"","",Creators Coalition,FY2014,"","" Object Code,Requested,Recommended,Final,Purpose,Comment Income and Revenue,"","","","","" Revenue-Rental and Sales Income (-),500.0,500.0,500.0,"Workshop Tuition. Based on revenue from first season of workshops. There will be 8 workshops per semester/16 per year. $31.25 x 16 workshops.",Covers workshop food and supplies Revenue-Rental and Sales Income (-),650.9,650.9,650.9,"Revenue from t-shirt sale. Provides advertising and publicity, in addition to fundraising. Goal is to make what we put in. ","" Revenue-Donations/Other Income (-),0.0,132.0,132.0,"",27 members on the Bridge x $2 per semester in GBM food makes for $108. Need $132 more to cover their budgeted GBM food.. "",-1150.9,-1282.9,-1282.9,"","" Expenses,"","","","","" Ops-General Supplies (+),400.0,400.0,400.0,"Materials for workshops. There are 16 workshops per year/ 8 per semester. Costs based on prices on dickblick.com. $25 x 16 workshops.","" Food-Refreshments for Events (+),100.0,100.0,100.0,"Food and refreshments for open critiques. There will be 4 critiques a year, 2 per semester. (Attendance: ~10 per event) $25 x 4 events.","" Equip-Non-Capital Equipment (+),50.0,50.0,50.0,Banner for Tabling. One time cost.,"" Food-Refreshments for General Body Meetings (+),240.0,240.0,240.0,"Food for general body meetings. There will be 4 meetings per year, 2 per semester. ","" Ops-Advertising and Publicity (+),210.0,210.0,210.0,Posters form Kinkos (300 posters for various events). Posters will advertise workshops and open critiques. Price comes from Kinkos.,"Normally fund $40 per instance. Will fund this because it is for multiple instances, but please break this cost out more in future budgets" Ops-Advertising and Publicity (+),151.0,100.0,100.0,250 logo stickers for marketing the organization. Cost based on prices from 123stickers.com.,$100 cap for promoting the org Equip-Clothing (+),650.9,650.9,650.9,"Tultex 0202 t-shirt printing. Purchases 144 t-shirts, which will be sold on campus for $5 each. ","" "",1801.9,1750.9,1750.9,"",""