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ORIGINAL BUDGET SUBMITTED TO TORONTO350 AND APPROVED AUGUST 11:
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Art & Direct Action $300.00September - April
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Printing (Posters and Pamphlets)500$400.00Frosh week in September
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Training retreat October$600.00October(postponed)
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Targetted facebook ads$100.00
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New member pub socials$300.00September-April
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Workshop with First Nations House$200.00
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Climate justice education speakers $400.00September-April
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Total: $2,300.00
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Our balance currently: -$373.58 
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Total still needed: $1,926.42
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UofT has three funding institutions, UTERN, the Student Union, and the Sustainability Commission may fully fund all of this budget.
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The divestment campaign will submit this budget to the students union at the start of the year, and will submit budgets to utern to fund individual events in addition to asking the equity commission to support climate justice education events.
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BUDGET 2015-2016
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REVISED NEEDS FROM TO350:
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From the Sustainability Commission
REVISED
From Toronto350.org
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Art & Direct Action
$300.00$300.00
Art & Direct Action
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Printing (Posters and Pamphlets)
$500.00$400.00
Printing (Posters and Pamphlets)
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Training Retreat January
$600.00$0.00
nb: possibly a day event instead of overnight
Training Retreat January
$600.00
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Targetted Facebook ads
$100.00$0.00
Targetted Facebook ads
$100.00
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New Member Pub Socials
$300.00$0.00
New Member Pub Socials/ food
$300.00
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Workshop with First Nations House
$200.00$200.00
cannot fund honoraria though
Workshop with First Nations House
$200.00
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Climate Justice Education Speakers
$400.00$26.42
Climate Justice Education Speakers
$300.00
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Total$1,500.00
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Current Total:$2,400.00$926.42
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Email Ellery for Honhourarium for John Doran and Angela Nardozi
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From the UTSU Clubs Fund
Possible for some from UTERN
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Art & Direct Action
Art & Direct Action
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Printing (Posters and Pamphlets)
Printing (Posters and Pamphlets)
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Training Retreat October
Training Retreat October
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Targetted Facebook ads
Targetted Facebook ads
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New Member Pub Socials
New Member Pub Socials
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Workshop with First Nations House
Workshop with First Nations House
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Climate Justice Education Speakers
Climate Justice Education Speakers
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must be completely planned out; no staff spacing/honourarium - no ppl!
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TOTAL BUDGET FROM EVERYTHING
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Art & Direct Action
$300.00
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Printing (Posters and Pamphlets)
$400.00
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Training Retreat October
$600.00
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Targetted Facebook ads
$100.00
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New Member Pub Socials
$300.00
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Workshop with First Nations House
$400.00
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Climate Justice Education Speakers
$326.42
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TOTAL$2,426.42
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