Big Straw Budget

FY2012 (July 1 2011 - June 30, 2012)

Big Straw is an Asian American interests magazine open to anyone! Our mission isn't to define culture, but to explore it. Our main goals are to empower students by creating the opportunity to: 1. explore and examine the complexities of Asian-American culture and identities 2. increase awareness about cultural and sociopolitical issues experienced by Asian-Americans 3. provide an opportunity for students to express their ideas and creativity, to voice their concerns and to have a meaningful exchange of ideas

JFC Rep:

Summary

Requested
Expenditures $5,272.00
Capital $0.00
Revenue ($500.00)
Final $4,772.00
Recommended
Expenditures $5,272.00
Capital $0.00
Revenue ($850.00)
Final $4,422.00
Final
Expenditures $5,272.00
Capital $0.00
Revenue ($850.00)
Debt ($0.00)
Rollover ($0.00)
Total Subsidy $4,422.00
FY12 Starting Balance $4,422.00

Revenue

Object Code Requested Recommended Final Description
Advertising Income (-) $300.00 $300.00 $300.00

Ad spaces within the magazines

Other Sales (-) $200.00 $200.00 $200.00

Food sales during TSA Culture Night, ARCC Night Market

Donations/Contributions (-) $0.00 $200.00 $200.00

Fundraising for Prizes for Published Submission

Membership and Dues (-) $0.00 $150.00 $150.00

Membership Dues

Sub-Total -$500.00 -$850.00 -$850.00

Printing and Publishing

Object Code Requested Recommended Final Description
Printing & Publishing External (+) $2,273.00 $2,273.00 $2,273.00

1 large issue x 1000 24-page color copies (total 2064$) + shipping ($209)

Printing & Publishing External (+) $2,264.00 $2,264.00 $2,264.00

2 small issues (one before ASLC, one at the end of the year) x 1000 8-page color copies (total 1020$) + shipping ($112)

Sub-Total $4,537.00 $4,537.00 $4,537.00

Campus Events

Object Code Requested Recommended Final Description
Refreshments (+) $500.00 $500.00 $500.00

2 General body meetings, 3 Release parties, movie nights, and other events

Other Supplies (+) $200.00 $200.00 $200.00

Prizes for published submissions

Sub-Total $700.00 $700.00 $700.00

Web Hosting

Object Code Requested Recommended Final Description
Internet Services - External (+) $35.00 $35.00 $35.00

Web hosting on bigstrawmagazine.com

Sub-Total $35.00 $35.00 $35.00

By Object Code

Object Code Requested Recommended Final Description
Advertising Income (-) $300.00 $300.00 $300.00 Ad spaces within the magazines
Donations/Contributions (-) $0.00 $200.00 $200.00 Fundraising for Prizes for Published Submission
Internet Services - External (+) $35.00 $35.00 $35.00 Web hosting on bigstrawmagazine.com
Membership and Dues (-) $0.00 $150.00 $150.00 Membership Dues
Other Sales (-) $200.00 $200.00 $200.00 Food sales during TSA Culture Night, ARCC Night Market
Other Supplies (+) $200.00 $200.00 $200.00 Prizes for published submissions
Printing & Publishing External (+) $2,273.00 $2,273.00 $2,273.00 1 large issue x 1000 24-page color copies (total 2064$) + shipping ($209)
Printing & Publishing External (+) $2,264.00 $2,264.00 $2,264.00 2 small issues (one before ASLC, one at the end of the year) x 1000 8-page color copies (total 1020$) + shipping ($112)
Refreshments (+) $500.00 $500.00 $500.00 2 General body meetings, 3 Release parties, movie nights, and other events

By Ocode

Requested
Advertising Income $300.00
Donations/Contributions $0.00
Internet Services - External $35.00
Membership and Dues $0.00
Other Sales $200.00
Other Supplies $200.00
Printing & Publishing External $4,537.00
Refreshments $500.00
Recommended
Advertising Income $300.00
Donations/Contributions $200.00
Internet Services - External $35.00
Membership and Dues $150.00
Other Sales $200.00
Other Supplies $200.00
Printing & Publishing External $4,537.00
Refreshments $500.00
Final
Advertising Income $300.00
Donations/Contributions $200.00
Internet Services - External $35.00
Membership and Dues $150.00
Other Sales $200.00
Other Supplies $200.00
Printing & Publishing External $4,537.00
Refreshments $500.00

Summary

Requested
Expenditures $5,272.00
Capital $0.00
Revenue ($500.00)
Final $4,772.00
Recommended
Expenditures $5,272.00
Capital $0.00
Revenue ($850.00)
Final $4,422.00
Final
Expenditures $5,272.00
Capital $0.00
Revenue ($850.00)
Debt ($0.00)
Rollover ($0.00)
Total Subsidy $4,422.00
FY12 Starting Balance $4,422.00