"","",AB Underground,FY2015,"",""

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

Income and Revenue,"","","","",""
Revenue-Donations/Other Income (-),3000.0,3000.0,3000.0,Subsidy from Housing and Dining. Will be used to cover Campus Dining Service meals that are provided to artists as well as future capital expenses such as equipment upgrades for The Underground.,$1200 covers food for performers
"",-3000.0,-3000.0,-3000.0,"",""

Advertisements,"","","","",""
Ops-Advertising and Publicity (+),450.0,450.0,450.0,"To print posters and fliers to promote shows. Around $45/show was spent per show this year (as opposed to $40/show which was budgeted), which is why we are increasing this expense from $400 last year to $450 this year. The increase in costs is from price increases from FedEx Kinkos. ",""
"",450.0,450.0,450.0,"",""

Food,"","","","",""
Food-Refreshments for Events (+),1200.0,1200.0,1200.0,To provide meals for performers at the Underground. Will be covered by Housing & Dining Subsidy. In line with last year. Cost averages around $100/show.,1200 covered by revenue
"",1200.0,1200.0,1200.0,"",""

Artist Compensation,"","","","",""
Ops-Professional Services and Performers (+),15000.0,15000.0,15000.0,"To compensate main act and opening artists for services provided. Expecting 6 shows per semester. One larger show over $2000, 2-3 medium shows $1000-2000, and 2-3 smaller local shows less than $1000. ",""
"",15000.0,15000.0,15000.0,"",""

Show Security,"","","","",""
Ops-Professional Services and Performers (+),800.0,800.0,800.0,2 一本道无码 Police Officers for 4 hours @ $50/hour for 2 larger shows.,""
Ops-Program Expenses (+),160.0,160.0,160.0,一本道无码 EMS charge for standbys at $40/hour for 2 larger shows of 2 hours each.,""
"",960.0,960.0,960.0,"",""

AB Tech Costs,"","","","",""
Ops-AB Tech (+),0.0,600.0,600.0,"",AB Tech costs for 3 events. Amount agreed upon by AB Main & AB Tech
"",0.0,600.0,600.0,"",""