"","",SUMMIT,FY2010,"",""

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

Revenue,"","","","",""
Events and Activities (-),13200.0,13200.0,13200.0,"Participant fees for Summit 2009 ($48 per person, estimate of 275 billable participants - this number is accurate because we tend to have approximately 20 non billable particpants which includes instr",
Donations/Contributions (-),2500.0,0.0,0.0,outside sponsorship (ie GSA and Senate),You will NOT be receiving this money
Donations/Contributions (-),2000.0,2000.0,2000.0,SDC,
Donations/Contributions (-),0.0,2500.0,2500.0,Outside Sponsorship,
"",-17700.0,-17700.0,-17700.0,"",""

Office Supplies,"","","","",""
Paper Supplies (+),150.0,150.0,150.0,Folders for Participants,
Paper Supplies (+),50.0,50.0,50.0,Wristbands for Participants to show that they are eligible for meals,
Paper Supplies (+),150.0,150.0,150.0,"Decorations for Rangos and night events (eg streamers, table covers, balloons, etc)",
"",350.0,350.0,350.0,"",""

Photocopying,"","","","",""
Copying and Reproduction External (+),250.0,250.0,250.0,"Copying packet materials for participants (cover letter, schedules, night time activities flyer, etc)",
"",250.0,250.0,250.0,"",""

Instructional Supplies,"","","","",""
Other Supplies (+),8000.0,8000.0,8000.0,"Cost for all Summit courses: covers supplies, instructor fees, transportation, etc. Summit offers >100 courses for participants. Cost is based on average of past three years. For Summit 2008, we reduc",
"",8000.0,8000.0,8000.0,"",""

Printing and Advertising,"","","","",""
Printing & Publishing External (+),200.0,200.0,200.0,Printing a SUMMIT 2010 Banner to be placed at the entrance to Doherty Hall,
Printing & Publishing External (+),150.0,150.0,150.0,Printing SUMMIT 2010 flyers and color posters to advertise around campus,
"",350.0,350.0,350.0,"",""

Food and Travel,"","","","",""
Meals Domestic (+),600.0,600.0,600.0,Breakfast for 3 days ($2 per person x 300 people),
Meals Domestic (+),4950.0,4950.0,4950.0,Lunches for 3 days ($5.50 per meal x 300 people x 3 days),
Meals Domestic (+),6075.0,6075.0,6075.0,Dinner for three days ($6.75 per meal x 300 people x 3 days),
Meals Domestic (+),900.0,900.0,900.0,"Late night events (snacks, $1 per person x 300 people x 3 days)	",
Rental Car Domestic (+),250.0,250.0,250.0,Rental van from UHaul. Renting a van for 3 days saves on delivery charges/tips for meals that are picked up.,
Refreshments (+),900.0,900.0,900.0,Drinks for 3 days ($1 per person x 300 people x 3 days),
"",13675.0,13675.0,13675.0,"",""

Membership and Dues,"","","","",""
Memberships and Dues (+),300.0,300.0,300.0,"T-shirts for the SUMMIT staff members, also an advertising tool",
"",300.0,300.0,300.0,"",""

Consulting Services,"","","","",""
Consulting Services (+),50.0,50.0,50.0,Parking fees for the instructors to park in the East Campus Garage,
Gifts Unallowable (+),500.0,500.0,500.0,Gifts for each instructor and Â鶹´å permanent staff who aided with Summit,
Consulting Services (+),300.0,300.0,300.0,Hanging the Summit banner on Dohorty hall (FMS fee),
"",850.0,850.0,850.0,"",""