"","",Sustainable Earth,FY2012,"",""

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

Revenue,"","","","",""
Membership and Dues (-),2000.0,2000.0,2000.0,"40 Powershift students, $50 personal contribution each",
Donations/Contributions (-),1000.0,1000.0,1000.0,CIT Donation to Powershift,
Donations/Contributions (-),1000.0,0.0,0.0,Student Senate Donation to Powershift,Can't add this to revenue because their money comes from the same pool
Donations/Contributions (-),1500.0,1500.0,1500.0,Steinbrenner Institute Donation to Powershift,
Donations/Contributions (-),2800.0,2800.0,2800.0,Student Affairs Donation to Powershift,
Donations/Contributions (-),0.0,150.0,150.0,Tshirt contributions,
"",-8300.0,-7450.0,-7450.0,"",""

General Body Meetings,"","","","",""
Refreshments (+),180.0,60.0,60.0,"Dinner for 1 GB meeting per semester. Catering for 12 people from LuLus or Aladdins, roughly $7.50/person",Get something cheaper
Refreshments (+),70.0,20.0,20.0,"Chips, hummus/salsa for meetings, 14 meetings a year, $5.00/meeting",Chips and hummus at two meetings/semester
"",250.0,80.0,80.0,"",""

Tap Water Project,"","","","",""
Non-capital Equipment (+),38.0,38.0,38.0,"Chicken Wire for Bottle Sculpture, 2x25ft rolls of chicken wire at 17.98 each + tax",
Non-capital Equipment (+),35.0,35.0,35.0,"1 Six-pack of duct tape, $32.97 + tax = $34.62",
Capital Equipment (+),27.0,27.0,27.0,"2 water pitchers, 12.99 each + tax = $27.28",
Refreshments (+),60.0,60.0,60.0,"1 large pizza per meeting, 4 meetings, $9.50/pizza + tax + delivery",
Capital Equipment (+),150.0,150.0,150.0,"Staff T-Shirts for Tap Water Project PR Events, 10 T-shirts for 10 member committee. Price includes production, design, shipping, tax.",
"",310.0,310.0,310.0,"",""

Community Garden Project,"","","","",""
Capital Equipment (+),30.0,30.0,30.0,"2 Long Handled Shovels, $15 ea.",
Other Supplies (+),50.0,50.0,50.0,Seeds/seedlings for garden,
Capital Equipment (+),15.0,15.0,15.0,"Spades, ""3-piece garden tool set""",
Capital Equipment (+),21.0,21.0,21.0,"Garden gloves, 3 pairs, $7/pair",
Capital Equipment (+),20.0,20.0,20.0,"Hoe/cultivator. 1 unit, $20/ea.",
Capital Equipment (+),30.0,30.0,30.0,"Tarp, 2 rolls of 10x12, $15/ea.",
Capital Equipment (+),110.0,110.0,110.0,"Padlock Toolbox, $110 for one",
Advertising Public Relations (+),60.0,60.0,60.0,"Wooden Sign for Garden, $60 each.",
"",336.0,336.0,336.0,"",""

Environment Today Weekend Course,"","","","",""
Refreshments (+),649.0,0.0,0.0,"(Two days) Breakfast Buffet (including muffins, bagels, cream cheese). 110 units, $2.95/unit",We can't fund this because it is academic
Refreshments (+),220.0,0.0,0.0,"(Two days) Coffee and juice. 110 units, $1.00/unit.",""
Refreshments (+),560.0,0.0,0.0,"(Two days) Ham and cheese sandwiches. 40 units, $7.00/unit",""
Refreshments (+),560.0,0.0,0.0,"(Two days) Turkey and cheese sandwiches, 40 units, $7.00/unit.",""
Refreshments (+),420.0,0.0,0.0,"(Two days) Grilled vegetable wraps, 30 units, $7.00/unit",""
Refreshments (+),220.0,0.0,0.0,Water and juice,""
"",2629.0,0.0,0.0,"",""

Trips,"","","","",""
Rental Car Domestic (+),123.5,123.5,123.5,"Trip to Burgh Bees Urban Bee Keeping, for 12 people",
Rental Car Domestic (+),123.5,123.5,123.5,"Trip to Simmons Farm, Apple Picking, for 12 people",
Rental Car Domestic (+),123.5,123.5,123.5,"Trip to Alcosan Waste Water Treatment Facility, 12 people",
Rental Car Domestic (+),123.5,123.5,123.5,"Trip to Allegheny National Forest, 12 people",
"",494.0,494.0,494.0,"",""

Powershift,"","","","",""
Conference/Tournament Reg Domestic (+),1800.0,1800.0,1800.0,"40 students, $45 registration per student",
Other Travel Domestic (+),2800.0,2800.0,2800.0,Charter Bus (Lenzner Coach Lines),
Other Travel Domestic (+),340.0,340.0,340.0,Parking ($85/day) 4 days,
Lodging Domestic (+),2800.0,2160.0,2160.0,"$85 per night per room, 4 people per room. For 40 students, 12 rooms + 1 for bus driver are required",$60/room/night & no driver room
"",7740.0,7100.0,7100.0,"",""