"","",鶹 Math Club,FY2015,"","" Object Code,Requested,Recommended,Final,Purpose,Comment Income and Revenue,"","","","","" Revenue-Donations/Other Income (-),5000.0,5000.0,5000.0,Expected Math Department Contribution,"" Revenue-Fundraising Income (-),225.0,225.0,225.0,"Fundraising and Booth T-Shirt/Hoodie Combination Price: $15/person Expected number of units sold: 30. ","" Revenue-Rental and Sales Income (-),200.0,200.0,200.0,"Pittsburgh Symphony Tickets: Bought at $15 each and sold for $5. Expected number of units sold: 40 ","" Revenue-Rental and Sales Income (-),200.0,200.0,200.0,"Pirates Tickets: Bought at $20 each and sold for $5 Expected number of units sold 40","" "",-5625.0,-5625.0,-5625.0,"","" Bi-Weekly Meetings,"","","","","" Food-Refreshments for General Body Meetings (+),3300.0,3300.0,3300.0,Each week we order 15 pies and 8-2L bottles of soda for a total cost of approximately $220/meeting. We have 15 meetings a year on average. ,"" "",3300.0,3300.0,3300.0,"","" Booth,"","","","","" Ops-Event Supplies (+),35.0,0.0,0.0,"Painting Supplies, Tape 2 rolls at $7/roll and paint trays 2 at $10/tray","" Ops-Event Supplies (+),400.0,0.0,0.0,Lumber for construction of Blitz Booth. Estimate for enough wood to construct approved design and extra just in case. ,"" Ops-Event Supplies (+),90.0,0.0,0.0,Screws for structural lumber ($88/1750 screws),"" Ops-Event Supplies (+),75.0,0.0,0.0,Paint: 3-1gal buckets ,"" Food-Refreshments for Events (+),350.0,0.0,0.0,"5 Meals for those working on the booth at the time. We expect that we will have 10-15 people working on the booth at one time and we will schedule 4 times to order pizza. We will order 4 pies and 3-2L bottles of soda per ""meal"". Expected cost of meal $70. ","" Ops-Event Supplies (+),55.0,0.0,0.0,"AAA Batteries for lighting. $11/16-pack, for a total of 80 batteries ","" Ops-Event Supplies (+),40.0,0.0,0.0,Disposable Nitrile Gloves $13/100ct. (Three boxes),"" Ops-Event Supplies (+),0.0,750.0,750.0,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.”" "",1045.0,750.0,750.0,"","" Capital Expense Fund,"","","","","" Capital Expense Fund (+),150.0,150.0,150.0,Impact Driver: to ease fastening structural lumber. Likely to be purchased according to Spring Carnival Committee suggestions. ,"" Capital Expense Fund (+),200.0,200.0,200.0,Cordless Circular Saw: to ease cutting wood/lumber down to size. Also purchased to Spring Carnival Committee specifications,"" Capital Expense Fund (+),36.0,36.0,36.0,Stick-up Battery Powered LED Lights $6/Light (6 Lights),"" Capital Expense Fund (+),150.0,150.0,150.0,Reciprocating saw for doorways,"" "",0.0,0.0,0.0,"","" Events and Trips,"","","","","" Ops-Event Supplies (+),450.0,450.0,450.0,"T-Shirt/Hoodie: One half of expense covered by budget. $15/unit, 30 units expected","" Ops-Event Supplies (+),800.0,800.0,800.0,Subsidized Pirates Tickets: 40 tickets at $20/ticket,"" Ops-Event Supplies (+),600.0,600.0,600.0,Subsidized Symphony Tickets: 40 tickets at $15/ticket,"" "",1850.0,1850.0,1850.0,"",""