"","",The Oakland Review,FY2014,"",""

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

Income and Revenue,"","","","",""
Revenue-Donations/Other Income (-),375.0,375.0,375.0,"Fundraising and Alumni Donations
","$170 cover the cost for food, $20 for advertisement, rest on printing"
Revenue-Fundraising Income (-),150.0,150.0,150.0,$5 per person entry fee for the Open Mic Night. Expecting 30 people.,cover the cost for printing
Revenue-Donations/Other Income (-),0.0,0.0,0.0,"","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."
"",-525.0,-525.0,-525.0,"",""

Printing Expenditures,"","","","",""
"Ops-Non-Promotional Paper, Printing, and Pub. (+)",1500.0,1500.0,1500.0,"750 copies of a perfect-bound, B&W inside, 4-color-cover journal (~$2/copy) (Regular spring undergraduate journal)",""
"Ops-Non-Promotional Paper, Printing, and Pub. (+)",1500.0,1500.0,1500.0,"750 copies of a perfect-bound, B&W inside, 4-color-cover journal (~$2/copy) (Fall alumni journal)",""
"Ops-Non-Promotional Paper, Printing, and Pub. (+)",375.0,375.0,375.0,"Additional cost of a glossy full-color art insert for the undergraduate journal (~0.50 per page, 750 copies)
",""
"Ops-Non-Promotional Paper, Printing, and Pub. (+)",200.0,200.0,200.0,"Spoof Correction For Proof Printing
",""
"Ops-Non-Promotional Paper, Printing, and Pub. (+)",175.0,175.0,175.0,"Misc. printer's fees: color cover setup charge, interior prep, proofing fees
",""
Ops-Postal Services (+),145.0,145.0,145.0,"Express shipment of books from bindery to Â鶹´å before the last day of class, Postage for sending copies of to design contests and for trading with other undergraduate literary organizations and graduates
",""
Ops-Postal Services (+),30.0,30.0,30.0,"Express mail hard copies of pre-publication and proof materials to the printer
",""
"",3925.0,3925.0,3925.0,"",""

Supplies,"","","","",""
Ops-Advertising and Publicity (+),120.0,120.0,120.0,"Printing flyers to advertise meetings and submission deadlines
",cover $20 from revenue
Food-Refreshments for Events (+),100.0,100.0,100.0,"Food for Fall and Spring Recruitment Events. $50 for Pizza for two events
",""
Food-Refreshments for General Body Meetings (+),250.0,250.0,250.0,Approx. $10.00+ snacks for weekly meeting of 20 members. ,""
"",470.0,470.0,470.0,"",""

Open Mic Night,"","","","",""
Food-Catering (+),225.0,225.0,225.0,"Hosting events to enhance literary community: Catering for Open Mic Night At the Frame. We would probably order 2 trays of food, each one being ~$100 from a catering place like this: http://www.pennmac.com/page/464/party-trays-italian-food-catering-sandwich-rings-platters.
-Plus we would purchase several 2 liter sodas, which should bring the total cost to around the estimate of $225",""
"Ops-Charges, Fees and Fines (+)",25.0,25.0,25.0,$25.00 for Registration at Small Press Festival,""
"",250.0,250.0,250.0,"",""