"","",The Oakland Review,FY2010,"",""

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

Revenue,"","","","",""
Donations/Contributions (-),100.0,100.0,100.0,Expected alumni donations,
Other Sales (-),75.0,75.0,75.0,Bake sales,
Other Sales (-),50.0,50.0,50.0,Custom-made button sales,
Other Sales (-),75.0,75.0,75.0,Hand-made valentine sales,
"",-300.0,-300.0,-300.0,"",""

General Operational Expenses,"","","","",""
Office Supplies (+),30.0,30.0,30.0,"Scotch tape, staples, glue sticks, and binder clips",
Printing & Publishing External (+),100.0,100.0,100.0,Printing flyers for advertising meetings and submission deadlines,
Refreshments (+),50.0,50.0,50.0,Refreshments for fall recruitment events (2 events at $25 of soda and cookies each),
"",180.0,180.0,180.0,"",""

Fundraising Supplies,"","","","",""
Paper Supplies (+),15.0,15.0,15.0,Art papers for Valentine's Day fundraiser,
Other Supplies (+),20.0,20.0,20.0,Button-making supplies,
"",35.0,35.0,35.0,"",""

Submission Judging,"","","","",""
Copying and Reproduction External (+),75.0,75.0,75.0,100 color high-quality printouts of art for evaluation (~100 art submissions * $0.75 per page),
Copying and Reproduction External (+),650.0,650.0,650.0,"Copying a total of ~13,000 sheets of paper (double-sided) at $0.05/page for submission evaluation. (~1,250 pages of submissions * ~22 copies / 2 pages per sheet)",
Refreshments (+),250.0,250.0,250.0,"Refreshments for staff. Editors and readers spend up to 7 hours a week together, discussing submissions (5 reading periods * ($40 for pizza + $10 for beverages))",
"",975.0,975.0,975.0,"",""

Proofing,"","","","",""
Copying and Reproduction External (+),30.0,30.0,30.0,Copying journal page proofs for copyediting and proofreading,
Express Mail & Delivery Svcs (+),30.0,30.0,30.0,Express mail hard copies of pre-press and proof materials to the printer,
"",60.0,60.0,60.0,"",""

Book Printing (Publishing),"","","","",""
Book and Periodical Binding (+),1500.0,1500.0,1500.0,"750 copies of a perfect-bound, B&W inside, 4-color-cover journal (~$2/copy)",
Printing & Publishing External (+),375.0,375.0,375.0,Additional cost of a glossy full-color art insert into the journal ($0.50 per page * 750 copies),
Book and Periodical Binding (+),175.0,175.0,175.0,"Miscellaneous printer's fees: Color cover set-up charge, interior prep, proofing fee",
"",2050.0,2050.0,2050.0,"",""

Shipping,"","","","",""
Shipping (+),125.0,125.0,125.0,Express shipment of books from bindery to Ò»±¾µÀÎÞÂë before the last day of class,
Postage (+),20.0,20.0,20.0,Postage for sending copies of to design contests and for trading with other undergraduate literary organizations and graduate writing programs,
"",145.0,145.0,145.0,"",""

Uncategorized Items,"","","","",""
Student Programs-Other Expense (+),500.0,500.0,500.0,Prizes for outstanding writing and art. Prizes help establish the OR as a high-quality journal and allows students to recognize other students through giving awards.,
"",500.0,500.0,500.0,"",""