budget

Wimblees@aol.com Wimblees@aol.com
Fri, 8 Aug 2003 18:14:28 EDT


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In a message dated 8/8/03 12:11:00 PM Central Daylight Time, 
jtanner@mozart.sc.edu writes:

> It's in there, as a percentage (5-10%) of the replacement cost of your
> inventory.
> 

That's for everything, including salary for technicians, replacing 
instruments, equipment and supplies. What I was looking for was a budget for parts, 
supplies, and contract labor for items like new soundboards, pin blocks, etc. 

For schools that already have a full time technician, and a shop full of 
tools, it would be helpful to show what other schools are allocating for supplies, 
etc. If we can ask for a simple figure, like x dollar per piano, and back it 
up with "that's what the other schools are getting," it might be easier to get 
the money we need. 

If we can also figure out how much that would be for smaller schools that use 
contract help, again, it might help a chair get more money for the piano 
maintenance program. 

Wim 

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