"","",The Frame,FY2012,"",""

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

Revenue,"","","","",""
Application Fees (-),650.0,650.0,650.0,"exhibitor's fees for 13 shows a year, $50 each. ",
Events and Activities (-),100.0,100.0,100.0,fundraising events,
"",-750.0,-750.0,-750.0,"",""

Adertising,"","","","",""
Advertising Public Relations (+),200.0,200.0,200.0,$100 person semester to advertise for schedule of events,
Advertising Public Relations (+),300.0,300.0,300.0,$150 per semester to promote individual events.,
"",500.0,500.0,500.0,"",""

Gallery Maintenace,"","","","",""
Equipment Repair (+),150.0,150.0,150.0,"$150 for paint, used to repaint the walls after shows. Should exhibitors alter the walls.",
Equipment Repair (+),200.0,200.0,200.0,$200 to repair unforseen damages to the gallery.,
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",
"",520.0,520.0,520.0,"",""

Gallery Improvement,"","","","",""
Equipment Repair (+),100.0,100.0,100.0,$100 for new shelving for storage closets,
"",100.0,100.0,100.0,"",""

Gallery Events,"","","","",""
Advertising Public Relations (+),120.0,120.0,120.0,$60 a semester for promotional party/ event supplies,
Donations/Contributions (+),300.0,300.0,300.0,$300 for an student/s art grant for the Frame,
"",420.0,420.0,420.0,"",""

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