= 2013= (According to a google doc- not sure whose it was, maybe LydiaSalla?'s?) * Food and Drink: * Soda: 10 * Smoothies: 300 ** Fruit: 170 ** Ice Cream: 50 ** Juice: 60 * Candy: 200 * Other Snacks: 20 Supplies: * Cups, Napkins, and Spoons: 40 Other: * Bounce House and Cotton Candy: 150 * Lights: 260 ** Lights: 200 ** Lights Transportation: 60 * Student Security: 110 Total: 1090 Sources of Money: Dean Chris: 300 East Dorm Funds: 150 Social: 640 |
** Total money requested: $700 |
** Total money requested: $700 |
= 2013=
(According to a google doc- not sure whose it was, maybe LydiaSalla?'s?)
Supplies:
Other:
Total: 1090
Sources of Money: Dean Chris: 300 East Dorm Funds: 150 Social: 640
(according to a google doc RichardBowen had lying around). This year, we got the candy through dining services I think, which is why the candy budget is so detailed. We also got the smoothie materials, including cups, through them.
Here is a breakdown of our candy budget:
The breakdown of funding sources according to my spreadsheet was:
Here is a breakdown of what we actually spent:
Here's a copy of the budget we submitted to Social for Funball Fall 2005. We received all the money we asked for.