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Our Budget

2009-2010 Business

Updated site coming soon!

 

2008-2009 Business

Seed Money Decisions

Congratulations to three up-and-coming (or revived) publications on campus that have been awarded seed money grants for next semester or next year!

On March 30, the Council awarded $3,000 to The Gallery, a literary and art publication, for next year. Over the course of this grant, we are hoping to see a greater definition of The Gallery's role and niche at W&M.

On April 3, the Council awarded $2,000 to Lips, a magazine for expressions of female sexuality. After having an interesting and informed discussion about publications law, we are glad to offer Lips this money, and interested to see what comes of it.

Also on April 3, the Council awarded $1,000 to The Beacon, a magazine to engage the Christian/religious perspective on campus. We are interested in witnessing the development of The Beacon's niche on campus.

 

Publications Budget 2009-2010

Passed by unanimous vote, March 20, 2009

 

 


Budget

Revenue

Fees


 


 


 


2009-2010


Marshall Wythe Press

4,800

1,500

3,300


*Bill of Rights

11,896

 


11,896


Colonial Echo

52,040

21,000

31,040


Dog Street

14,012

4,300

9,712


*Env Law

11,626

 


11,626


Flat Hat

35,120

26,000

9,120


*Journal of Women

8,723

 


8,723


Jump

5,100

 


5,100


Monitor

5,300

 


5,300


Pillory

2,515

 


2,515


W & M Review

8,465

300

8,165


Winged Nation

6,562

 


6,562


WCWM Radio

21,085

 


21,085


WMTV

1,000

 


1,000


OPERATING BUDGET

188,244

53,100

135,144


 


 


 


 



Pub Lab Maintenance

 


 


3,890


Special Request

 


 


9,500


Miscellaneous

 


 


4,409


 


 


 


 



TOTAL BUDGET

152,943

 


 







Yearly Funding

 


 


152,943


SPECIAL REQUEST 09-10

 


 


 



 


 


 


Request


Flat Hat

ACP Conf (5)

 


2,000


WCWM

CMJ Conf (3)

 


2,500


Env Law

Symposium

 


3,000


JWL

Symposium

 


2,000


 


TOTAL SPECIAL REQUEST

 


9,500


Pub Lab & Equipment Maintenance & Repair

 


 


Request


 


 


 


 



Computer Leases Pub Lab (4) @ $450/each

 


 


1,800


Phone Line Pub Lab $17/month x 12/months

 


 


204


Toner for Pub Lab Printer 5 @ $130

 


 


650


Laser Paper for Pub Lab

 


 


200


Computer/Equipment Repair & Maint as required

 


 


250


 


 


 


 



Pub Fax Machine Line Charge $30/month x 12/months

 


 


360


Toner for Fax Machine 4 @ $69

 


 


276


Maintenace & Repair Fax Machine as required

 


 


150


TOTAL

 


 


3,890


 


 


 


 



Law Groups budgets reflect 1.% increase

 


 


 



plus Computer leases of $450

 


 


 



How figures calculated:

budget

computer leases

total fees


Env Law -11,066 * 1%

11,176

450

11,626


JLW - 8,192 * 1%

8,273

450

8,723