"","",Project Sunshine,FY2014,"",""

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

Income and Revenue,"","","","",""
Revenue-Fundraising Income (-),50.0,50.0,50.0,Set up baked goods around campus,""
"",-50.0,-50.0,-50.0,"",""

Community Outreach,"","","","",""
Ops-Event Supplies (+),100.0,100.0,100.0,"Care Packages Materials. This is one event per month, with 10 active months, where each month costs about $10. (Shipping rates are included)",""
Ops-Event Supplies (+),260.0,260.0,260.0,"Materials for Children's Institute Events (combined with the Children's Hospital Events described below, 2 events per month, 6 active months, where each month costs about $30, shipping rates are included. Combined cost is 30*20*6=360)",""
Ops-Event Supplies (+),100.0,100.0,100.0,"Materials for Children's Hospital Events (combined with the Children's Institute Events described above, 2 events per month, 6 active months, where each month costs about $30, shipping rates are included. Combined cost is 30*20*6=360)",""
Ops-Postal Services (+),20.0,20.0,20.0,Postage for sending documents to the main office of Project Sunshine,""
"Ops-Non-Promotional Paper, Printing, and Pub. (+)",10.0,0.0,0.0,To make copies of training packets that are required for members to complete before they volunteer at the Children's Institute and the Children's Hospital of UMPC.,Use print quota
Ops-Advertising and Publicity (+),50.0,40.0,40.0,"This is for posters for advertising. This has increased to promote more member activity, we have more events and fundraisers to put posters up for. ",JFC Funds $40/event for advertisitng as per metric
Food-Refreshments for Events (+),100.0,100.0,100.0,"Food for Team Care Meetings.  This is a new event to promote more team connectivity. Includes Care Package Assembly Meetings, Surgery Doll Crafting, and Journal Making. 2 events per month, 5 active months, $10 an event.",""
Food-Refreshments for General Body Meetings (+),50.0,50.0,50.0,Food for General Body Meetings.,""
"",690.0,670.0,670.0,"",""