"","",Game Creation Society,FY2014,"",""

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

Income and Revenue,"","","","",""
Revenue-Membership Dues (-),200.0,200.0,200.0,$5 per semester. We have 20 members on avg per year. This covers food costs.,Cover food
Revenue-Fundraising Income (-),350.0,350.0,350.0,Revenue brought in from teeshirt sales,Cover teeshirt expenses
Revenue-Donations/Other Income (-),0.0,150.0,150.0,"","The JFC will fund $100 per semester for food for rush/recruitment,
$2 per person per semester for meeting food, $200 per semester
for food at events, and will not fund personal meals."
"",-550.0,-700.0,-700.0,"",""

Server,"","","","",""
Ops-Operational Computing Expenses (+),10.0,10.0,10.0,domain name registration for 1 year with namecheap.com,""
Ops-Operational Computing Expenses (+),264.0,264.0,264.0,SCS monthly computer maintenance for 1 machine ($22 per month),""
"",274.0,274.0,274.0,"",""

Club Activities,"","","","",""
Food-Refreshments for Events (+),750.0,750.0,750.0,Covers food for 2-3 collaboration work sessions and/or 1-2 game jam sessions per year. Food for one of these costs about $120 per event. There is buffer for other large events that come about as well as our end of year celebration. This is partially funded by dues. ,27% covered by revenue
Ops-Advertising and Publicity (+),50.0,40.0,40.0,"fliers and posters to advertise for Release, speakers, and other special events",Will cover $40
Ops-Gifts and Prizes (+),400.0,100.0,100.0,"Biweekly contest prizes - our contest have three categories: games, art, and music/sound. Each winner gets a $10 prize. This will encourage more people to participate in each contest which gets people more involved in the organization.",Will fund $100
Equip-Clothing (+),350.0,350.0,350.0,Current t-shirt designs are 3-4 years old. We want to buy new ones to sell for fundraising. We intended to do this last year but ultimately didn't have enough money for it.,Covered by revenue
"",1550.0,1240.0,1240.0,"",""