"","",SPIRIT,FY2010,"",""

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

Consulting Service,"","","","",""
Consulting Services (+),250.0,250.0,250.0,DJ for SPIRIT formal,
Consulting Services (+),160.0,160.0,160.0,Security for Fashion Show ($40 per hour x 4 hours),
Consulting Services (+),1445.0,1445.0,1445.0,Â鶹´å TV projections and recording of fashion show,
Consulting Services (+),3000.0,3000.0,3000.0,SPIRIT Week Guest Speakers and black history month presenters,
Consulting Services (+),1000.0,1000.0,1000.0,DJ for four regular parties,
Consulting Services (+),500.0,500.0,500.0,Assisting with cultural intercampus events,
"",6355.0,6355.0,6355.0,"",""

Photocopying,"","","","",""
Copying and Reproduction External (+),500.0,500.0,500.0,"PR for Fashion Show (Fliers, Posters)",
Copying and Reproduction External (+),150.0,150.0,150.0,"PR for SPIRIT events aside from Fashion Show (Black History Month, SPIRIT Play, Formal, etc.)",
Printing & Publishing External (+),40.0,40.0,40.0,Photos of Fashion Show Models,
"",690.0,690.0,690.0,"",""

Revenue,"","","","",""
Donations/Contributions (-),1200.0,1200.0,1200.0,Â鶹´ås assistance with fashion show,
Donations/Contributions (-),1500.0,1500.0,1500.0,Student affairs assistance with Fashion Show,
Donations/Contributions (-),400.0,400.0,400.0,Donations ,
Donations/Contributions (-),1000.0,1250.0,1250.0,Buggy Donations,JFC funds 25% of a buggy budget
Membership and Dues (-),600.0,600.0,600.0,60 people at $10 per person,
Events and Activities (-),2200.0,2200.0,2200.0,2 large parties $1100 each party (110 in attendance at $10 admissions price) ,
Events and Activities (-),520.0,520.0,520.0,2 smaller parties $260 each party (85 people at $3 for admissions price),
Events and Activities (-),1000.0,1000.0,1000.0,SPIRIT formal (100 people at $10 admissions price),
Events and Activities (-),10500.0,10500.0,10500.0,Fashion Show (700 people at $15 admissions price),
Events and Activities (-),650.0,650.0,650.0,Carnival Event,
Events and Activities (-),450.0,450.0,450.0,"Fundraising Activities (ie Bake Sales, t-shirts)",
Events and Activities (-),375.0,375.0,375.0,Food Festival,
Donations/Contributions (-),0.0,1500.0,1500.0,JFC covers 50% of booth,
"",-20395.0,-22145.0,-22145.0,"",""

Office Materials,"","","","",""
Paper Supplies (+),25.0,25.0,25.0,Colored paper for promotion of events,
Office Supplies (+),80.0,80.0,80.0,PR and supplies for Fashion Show and Formal,
"",105.0,105.0,105.0,"",""

Postage,"","","","",""
Postage (+),25.0,25.0,25.0,Invitations and fliers sent to alumni and local businesses,
Shipping (+),25.0,25.0,25.0,Sending invitations and fashion show DVDs to alumni,
"",50.0,50.0,50.0,"",""

Buggy,"","","","",""
Other Supplies (+),3000.0,3000.0,3000.0,"Buggy Supplies (Wheels, Brakes, etc.)",
"",3000.0,3000.0,3000.0,"",""

Booth,"","","","",""
Office Supplies (+),3000.0,3000.0,3000.0,"Booth Supplies (Wood, Screws, Nails, Paint)",
"",3000.0,3000.0,3000.0,"",""

Lab Supplies,"","","","",""
Other Supplies (+),1000.0,0.0,0.0,"AB Tech (Buggy, Booth, membership events)",""
Other Supplies (+),2000.0,2000.0,2000.0,AB Tech (Fashion Show),
"",3000.0,2000.0,2000.0,"",""

Travel,"","","","",""
Travel Local (+),600.0,600.0,600.0,2 buses for Fashion Show after party,
Rental Car Domestic (+),700.0,700.0,700.0,Buggy Truck and Bus Rental,
"",1300.0,1300.0,1300.0,"",""

Food,"","","","",""
Refreshments (+),150.0,150.0,150.0,Freshman Meetings/Biweekly events,
Refreshments (+),500.0,500.0,500.0,Barbeques/Dinners/Food Festivals,
Refreshments (+),100.0,100.0,100.0,Buggy and Booth Fundraiser Materials,
Refreshments (+),100.0,100.0,100.0,SPIRIT Date auction refreshments,
"",850.0,850.0,850.0,"",""

Rental and Leases,"","","","",""
Rental-Equipment (+),2712.0,2712.0,2712.0,Taylor Rental Stage and Pipe,
Rental-Equipment (+),3300.0,3300.0,3300.0,Benack for Fashion Show,
Rental-Equipment (+),2000.0,2000.0,2000.0,Venue for SPIRIT formals,
Rental-Facilities (+),1000.0,1000.0,1000.0,Carnival Event,
Rental-Facilities (+),1500.0,1500.0,1500.0,2 off campus parties,
Rental-Facilities (+),1000.0,1000.0,1000.0,Fashion Show after event,
Rental-Facilities (+),350.0,350.0,350.0,UC Gym for the Fashion Show,
"",11862.0,11862.0,11862.0,"",""

Non Capital Equipment,"","","","",""
Non-capital Equipment (+),500.0,500.0,500.0,"Fashion Show materials (ie costumes, materials, threads, fabric)",
Non-capital Computer Equipment (+),200.0,200.0,200.0,Makeup for Fashion Show ,
Non-capital Equipment (+),500.0,500.0,500.0,"SPIRIT Play materials (ie costumes, makeup, etc.",
"",1200.0,1200.0,1200.0,"",""

Capital Equipment,"","","","",""
Capital Equipment (+),500.0,0.0,0.0,Speakers for years events,""
"",500.0,0.0,0.0,"",""