"","",The Variety Hour,FY2012,"",""

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

Revenue,"","","","",""
Other Sales (-),100.0,100.0,100.0,Bake Sale,
Other Sales (-),100.0,100.0,100.0,T-Shirt Sales,
"",-200.0,-200.0,-200.0,"",""

Uncategorized Items,"","","","",""
Non-capital Equipment (+),500.0,100.0,100.0,Costumes and Props,""
Non-capital Equipment (+),200.0,100.0,100.0,Sets,""
Non-capital Equipment (+),1000.0,0.0,0.0,Camera,""
Non-capital Computer Equipment (+),1200.0,0.0,0.0,Computer (this is a one-time expense),CFA Cluster
Non-capital Software (+),800.0,0.0,0.0,Final Cut Pro and various Adobe CS5 products for editing (this is a one-time expense),CFA Cluster
Non-capital Computer Equipment (+),300.0,80.0,80.0,External Hard Drive (for backups),"2tb 3.5"" externals cost $80 tops"
Non-capital Equipment (+),50.0,50.0,50.0,DVD's/Tapes for recording and backup,
Rental-Equipment (+),40.0,40.0,40.0,1 year unlimited access to Photo Room in Maggie Mo,
Rental-Equipment (+),300.0,100.0,100.0,AB Tech,""
Rental-Equipment (+),200.0,200.0,200.0,Ò»±¾µÀÎÞÂë Film Club,
Advertising Public Relations (+),100.0,100.0,100.0,Posters and Flyers,
Advertising Public Relations (+),150.0,0.0,0.0,Compensation for musical guests at our show,""
Refreshments (+),200.0,25.0,25.0,Food for meetings,""
Refreshments (+),500.0,25.0,25.0,Refreshments for our show,""
"",5540.0,820.0,820.0,"",""