"","",The Thistle,FY2013,"",""

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

Income and Revenue,"","","","",""
Publication Sales (-),24849.0,28000.0,26400.0,"330 books * $75.30/book of predicted sales, based on past data and this year's senior portrait sign-ups.",$80 x 330
Advertising Income (-),5600.0,5600.0,5600.0,Corporate advertising. Contractually promised 7 pages of $800 dollars per page. ,""
Advertising Public Relations (+),0.0,,,"",""
"",-30449.0,-33600.0,-32000.0,"",""

Student Employment,"","","","",""
Student Employment (+),1500.0,1500.0,1500.0,"Editor in Chief: $1,500.",""
Student Employment (+),5000.0,5000.0,5000.0,"Photo, Design, Copy, Business, and Managing Editor: $1000 each.",""
"",6500.0,6500.0,6500.0,"",""

Advertising Public Relations,"","","","",""
Advertising Public Relations (+),2640.0,2640.0,2640.0,Letters to parents: 6000 students * $0.44/postage stamp. Amount includes labor for bulk postage. ,""
Advertising Public Relations (+),400.0,400.0,400.0,Posters used to promote purchasing the yearbook and for attendance of senior portrait sessions. ,""
Advertising Public Relations (+),200.0,100.0,100.0,Fliers placed in SMC mailboxes to remind students to purchase yearbooks.  ,""
"",3240.0,3140.0,3140.0,"",""

Capital Equipment,"","","","",""
Capital Expense Fund (+),2800.0,2800.0,2800.0,Nikon D700 12.1MP FX-Format CMOS Digital SLR Camera with 3.0-Inch LCD (Body Only). Increased campus event coverage and growing photo staff necessitates that we purchase a new body as our older models are becoming obsolete. ,""
Capital Equipment (+),1500.0,0.0,300.0,"Nikon 17-35mm f/2.8D, Nikon 50mm f/1.8G, 4GB Compact Flash Memory Card (x2).",appeal granted in part
Computing Supplies (+),1000.0,1000.0,1000.0,"Updates needed to server, including contributing additional hard drive space due to increased frequency of event coverage.",""
"",2500.0,1000.0,1300.0,"",""

Uncategorized Items,"","","","",""
Refreshments (+),200.0,150.0,150.0,"Food for: editor, design, photo meetings, and now added all-staff meetings.",""
Telephone External (+),564.0,0.0,0.0,$47/month for 12 months Â鶹´å phone service.,""
Postage (+),100.0,100.0,100.0,"For books that are ""Return to Sender"".",""
Office Supplies (+),65.0,65.0,65.0,"Stationary, Thistle branded pens, hole puncher, stapler, various office supplies that need replenishing.",""
Paper Supplies (+),100.0,100.0,100.0,Toner and printer paper for office.,""
"",1029.0,415.0,415.0,"",""

Travel,"","","","",""
Travel Local (+),160.0,160.0,160.0,Senior portrait photographer parking in East campus garage: $40/week.,""
"",160.0,160.0,160.0,"",""

Printing & Publication Cost,"","","","",""
Printing & Publishing External (+),26355.0,26355.0,24849.0,350 books * $75.30/book publication cost. ,330 books
"",26355.0,26355.0,24849.0,"",""