"","",Sustainable Earth,FY2010,"",""

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

Revenue,"","","","",""
Publication Sales (-),75.0,75.0,75.0,Vegetarian recipe and sustainable living booklet sales (75 at $1/booklet),
Donations/Contributions (-),1000.0,3500.0,3500.0,Student contribution for Power Shift expenses (50 students at $20/person),Cover 50% of Powershift $70 per person
Events and Activities (-),300.0,300.0,300.0,UC Friday Student Activities subsidy,
Donations/Contributions (-),750.0,750.0,750.0,University Lecture Series - co-sponsorship of Focus the Nation Keynote speaker,
Donations/Contributions (-),1000.0,1000.0,1000.0,Activities Board - co-sponsorship of Focus the Nation Keynote,
Donations/Contributions (-),500.0,500.0,500.0,Heinz College - co-sponsorship of Focus the Nation,
Donations/Contributions (-),500.0,500.0,500.0,Tepper School - co-sponsorship of Focus the Nation,
Donations/Contributions (-),1000.0,1000.0,1000.0,CIT sponsorship of Power Shift Summit trip,
Events and Activities (-),175.0,400.0,400.0,UC Late Night Student Activities Subsidy,SA gives 400
"",-5300.0,-8025.0,-8025.0,"",""

Focus the Nation,"","","","",""
Advertising Public Relations (+),2000.0,1000.0,1000.0,"Tartan advertisements, posters, postcards",cut 1/2
Rental-Equipment (+),1450.0,1450.0,1450.0,"Audio visual equipment for teach-in sessions including 5 projectors, 3 lecterns with microphones, 2 laptops, 3 panel setups",
Rental-Equipment (+),50.0,50.0,50.0,Audio equipment for sustainability mixer,
Refreshments (+),500.0,500.0,500.0,Food for Sustainability mixer for 100 people,
Professional Services (+),5000.0,5000.0,5000.0,Honorarium for Keynote speaker,
Rental-Equipment (+),1100.0,1100.0,1100.0,"Audio visual equipment for keynote speaker including video recording of event, laptop, and microphones",
Airfare Domestic (+),600.0,600.0,600.0,Airfare for keynote speaker,
Lodging Domestic (+),400.0,400.0,400.0,Lodging for keynote speaker,
Meals Domestic (+),100.0,100.0,100.0,Meals for keynote speaker,
Non Travel Business Meals (+),215.0,215.0,215.0,Local lunch tickets for 43 teach-in speakers and moderators,
Travel Local (+),64.0,64.0,64.0,Parking validation for teach-in speakers traveling from off-campus,
Paper Supplies (+),65.0,65.0,65.0,Invitations for speakers to participate in teach-in and thank you notes for speakers,
Rental-Equipment (+),200.0,200.0,200.0,Audio visual equipment for Local Lunch,
"",11744.0,10744.0,10744.0,"",""

Power Shift Climate Change Student Summit,"","","","",""
Other Travel Domestic (+),3140.0,3140.0,3140.0,Bus to Washington D.C. for 50 students,
Lodging Domestic (+),3800.0,3800.0,3800.0,Lodging in Washington D.C. for 50 students,
Conference/Tournament Reg Domestic (+),2250.0,2250.0,2250.0,Registration fee (50 students at $45/person),
"",9190.0,9190.0,9190.0,"",""

UC Friday Event,"","","","",""
Rental-Equipment (+),50.0,50.0,50.0,Audio equipment for UC friday event,
Refreshments (+),125.0,125.0,125.0,Refreshments for 50 students,
Other Supplies (+),125.0,125.0,125.0,Eco-friendly prizes for raffle (raffle is free to enter and each prize is < $75 per person),
"",300.0,300.0,300.0,"",""

UC Late Night Event,"","","","",""
Rental-Equipment (+),50.0,50.0,50.0,Audio equipment for UC late night event,
Refreshments (+),125.0,125.0,125.0,Refreshments for 50 students,
"",175.0,175.0,175.0,"",""

Earth Day Events,"","","","",""
Advertising Public Relations (+),200.0,200.0,200.0,Posters and flyers,
Refreshments (+),200.0,200.0,200.0,Food for Earth Day barbeque,
Student Programs-Other Expense (+),200.0,200.0,200.0,Eco-friendly prizes for Earth Day Fun Run (entry is free to enter and each prize is < $75 per person),
"",600.0,600.0,600.0,"",""

Uncategorized Items,"","","","",""
Refreshments (+),100.0,100.0,100.0,Beginning of semester recruitment barbeque for 50 students,
Printing & Publishing External (+),115.0,115.0,115.0,Printing fees for booklets with sustainable living tips and vegetarian recipes,
Rental Car Domestic (+),110.0,0.0,0.0,Car rental for volunteer trip to Mildred's Daughters Urban Farm,Can take a bus to this location
"",325.0,215.0,215.0,"",""