"","",The Tartan,FY2010,"",""

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

Revenue,"","","","",""
Publication Sales (-),1500.0,1500.0,1500.0,Annual Subscription Sales,
Advertising Income (-),85000.0,95000.0,95000.0,From newspaper ads,""
"",-86500.0,-96500.0,-96500.0,"",""

Expenses,"","","","",""
Non-capital Equipment (+),270.0,270.0,270.0,MB-D10 Battery Grip - for existing D300 camera,
Non-capital Equipment (+),900.0,900.0,900.0,Nikon D90 Camera - to upgrade existing digital cameras and add video capability for online multimedia offerings.,
Other Supplies (+),40.0,40.0,40.0,Batteries (for flashes),
Other Supplies (+),90.0,90.0,90.0,Memory Cards (2x CF),
Telephone External (+),300.0,300.0,300.0,Local and National calls to advertisers and clients,
Printing & Publishing External (+),700.0,700.0,700.0,Photocopying - Split among 7 sections of paper,
Computing Supplies (+),256.57,256.57,256.57,Network Switch - Our current switch is almost at its limit and we also need redundancy for safe operation,
Computing Supplies (+),471.58,471.58,471.58,"Duplexer for existing laser printer - This way, we can print on both sides, saving paper",
Computing Supplies (+),100.0,100.0,100.0,Network Cables - Cat 5e,
Computing Supplies (+),482.32,482.32,482.32,Toner Cartridges (x3),
Computing Supplies (+),120.0,120.0,120.0,Server Rack Equipment,
Office Supplies (+),250.0,250.0,250.0,"Pens, pencils, paperclips, Post-its, copy pens, tape, etc.",
Paper Supplies (+),860.0,860.0,860.0,120 Reams of varied printer paper,
Other Supplies (+),100.0,100.0,100.0,"Art supplies, pens, pencils for art staff",
Printing & Publishing External (+),82000.0,82000.0,82000.0,26 Issues,
Printing & Publishing External (+),5000.0,5000.0,5000.0,Dossier - Literay & Art Magazine (x2 semesters),
Printing & Publishing External (+),900.0,900.0,900.0,April Fool's Inserts - Scandal Issue,
Postage (+),2500.0,2500.0,2500.0,Tearsheets & Invoices to advertisers and clients,
Shipping (+),200.0,200.0,200.0,"",
Airfare Domestic (+),3500.0,3500.0,3500.0,ACP National Conference (4-5 members),
Lodging Domestic (+),2000.0,2000.0,2000.0,ACP National Conference (4-5 members),
Conference/Tournament Reg Domestic (+),300.0,300.0,300.0,ACP Conference Registration,
Memberships and Dues (+),125.0,125.0,125.0,Associated Collegiate Press,
Memberships and Dues (+),105.0,105.0,105.0,Pennsylvania Newspaper Association,
Refreshments (+),900.0,450.0,450.0,Food for members involved in Sunday production,""
Refreshments (+),1800.0,900.0,900.0,Tartan Gala at end of semester (x2),Have once per year
Refreshments (+),450.0,200.0,200.0,"Refreshments for Media/Writer's workshops, training, recruitment",""
Equipment Repair (+),200.0,200.0,200.0,"Replacement Peripherals (keyboards, mice, cables)",
Non-capital Computer Equipment (+),299.99,299.99,299.99,File system archive/backup drives,
Non-capital Computer Equipment (+),3269.8,3269.8,3269.8,Apple Mac Pro - Photo computer is the most commonly used yet the oldest computer. It is used to process ~700 photos every issue and is definitely not fast enough anymore.,
Non-capital Computer Equipment (+),689.72,689.72,689.72,KVM Switch for server control,
Non-capital Software (+),300.0,300.0,300.0,Apple Remote Desktop - administration of 12 computers,
Non-capital Software (+),254.0,254.0,254.0,Mac OS X Leopard Server - administration of 12 computers,
Non-capital Software (+),89.0,89.0,89.0,Mac OS X Snow Leopard,
Non-capital Software (+),588.0,588.0,588.0,Tender - Customer relations software - for increasing ad revenue and streamlining business dept.,
Non-capital Software (+),552.0,552.0,552.0,GitHub & Lighthouse - Subscription to professional software development tools,
Book and Periodical Binding (+),600.0,600.0,600.0,Binding of the Tartan Archives,
Non-capital Equipment (+),125.0,125.0,125.0,EN-EL4 Battery - for D10 Grip,
Non-capital Equipment (+),42.0,42.0,42.0,EN-EL3e Battery - to replace existing batteries that are wearing out.,
Non-capital Equipment (+),1700.0,1700.0,1700.0,Nikon 24-70mm f/2.8 lens,
Non-capital Equipment (+),450.0,450.0,450.0,Nikon SB-600 flashes (x2),
Non-capital Equipment (+),160.0,160.0,160.0,Tripod,
Equipment Repair (+),180.0,180.0,180.0,Repair 50mm Lens,
Student Programs-Other Expense (+),8500.0,8500.0,8500.0,Salaries - 10% Commision split between Advertising & Business,
"",122719.98,121119.98,121119.98,"",""

JFC Addition,"","","","",""
Student Programs-Other Expense (+),0.0,10000.0,10000.0,Deficit Repayment,
"",0.0,10000.0,10000.0,"",""