"","",SPIRIT,FY2011,"",""

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

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 Activities assistance with Fashion Show,
Donations/Contributions (-),1250.0,1550.0,1550.0,Buggy Donations,JFC only subsidizes 25% of buggy ($1550+$600+$500+$350=$3000)
Membership and Dues (-),600.0,600.0,600.0,60 people at $10 each,
Events and Activities (-),1600.0,1600.0,1600.0,2 large parties (80 ppl in attendance at $10 each),
Events and Activities (-),500.0,500.0,500.0,"Fundraising activities (bake sales, t-shirt sales, etc.)",
Donations/Contributions (-),2500.0,2500.0,2500.0,JFC Covers 50% of Booth,
Events and Activities (-),4000.0,4000.0,4000.0,SPIRIT Fashion show (400 people at $10 each),
"",-13150.0,-13450.0,-13450.0,"",""

SPIRIT Fashion Show,"","","","",""
Advertising Public Relations (+),500.0,500.0,500.0,"Flyers, Posters",
Campus Security (+),200.0,200.0,200.0,Security for Day of Show,
Rental-Equipment (+),1000.0,500.0,500.0,Â鶹´å TV for Fashion Show,we feel this event is better suited for Rangos
Rental-Equipment (+),1200.0,200.0,200.0,Stage for Fashion Show,get stage extension through Scotch 'n' Soda
Rental-Equipment (+),1200.0,400.0,400.0,AB Tech for Fashion Show,""
Office Supplies (+),80.0,80.0,80.0,"Tape, paper, safety pins, etc. for Fashion Show try-outs and rehearsals",
Rental-Facilities (+),350.0,0.0,0.0,Reservation of UC gym for Fashion Show,""
Rental-Facilities (+),1800.0,1800.0,1800.0,Reservation of Buses and Location for Fashion Show Afterparty,
Non-capital Equipment (+),300.0,300.0,300.0,"Makeup, costumes for Fashion Show models",
Refreshments (+),200.0,200.0,200.0,Refreshments for day-of-show for models,
"",6830.0,4180.0,4180.0,"",""

Buggy,"","","","",""
Rental Car Domestic (+),700.0,700.0,700.0,Truck Rental for Buggy Sweepstakes,
Other Supplies (+),3000.0,3000.0,3000.0,"Buggy Supplies (Wheels, brakes, etc.)",
Refreshments (+),300.0,300.0,300.0,Buggy Hype Sessions for Members (refreshments),
"",4000.0,4000.0,4000.0,"",""

Booth,"","","","",""
Other Supplies (+),5000.0,5000.0,5000.0,"Booth materials for competition booth (wood, nails, screws, wiring, etc.)",
"",5000.0,5000.0,5000.0,"",""

SPIRIT Formals,"","","","",""
Consulting Services (+),250.0,250.0,250.0,DJ for Â鶹´å SPIRIT Formal,
Rental-Facilities (+),800.0,800.0,800.0,"All necessary rentals for formal with Pitt, Duquesne, Carlow, and Â鶹´å. (5000 between 4 schools, allocated payment according to how many people from each school would attend)",
Advertising Public Relations (+),100.0,100.0,100.0,Flyers for both formals,
Refreshments (+),250.0,250.0,250.0,Food for both formals,
"",1400.0,1400.0,1400.0,"",""

SPIRIT Week and Year Events,"","","","",""
Consulting Services (+),500.0,500.0,500.0,DJ For two large parties,
Rental-Facilities (+),600.0,600.0,600.0,Rental for location of two parties,
Advertising Public Relations (+),150.0,150.0,150.0,Flyers for two parties,
Refreshments (+),300.0,0.0,0.0,Thanksgiving dinner for members,this should be covered by members out of pocket
Refreshments (+),400.0,400.0,400.0,Refreshments for small events during SPIRIT week and movie nights throughout the year,
Rental-Equipment (+),20.0,20.0,20.0,Movie Rentals for movie nights (4 movies and $5 each),
Refreshments (+),500.0,250.0,250.0,"Beginning of the Year TWO BBQ with Multicultural Organizations (NSBE, SALSA, etc.), separate BBQ for Spirit House Welcome Back BBQ",cut to one BBQ
Refreshments (+),300.0,0.0,0.0,End of the Year banquet,cut event
Other Supplies (+),40.0,40.0,40.0,Investment in Board Games for future game nights,
Capital Equipment (+),3000.0,3000.0,3000.0,Speakers for Black History Month and SPIRIT Week,
"",5810.0,4960.0,4960.0,"",""