annual budget querry...

Vince Mrykalo Vince@byu.edu
Mon Apr 19 17:17 MDT 1999


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Here at BYU we had a budget of $12,000 last year.  This is not capital
equipment money, but parts, supplies, tools and discretionary money (i.e.
convention and other training).  We do our own moving or work with a moving
crew here on campus so there's no expense for that.  We have 90 grand pianos
and 3 harpsis.  Forget the uprights.  We just replace them.  

At 02:52 PM 4/19/99 -0500, you wrote:
>
>My dept. head wants some info at a meeting -- tomorrow (!)
>I'd appreciate any help.
>       
>What are your annual budgets for parts/supplies and tools.
>Is piano moving included?
>How many pianos does this currently cover?
>
>Here at WSU, we have 128 pianos ( 51 grands, 74 verticals, 3 harpsichords).
>My annual parts/supplies/tools budget is $750.
>This is a losing proposition so any hard figures I can get would help a lot!
>       
>
>
>
>Regards,
>
>Alan Crane, RPT
>School of Music
>Wichita State University
>crane@twsuvm.uc.twsu.edu
> 
Vince
<mailto:vince@byu.edu>


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