"","",Student Body Vice President for Finance,FY2014,"",""

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

Income and Revenue,"","","","",""
Capital Expense Fund (+),0.0,0.0,0.0,Sample Line Item,""
"",0.0,0.0,0.0,"",""

JFC Meetings,"","","","",""
Food-Meals for Members (+),2250.0,2000.0,2000.0,Food for 20 budget review meetings and 5 appeal meetings for 17 members. ,""
"Ops-Non-Promotional Paper, Printing, and Pub. (+)",25.0,25.0,25.0,Printing important documents.,""
Ops-Advertising and Publicity (+),100.0,0.0,0.0,Publicity for submitting JFC Budgets.,""
Food-Meals for Members (+),250.0,250.0,250.0,Fall food budget for 2 meetings and a retreat. ,""
"",2625.0,2275.0,2275.0,"",""

Student Body VP for Finance,"","","","",""
Salary-Payroll and Benefits (+),2000.0,2000.0,2000.0,Executive Assistant Pay  @ $10/hour. ,""
Salary-Payroll and Benefits (+),2000.0,2000.0,2000.0,Financial Associate Pay @ $10/hour,""
Ops-Event Supplies (+),500.0,500.0,500.0,Discretionary Budget for Initiatives,""
Ops-Professional Services and Performers (+),600.0,400.0,400.0,Media Tech costs for setting up AV equipment for mandatory and optional presentations. $100 per session. 4 mandatory sessions and 2 optional sessions (budget workshops etc).,""
Salary-Payroll and Benefits (+),1500.0,1500.0,1500.0,Auditing Associate to randomly audit groups each week in order to ensure policies are being followed.,""
"",6600.0,6400.0,6400.0,"",""

Office of SBVPF Programs,"","","","",""
Ops-Program Expenses (+),4500.0,4500.0,4500.0,Six $750 Buggy Grants to Non-JFC groups,""
Ops-Program Expenses (+),16250.0,15000.0,15000.0,"Thirteen $1,250 Booth Grants to Non-JFC groups",""
Ops-Program Expenses (+),5000.0,5000.0,7500.0,Fund for organizations who have to use outside lighting/sound support for events when AB Tech is not available,Raised at request of AB Tech
Ops-Program Expenses (+),15000.0,15000.0,15000.0,"Fund for groups to apply to if they requested speakers in their FY14 budget, but had it cut due lack of certainty. Money can be requested through the office of the SBVPF, and the applications are to be reviewed on the merit of past JFC decisions and fiscal history, as well as the merit of the event.","Assumption is 10 speaking events can be funded at an average of 1,500 per event"
"",40750.0,39500.0,42000.0,"",""