"","",Indian Graduate Student Association,FY2011,"",""

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

Revenue,"","","","",""
Membership and Dues (-),2150.0,2150.0,2150.0,IGSA Membership,
Events and Activities (-),2625.0,2625.0,2625.0,Diwali Ticket Sales,
Events and Activities (-),2400.0,2400.0,2400.0,Temple Trip (funded by SV Temple),
Events and Activities (-),100.0,100.0,100.0,ISKCON Temple Trip,
Events and Activities (-),300.0,300.0,300.0,Movie Screenings,
Events and Activities (-),600.0,600.0,600.0,Mango Tasting,
Events and Activities (-),150.0,150.0,150.0,Bowling Trip,
Events and Activities (-),60.0,60.0,60.0,Sanskrit Classes,
Events and Activities (-),600.0,600.0,600.0,Food Festival,
Events and Activities (-),1200.0,1200.0,1200.0,Pav Bhaji Event,
Events and Activities (-),1700.0,1700.0,1700.0,Holi Ticket Sales,
Agency Funding (-),500.0,400.0,400.0,UC Fridays,"this should be a UC Late Night, UC Fridays no longer exist"
Donations/Contributions (-),2000.0,2000.0,2000.0,Diwali,
Donations/Contributions (-),500.0,500.0,500.0,Holi,
Events and Activities (-),360.0,360.0,360.0,Summer Picnic,
Other Sales (-),0.0,600.0,600.0,DVD sales from Diwali and Holi,sell DVDs at $3 per DVD (2 events x ~100 each)
"",-15245.0,-15745.0,-15745.0,"",""

Office Supplies,"","","","",""
Office Supplies (+),37.5,0.0,0.0,Fall Farewell Party,we are cutting end-of-year and end-of-semester banquets across the board
Office Supplies (+),100.0,100.0,100.0,UC Fridays,"this should be a UC Late Night, UC Fridays no longer exist"
Office Supplies (+),100.0,100.0,100.0,Holi (Antakshari),
Office Supplies (+),100.0,0.0,0.0,Spring Farewell Party,we are cutting end-of-year and end-of-semester banquets across the board
Office Supplies (+),50.0,50.0,50.0,Fall Welcome Party,
Office Supplies (+),30.0,30.0,30.0,Open House,
Office Supplies (+),600.0,600.0,600.0,Diwali (Decorations and Costumes),
Office Supplies (+),6.25,6.25,6.25,Partner's Social,
Office Supplies (+),37.5,0.0,0.0,Spring Welcome Party,one welcome party
Office Supplies (+),200.0,200.0,200.0,Summer Picnic,
"",1261.25,1086.25,1086.25,"",""

Printing and Advertising,"","","","",""
Printing & Publishing External (+),100.0,25.0,25.0,Fall Welcome Party,"cut all the advertising to same as last year, this should be enough"
Printing & Publishing External (+),100.0,25.0,25.0,Open House,""
Printing & Publishing External (+),100.0,0.0,0.0,Fall Farewell Party,we are cutting end-of-year and end-of-semester banquets across the board
Printing & Publishing External (+),50.0,10.0,10.0,Partner's Social,""
Printing & Publishing External (+),200.0,50.0,50.0,Summer Picnic,""
Printing & Publishing External (+),400.0,200.0,200.0,Holi (Antakshari),""
Printing & Publishing External (+),100.0,0.0,0.0,Spring Farewell Party,we are cutting end-of-year and end-of-semester banquets across the board
Printing & Publishing External (+),800.0,200.0,200.0,Diwali,""
Printing & Publishing External (+),100.0,0.0,0.0,Spring Welcome Party,one welcome party
Printing & Publishing External (+),60.0,60.0,60.0,Movie Screening (posters+tickets),
"",2010.0,570.0,570.0,"",""

Food and Travel,"","","","",""
Other Travel Domestic (+),2400.0,2400.0,2400.0,SV Temple Trip (six trips),
Other Travel Domestic (+),800.0,800.0,800.0,ISKCON Temple Trip (one trip),
Refreshments (+),300.0,0.0,0.0,IGSA Board Meetings (20 meetings),we do not fund food at board meetings since it is exclusive
Refreshments (+),300.0,0.0,0.0,Food during IGSA Elections,""
Refreshments (+),600.0,600.0,600.0,Fall Welcome Party,
Refreshments (+),125.0,125.0,125.0,Open House,
Refreshments (+),4950.0,4950.0,4950.0,Diwali,
Refreshments (+),50.0,50.0,50.0,Partner's Social,
Refreshments (+),600.0,0.0,0.0,Fall Farewell Party,we are cutting end-of-year and end-of-semester banquets across the board
Refreshments (+),600.0,600.0,600.0,Food Festival,
Refreshments (+),1200.0,1200.0,1200.0,Pav Bhaji Event,
Refreshments (+),600.0,0.0,0.0,Spring Welcome Party,one welcome party
Refreshments (+),3200.0,3200.0,3200.0,Holi,
Refreshments (+),200.0,200.0,200.0,UC Fridays,"this should be a UC Late Night, UC Fridays no longer exist"
Refreshments (+),800.0,0.0,0.0,Spring Farewell Party,we are cutting end-of-year and end-of-semester banquets across the board
Refreshments (+),800.0,800.0,800.0,Summer Picnic,
Refreshments (+),60.0,60.0,60.0,Sanskrit Classes,
"",17585.0,14985.0,14985.0,"",""

Rentals,"","","","",""
Student Employment (+),600.0,600.0,600.0,AB Tech Light and Sound Equipments for Diwali,
Student Employment (+),500.0,500.0,500.0,AB Tech Light and Sound Equipments for Holi,
Professional Services (+),500.0,500.0,500.0,Videography for Diwali,
Professional Services (+),500.0,500.0,500.0,Videography for Holi,
Professional Services (+),350.0,350.0,350.0,DJ Diwali,
Professional Services (+),350.0,350.0,350.0,DJ Holi,
Copying and Reproduction External (+),600.0,600.0,600.0,Movie Screening (2 movies per year),
Student Employment (+),300.0,300.0,300.0,AB films projectionist for Mckonomy ($150 per screening),
Rental-Facilities (+),325.0,325.0,325.0,"Rentals for Bowling Trip (1 trip per semester, 25 people per trip)",
"",4025.0,4025.0,4025.0,"",""

Non-Capital Equipments,"","","","",""
Non-capital Equipment (+),856.25,696.88,696.88,"Disposable Cutlery for Diwali ($400), Holi ($200), Fall/Spring Welcome/Farewell Party ($212.5), Open House ($12.5), Parterns Social ($6.25), Summer Picnic ($25)",cut both farewell parties and one welcome party
Non-capital Equipment (+),550.0,370.0,370.0,"Games for Fall/Spring Welcome/Farewell Party ($240), Open House ($50), Partners Social ($60), Summer Picnic ($100), UC Fridays ($100)",cut both farewell parties and one welcome party
Non-capital Equipment (+),600.0,600.0,600.0,Holi (Games and Props),
"",2006.25,1666.88,1666.88,"",""

Uncategorized Items,"","","","",""
Advertising Public Relations (+),200.0,200.0,200.0,Membership Publicity,
Other Supplies (+),1200.0,1200.0,1200.0,Mangoes for Mango Tasting,
Capital Equipment (+),100.0,100.0,100.0,UC Fridays,"this should be a UC Late Night, UC Fridays no longer exist"
Capital Equipment (+),200.0,200.0,200.0,Summer Picnic,
"",1700.0,1700.0,1700.0,"",""