"","",Student College,FY2014,"",""

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

Income and Revenue,"","","","",""
Revenue-Fundraising Income (-),250.0,250.0,250.0,"Fundraisers such as bake/food sales, movie marathons, raffles, etc. ",Goes towards teacher thank you dinners
Revenue-Donations/Other Income (-),720.0,720.0,720.0,StuCo t-shirt sales ,""
Revenue-Donations/Other Income (-),375.0,375.0,375.0,Fundraising to cover the costs of printing materials for classes.,""
Revenue-Donations/Other Income (-),0.0,50.0,50.0,JFC Addition,Covers the teacher thank you dinner since JFC does not fund personal meals.
Revenue-Donations/Other Income (-),0.0,100.0,100.0,JFC Addition,$50 towards food for each preview/project night.  JFC funds only $200 per semester in event food.
"",-1345.0,-1495.0,-1495.0,"",""

Spring Activities Fair ,"","","","",""
Ops-Advertising and Publicity (+),20.0,20.0,20.0,Printing black and white/color flyers to 1)advertise StuCo executive committee and 2) increase interest in applying to teach a StuCo,""
Food Recruitment (+),10.0,10.0,10.0,Candy to attract people for organization recruitment ,""
"",30.0,30.0,30.0,"",""

Preview and Project Night ,"","","","",""
Ops-Advertising and Publicity (+),300.0,250.0,250.0,"Printing 11 x 17 color flyers to post around campus advertising a campus wide, public event that showcases StuCo projects and allows students to get information.  200 prints x $1.50.",Publicity capped at $250 for large events
Ops-Gifts and Prizes (+),200.0,25.0,25.0,Prizes to raffle to attendees to increase publicity and fundraise (by selling tickets for $1 each).,"25 in prizes. Also, you are missing revenue coming in from this event"
Food-Refreshments for Events (+),250.0,250.0,250.0,"Light snacks and drinks for any attendees to make for a fun atmosphere.
100 people expected x $2.50.",""
"",750.0,525.0,525.0,"",""

Preview/Project Night (Spring Semester),"","","","",""
Food-Refreshments for Events (+),250.0,250.0,250.0,Light snacks and drinks for any attendees to make for a fun atmosphere ,""
Ops-Gifts and Prizes (+),200.0,25.0,25.0,Prizes to raffle to attendees to increase publicity and fundraise (by selling tickets for $1 each),"25 in prizes. Also, you are missing revenue coming in from this event"
Ops-Advertising and Publicity (+),300.0,250.0,250.0,"Printing 11 x 17 color flyers to post around campus advertising a campus wide, public event that showcases StuCo projects and allows students to get information ",Publicity capped at $250 for large events
"",750.0,525.0,525.0,"",""

Fall Activities Fair ,"","","","",""
Ops-Advertising and Publicity (+),20.0,20.0,20.0,Printing black and white/color flyers to 1)advertise StuCo executive committee and 2) increase interest in applying to teach a StuCo,""
Equip-Non-Capital Equipment (+),55.0,55.0,55.0,Banner with Student College logo and email address to use at all StuCo events ,""
Food Recruitment (+),10.0,10.0,10.0,Candy to attract people for organization recruitment.,""
"",85.0,85.0,85.0,"",""

Teacher Events ,"","","","",""
Food-Meals for Members (+),150.0,150.0,150.0,Awards and thank you event for about 55 students who taught classes fall semester. ,Paid by outside revenue
Food-Meals for Members (+),150.0,150.0,150.0,Awards and thank you event for about 55 students who taught classes spring semester. ,Paid by outside revenue
"",300.0,300.0,300.0,"",""

Miscellaneous Costs ,"","","","",""
Ops-General Supplies (+),50.0,0.0,0.0,"Printing for executive committee meetings and publicity for new, unanticipated events ",Go digital
Equip-Clothing (+),720.0,720.0,720.0,"Teachers will be paying for t-shirts that advertise StuCo. 
60 shirts x $12",""
"Ops-Non-Promotional Paper, Printing, and Pub. (+)",375.0,375.0,375.0,"Printing for handouts in classes.
Expect around 25 classes to need printing. (Affecting around 375 students)
25 x $15 per class.",""
"",1145.0,1095.0,1095.0,"",""