"","",SPIRIT,FY2014,"",""

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

Booth Expenses,"","","","",""
Ops-Event Supplies (+),1000.0,0.0,0.0,Lumber,""
Ops-Event Supplies (+),300.0,0.0,0.0,Paint,""
Ops-Event Supplies (+),160.0,0.0,0.0,Fire Proofing ,""
Ops-Registration and Tournaments (+),70.0,0.0,0.0,Participation Cost,""
Ops-Event Supplies (+),1200.0,0.0,0.0,"Miscellaneous construction material: screws, nails, saws, etc. ",""
Equip-Clothing (+),350.0,350.0,350.0,Booth T-shirts @ $5 each,70 T-Shirts
Ops-Event Supplies (+),1500.0,0.0,0.0,"Decorative Materials: Chicken Wire, glue, paper, cardboard, etc. ",""
Ops-Event Supplies (+),50.0,0.0,0.0,Paint Rollers,""
Ops-Event Supplies (+),250.0,0.0,0.0,"Safety Equipment (goggles, masks gloves)",""
Ops-Event Supplies (+),200.0,0.0,0.0,Paint Primer,""
Ops-Event Supplies (+),150.0,0.0,0.0,Paper Mache,""
Ops-Event Supplies (+),0.0,750.0,750.0,"","JFC has changed its booth metric to a flat fee, set by the JFC at the start of the JFC Budget Review Process. This year, we will be funding student government recognized organizations $2,500 for a full booth, $750 for a Blitz Booth, and will provide groups doing Booth for the first time with a $750 bonus."
"",5230.0,1100.0,1100.0,"",""

Buggy Revenue,"","","","",""
Revenue-Membership Dues (-),600.0,600.0,600.0,Membership Dues @ $10/persion (covers t-shirts),""
Revenue-Donations/Other Income (-),1250.0,1250.0,1250.0,"Donations for Buggy (e.g. building, maintenance, driver safety)",""
Revenue-Fundraising Income (-),0.0,150.0,150.0,"",You need to completely cover the costs of the Raceday T-Shirts
"",-1850.0,-2000.0,-2000.0,"",""

Booth Expenses,"","","","",""
"",0.0,0.0,0.0,"",""

Fashion Show Expenses,"","","","",""
"",0.0,0.0,0.0,"",""

Buggy Expenses,"","","","",""
Food Recruitment (+),300.0,100.0,100.0,Recruitment BBQs,Adjusted to JFC metrics: $100/semester for recruitment events
Equip-Clothing (+),750.0,750.0,750.0,Raceday Tshirts (150ct  @ $5 each),""
Ops-Advertising and Publicity (+),50.0,0.0,0.0,Buggy Info Session,""
Food-Meals for Members (+),150.0,0.0,0.0,Rolls Snacks,JFC does not fund personal meals
Ops-Advertising and Publicity (+),30.0,0.0,0.0,Recruitment Flyers,""
Ops-Advertising and Publicity (+),100.0,0.0,0.0,Recruitment Freebies,""
Ops-Registration and Tournaments (+),180.0,0.0,0.0,Sweepstakes Fee,""
Ops-Event Supplies (+),500.0,0.0,0.0,Truck Rental,""
Ops-Event Supplies (+),200.0,0.0,0.0,Foam Boards,""
Ops-Event Supplies (+),60.0,0.0,0.0,Sandpapers,""
Ops-Event Supplies (+),150.0,0.0,0.0,Peel Ply,""
Ops-Event Supplies (+),120.0,0.0,0.0,Breather Cloth,""
Ops-Event Supplies (+),750.0,0.0,0.0,Tooling Dough,""
Ops-Event Supplies (+),150.0,0.0,0.0,Temperature Control,""
Ops-Event Supplies (+),300.0,0.0,0.0,Core Material,""
Ops-Event Supplies (+),725.0,0.0,0.0,Composite Material,""
Ops-Event Supplies (+),46.0,0.0,0.0,Steering Components,""
Ops-Event Supplies (+),90.0,0.0,0.0,Axle,""
Ops-Event Supplies (+),150.0,0.0,0.0,Pushbar Construction,""
Ops-Event Supplies (+),400.0,0.0,0.0,Assorted Mold Costs,""
Ops-Event Supplies (+),120.0,0.0,0.0,Vacuum Bag Supplies,""
Ops-Event Supplies (+),50.0,0.0,0.0,Brakes & Cables,""
Ops-Event Supplies (+),200.0,0.0,0.0,Bearings,""
Ops-Event Supplies (+),150.0,0.0,0.0,Assorted Chemicals,""
Ops-Event Supplies (+),250.0,0.0,0.0,"Consumables (Tape, Paint, Screws, Etc) ",""
Ops-Event Supplies (+),100.0,0.0,0.0,Respirators,""
Ops-Event Supplies (+),100.0,0.0,0.0,Air Filter,""
Ops-Event Supplies (+),2000.0,0.0,0.0,Wheels,""
Ops-Event Supplies (+),300.0,0.0,0.0,Lathe Tools,""
Ops-Event Supplies (+),700.0,0.0,0.0,Vertical Mill ,""
Ops-Event Supplies (+),150.0,0.0,0.0,Other Tools,""
Ops-Event Supplies (+),150.0,0.0,0.0,Primer,""
Ops-Event Supplies (+),180.0,0.0,0.0,Helmets & Goggles,""
Ops-Event Supplies (+),50.0,0.0,0.0,Gloves & Mouthgard,""
Ops-Event Supplies (+),140.0,0.0,0.0,Harnesses,""
Ops-Event Supplies (+),0.0,4250.0,4250.0,"","JFC has changed its buggy metric to a flat fee, set by the JFC at the start of the JFC Budget Review Process. This year, we will be funding student government recognized organizations $1,000 if they participate in Buggy, and $500 for each team that races, capped at four teams, or $3000. Includes 1250 of revenue brought in through dues"
"",9841.0,5100.0,5100.0,"",""

Buggy Revenue,"","","","",""
"",0.0,0.0,0.0,"",""

Income and Revenue,"","","","",""
"",0.0,0.0,0.0,"",""

Fashion Show Revenue,"","","","",""
Revenue-Rental and Sales Income (-),2800.0,1400.0,1400.0,SPIRIT Fashion Show (280 people @ $10/persion),"Cover 75% of costumes, and only charge $5 per person"
Revenue-Donations/Other Income (-),1200.0,1200.0,1200.0,Undergraduate Â鶹´ås Office assistance with Fashion Show (Purchasing tickets for Accepted Student Weekend 120 people @ $10/person),""
Revenue-Rental and Sales Income (-),800.0,1800.0,1800.0,Fashion Show After Party (80 people in attendance at $10/person),Cover cost of bus
Revenue-Donations/Other Income (-),0.0,0.0,0.0,"",""
"",-4800.0,-4400.0,-4400.0,"",""

Fashion Show Expenses,"","","","",""
Ops-Advertising and Publicity (+),100.0,40.0,40.0,"Flyers, posters, and photos for Fashion Show Models",$40 advertising per event
Ops-Professional Services and Performers (+),200.0,200.0,200.0,Security for the Fashion Show by Â鶹´å Police/Security,""
Ops-Â鶹´åTV (+),700.0,300.0,400.0,Â鶹´åtv for the Fashion Show (live recording for DVD),Appeal granted
Ops-Rental Equipment (+),1000.0,1000.0,1000.0,"Stage for Fashion Show (Taylor Rentals, or another company if Taylor Rentals is not available)",""
Ops-AB Tech (+),1200.0,350.0,350.0,AB tech for the Fashion Show or if AB tech is not available this could be for an outside vendor,Based on AB Tech pricing for next year
Ops-Event Supplies (+),80.0,80.0,80.0,"Tape, paper, safety pins, etc for Fashion Show try-outs and rehearsals ",""
Ops-Rental Equipment (+),1800.0,1800.0,1800.0,Reservation of Buses and Location for Fashion Show Afterparty,""
Equip-Uniforms (+),400.0,300.0,300.0,"Makeup, costumes for Fashion Show",Just costumes
Food-Refreshments for Events (+),200.0,0.0,200.0,Refreshments for day-of-show for models and staff,jfc does not fund personal meals; appealed after learning this will be for VIP food
Ops-Event Supplies (+),0.0,100.0,100.0,"",Makeup
"",5680.0,4170.0,4470.0,"",""

Soul (Talent Show) Revenue,"","","","",""
Revenue-Rental and Sales Income (-),750.0,500.0,500.0,SOUL (Talent Show) 150 People @ $5/person,Assume 100 people
"",-750.0,-500.0,-500.0,"",""

Soul (Talent Show) Expenses,"","","","",""
Ops-Advertising and Publicity (+),40.0,40.0,40.0,Posters,$40 advertising per event
Ops-Rental Equipment (+),522.0,0.0,0.0,Lights (Three Rivers E&P),""
Ops-Rental Equipment (+),578.0,0.0,0.0,Sound (Three Rivers E&P),""
Ops-Professional Services and Performers (+),1100.0,0.0,0.0,Labor (Three Rivers E&P),""
Ops-Professional Services and Performers (+),150.0,0.0,0.0,Equipment Delivery & Pickup (Three Rivers E&P),""
Ops-AB Tech (+),0.0,200.0,200.0,"",Based on AB Tech's new pricing for next year. Assume you can use tech until you find out otherwise
"",2390.0,240.0,240.0,"",""

SPIRIT Week Revenue,"","","","",""
Revenue-Rental and Sales Income (-),1200.0,0.0,0.0,"Fundraising Activities (e.g. bake sales, t-shirt sales, etc.)",No blanket fundraising
"",-1200.0,0.0,0.0,"",""

SPIRIT Week Expenses,"","","","",""
Ops-Professional Services and Performers (+),500.0,250.0,250.0,DJ rental for Party,""
Ops-Rental Facilities (+),600.0,600.0,600.0,Club Rental for Party,""
Ops-Advertising and Publicity (+),100.0,40.0,40.0,Posters,$40 advertising per event
Food-Refreshments for Events (+),75.0,75.0,75.0,BBQ open to the student body,""
Ops-Rental Equipment (+),20.0,20.0,20.0,Movie Rentals for movie night,""
"",1295.0,985.0,985.0,"",""

Booth Revenue,"","","","",""
Revenue-Fundraising Income (-),0.0,350.0,350.0,"",You need to completely cover the costs of the Raceday T-Shirts
"",0.0,-350.0,-350.0,"",""