"","",AB Films,FY2012,"",""

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

Revenue,"","","","",""
Agency Funding (-),9000.0,9000.0,9000.0,"SDC Subsidy, SDC does not show movies anymore, AB Films has taken over Saturday Night",
Events and Activities (-),7000.0,7000.0,7000.0,"Ticket Sales for movies ($1 w id, $3 w/o id)",
"",-16000.0,-16000.0,-16000.0,"",""

Uncategorized Items,"","","","",""
Student Employment (+),9000.0,9000.0,9000.0,"Projectionist wages, 6 chairs paid each week, $7/hr for 7 hrs each week",
Rental-Equipment (+),55000.0,55000.0,55000.0,"Rental (rights) cost for movies, Average $700 per movie for 23 weeks",
Campus Security (+),800.0,800.0,800.0,"Campus Security for TBA (400 for Fall, 400 for Spring)",
Printing & Publishing External (+),2750.0,2750.0,2750.0,Posters for weekly films advertisement,
Printing & Publishing External (+),200.0,200.0,200.0,Ticket Printing Cost (ticket stubs for movies),
Shipping (+),100.0,100.0,100.0,Shipping for DVD/Bluray movies,
Shipping (+),4500.0,4500.0,4500.0,Shipping for 35mm films (avg $50),
Equipment Maint Contracts (+),2400.0,2400.0,2400.0,Cinema Consultants Projector Repair,
Equipment Maint Contracts (+),1000.0,1000.0,1000.0,Repair cost for sound/video equipment (not under Cinema Consultants Contract),
Equipment Maint Contracts (+),2500.0,2500.0,2500.0,"Annual McConomy maintenance fund as agreed upon by the UC, AB, and Mediatech",
Non-capital Equipment (+),50.0,50.0,50.0,Splice tape (for 35mm splicing),
Office Supplies (+),100.0,100.0,100.0,Replacement Staple Guns (for weekly poster routes),
Office Supplies (+),25.0,25.0,25.0,Staples for Staple guns,""
Refreshments (+),1000.0,0.0,0.0,"Food for weekly meeting, to help encourage attendance and maintain recruitment for 30+ committee",we don't fund anyone for food at weekly meetings
"",79425.0,78425.0,78425.0,"",""