AB Comedy Budget
FY2010 (July 1, 2009 - June 30, 2010)
A permanent committee whose purpose is to provide the campus community with comedy shows during the school year.
JFC Rep:
Summary
| Requested | |
|---|---|
| Expenditures | $34,202.00 |
| Capital | $0.00 |
| Revenue | ($0.00) |
| Final | $34,202.00 |
| Recommended | |
|---|---|
| Expenditures | $30,502.00 |
| Capital | $0.00 |
| Revenue | ($0.00) |
| Final | $30,502.00 |
| Final | |
|---|---|
| Expenditures | $30,502.00 |
| Capital | $0.00 |
| Revenue | ($0.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $30,502.00 |
| FY10 Starting Balance | $30,502.00 |
Uncategorized Items
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Office Supplies (+) | $40.00 | $40.00 | $40.00 |
Pens, Pencils, Markers, posterboard, foamcore |
| Printing & Publishing External (+) | $200.00 | $200.00 | $200.00 |
Printing fee for carnival comedy act wristbands |
| Printing & Publishing External (+) | $200.00 | $0.00 | $0.00 |
Advertisments in Tartan |
| Printing & Publishing External (+) | $200.00 | $200.00 | $200.00 |
Advertisements for events |
| Airfare Domestic (+) | $1,000.00 | $1,000.00 | $1,000.00 |
Airfare for comedians, as required by contract |
| Airfare Domestic (+) | $500.00 | $500.00 | $500.00 |
First class service, as required by contract |
| Lodging Domestic (+) | $350.00 | $350.00 | $350.00 |
Hotel accomodations for comedians, as required by contract |
| Meals Domestic (+) | $150.00 | $150.00 | $150.00 |
Cash buyout for meal, as required by contract |
| Campus Dining Services (+) | $150.00 | $150.00 | $150.00 |
Cash buyout for meal, as required by contract (spring) |
| Rental Car Domestic (+) | $352.00 | $352.00 | $352.00 |
Black car service ($88 each way to transport comedian) |
| Refreshments (+) | $200.00 | $200.00 | $200.00 |
Locally purchased food, drink, and hospitality items, as required by contract |
| Travel Local (+) | $60.00 | $60.00 | $60.00 |
Fuel and parking reimbursement for commitee members when not using car service |
| Rental-Equipment (+) | $300.00 | $300.00 | $300.00 |
Equipment in comedian rider not provided by AB Tech |
| Rental-Equipment (+) | $200.00 | $200.00 | $200.00 |
Taylor Rental chair rentals (in addition to amount ordered by Spring Carnival) |
| Rental-Equipment (+) | $200.00 | $200.00 | $200.00 |
Chujko Rental of bike rack as required by contract |
| Campus Security (+) | $700.00 | $700.00 | $700.00 |
Security for shows |
| Campus Security (+) | $200.00 | $200.00 | $200.00 |
一本道无码 EMS charges for carnival show |
| Lecture Fees and Honorariums (+) | $3,500.00 | $2,500.00 | $2,500.00 |
Fall show |
| Lecture Fees and Honorariums (+) | $2,500.00 | $0.00 | $0.00 |
Early spring show |
| Lecture Fees and Honorariums (+) | $23,000.00 | $23,000.00 | $23,000.00 |
Major carnival show |
| Rental-Equipment (+) | $200.00 | $200.00 | $200.00 |
MediaTech rental for smaller shows |
| Sub-Total | $34,202.00 | $30,502.00 | $30,502.00 |
By Object Code
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Airfare Domestic (+) | $1,000.00 | $1,000.00 | $1,000.00 | Airfare for comedians, as required by contract |
| Airfare Domestic (+) | $500.00 | $500.00 | $500.00 | First class service, as required by contract |
| Campus Dining Services (+) | $150.00 | $150.00 | $150.00 | Cash buyout for meal, as required by contract (spring) |
| Campus Security (+) | $700.00 | $700.00 | $700.00 | Security for shows |
| Campus Security (+) | $200.00 | $200.00 | $200.00 | 一本道无码 EMS charges for carnival show |
| Lecture Fees and Honorariums (+) | $3,500.00 | $2,500.00 | $2,500.00 | Fall show |
| Lecture Fees and Honorariums (+) | $2,500.00 | $0.00 | $0.00 | Early spring show |
| Lecture Fees and Honorariums (+) | $23,000.00 | $23,000.00 | $23,000.00 | Major carnival show |
| Lodging Domestic (+) | $350.00 | $350.00 | $350.00 | Hotel accomodations for comedians, as required by contract |
| Meals Domestic (+) | $150.00 | $150.00 | $150.00 | Cash buyout for meal, as required by contract |
| Office Supplies (+) | $40.00 | $40.00 | $40.00 | Pens, Pencils, Markers, posterboard, foamcore |
| Printing & Publishing External (+) | $200.00 | $200.00 | $200.00 | Printing fee for carnival comedy act wristbands |
| Printing & Publishing External (+) | $200.00 | $0.00 | $0.00 | Advertisments in Tartan |
| Printing & Publishing External (+) | $200.00 | $200.00 | $200.00 | Advertisements for events |
| Refreshments (+) | $200.00 | $200.00 | $200.00 | Locally purchased food, drink, and hospitality items, as required by contract |
| Rental Car Domestic (+) | $352.00 | $352.00 | $352.00 | Black car service ($88 each way to transport comedian) |
| Rental-Equipment (+) | $300.00 | $300.00 | $300.00 | Equipment in comedian rider not provided by AB Tech |
| Rental-Equipment (+) | $200.00 | $200.00 | $200.00 | Taylor Rental chair rentals (in addition to amount ordered by Spring Carnival) |
| Rental-Equipment (+) | $200.00 | $200.00 | $200.00 | Chujko Rental of bike rack as required by contract |
| Rental-Equipment (+) | $200.00 | $200.00 | $200.00 | MediaTech rental for smaller shows |
| Travel Local (+) | $60.00 | $60.00 | $60.00 | Fuel and parking reimbursement for commitee members when not using car service |
By Ocode
| Requested | |
|---|---|
| Airfare Domestic | $1,500.00 |
| Campus Dining Services | $150.00 |
| Campus Security | $900.00 |
| Lecture Fees and Honorariums | $29,000.00 |
| Lodging Domestic | $350.00 |
| Meals Domestic | $150.00 |
| Office Supplies | $40.00 |
| Printing & Publishing External | $600.00 |
| Refreshments | $200.00 |
| Rental Car Domestic | $352.00 |
| Rental-Equipment | $900.00 |
| Travel Local | $60.00 |
| Recommended | |
|---|---|
| Airfare Domestic | $1,500.00 |
| Campus Dining Services | $150.00 |
| Campus Security | $900.00 |
| Lecture Fees and Honorariums | $25,500.00 |
| Lodging Domestic | $350.00 |
| Meals Domestic | $150.00 |
| Office Supplies | $40.00 |
| Printing & Publishing External | $400.00 |
| Refreshments | $200.00 |
| Rental Car Domestic | $352.00 |
| Rental-Equipment | $900.00 |
| Travel Local | $60.00 |
| Final | |
|---|---|
| Airfare Domestic | $1,500.00 |
| Campus Dining Services | $150.00 |
| Campus Security | $900.00 |
| Lecture Fees and Honorariums | $25,500.00 |
| Lodging Domestic | $350.00 |
| Meals Domestic | $150.00 |
| Office Supplies | $40.00 |
| Printing & Publishing External | $400.00 |
| Refreshments | $200.00 |
| Rental Car Domestic | $352.00 |
| Rental-Equipment | $900.00 |
| Travel Local | $60.00 |
Summary
| Requested | |
|---|---|
| Expenditures | $34,202.00 |
| Capital | $0.00 |
| Revenue | ($0.00) |
| Final | $34,202.00 |
| Recommended | |
|---|---|
| Expenditures | $30,502.00 |
| Capital | $0.00 |
| Revenue | ($0.00) |
| Final | $30,502.00 |
| Final | |
|---|---|
| Expenditures | $30,502.00 |
| Capital | $0.00 |
| Revenue | ($0.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $30,502.00 |
| FY10 Starting Balance | $30,502.00 |