"","",The Frame,FY2011,"","" Object Code,Requested,Recommended,Final,Purpose,Comment Revenue,"","","","","" Application Fees (-),900.0,900.0,900.0,Exhibitor's fees for an estimated 15 shows a year, Events and Activities (-),100.0,100.0,100.0,Fundraising at promotional events, "",-1000.0,-1000.0,-1000.0,"","" Maintenance,"","","","","" Equipment Repair (+),60.0,60.0,60.0,Stucco for repairing holes from nails and hooks, Non-capital Equipment (+),50.0,50.0,50.0,Replacement extension cords and hardware, Non-capital Equipment (+),300.0,300.0,300.0,"Paint supplies: paint, tins, rollers . Paint is necessary for any exhibitors who stucco walls, paint or alter the gallery walls", Non-capital Equipment (+),150.0,150.0,150.0,gallery track lightbulbs: needed to sufficiently light gallery and artwork displayed, Non-capital Equipment (+),300.0,300.0,300.0,150 per semester for miscelaneous gallery repairs, Non-capital Equipment (+),30.0,30.0,30.0,"for nails, hooks, tape", "",890.0,890.0,890.0,"","" Advertising,"","","","","" Advertising Public Relations (+),200.0,200.0,200.0,"$100 per semester for large, color schedule of events (Promotes the gallery all semseter long)", Advertising Public Relations (+),150.0,150.0,150.0,$75 per semester to promote each individual show, Advertising Public Relations (+),200.0,200.0,200.0,"$100 per semester for 2 miscelaneous promotional events, color", "",550.0,550.0,550.0,"","" Venue Improvement,"","","","","" Non-capital Equipment (+),60.0,60.0,60.0,For curtain rods and fabric for curtains: When there are film screening during the day the gallery needs to block out light, Non-capital Equipment (+),180.0,180.0,180.0,To replace portable computer speakers for exhibitors to use during events, Non-capital Equipment (+),20.0,20.0,20.0,"removable paint for glass door, paint to promote gallery and shows", Non-capital Equipment (+),100.0,100.0,100.0,New gallery sign to replace the old faded one., "",360.0,360.0,360.0,"","" Events,"","","","","" Non-capital Equipment (+),200.0,200.0,200.0,"$100 per semsester to hire a DJ or band, supply food and decorations", Rental-Equipment (+),100.0,100.0,100.0,$50 dollars per semester to hire AB tech, "",300.0,300.0,300.0,"",""