B Benefits E Goods and Services G Travel J Capital Fixed Assets N Grants and Subsidies Intra-Agency T Reimbursements 24,000 19,000 (5,000) Total Expenses $24,000 $19,000 ($5,000) Total Subsidy $24,000 $19,000 ($5,000) New Items Funded or Increased: None Items Not Funded or Decreased: Decrease in Intra-Agency reimbursements for money previously unspent. College Box Office - The College Box Office is responsible for selling tickets to Theatre and other performances. College Box Office staff also provide customer service to prospective performance attendees. Monies allocated to this program are used for a portion of staff salary and goods and services associated with ticket sales. Program Director Monica Knowles – Budget Account 522.264.3A58 – 2013-2014 2014-2015 Expenses Budget Budget Change Account Code Title AA-AB-AC Exempt AD Hourly AK-AL Classified AH Faculty AM Student Help A Salaries and Wages
B Benefits E Goods and Services G Travel J Capital Fixed Assets N Grants and Subsidies T Intra-Agency Reimbursements 24,000 19,000 (5,000) Total Expenses $24,000 $19,000 ($5,000) Total Subsidy $24,000 $19,000 ($5,000) New Items Funded or Increased: None Items Not Funded or Decreased: Decrease in Intra-Agency reimbursements for money previously unspent. College Box Office - The College Box Office is responsible for selling tickets to Theatre and other performances. College Box Office staff also provide customer service to prospective performance attendees. Monies allocated to this program are used for a portion of staff salary and goods and services associated with ticket sales. Program Director – Monica Knowles Budget Account – 522.264.3A58 Expenses 2013-2014 Budget 2014-2015 Budget Change Account Code Title AA-AB-AC Exempt AD Hourly AK-AL Classified AH Faculty AM Student Help A Salaries and Wages