"","",The Thistle,FY2012,"",""

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

Revenue,"","","","",""
Publication Sales (-),30000.0,30000.0,30000.0,"400 books *$80 per book, includes cost of etching of cover",
Advertising Income (-),8000.0,8000.0,8000.0,Corporate Advertising place in the back of the yearbook,
Donations/Contributions (-),0.0,200.0,200.0,Member T-shirt contributions,T-shirts should be covered by members
"",-38000.0,-38200.0,-38200.0,"",""

Uncategorized Items,"","","","",""
Printing & Publishing External (+),30000.0,30000.0,30000.0,"400 books *$80 per book, includes cost of etching of cover",
Student Employment (+),5500.0,4750.0,5500.0,"EIC ($1500), Photo ($1000), Design ($1000), Copy ($1000), Business ($1000)",Increase unwarranted
Advertising Public Relations (+),2640.0,2640.0,2640.0,"6000 Students + $.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 (+),200.0,200.0,200.0,Staff T-shirts for photo staff and editors; used to advertise club and promote yearbook sales,
Capital Equipment (+),2000.0,2000.0,2000.0,"Nikon 17-35mm f/2.8D, Nikon 35mm f/1.8G, Nikon 50mm f/1.8G, 4GB Compact Flash Memory Card",
Computing Services External (+),1375.0,0.0,0.0,"Refurbished Macbook Pro laptop, used by editorial staff. Current laptop outdated and needs replacement",We gave you a Mac Pro two years ago
Refreshments (+),175.0,175.0,175.0,"Food for: editor, design, photo meetings",
Postage (+),100.0,100.0,100.0,"For books that are ""Return to Sender"" ",
Office Supplies (+),65.0,65.0,65.0,"Stationary, tape for posters, labeling equipment",
Equipment Repair (+),500.0,500.0,500.0,24-70mm lens repair and Nikon D200 Body Repair,
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,
"",43190.0,41065.0,41815.0,"",""