| Fall Allotment | ||
| Guild Library Extension: | ||
| D&D 3.5e Player's Handbook | $30.00 | |
| D&D 3.5e Dungeon Master's Guide | $30.00 | |
| D&D 3.5e Monster Manual | $30.00 | |
| D&D Monster Manual II | $30.00 | |
| D&D Monster Manual III | $30.00 | |
| D&D Frostburn (Environmental Series) | $30.00 | |
| D&D Sandstorm (Environmental Series) | $30.00 | |
| D&D Races of Stone | $30.00 | |
| D&D Races of Destiny | $30.00 | |
| D&D Races of the Wild | $30.00 | |
| D&D Libris Mortis (Monstrous Series) | $30.00 | |
| D&D Draconomicon (Monstrous Series) | $30.00 | |
| D&D Lords of Madness (Monstrous Series) | $30.00 | |
| Call of Cthulhu d20 | $30.00 | |
| Stargate SG-1 Role-Playing Game | $50.00 | |
| World of Darkness Core Rulebook | $40.00 | |
| Miscellaneous Supplies (advertisement, etc.): | $100.00 | |
| Total Fall Allotment: | $610.00 | |
| Spring Allotment | ||
| Guild Library Extension: | ||
| As above, with provisions made for new releases | $150.00 | |
| Attendance at Oberlin Gaming Convention during March: | ||
| Would include hotel and transportation via Witt-Vans | $300.00 | |
| WittCon III Preperation: | ||
| Advertisement: | $200.00 | |
| Speaker/Master of Ceremonies: | $600.00 | |
| Staff Uniforms: | $200.00 | |
| Total Spring Allotment: | $1,450.00 | |
| Total Budget Request: | $2,160.00 | |