"","",The Frame,FY2013,"",""

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

Income and Revenue,"","","","",""
Application Fees (-),840.0,840.0,840.0,$60 in exhibitor fees per Show. For 14 shows over two semesters.,""
"",-840.0,-840.0,-840.0,"",""

Advertising,"","","","",""
Advertising Public Relations (+),200.0,50.0,150.0,Paper Advertising for the Frames Call for proposals Fall and Spring + the Spring Grant show ,"appeal granted, this is for 14 shows"
Advertising Public Relations (+),210.0,60.0,60.0,$15 per show to help students print posters.,""
Advertising Public Relations (+),40.0,0.0,0.0,$20 per semester to send each faculty member an individualized invitation for each show including information about the show opening to promote student work and engage the faculty to support our students and exhibitions. ,""
"",450.0,110.0,210.0,"",""

Gallery Maintenance,"","","","",""
Equipment Repair (+),250.0,250.0,250.0,"$250 for paint, used to repaint the walls after shows. Should exhibitors alter the walls.",""
Equipment Repair (+),200.0,0.0,0.0,$200 to repair unexpected damages to the gallery.,"JFC does not fund unexpected costs, go to Senate for special allocations "
Paper Supplies (+),50.0,50.0,50.0,"$50 for gallery office supplies: pens, staples, tape",""
Other Supplies (+),120.0,120.0,120.0,"$60 per semester for hardware, stucco, fishing line, lights",""
"",620.0,420.0,420.0,"",""

Gallery Improvement,"","","","",""
Capital Expense Fund (+),200.0,200.0,200.0,New Neon Sign: $200 to replace or repair the faded sign.  ,""
Equipment Repair (+),100.0,100.0,100.0,Replace or remove carpet between main floor an Annex room.,""
Non-capital Equipment (+),100.0,100.0,100.0,Dedicated to the Purchase of a Sandwich Board that will be used to advertise for shows. The Sandwich board functions as an invitation to enter the gallery while shows are going on. ,""
"",200.0,200.0,200.0,"",""

Gallery Events,"","","","",""
Donations/Contributions (+),300.0,300.0,300.0,$300 for an student/s art grant for the Frame. In the spring of 2011 the Frame had restarted giving a student or group of students a Grant to do a large project. The project has the intent of changing how those who visit the gallery experience the space.,""
"",300.0,300.0,300.0,"",""

Food,"","","","",""
Refreshments (+),100.0,50.0,50.0,"$25 e. for 2 events per semester: 2 guest judges meetings, 2 exhibitor meetings.",will fund 1 per semester
"",100.0,50.0,50.0,"",""