"","",Kiltie Band,FY2012,"",""

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

Revenue,"","","","",""
Donations/Contributions (-),400.0,400.0,400.0,Alumni Donations (ESTIMATE ONLY - NUMBER VARIES GREATLY),
"",-400.0,-400.0,-400.0,"",""

Office Supplies,"","","","",""
Office Supplies (+),15.0,15.0,15.0,Tape,
Office Supplies (+),25.0,25.0,25.0,Picture Frame,
Office Supplies (+),10.0,10.0,10.0,Chalk,
Office Supplies (+),25.0,25.0,25.0,Writing Products,
Office Supplies (+),20.0,20.0,20.0,Labels,
Office Supplies (+),12.0,12.0,12.0,Paper Products,
"",107.0,107.0,107.0,"",""

Lab Supplies,"","","","",""
Equipment Repair (+),336.0,336.0,336.0,Shoe Cleaning (112 pr @ $3.00),
Equipment Repair (+),1540.0,1540.0,1540.0,Kilt Cleaning (140 @ $11.00),
Equipment Repair (+),1184.0,1184.0,1184.0,Coat Cleaning (148 @ $8.00),
"",3060.0,3060.0,3060.0,"",""

Food and Travel,"","","","",""
Other Travel Domestic (+),600.0,600.0,600.0,Van and housing PA Intercollegiate Band,
"",600.0,600.0,600.0,"",""

Membership and Dues,"","","","",""
Memberships and Dues (+),330.0,330.0,330.0,PA Inter. Band 6 Students at $55 (participation fee),
Memberships and Dues (+),60.0,60.0,60.0,PA Inter. Band 6 Students at $10 (music fee),
Memberships and Dues (+),80.0,80.0,80.0,PA Inter. Band (School Fee),
"",470.0,470.0,470.0,"",""

Repair and Maintenance,"","","","",""
Equipment Repair (+),650.0,650.0,650.0,"Uniform, Equipment, Instrument repair as needed",
"",650.0,650.0,650.0,"",""

Books and Periodicals,"","","","",""
Periodicals (+),500.0,500.0,500.0,Marching Band Arrangements (5 @ $100),
Periodicals (+),625.0,625.0,625.0,Concert Band Arrangements (5 @ $125),
"",1125.0,1125.0,1125.0,"",""

Capital Equipment,"","","","",""
Capital Equipment (+),1900.0,1900.0,1900.0,Long Ranger Wireless Sound System,
"",1900.0,1900.0,1900.0,"",""

Postage,"","","","",""
Postage (+),539.0,539.0,539.0,Domestic Freshman Interest Letters (1225 @ $0.44),
Postage (+),112.5,112.5,112.5,International Student Interest Letters (125 @ $0.90),
Postage (+),80.0,80.0,80.0,Business Reply Postcards,
Postage (+),66.0,66.0,66.0,Upperclassmen Newsletters (150 @ $0.44),
Postage (+),42.0,42.0,42.0,Miscellaneous Mailings,
"",839.5,839.5,839.5,"",""

Telephone,"","","","",""
Telephone External (+),36.0,36.0,36.0,Local Charges (12mon @ $3/mon),
Telephone External (+),15.0,15.0,15.0,Calling Card Long Distance,
Telephone External (+),36.0,36.0,36.0,Pittsburgh/Suburban (12 mon @ $3/mon),
Telephone External (+),24.0,24.0,24.0,Analog Line Desk Set - Band Room,
"",111.0,111.0,111.0,"",""

Photocopying,"","","","",""
Copying and Reproduction External (+),14.0,14.0,14.0,Letters to Upperclassmen (140 @ $0.10),
Copying and Reproduction External (+),1078.0,1078.0,1078.0,Freshman Interest Letters (1400 @ $0.77),
Copying and Reproduction External (+),15.0,15.0,15.0,Standard Show Formation Sheets (150 @ $0.10),
Copying and Reproduction External (+),28.0,28.0,28.0,Schedules (280 @ $0.10),
Copying and Reproduction External (+),15.0,15.0,15.0,Ballots (150 @ $0.10),
Copying and Reproduction External (+),140.0,140.0,140.0,Orientation Inserts (1400 @ $0.10),
Copying and Reproduction External (+),18.0,18.0,18.0,Scatter Show Formation Sheets,
Copying and Reproduction External (+),17.0,17.0,17.0,Information Sheets (170 @ $0.10),
Copying and Reproduction External (+),22.0,22.0,22.0,Copying Miscellaneous Music,
Copying and Reproduction External (+),8.0,8.0,8.0,Phone Sheets,
"",1355.0,1355.0,1355.0,"",""

Kiltie Band Website,"","","","",""
Internet Services - External (+),240.0,0.0,0.0,Kiltie Band Website,contrib is free hosting
"",240.0,0.0,0.0,"",""