"","",Alternative Break,FY2010,"",""

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

Revenue,"","","","",""
Application Fees (-),7800.0,0.0,0.0,Intl. Participant Fee,Cutting the international trip.  Group is growing too big too fast.  Just d
Application Fees (-),3900.0,5200.0,5200.0,Domestic Participant Fee,$400 per person
Donations/Contributions (-),500.0,500.0,500.0,Comm. Service Budget,
Donations/Contributions (-),1000.0,1000.0,1000.0,Group Fundraising,
"",-13200.0,-6700.0,-6700.0,"",""

Uncategorized Items,"","","","",""
Computing Supplies (+),5.0,0.0,0.0,DVD sleeves for mailing DVD,""
Computing Supplies (+),20.0,0.0,0.0,Blank DVD CDs,""
Office Supplies (+),30.0,10.0,10.0,envelopes for mailing alumni and building alumni network,""
Office Supplies (+),100.0,50.0,50.0,2 First Aid Kits (1 for each trip),""
Printing & Publishing External (+),150.0,75.0,75.0,Fundraising booklets sent to Alumni and Businesses,""
Telephone External (+),100.0,0.0,0.0,International Calling,""
Telephone External (+),25.0,0.0,0.0,Domestic Calling,""
Postage (+),50.0,50.0,50.0,For mailing alumni and building alumni network,
Shipping (+),150.0,50.0,50.0,Mailing to worksite,""
Advertising Public Relations (+),30.0,30.0,30.0,chalk for advertising,
Advertising Public Relations (+),30.0,30.0,30.0,paint for advertising,
Other Travel Domestic (+),70.0,70.0,70.0,Work Supplies,
Printing & Publishing External (+),280.0,280.0,280.0,For participants of Alternative Break and their families,
Printing & Publishing External (+),300.0,300.0,300.0,Refreshments and materials for outreach sessions,
Airfare Domestic (+),4000.0,4000.0,4000.0,Airfare to local city for 13 people. We went to New Orleans this year,
Lodging Domestic (+),3000.0,3000.0,3000.0,Lodging for Domestic Trip,
Meals Domestic (+),1300.0,1300.0,1300.0,Food on the trip,
Other Travel Domestic (+),550.0,0.0,0.0,"Unforeseen expense, for 13 participants during trip in New Orleans",""
Rental Car Domestic (+),1600.0,1600.0,1600.0,3 Rental Vans for travel,
Rental Car Domestic (+),500.0,500.0,500.0,Fuel for driving around New Orleans for 1 week,
Rental Car Domestic (+),150.0,150.0,150.0,Parking,
Airfare Foreign (+),8000.0,0.0,0.0,"International Airfare for Trip Participants, we went to Peru this year",""
Lodging Foreign (+),9000.0,0.0,0.0,Lodging for international trip,""
Meals Foreign (+),1300.0,0.0,0.0,Meals for International Trip,""
Other Travel Foreign (+),360.0,0.0,0.0,Travel Insurance - Internationl Student ID Cards ,""
Other Travel Foreign (+),600.0,0.0,0.0,Cultural experiences,""
Other Travel Foreign (+),300.0,0.0,0.0,Travel bags,""
Other Travel Foreign (+),300.0,0.0,0.0,Work Equipement: Mosquito nets & work gloves,""
Other Travel Foreign (+),100.0,0.0,0.0,Equipment Insurance,""
Other Travel Foreign (+),50.0,0.0,0.0,"Electrical Equipment: Transformers, Surg Protectors, etc.",""
Other Travel Foreign (+),50.0,0.0,0.0,Iodine Tablets for safe water consumption,""
Other Travel Foreign (+),42.0,0.0,0.0,Reflection Journals for International Trip Participants,""
Other Travel Foreign (+),5.0,0.0,0.0,Box of Pencils for Journals,""
Other Travel Foreign (+),750.0,0.0,0.0,"Unforseen expenses, for 11 participant during trip in Peru",""
Other Travel Foreign (+),500.0,0.0,0.0,In country transportation,""
Refreshments (+),200.0,200.0,200.0,For Information sessions and outreach events,
Book and Periodical Binding (+),75.0,75.0,75.0,Travel Guides and Informational Packets for Participants,
Other Travel Domestic (+),42.0,42.0,42.0,Reflection Journals for Domestic Trip Participants,
"",34114.0,11812.0,11812.0,"",""