"","",Pioneers,FY2012,"",""

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

Revenue,"","","","",""
Membership and Dues (-),500.0,500.0,500.0,"Dues (about $50, from about 10 members collected)",
Donations/Contributions (-),200.0,200.0,200.0,Fleecing alumni for cash money,
Other Sales (-),50.0,50.0,50.0,T-shirt sales,
Donations/Contributions (-),0.0,656.25,656.25,General Fundraising,We only subsidize up to 25% of buggy
"",-750.0,-1406.25,-1406.25,"",""

Lab supplies,"","","","",""
Other Supplies (+),100.0,100.0,100.0,Replacement mill and lathe tooling (end mills; cutters; belts -- tools have gone unmaintained),
Non-capital Equipment (+),65.0,65.0,65.0,Driver safety equipment (mouthguard; goggles; gloves),
Other Supplies (+),15.0,15.0,15.0,Leafblower fuel,
Other Supplies (+),150.0,150.0,150.0,"Metal stock replenishment (fixturings, etc)",
Other Supplies (+),300.0,300.0,300.0,Carbon fiber replenishment,
Other Supplies (+),130.0,130.0,130.0,Replacement epoxy kit for dried epoxy,
"",760.0,760.0,760.0,"",""

Sweepstakes fees,"","","","",""
Memberships and Dues (+),145.0,145.0,145.0,Raceday entry fee,
Memberships and Dues (+),50.0,50.0,50.0,Anticipated fines,
"",195.0,195.0,195.0,"",""

General publicity,"","","","",""
Printing & Publishing External (+),15.0,15.0,15.0,Fliers,
Printing & Publishing External (+),55.0,55.0,55.0,New sign printing,
"",70.0,70.0,70.0,"",""

Buggy expenses,"","","","",""
Rental Car Domestic (+),250.0,250.0,250.0,"Truck for truck weekend, raceday",
Other Supplies (+),30.0,30.0,30.0,Replacement bearings for Chaos (current buggy),
Other Supplies (+),50.0,50.0,50.0,Replacement wheels for Chaos (current buggy),
Other Supplies (+),250.0,250.0,250.0,Aluminum and urethane for Hotrod wheels (new buggy),
Other Supplies (+),20.0,20.0,20.0,Safety-grade steel axle for Hotrod (new buggy),
Other Supplies (+),75.0,75.0,75.0,Fiberglass mat and insulation foam for plug for Hotrod (new buggy),
Other Supplies (+),75.0,75.0,75.0,Spray primer & paint for Hotrod (and future projects),
"",750.0,750.0,750.0,"",""

JFC Addition,"","","","",""
Donations/Contributions (+),0.0,,500.0,JFC Buggy Reinterpretation,""
"",0.0,0.0,500.0,"",""

Uncategorized Items,"","","","",""
Computing Services External (+),100.0,100.0,100.0,Workroom network port activation,
"",100.0,100.0,100.0,"",""