SpoCon 2010 Proposed Budget

Hello all,

This is the Proposed Budget from the February 28th, 2010 SpoCon meeting.

This has not been revised since the Budget Sub Committee from March 8th, 2010; therefore, the numbers may be innaccurate.

However, I still wanted to post the preliminary numbers from the meeting and seek feedback from everyone who attended the meeting (Chris and I were unfortunately not able to attend).

Logistics $986 (to include the purchase of the SpoCon tent)
Programming $200
Security $350 (including 6 new radios)
Business $1860 (swag item sales will cut back as the sales did not do well last year)
Education $200
Gaming $1500 (part of which is for dice purchases; Gaming came out of 2009 with zero inventory and surplus budget.)
A new expense this year is the Social Club. $800 budget due to not being able to use the previous location.
Dance $600
Masquerade $455
Art show $460
Hospitality $1,600 (always very close to breaking even)
Writer’s Workshop $200
Operations $350
Youth New Hope $200
Communications (last year cost $1,400) $2,000
Marketing $2,700