0.0,0.0,Rental fee for on campus venues that are not free for student organizations,""
Campus Security (+),1120.0,1120.0,1120.0,"Security for shows, multiple rent-a-cops for larger shows",
Consulting Services (+),1900.0,1900.0,1900.0,Agency fees for negotiating transactions,
"",26802.0,26402.0,26402.0,"",""