"","",Committee on Student Organizations,FY2011,"",""

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

Advertising,"","","","",""
Paper Supplies (+),195.0,195.0,195.0,"Recruitment posters for CoSO (250 11x17"" color posters @ $0.78 each)",
Paper Supplies (+),97.5,97.5,97.5,"Posters to advertise VPO office hours (250 8.5x11"" color posters @ $0.39 each)",
Advertising Public Relations (+),100.0,100.0,100.0,Miscellaneous advertising expenses,
"",392.5,392.5,392.5,"",""

Student Body Vice President for Organizations,"","","","",""
Advertising Public Relations (+),25.0,0.0,0.0,Business cards,cut all business cards
"",25.0,0.0,0.0,"",""

CoSO Expenditures,"","","","",""
Non Travel Business Meals (+),1568.0,1568.0,1568.0,Food/drink for meetings (28 meetings/year * 8 people/meeting * $7 / person,
Computing Supplies (+),240.0,0.0,0.0,coso@andrew (est: $20/month),this is free
Paper Supplies (+),50.0,50.0,50.0,Photocopying,
"",1858.0,1618.0,1618.0,"",""

JFC Addition,"","","","",""
Student Programs-Other Expense (+),0.0,0.0,5000.0,Multicultural formal/discretionary fund for collaborative events,""
"",0.0,0.0,5000.0,"",""