"","",Sustainable Earth,FY2013,"",""

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

Community Garden Project,"","","","",""
Non-capital Equipment (+),60.0,0.0,0.0,Wooden sign with post,gave you this last year
Advertising Public Relations (+),30.0,30.0,30.0,Posters for community garden,""
Other Supplies (+),50.0,50.0,50.0,Seeds/seedlings for garden,""
Non-capital Equipment (+),28.0,28.0,28.0,"Gardening gloves ($7 per pair, 4 pairs)",""
Non-capital Equipment (+),170.0,0.0,0.0,Padlock toolbox,gave you this last year
Rental Car Domestic (+),123.5,0.0,0.0,"Trip to Lawrenceville Community Garden, 12 people",""
Rental Car Domestic (+),123.5,0.0,0.0,"Trip to Braddock Farms, 12 people",""
"",585.0,108.0,108.0,"",""

Income and Revenue,"","","","",""
Donations/Contributions (-),800.0,1800.0,1800.0,Student contribution for Power Shift expense (40 students at $20/person),cover half of conference cost
Other Sales (-),500.0,500.0,500.0,Other expected revenue,""
Donations/Contributions (-),0.0,800.0,800.0,"",additional fundraising
"",-1300.0,-3100.0,-3100.0,"",""

General,"","","","",""
Advertising Public Relations (+),100.0,30.0,30.0,Posters and Flyers/Advertising Materials,""
Meals Domestic (+),100.0,100.0,100.0,Food for Earth Day Barbecue,""
Memberships and Dues (+),600.0,0.0,0.0,"Community Supported Agriculture (CSA) ""Large"" share from Who Cooks For You Farm, for sharing among Sustainable Earth members",seems like a personal expense
Memberships and Dues (+),100.0,0.0,0.0,East End Food Co-Op organizational membership,seems like a personal expense
Meals Domestic (+),200.0,150.0,150.0,General Body Meetings: 2 meetings with full dinner,""
"",1100.0,280.0,280.0,"",""

"""The Environment Today"" Weekend Course","","","","",""
Refreshments (+),600.0,0.0,0.0,"(Two Days) Bagels, Drinks for $150 ($2 per student for 2 days)",can't fund because this is academic
"",600.0,0.0,0.0,"",""

Trips,"","","","",""
Rental Car Domestic (+),123.5,0.0,0.0,"Trip to Burgh Bees Urban Bee Keeping, for 12 people",""
Rental Car Domestic (+),123.5,0.0,0.0,"Trip to Simmons Farm, Apple Picking, for 12 people",""
Rental Car Domestic (+),123.5,0.0,0.0,"Trip to Allegheny National Forest, 15 people",""
Rental Car Domestic (+),123.5,0.0,0.0,"Trip to Carrie Furnaces in Braddock, 12 people",""
Rental Car Domestic (+),240.0,0.0,0.0,"Camping: Estimating about 6 students. Renting a car (3-day trip, $80/day).",not germane to the purpose of this org
"",734.0,0.0,0.0,"",""

Power Shift,"","","","",""
Other Travel Domestic (+),3140.0,1200.0,1200.0,Bus to Washington D.C. for 40 students (Lenzer Coach Lines),megabus
Lodging Domestic (+),2160.0,600.0,600.0,"Lodging: $85/night per room, 4 people per room. For 40 students, 12 rooms + 1 for bus driver are required.","$60/room/night, can't fund room for bus driver"
Conference/Tournament Reg Domestic (+),1800.0,1800.0,1800.0,Registration Fee (40 students at $45/person),""
"",7100.0,3600.0,3600.0,"",""

Design and Build Group,"","","","",""
Airfare Domestic (+),5250.0,0.0,0.0,Trip to the 2013 Solar Decathlon in Orange County Great Park in Irvine California: airfare (15 people),""
Capital Expense Fund (+),4000.0,0.0,0.0,"Incentivize and support sustainable energy on campus, increase awareness (2.2-kW panel is $10,000.00)",""
Other Supplies (+),2000.0,0.0,0.0,"Bamboo bike building materials (epoxy, carbon fiber spools, bamboo, bicycle components, bike frame jig). Enough to start the project and build 4 bikes. Also, collaboration with bike-sharing program. (Perhaps, auction one off to increase Sustainable Earth's revenue.)",""
Consulting Services (+),300.0,0.0,0.0,"Research, and gaining connections, experience, and knowledge",""
Advertising Public Relations (+),300.0,30.0,30.0,"Recruit members, raise awareness, posters and flyers",""
Lodging Domestic (+),600.0,0.0,0.0,Trip to the 2013 Solar Decathlon in Orange County Great Park in Irvine California: hotel (15 people),""
Other Supplies (+),100.0,0.0,0.0,Trip to the 2013 Solar Decathlon in Orange County Great Park in Irvine California: Miscellaneous expenditures,don't cover personal expense
"",8550.0,30.0,30.0,"",""