"","",Habitat for Humanity,FY2013,"",""

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

Publicity,"","","","",""
Printing & Publishing External (+),150.0,100.0,100.0,"$50 for flyers for winter and spring breaks (for students and sponsors), $100 for flyers and poster supplies for organization advertising at bake sales (8 per year), Spring Carnival, and trip advertisements. ",in line with other groups
"",150.0,100.0,100.0,"",""

Fundraiser Supplies,"","","","",""
Student Programs-Other Expense (+),250.0,250.0,250.0,"Starting supplies for approximately 8 bake sale fundraisers (selling cupcakes, cookies, etc.). Estimated cost is based upon previous costs for bake sales (total of $250).",""
Student Programs-Other Expense (+),350.0,350.0,350.0,"Supplies for mailers to Estimated cost is based upon previous costs for supplies (printing, envelopes, stamps) (total of $300).",""
Student Programs-Other Expense (+),650.0,650.0,650.0,Food and Health Permit Supplies for Concessions booth during Spring Carnival. Estimated cost is based on estimated supplies needed for selling concessions during the 2012 Spring Carnival (total of $550).,""
Student Programs-Other Expense (+),350.0,350.0,350.0,Build and paint supplies needed to build a Concessions booth during Spring Carnival. Estimated cost is based on estimated supplies needed for the 2012 Spring Carnival (total of $300).,""
"",1600.0,1600.0,1600.0,"",""

Travel,"","","","",""
Airfare Domestic (+),2100.0,2100.0,2100.0,"Estimated cost for one-way airfare for 14 for a weeklong out-of-state build trip over winter break. Estimated cost is based upon previous winter break trip cost (14 plane tickets cost $2,029).",""
Rental Car Domestic (+),1500.0,1500.0,1500.0,"Estimated cost for 14 (2 mini-vans) for a weeklong out-of-state build trip over winter break. Estimated cost is based upon previous winter break trip cost (2 vans cost $1,469).
",""
Airfare Foreign (+),5240.0,5240.0,5240.0,"Estimated cost for round-trip airfare for 10 for a weeklong international build trip over spring break. Estimated cost is based upon previous international spring break trip cost (10 plane tickets cost $5,240).",""
Other Travel Foreign (+),1220.0,1220.0,1220.0,"Estimated cost for vehicle rental and gas for a weeklong international build trip over spring break. Estimated cost is based upon previous international spring break trip cost (total of $1,220).",""
Lodging Foreign (+),2630.0,2630.0,2630.0,"Estimated cost for accommodations for a weeklong international build trip over spring break. Estimated cost is based upon previous international spring break trip cost (rooms for 8 days cost $2,630).",""
Other Travel Foreign (+),620.0,620.0,620.0,Estimated cost for travel insurance for a weeklong international build trip over spring break. Estimated cost is based upon previous international spring break trip cost (insurance for 10 people cost $620).,""
Other Travel Foreign (+),3000.0,3000.0,3000.0,"Estimated cost for the Habitat International employee that must accompany the groups and supervise the trip. Estimated cost includes airfare, accommodations, vehicle rental, travel insurance, and other associated costs of the trip. Estimated cost is based upon previous international spring break trip cost (total of $2,295).",""
Travel Local (+),1320.0,1320.0,1320.0,Estimated cost for gas and additional vehicle (rental car) for approximately 12 local build trips throughout the school year. Estimated cost is based on average cost for gas per trip (approximately $20) and approximate cost of rental car per trip (approximately $110). ,""
"",17630.0,17630.0,17630.0,"",""

Required Dues,"","","","",""
Memberships and Dues (+),100.0,100.0,100.0,Required annual campus chapter fee to Habitat for Humanity International.,""
Memberships and Dues (+),100.0,100.0,100.0,Required annual donation to local affiliate.,""
"",200.0,200.0,200.0,"",""

Income and Revenue,"","","","",""
Other Sales (-),1800.0,1800.0,1800.0,Revenue from distributing care packages to students sold by On Campus Marketing.,""
Donations/Contributions (-),500.0,500.0,500.0,Revenue from food sales.,""
Donations/Contributions (-),1400.0,1400.0,1400.0,"Personal contribution of $50 for each member participating in a break trip (14 people per trip, two trips per year).",""
Donations/Contributions (-),3000.0,3000.0,3000.0,Donations received through mailers.,""
Other Sales (-),0.0,10930.0,10930.0,"",the JFC has voted this year to not fund direct costs for international trips
"",-6700.0,-17630.0,-17630.0,"",""