"","",Multicultural Alliance,FY2010,"",""

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

Multicultural Book Reading,"","","","",""
Books (+),175.0,175.0,175.0,Book about multicultural/multiracial experiences and issues for students for multicultural book reading (15 books @ $10-13/book),
Refreshments (+),75.0,75.0,75.0,"Food, drinks and utensils for 10-15 participants",
"",250.0,250.0,250.0,"",""

General Operations,"","","","",""
Refreshments (+),60.0,60.0,60.0,Food for first general body meeting of each semester (2 x $30),
Student Programs-Other Expense (+),150.0,150.0,150.0,Partial Subsidy for Monthly Dinner Outing (Students will pay over 50%),
Student Programs-Other Expense (+),100.0,100.0,100.0,Partial Subsidy for Ski Trip (Students will pay over 50%),
Advertising Public Relations (+),80.0,40.0,40.0,Printing for flyers for advertising events and handouts for during the Activities Fair,""
Student Programs-Other Expense (+),400.0,400.0,400.0,Undetermined UC Late Night event (possibly repeating multicultural dance event or dodgeball tournament),
Other Supplies (+),200.0,200.0,200.0,"Food and printing for recruiting during Orientation (information session, visiting the freshman dorms & starting discussion about multicultural issues)",
Student Programs-Other Expense (+),50.0,50.0,50.0,Partial Subsidy for Bowling Trip (Students will pay over 50%),
"",1040.0,1000.0,1000.0,"",""

Asian Heritage Month Speaker,"","","","",""
Student Programs-Other Expense (+),400.0,400.0,400.0,Honorarium for half-Asian speaker or performing artist,
"",400.0,400.0,400.0,"",""

Black History Month Event,"","","","",""
Student Programs-Other Expense (+),400.0,400.0,400.0,Honorarium for jazz artist who does African American and Japanese fusion music,
"",400.0,400.0,400.0,"",""

Fundraising Expenses,"","","","",""
Other Supplies (+),75.0,75.0,75.0,Button-making supplies for multicultural button fundraiser,
Other Supplies (+),50.0,50.0,50.0,Participant fee and ingredients for food for our table at ARCC's Night Market event (estimated $20 for fee and $30 for ingredients),
"",125.0,125.0,125.0,"",""

Revenue,"","","","",""
Donations/Contributions (-),100.0,100.0,100.0,Grant from Shernell / Multicultural Initiatives,
Donations/Contributions (-),200.0,200.0,200.0,Funding from Office of Orientation for Orientation events & recruiting,
Events and Activities (-),100.0,100.0,100.0,Income from our booth at ARCC's Night Market in which we participate every year,
Other Sales (-),150.0,150.0,150.0,Income from multicultural button fundraiser,
Donations/Contributions (-),400.0,400.0,400.0,Funding from Student Activities for UC Late Night,
Donations/Contributions (-),0.0,400.0,400.0,Fundraise for one speaker,
"",-950.0,-1350.0,-1350.0,"",""