"","",Fringe,FY2015,"",""

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

Income and Revenue,"","","","",""
Revenue-Donations/Other Income (-),700.0,0.0,0.0,Alumni Donations. We typically get close to this amount every year,"Will go into gift account, not agency account. JFC cannot dictate how organization spends donations."
Revenue-Fundraising Income (-),500.0,500.0,500.0,"Fringe Fundraising, including Brownie Bites",The entirety of this revenue line item completely covers the cost of a booth line item (T-shirts) with the cost of $300 and a buggy construction line item (Uniforms) with a cost of $300. $500-$300-$300 = $-100 remaining.
Revenue-Fundraising Income (-),0.0,100.0,100.0,None,This is a line item to cover the additional revenue needed for a buggy construction line item (Uniforms) after the JFC 25% subsidy.
"",-1200.0,-600.0,-600.0,"",""

Buggy - Construction,"","","","",""
Equip-Non-Capital Equipment (+),1200.0,1200.0,1200.0,New & replacement wheels,""
Equip-Non-Capital Equipment (+),600.0,0.0,0.0,Core Material (we are using the same supplier and amount as last year). We build a buggy each spring so we can teach new members our ways and methodology.,""
Equip-Non-Capital Equipment (+),800.0,0.0,0.0,Shell Material (we are using the same supplier and amount as last year). We build a buggy each spring so we can teach new members our ways and methodology.,""
Equip-Non-Capital Equipment (+),400.0,0.0,0.0,Composite Construction,""
Ops-General Supplies (+),2100.0,0.0,0.0,This is the estimate based on this year's machining costs. ~$400 for Blocks ~$900 for Kingpins ~$800 for Spindles,""
Ops-General Supplies (+),400.0,0.0,0.0,Paint for the new buggy (we use 2 colors of candy coat as well as 2 layers of clear coat and primer) We also need masks for people who paint the buggies.,""
Ops-General Supplies (+),200.0,0.0,0.0,Brake Cables for the buggy brakes,""
Equip-Clothing (+),400.0,400.0,400.0,"Uniforms for our push teams for buggy. 8 teams * 5 uniforms costs more than $400, but we charged our members for about half the cost",JFC will only subsidize 25% of uniform costs ($100). Therefore you will need to cover 75% ($300) with revenue.
"",6100.0,1600.0,1600.0,"",""

Buggy - Maintence,"","","","",""
Ops-General Supplies (+),200.0,0.0,0.0,"Mechanic Safety Equipment(latex gloves, masks, goggles) 200 Small and 300 Large Gloves = $80 400 Masks = $100 5 Goggles(we reuse them) = $20",""
Ops-General Supplies (+),155.0,0.0,0.0,Lexan for the the buggy windscreen (same as last year). We need to replace this yearly as it wears out over the course of a season.,""
Ops-General Supplies (+),250.0,0.0,0.0,"Maintenance supplies, including new drill bits, band saw blades, nuts, bolts, tools to replaces those that have rusted and are unusable",""
Ops-General Supplies (+),130.0,0.0,0.0,"Supplies for push practice: 3*bottles of defog = $90, 4*towels = $40",""
"Ops-Charges, Fees and Fines (+)",200.0,200.0,200.0,Sweepstakes Entrance fee,""
Ops-General Supplies (+),0.0,4000.0,4000.0,None," JFC has changed its buggy metric to a flat fee, set by the JFC at the start of the JFC Budget Review Process. This year, we will be funding student government recognized organizations $1,000 if they participate in Buggy, and $500 for each team that races, capped at six teams, or $4000.  The organization asks for $935 in for buggy maitainence, the remaining ($4000-$935 = $3065) will be applied to the buggy construction line items."
"",935.0,4200.0,4200.0,"",""

Recruitment,"","","","",""
Food Recruitment (+),100.0,100.0,100.0,Fall Recruitment BBQ,""
Ops-Event Supplies (+),50.0,50.0,50.0,Fall Water Balloon Fight,""
Food-Refreshments for Events (+),80.0,80.0,80.0,Fall Ice Cream Social,""
Food-Refreshments for Events (+),150.0,150.0,150.0,"Pizza for Booth and Buggy Info sessions, hosted in both the fall and the spring",""
Ops-Event Supplies (+),50.0,50.0,50.0,Paint and Paint brushes for painting the fence during fall recruitment and before carnival,""
Ops-Event Supplies (+),400.0,400.0,400.0,"Recruitment Items including pens, coozies, and bottle openers to be given to our members to decided to join Fringe",""
"",830.0,830.0,830.0,"",""

Booth,"","","","",""
Ops-General Supplies (+),700.0,0.0,0.0,"Decorative Materials: Chicken wire, glue, paper, cardboard, plexiglas and other plastics for game, etc.",""
Ops-General Supplies (+),300.0,0.0,0.0,Paint,""
Ops-General Supplies (+),160.0,0.0,0.0,Fireproofing,""
Ops-General Supplies (+),100.0,0.0,0.0,"Construction material, screws, nuts, bolts, etc",""
Ops-General Supplies (+),800.0,0.0,0.0,Lumber for booth construction.,""
Equip-Clothing (+),300.0,300.0,300.0,Booth T-shirts,This booth line item is covered completely by a revenue line item (Fringe Fundraising).
"Ops-Charges, Fees and Fines (+)",310.0,310.0,310.0,Booth Participation cost - Paid to Carnival,""
Travel-Other (+),500.0,500.0,500.0,"U-Haul Rental(For Truck Weekend and Carnival, also used for moving booth materials to/from Midway)",""
Equip-Clothing (+),0.0,2500.0,2500.0,None,"JFC has changed its booth metric to a flat fee, set by the JFC at the start of the JFC Budget Review Process. This year, we will be funding student government recognized organizations $2,500 for a full booth, $750 for a Blitz Booth, and will provide groups doing Booth for the first time with a $750 bonus."
"",3170.0,3610.0,3610.0,"",""

Miscellaneous,"","","","",""
Food-Refreshments for Events (+),150.0,150.0,150.0,End of Buggy season pasta party,""
Ops-Event Supplies (+),100.0,100.0,100.0,Chilli cook off supplies and ingredients,""
Ops-Event Supplies (+),100.0,100.0,100.0,Alumni Brunch - to encourage donations,""
"",350.0,350.0,350.0,"",""