"","",Carnegie Involvement Association,FY2013,"",""

Object Code,Requested,Recommended,Final,Purpose,Comment

Buggy Build,"","","","",""
Non-capital Equipment (+),1100.0,1100.0,1100.0,Materials for external composite shell,""
Non-capital Equipment (+),200.0,200.0,200.0,"Steering System (steering handle, wheel mounts, axles)",""
Non-capital Equipment (+),100.0,100.0,100.0,"Braking System (brakes, brake cable, brake handle)",""
Non-capital Equipment (+),105.0,105.0,105.0,"Driver retention system (internal ropes, cleats, webbing)",""
Non-capital Equipment (+),90.0,90.0,90.0,"Finishing Supplies (paint, clear coat, sanding materials)",""
"",1595.0,1595.0,1595.0,"",""

Raceday,"","","","",""
Student Programs-Other Expense (+),180.0,180.0,180.0,Sweepstakes Raceday entry fee,""
Rental Car Domestic (+),300.0,300.0,300.0,Truck rental for Truck Weekend and Raceday,""
Other Supplies (+),500.0,500.0,500.0,"T-Shirts, other clothing",""
"",980.0,980.0,980.0,"",""

Driver Safety,"","","","",""
Non-capital Equipment (+),200.0,200.0,200.0,Safety Harness,""
Non-capital Equipment (+),180.0,180.0,180.0,Helmets,""
Non-capital Equipment (+),60.0,60.0,60.0,Goggles,""
Non-capital Equipment (+),120.0,120.0,120.0,"Gloves, Mouthguards, Chinpads, ect.
",""
"",560.0,560.0,560.0,"",""

Recruitment,"","","","",""
Non-capital Equipment (+),200.0,200.0,200.0,Pancake recruitment events,""
Non-capital Equipment (+),100.0,75.0,75.0,Fall General Body Meeting,in line with other groups
Office Supplies (+),100.0,75.0,75.0,Spring General Body Meeting,""
"",400.0,350.0,350.0,"",""

Garage Supplies,"","","","",""
Telephone External (+),192.0,0.0,192.0,Workspace telephone,"appeal granted, need phone to let members into the work space"
Capital Expense Fund (+),200.0,200.0,200.0,HEPA air filter for workspace,""
Non-capital Equipment (+),300.0,300.0,300.0,"Protective Equipment for mechanics (safety goggles, gloves, protective clothing)",""
Office Supplies (+),250.0,250.0,250.0,"Consumable Supplies (tape, screws, paint, glue, ect.)",""
Equipment Repair (+),260.0,260.0,260.0,"Tool repair (band saw blade, hack saw blades, drill bits (Sizes #16, #17, #18) ect.)",""
Non-capital Equipment (+),1000.0,1000.0,1000.0,Wheel maintenance  ,""
Non-capital Equipment (+),200.0,200.0,200.0,"Miscellaneous buggy supplies (screws, nuts, bolts, duct tape) ",""
Office Supplies (+),30.0,30.0,30.0,"Trash bags, paper towels, soap",""
Non-capital Equipment (+),200.0,200.0,200.0,Bearings for wheels,""
"",2432.0,2240.0,2432.0,"",""

Revenue,"","","","",""
Other Sales (-),200.0,500.0,500.0,T-Shirts and other apparel ,breakeven
Donations/Contributions (-),1000.0,1000.0,1000.0,Alumni donations,""
Membership and Dues (-),1500.0,1500.0,1500.0,Dues $30/each from 50 members,""
Other Sales (-),0.0,696.0,696.0,"",JFC will fund 25% of buggy costs; we've directed half of your alumni donations to cover some of this new buggy cost
"",-2700.0,-3696.0,-3696.0,"",""