BASES Career Services Team 2008-2009 Budget

Fall Mini-Career Fair (11/13/08)

Revenue
Category Revenue

Career Fair Registration $1,800.00

Total $1,800.00

Expense
Category Expense
Food $124.99

Total $124.99

Net Income $1,675.01

BASES Career Fair (01/15/09)

Revenue
Category Revenue

Career Fair Registration $27,000.00

Total $27,000.00

Expense
Category Expense
Tent $7,500.00
Events & Services $90.00
Paw Prints $20.00

Total $7,610.00

Net Income $19,390.00

Startup 101 Career Fair (02/24/09)

Revenue
Category Revenue

Career Fair Registration $30,000.00

Total $30,000.00

Expense
Category Expense
Tresidder Rental $1,220.00
Food $2,470.00
Signage $674.90
Galvez Parking $150.00
Bottled Water $215.70
Event & Labor Services (tables) $1,410.00
Folder / Pens / Giveaways $485.00
Student Handouts $250.00
Name Tags $52.50
Student Helpers $2,000.00

Total $8,928.10

Net Income $21,071.90

Spring CDC Career Fair (04/16/09)

Revenue
Category Revenue
Career Fair Registration $6,000.00

Total $6,000.00

Expense
Category Expense
Food $312.48

Total $312.48

Net Income $5,687.53

Team Functions

Expense
Category Expense
Team Dinners $600.00
Meeting Food $100.00
Misc - Supplies $100.00

Total $800.00

Net Income -$800.00

Career Services 08-09 Total Revenue $64,800.00

Career Services 08-09 Total Expense $17,775.57
Career Services 08-09 Net Income $47,024.44

Career Services 07-08 Total Revenue $36,397.90

Career Services 07-08 Total Expense $13,110.30
Career Services 07-08 Net Income $23,287.60
Description
4 half-tables at $250.00, 2 full-tables at
$400.00

Description
Food for participants

Description
Projection: 30 full-tables at $600.00 each, 20
half-tables at $450.00 each

Description

Description
Projection - 45 full-tables at $400.00 each,
40 half-tables at $300.00 each (20 half-
tables come from upgrades from BASES
Career Fair with CDC)
Description

Description
Projection - 15 Full-tables at $400.00 each

Description
Food for 15 participants

Description
$100 each for 6 people for 3 team dinners

Growth 101.93%