"","",Israel on Campus,FY2011,"",""

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

Revenue,"","","","",""
Donations/Contributions (-),200.0,200.0,200.0,Hillel Jewish University Center support,
Events and Activities (-),200.0,1570.0,1250.0,Ticket sales to Israel's Independence Day party,$5/ticket for 250 attendees
Events and Activities (-),100.0,1270.0,500.0,Ticket sales to Purim Party,$5/ticket for 100 attendees
Events and Activities (-),120.0,120.0,120.0,Participation in Rosh Hashana dinner by its participants,
Events and Activities (-),300.0,300.0,300.0,Ticket sales to Isra-Movie events,
Donations/Contributions (-),0.0,200.0,200.0,Other donations/fundraising for Rosh Hashana dinner,
Other Sales (-),0.0,,300.0,Additional fundraising for parties,
"",-920.0,-3660.0,-2870.0,"",""

Isra-Movie Monthly event,"","","","",""
Periodicals (+),270.0,80.0,80.0,IsraMovie series - purchase of a DVD each month,get a Netflix membership or rent the movies
Refreshments (+),850.0,200.0,200.0,Refreshments for about 30 participants each month,"just get snacks and sodas, not a full meal"
Copying and Reproduction External (+),200.0,0.0,0.0,Posters and ads for each screening,use print quota or advertise on Â鶹´åPortal
"",1320.0,280.0,280.0,"",""

Independence Day Activities,"","","","",""
Rental-Equipment (+),500.0,500.0,500.0,"Rent of a venue for Independce Day party (partial costs, cost shared with the Graduate Business Association, Hillel and Tartans for Israel)",
Refreshments (+),800.0,800.0,800.0,"Independence Day party (250 participants, partial cost, additional funding by the Graduate Business Association, Hillel and Tartans for Israel)",
Rental-Equipment (+),250.0,250.0,250.0,"DJ equipment (rented by the DJ, covered by us) for Independence Day party",
Copying and Reproduction External (+),50.0,20.0,20.0,Posters and flyers advertising Independence Day activities around campus,""
"",1600.0,1570.0,1570.0,"",""

"Rosh Hashana Celebrations (Open to all people, usually about half of attendees are non-members)","","","","",""
Refreshments (+),600.0,400.0,400.0,Food and soft drinks for the Rosh Hashana dinner (about 50 participants),same as Passover Seder
Copying and Reproduction External (+),25.0,20.0,20.0,Posters and flyers advertising the event around campus,""
"",625.0,420.0,420.0,"",""

"Purim (the Jewish Halloween) Costume Party (open to all students, typically about a third of the attendees are non-Jewish)","","","","",""
Rental-Facilities (+),500.0,500.0,500.0,"Rent of a venue for the Purim party (partial costs, cost shared with Hllel and/or J'Burgh)",
Rental-Equipment (+),250.0,250.0,250.0,"DJ equipment (rented by the DJ, covered by us) for the Purim party",
Refreshments (+),500.0,500.0,500.0,"Appetizers and soft drinks for the Purim Party (about 100 participants, costs shared with Hillel and/or J'Burgh)",
Copying and Reproduction External (+),40.0,20.0,20.0,Posters and flyers advertising the event around campus,""
"",1290.0,1270.0,1270.0,"",""

"Passover Seder (organized for Israeli ex-patriates with no family in Pittsburgh and for non-Jewish friends interested in learning about this tradition, open to all, 50 participants)","","","","",""
Refreshments (+),600.0,400.0,400.0,Food and soft drinks,same as last year
Copying and Reproduction External (+),25.0,20.0,20.0,Posters and flyers advertising the event around campus,""
"",625.0,420.0,420.0,"",""

Invited Talk by and Israeli Industry Speaker,"","","","",""
Student Programs-Other Expense (+),800.0,800.0,800.0,Invited industry speaker,
Airfare Foreign (+),500.0,500.0,500.0,"Airfare costs for speaker (amounts to about 40% of the cost, the rest is covered by the Jewish Federation)",
Rental Car Domestic (+),100.0,100.0,100.0,Rental car for industry speaker,
Meals Domestic (+),100.0,100.0,100.0,Dining for industry speaker,
Lodging Domestic (+),200.0,200.0,200.0,Hotel fare for invited industry speaker,
Copying and Reproduction External (+),50.0,20.0,20.0,Posters and flyers advertising the event around campus,""
"",1750.0,1720.0,1720.0,"",""

Â鶹´å's Participation in the annual Pittsburgh Jewish-Israeli Film Festival,"","","","",""
Rental-Facilities (+),500.0,500.0,500.0,"Renting McConomy Auditorium for the movie screening (includes renting the auditorium and subsidizing student tickets, from $5 student price to $1, the regular price of movies at McConomy)",
Rental-Equipment (+),100.0,100.0,100.0,Pop-corn machine for the movie,
Copying and Reproduction External (+),50.0,20.0,20.0,Posters and flyers advertising the event around campus,""
"",650.0,620.0,620.0,"",""

Social Event Welcoming New Students,"","","","",""
Refreshments (+),250.0,200.0,200.0,Refreshments for about 40 participants,same as last year
Copying and Reproduction External (+),25.0,20.0,20.0,Posters and flyers advertising the event around campus,""
"",275.0,220.0,220.0,"",""

End of the Year Outdoor Farewell Hike & Barbecue (30 participants),"","","","",""
Travel Local (+),100.0,100.0,100.0,Fuel,
Refreshments (+),400.0,100.0,100.0,Food and soft drinks,""
"",500.0,200.0,200.0,"",""

Uncategorized Items,"","","","",""
Refreshments (+),250.0,250.0,250.0,Joint social event with the Arab Student Organization (all other costs covered by the ASO),
Refreshments (+),150.0,0.0,0.0,"Borad meetings (every two months, 15 participants)",the JFC does not fund food at board meetings
Advertising Public Relations (+),150.0,0.0,0.0,Online advertising,not necessary
"",550.0,250.0,250.0,"",""