"","",International Students Union,FY2011,"",""

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

Revenue,"","","","",""
Donations/Contributions (-),1500.0,2000.0,2000.0,Booth Contributions,same as last year
Events and Activities (-),0.0,2000.0,2000.0,Ticket sales for ISU Formal,
Other Sales (-),0.0,200.0,0.0,Smoothie sales,appeal granted -- all revenue goes to Relay For Life
"",-1500.0,-4200.0,-4000.0,"",""

Booth,"","","","",""
Travel Local (+),300.0,300.0,300.0,Transport for Booth,
Capital Equipment (+),1160.0,1160.0,1160.0,Wood for Booth,
Capital Equipment (+),350.0,350.0,350.0,Paint Supplies for Booth,
Capital Equipment (+),80.0,80.0,80.0,Craft Supplies for Booth,
Capital Equipment (+),160.0,160.0,160.0,Chicken Wire for Booth,
Capital Equipment (+),500.0,500.0,500.0,Tools for Booth,
Capital Equipment (+),100.0,100.0,100.0,Safety Equipment for Booth,
Refreshments (+),250.0,250.0,250.0,Food for Booth,
Other Supplies (+),100.0,100.0,100.0,Other Miscellaneous Supplies for Booth,
"",3000.0,3000.0,3000.0,"",""

Events,"","","","",""
Travel Local (+),800.0,800.0,800.0,Two buses for Falling Water Trip,
Other Supplies (+),10.0,10.0,10.0,Pencils and sketchpads for activities during Falling Water Trip,
Student Programs-Other Expense (+),200.0,0.0,0.0,Restaurant Hops: subsidize meals for students at multicuisine restaurants,this should be covered by members out of pocket
Refreshments (+),50.0,50.0,50.0,Smoothies sales for Relay for Life,
Refreshments (+),40.0,40.0,40.0,Food for Chili Cook-off,
Other Supplies (+),150.0,150.0,150.0,"Food, boards, paint, and brushes for International Festival",
Refreshments (+),80.0,80.0,80.0,Movie Nights,
Rental-Land & Buildings (+),800.0,800.0,800.0,Venue for ISU Formal,
Refreshments (+),500.0,500.0,500.0,Food for ISU Formal,
Other Supplies (+),500.0,500.0,500.0,Prizes (gift cards and gift baskets) for ISU Formal,
Professional Services (+),200.0,200.0,200.0,DJ for ISU Formal,
"",3330.0,3130.0,3130.0,"",""

Public Relations (PR),"","","","",""
Refreshments (+),200.0,200.0,200.0,BBQ food for International Freshmen Social,
Advertising Public Relations (+),20.0,20.0,20.0,Chalking for Events,
Advertising Public Relations (+),100.0,100.0,100.0,ISU Banner for International Orientation,
Advertising Public Relations (+),100.0,10.0,10.0,100 pamphlets for International Orientation,10 cents front & back B&W printing for 100 pamphlets
Advertising Public Relations (+),80.0,0.0,0.0,500 pens for International Orientation,"cut all giveaways, you can keep pamphlets and handouts"
Advertising Public Relations (+),20.0,0.0,0.0,200 postcards for International Orientation,""
Advertising Public Relations (+),500.0,100.0,200.0,Posters for Events,partial appeal granted; not every event requires color posters
Advertising Public Relations (+),200.0,0.0,0.0,200 water guns for Fall Activities Fair,""
Advertising Public Relations (+),50.0,50.0,50.0,Printing costs for flyers for Fall Activities Fair,
Advertising Public Relations (+),60.0,0.0,0.0,Keychains for Spring Activities Fair,""
Advertising Public Relations (+),60.0,0.0,0.0,Stress Balls for Spring Activities Fair,""
"",1390.0,480.0,580.0,"",""

Uncategorized Items,"","","","",""
Refreshments (+),300.0,100.0,100.0,General Body Meetings,we will fund pizza at the first meeting of each semester
Refreshments (+),60.0,0.0,0.0,Board Interviews,"since not everyone has access to this food, we won't fund it"
Other Supplies (+),50.0,50.0,50.0,Origami Paper for 1000 Paper Cranes Project,
Other Supplies (+),200.0,0.0,0.0,Tapes and props for Film Project,""
Student Programs-Other Expense (+),500.0,0.0,0.0,"Philanthropy Projects: Operation costs, PR costs",not germane to the purpose of the group
Student Programs-Other Expense (+),500.0,500.0,500.0,Cultural Projects (for various cultural events and performances),
Postage (+),10.0,10.0,10.0,Peace Day Letters,
Student Programs-Other Expense (+),300.0,300.0,300.0,"Chinese New Year - Collaboration with VSA and Budaya. For arts and crafts supplies, food",
Other Supplies (+),100.0,100.0,100.0,Vow of Silence project: Masks and posters,
Advertising Public Relations (+),10.0,10.0,10.0,ISU website: yearly fee,
"",2030.0,1070.0,1070.0,"",""