"","",Robotics Club,FY2010,"",""

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

Revenue,"","","","",""
Donations/Contributions (-),500.0,1000.0,1000.0,Alumni & Corporate Sponsorships,""
Membership and Dues (-),1820.0,1820.0,1820.0,$25 Dues plus free t-shirt - Dues money from dues collection: $13 x 140 members,
Other Sales (-),1680.0,1680.0,1680.0,$25 Dues plus free t-shirt - T-shirt sales from dues collection: $12 x 140 members,
Other Sales (-),720.0,720.0,720.0,Additional T-shirts sales: $12 per shirt x 60 shirts,
"",-4720.0,-5220.0,-5220.0,"",""

Office,"","","","",""
Office Supplies (+),100.0,100.0,100.0,Toner,
Office Supplies (+),100.0,100.0,100.0,"Miscellaneous: tape, staples, paper",
"",200.0,200.0,200.0,"",""

Computing,"","","","",""
Computing Supplies (+),400.0,400.0,400.0,"Replacement & upgrade computer components: hard drives, RAM, PCI cards",
Computing Supplies (+),100.0,100.0,100.0,"Cables: serial, programmer, video, networking ",
Non-capital Software (+),600.0,600.0,600.0,"Software Licenses: CAD, IDE, Statistical, Simulation",
"",1100.0,1100.0,1100.0,"",""

Communication,"","","","",""
Telephone External (+),300.0,300.0,300.0,Telephone Bill,
Internet Services - External (+),50.0,50.0,50.0,Website Domain Registration,
"",350.0,350.0,350.0,"",""

Public Relations,"","","","",""
Student Programs-Other Expense (+),500.0,500.0,500.0,"Refreshments for social events: recruitment, general body meetings, meet the members, open house",
Gifts Unallowable (+),100.0,100.0,100.0,Alumni & Corporate Sponsor Relations,
"",600.0,600.0,600.0,"",""

Technical Supplies,"","","","",""
Other Supplies (+),150.0,150.0,150.0,"Adhesives: hot glue, epoxy, rubber cement, spray, wood glue, locktite",
Other Supplies (+),150.0,150.0,150.0,"Linear Adhesives: masking tape, duct tape, packaging tape, electrical tape",
Other Supplies (+),500.0,500.0,500.0,"Electronics - Batteries: Alkaline, NiMH, Lead Acid, Li-ion",
Other Supplies (+),100.0,100.0,100.0,"Electronics - Connectors: molex, amp, in-line fuse holders ",
Other Supplies (+),200.0,200.0,200.0,Electronics - Cameras,
Other Supplies (+),150.0,150.0,150.0,"Electronics - Circuit Components: resistors, capacitors, transitors",
Other Supplies (+),150.0,150.0,150.0,Electronics - FPGAs,
Other Supplies (+),50.0,50.0,50.0,"Electronics - Lighting: LEDs, CFLs, Incandescents",
Other Supplies (+),100.0,100.0,100.0,"Electronics - Microcontrollers: AVR, ARM",
Other Supplies (+),100.0,100.0,100.0,Electronics - Motor Controllers,
Other Supplies (+),500.0,500.0,500.0,"Electronics - Sensors: rangefinders, touch, accelerometers, encoders",
Other Supplies (+),500.0,500.0,500.0,Electronics - Wire Stock: 18/24/30 gauge spools,
Other Supplies (+),100.0,100.0,100.0,"Electronics - Soldering: irons, solder, solder wicks",
Other Supplies (+),200.0,200.0,200.0,"Machine Shop - Consumables: welding gas, machine oil, sandpaper",
Other Supplies (+),400.0,400.0,400.0,"Machine Shop - Replacement Parts: saw blades, dremel/drill bits, grinding wheels",
Other Supplies (+),75.0,75.0,75.0,"Machine Shop - Finishing: sandpaper, buffing compound, sprays",
Other Supplies (+),150.0,150.0,150.0,Mechanical - Specialty Fasteners,
Other Supplies (+),500.0,500.0,500.0,"Mechanical - Passive Components: wheels, timing belts, pulleys, gears, shafts",
Other Supplies (+),600.0,600.0,600.0,Motors - Servo,
Other Supplies (+),150.0,150.0,150.0,Motors - Ungeared DC,
Other Supplies (+),350.0,350.0,350.0,Motors - Geared DC,
Other Supplies (+),400.0,400.0,400.0,Stock - Aluminum,
Other Supplies (+),200.0,200.0,200.0,Stock - Plastic Materials,
Other Supplies (+),300.0,300.0,300.0,Stock - Steel,
Other Supplies (+),200.0,200.0,200.0,Stock - Wood,
"",6275.0,6275.0,6275.0,"",""

Equipment,"","","","",""
Non-capital Equipment (+),300.0,300.0,300.0,"Machine Shop Electric Tools: calipers, cordless drills, drill batteries",
Non-capital Equipment (+),100.0,100.0,100.0,"Electronics Test Tools: Multimeters, Logic Probes",
Non-capital Equipment (+),100.0,100.0,100.0,"Electronics Lab Tools: Heat Guns, Magnifying Lens, Hot Glue Guns",
Non-capital Equipment (+),100.0,100.0,100.0,"Machine Shop Hand Tools: pliers, measuring tape, wrenchs, screwdrivers",
Non-capital Equipment (+),500.0,500.0,500.0,Xilinx FPGA Programmers,
Non-capital Equipment (+),500.0,500.0,500.0,Logic Analyzer,
Non-capital Equipment (+),150.0,150.0,150.0,Kensington Computer Locks,
"",1750.0,1750.0,1750.0,"",""

Upkeep,"","","","",""
Other Supplies (+),50.0,50.0,50.0,Cleaning Supplies,
Equipment Repair (+),500.0,500.0,500.0,"Machine Shop Maintenance: Old equipment repair and/or replacements - Lathe, Band Saws, Shop Vacuums",
Non-capital Furniture (+),500.0,500.0,500.0,"Replacement height-adjustable chairs, table & bench surfacing, corner protectors, shelf extensions",
Other Supplies (+),100.0,100.0,100.0,"Storage & Organization: bins, hangers, cable protectors",
"",1150.0,1150.0,1150.0,"",""

Uncategorized Items,"","","","",""
Shipping (+),750.0,750.0,750.0,Shipping on supplies / equipment / robots ,
Other Supplies (+),150.0,150.0,150.0,First aid stock / Safety glasses / Gloves,
Student Programs-Other Expense (+),1400.0,1400.0,1400.0,T-shirts Purchase: $7 per shirt x 200,
"",2300.0,2300.0,2300.0,"",""