"","",The Thistle,FY2011,"",""

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

Revenue,"","","","",""
Publication Sales (-),27000.0,27000.0,27000.0,375 books * $72/book,
Advertising Income (-),8000.0,8000.0,8000.0,Corporate advertising,
"",-35000.0,-35000.0,-35000.0,"",""

Uncategorized Items,"","","","",""
Printing & Publishing External (+),27000.0,27000.0,27000.0,"375 books * $72/book, amount includes silver foil mold for book cover",
Student Employment (+),4750.0,4750.0,4750.0,"EIC ($1150), Photo ($900), Design ($900), Copy ($900), Business ($900)",
Advertising Public Relations (+),2640.0,2640.0,2640.0,"6000 students * $0.44/postage stamp, letters to parents: amount includes labor for bulk postage",
Advertising Public Relations (+),200.0,200.0,200.0,Posters used to promote purchase of yearbook and attendance of senior portrait sessions,
Advertising Public Relations (+),175.0,175.0,175.0,Fliers placed in SMC mailboxes: reminder for students to buy books,
Uniforms (+),400.0,0.0,0.0,"Staff T-shirts: Covers photo staff, layout and copy editors: used to advertise club",if you guys really want T-shirts it should be paid for by members
Capital Equipment (+),1375.0,1375.0,1375.0,"Nikon 50mm f/1.4G lens, Sigma 24-70mm f/2.8 Lens, Rubber Lens hood",
Computing Supplies (+),2200.0,0.0,0.0,"MacBook Pro laptop, used by business and copy staff: current system outdated","we gave you a Mac Pro desktop last year, not sure why this is necessary"
Computing Supplies (+),1200.0,1200.0,1200.0,"Server: Photo and file sharing across computers, current server in office needs to be returned to student",
Refreshments (+),175.0,175.0,175.0,"Food for: editor, design, photo meetings",
Telephone External (+),564.0,564.0,564.0,$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",
Equipment Repair (+),400.0,400.0,400.0,Nikon D300 camera body repairs,
Travel Local (+),160.0,160.0,160.0,Senior portrait photographer parking: East campus garage - $40/week,
Paper Supplies (+),100.0,100.0,100.0,Toner and printer paper for office,
"",41504.0,38904.0,38904.0,"",""