"","",New Life Campus Fellowship,FY2014,"",""

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

JFC Additions,"","","","",""
Revenue-Donations/Other Income (-),0.0,1358.0,0.0,"","You are requesting 11,500 in expenses this year, after asking for 19,000 in expenses last year. Last year, you spent 1,000. JFC thinks you are inflating your budget in order to get more money, or using an outside bank account. Please appeal this line item and meet with us in order for us to gain more information; appeal granted based on understanding you use an outside bank account"
"",0.0,-1358.0,0.0,"",""

Hot Chocolate and Lemonade Tabling,"","","","",""
Ops-Event Supplies (+),10.0,10.0,10.0,1 - $10 box of labels to put on the cups,""
Ops-Event Supplies (+),60.0,60.0,60.0,6 - $10 box of paper cups,""
Food-Refreshments for Events (+),390.0,390.0,390.0,13 - $30 6-pack canisters of hot chocolate (roughly a week's supply),""
Ops-Event Supplies (+),30.0,30.0,30.0,3 - $10 box of Styrofoam cups,""
Food Recruitment (+),304.0,304.0,304.0,19 - $16 box of lemonade mix (roughly a week's supply),cover $104 on your own
Revenue-Donations/Other Income (-),0.0,215.0,215.0,"",cover the cost for food
"",794.0,579.0,579.0,"",""

Social Events,"","","","",""
Food-Refreshments for General Body Meetings (+),80.0,80.0,80.0,20 people - $4 of food for a game night,""
Food-Meals for Members (+),64.0,64.0,64.0,16 people - $4 of food for overnight retreats,""
Travel-Gas (+),50.0,50.0,50.0,5 cars and two retreats - gas to get to overnight retreats just outside Pittsburgh,""
Revenue-Donations/Other Income (-),25.0,25.0,25.0,Attending students help to pay for gas to retreats.,""
Revenue-Donations/Other Income (-),0.0,0.0,0.0,"","JFC will fund $100 per semester for food for rush/recruitment, 
$2 per person per semester for meeting food, $200 per semester 
for food at events, and will not fund personal meals."
"",169.0,169.0,169.0,"",""

Incounter Fall Retreat,"","","","",""
Travel-Gas (+),120.0,120.0,120.0,3 cars - $40 for gas to drive to a retreat center in central Pennsylvania,""
Travel-Hotel and Lodging (+),1440.0,1440.0,1440.0,12 students - $120 registration fee (including lodging and food) ,""
Revenue-Donations/Other Income (-),1500.0,1500.0,1500.0,attending students or alum donations pay the registration fee and half of driving costs,""
"",60.0,60.0,60.0,"",""

Spring Break Service Trip,"","","","",""
Travel-Professional Vehicle Services (+),700.0,700.0,700.0,"Taxis or other chartered services at the destination.  This is for a service trip in which our group volunteers in a third world country (usually in Central America), often cooking food, educating people, and generally trying to serve and love people. ",""
Travel-Airfare Foreign (+),4200.0,4200.0,4200.0,7 students - $600 airfare to get to the destination,""
Travel-Hotel and Lodging (+),1500.0,1500.0,1500.0,7 students - foreign lodging,""
Food-Meals for Members (+),1400.0,1400.0,1400.0,7 students - $200 for food during the trip,cover the cost on your own
Ops-General Supplies (+),700.0,700.0,700.0,passport or vaccination costs (this cost depends on what vaccines the students already have and whether or not they already have a passport),""
Salary-Consulting Services (+),350.0,350.0,350.0,2 Spanish interpretors for the week long trip,""
Revenue-Donations/Other Income (-),3900.0,3900.0,3900.0,Service Trip expenses paid by the attending students,""
Revenue-Fundraising Income (-),4500.0,4500.0,4500.0,"letter writing and sometimes bake sales, 7 students raise $4000 to $5000 directly for this service trip",cover the cost for meals for members ($1464)
Revenue-Donations/Other Income (-),0.0,0.0,0.0,"","JFC will fund $100 per semester for food for rush/recruitment, 
$2 per person per semester for meeting food, $200 per semester 
for food at events, and will not fund personal meals."
"",450.0,450.0,450.0,"",""

General Publicity,"","","","",""
Ops-Advertising and Publicity (+),100.0,100.0,100.0,Postering in the dorms for events,""
"",100.0,100.0,100.0,"",""