"","",SPIRIT,FY2012,"",""

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 (-),1250.0,1250.0,1250.0,Buggy Donations,
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 (-),500.0,1000.0,1000.0,"Fundraising activities (bake sales, t-shirt sales, etc.)",T-shirts cost $750 + $250 other fundraising
Donations/Contributions (-),2500.0,2500.0,2500.0,JFC Covers 50% of Booth,
Events and Activities (-),3000.0,3000.0,3000.0,"SPIRIT Fashion show (300 people, $10 for general admission and $20 for V.I.P)",
"",-12150.0,-12650.0,-12650.0,"",""

SPIRIT Fashion Show,"","","","",""
Campus Security (+),200.0,200.0,200.0,Security for the Fashion Show,
Advertising Public Relations (+),500.0,500.0,500.0,"Flyers, posters, and photos of Fashion Show Models",
Rental-Equipment (+),700.0,700.0,700.0,Â鶹´å TV for the Fashion Show,
Rental-Equipment (+),1000.0,1000.0,1000.0,Stage for the Fashion Show,
Rental-Equipment (+),1200.0,1200.0,1200.0,AB tech for the Fashion Show or if AB tech is not avaible this could be allocated for outside vendors,
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 for Rangos for Fashion Show,Doesn't cost anything to reserve rangos
Rental-Facilities (+),1800.0,1800.0,1800.0,Reservation of Buses and Location for Fashion Show Afterparty,
Non-capital Equipment (+),400.0,400.0,400.0,"Makeup, costumes for Fashion Show",
Refreshments (+),200.0,200.0,200.0,Refreshments for day-of-show for models,
"",6430.0,6080.0,6080.0,"",""

Buggy,"","","","",""
Rental Car Domestic (+),1000.0,1000.0,1000.0,"Truck Rental for Buggy Sweepstake truck weekend, 2 rentals: 1 for 3 days and 1 for 2 days",
Uniforms (+),750.0,750.0,750.0,150 t-shirts at $5.00 each,
Office Supplies (+),1750.0,1750.0,1750.0,"Buggy Supplies (Wheels, brakes, etc.)",
Refreshments (+),300.0,0.0,0.0,Buggy Hype Sessions for Members (refreshments),Doesn't seem necessary
"",3800.0,3500.0,3500.0,"",""

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

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 (+),80.0,80.0,80.0,Supplemental Supplies for Potlucks,
Refreshments (+),300.0,300.0,300.0,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 (+),300.0,300.0,300.0,End of the Year banquet covered in part by membership dues,
Refreshments (+),300.0,300.0,300.0,"Beginning of the Year TWO BBQ with Multicultural Organizations (NSBE, SALSA, etc.), separate BBQ for Spirit House Welcome Back BBQ",
Other Supplies (+),40.0,0.0,0.0,Investment in Board Games for future game nights,Borrow from Board Game Club
Capital Equipment (+),200.0,200.0,200.0,"Investment in a microphone, $130, and 2 speaker stand, $30 each, for the year",
"",2490.0,2450.0,2450.0,"",""

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