"","",The Thistle,FY2015,"","" Object Code,Requested,Recommended,Final,Purpose,Comment Income and Revenue,"","","","","" Revenue-Rental and Sales Income (-),16700.0,16700.0,16700.0,"230 books in total at $75 a book. Based on previous sales, 50 will be at a 15% discount.","" Revenue-Outside Funding (-),5600.0,5600.0,5600.0,"Contract with advertising company guarantees $5,600 in advertising. Promised 7 pages of $800 dollars per page.","" Ops-Gifts and Prizes (+),1000.0,1000.0,1000.0,Cost of producing the books that get given to departments/administrators,"" "",-21300.0,-21300.0,-21300.0,"","" Student Employment,"","","","","" Salary-Payroll and Benefits (+),1500.0,1500.0,1500.0,"Editor in Chief: $1,500 annual salary","" Salary-Payroll and Benefits (+),5000.0,5000.0,5000.0,"Copy, Design, Photo, Managing, Business Editors (5): $1,000 annual salary (each). Covered by revenue from book sales. Necessary for sustaining operations.","" "",6500.0,6500.0,6500.0,"","" Advertising ,"","","","","" Ops-Postal Services (+),2640.0,2640.0,2640.0,"Letters to parents: 6000 students * $0.44/postage stamp. Amount includes labor for bulk postage. It is important parents know about the yearbook, because it is often them who pay for the yearbook and encourage their children to buy them. ","" Ops-Advertising and Publicity (+),200.0,200.0,200.0,Fliers placed in SMC mailboxes to remind students to purchase yearbooks. ,"" Ops-Advertising and Publicity (+),200.0,200.0,200.0,Funds to print large posters from Kinkos advertising The Thistle. ,"" Food-Refreshments for Events (+),200.0,200.0,200.0,Food for an advertising events: hot chocolate/cookies promotion give away during winter finals and coffee/pastries during spring carnival to drive up sales.,"" Ops-Advertising and Publicity (+),200.0,200.0,200.0,Money to run off 300 promotional pens (labeled with The Thistle) because despite our very long history people still don't know what the yearbook is. ,"" "",3440.0,3440.0,3440.0,"","" Capital Funding,"","","","","" Capital Expense Fund (+),1000.0,1000.0,1000.0,Money to buy a Canon t5i. Currently we rely on photo editors who use their own slr cameras and purchasing a new camera gives more options for photographing events and lessens the burden on the main photo editor.,"" "",0.0,0.0,0.0,"","" Uncategorized Items,"","","","","" Food-Refreshments for General Body Meetings (+),150.0,150.0,150.0,Food for a gbm in the fall and in the spring for new and interested members.,"" "",150.0,150.0,150.0,"","" Yearbooks,"","","","","" Ops-Postal Services (+),150.0,150.0,150.0,To ship books back sent to the wrong address. ,"" "Ops-Non-Promotional Paper, Printing, and Pub. (+)",17250.0,17250.0,17250.0,Funds to print off 230 yearbooks at $75 a book.,"" "",17400.0,17400.0,17400.0,"","" Yearbooks,"","","","","" Capital Expense Fund (+),0.0,0.0,,Sample Line Item, "",0.0,0.0,0.0,"",""