"","",Kiltie Band,FY2015,"","" Object Code,Requested,Recommended,Final,Purpose,Comment Income and Revenue,"","","","","" "",0.0,0.0,0.0,"","" Uniform Cleaning,"","","","","" Ops-Program Expenses (+),300.0,300.0,300.0,"Shoe Cleaning/Sterilization 100 pr. @ $3.00","" Ops-Program Expenses (+),1184.0,1184.0,1184.0,"Kilt Dry Cleaning 148 @ $8.00","" Ops-Program Expenses (+),814.0,814.0,814.0,"Coat Dry Cleaning 148 @ $5.50","" "",2298.0,2298.0,2298.0,"","" Intercollegiate Band,"","","","","" Travel-Other (+),600.0,600.0,600.0,Van and Housing for the PA Intercollegiate Band,"“The JFC will fund hotels and travel with a cap at $150 per hotel room per night per four people, and a total cap of $250 per person traveling for the year.”" "Ops-Charges, Fees and Fines (+)",390.0,390.0,390.0,"Fee for participation in the Intercollegiate Band 6 students @ $65.00","" "Ops-Charges, Fees and Fines (+)",60.0,60.0,60.0,"Music Fee 6 students @ $10.00","" "Ops-Charges, Fees and Fines (+)",100.0,100.0,100.0,"School Fee Charged to each participating school","" "",1150.0,1150.0,1150.0,"","" Repair and Maintenance,"","","","","" Ops-Equipment Repair (+),650.0,650.0,650.0,"Repair of uniforms, equipment, and instruments as needed throughout marching and concert season","" "",650.0,650.0,650.0,"","" Sheet Music,"","","","","" "Ops-Non-Promotional Paper, Printing, and Pub. (+)",530.0,530.0,530.0,"Marching Band Music 5 arrangements @ $105.00","" "Ops-Non-Promotional Paper, Printing, and Pub. (+)",650.0,650.0,650.0,"Concert Band Music 5 arrangements @ $130","" "",1180.0,1180.0,1180.0,"","" Photocopying,"","","","","" Ops-Advertising and Publicity (+),140.0,70.0,70.0,"Orientation Inserts 1400 @ $.10 each",Use the student activities copier. It costs $.5/sheet for black and white. "Ops-Non-Promotional Paper, Printing, and Pub. (+)",10.0,5.0,5.0,100 copies of band block @ $.10 each,Use the student activities copier. It costs $.5/sheet for black and white. "Ops-Non-Promotional Paper, Printing, and Pub. (+)",17.0,8.5,8.5,"Information Sheets 170 @ $.10 each",Use the student activities copier. It costs $.5/sheet for black and white. "Ops-Non-Promotional Paper, Printing, and Pub. (+)",20.0,10.0,10.0,"Schedules 200 @ $.10 each",Use the student activities copier. It costs $.5/sheet for black and white. "Ops-Non-Promotional Paper, Printing, and Pub. (+)",18.0,9.0,9.0,"Marching band scatter show formation 180 @ $.10 each",Use the student activities copier. It costs $.5/sheet for black and white. "Ops-Non-Promotional Paper, Printing, and Pub. (+)",15.0,7.5,7.5,"Ballots 150 @ $.10 each",Use the student activities copier. It costs $.5/sheet for black and white. "Ops-Non-Promotional Paper, Printing, and Pub. (+)",22.0,11.0,11.0,Copying Sheet Music,Use the student activities copier. It costs $.5/sheet for black and white. "",242.0,121.0,121.0,"","" Freshman Interest Letters,"","","","","" Ops-Advertising and Publicity (+),422.4,0.0,0.0,"Printing of 1400 brochures sent out to incoming Freshman. Because of the planning involved with bring instruments to campus, it is critical for our recruitment that we reach out to incoming students before they arrive on campus. Quote from Fedex Kinkos ",SnS emails all the incoming freshmen. Look into it. Ops-Advertising and Publicity (+),273.72,0.0,0.0,"Printing of 1400 Enclosures: Cost of the printing the Envelopes and address labels, includes data base processing Quote from Fedex Kinkos ","" Ops-Advertising and Publicity (+),447.59,0.0,0.0,"Cost of stuffing brochures into Enclosures Quote from Fedex Kinkos ","" Ops-Postal Services (+),530.83,0.0,0.0,"Cost of Mailing Quote from Fedex Kinkos ","" "",1674.54,0.0,0.0,"","" Office Supplies,"","","","","" Ops-General Supplies (+),15.0,15.0,15.0,Tape,"" Ops-General Supplies (+),25.0,25.0,25.0,Photo frames to hang up photos of full band and officers around the band room,"" Ops-General Supplies (+),10.0,10.0,10.0,Chalk,"" Ops-General Supplies (+),25.0,25.0,25.0,Writing Products,"" Ops-General Supplies (+),12.0,12.0,12.0,Paper Products,"" Ops-General Supplies (+),20.0,20.0,20.0,Labels,"" "",107.0,107.0,107.0,"",""