"","",Facilitating Opportunities for Refugee Growth and Empowerment,FY2013,"",""

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

Operating Expenses,"","","","",""
Refreshments (+),280.0,50.0,50.0,"Food for general body meetings of about 15-20 members to encourage further participation (averaging $10 per meeting, an anticipated 28 meetings per academic year)
",fund food at 2 GBMs; $25/meeting
Refreshments (+),50.0,50.0,50.0,Pizza for information session for prospective new members at the beginning of Fall Semester,""
"",330.0,100.0,100.0,"",""

Advertising,"","","","",""
Advertising Public Relations (+),25.0,25.0,25.0,"Late Night posters about 35 in color
",""
Advertising Public Relations (+),45.0,45.0,45.0,"Fall Activities Fair printing about 200 brochures and flyers and photographs of club members working with their families
",""
Advertising Public Relations (+),15.0,15.0,15.0,"Winter Activities Fair printing about 100 brochures and flyers (can reuse photos from Fall)
",""
Advertising Public Relations (+),20.0,20.0,20.0,"Candy for Activities fair table (Fall and Winter)
",""
"",105.0,105.0,105.0,"",""

Spring Refugee Tutor Gathering,"","","","",""
Travel Local (+),260.0,260.0,260.0,"A bus to transport students and their refugee families (about 55 people)
",""
Student Programs-Other Expense (+),275.0,275.0,275.0,"Anticipated cost of activity for 40 refugees and 15 club members at $5 each (Based upon previous trips to zoo @ $8 per person and bowling @$6 per person).
",""
Refreshments (+),50.0,50.0,50.0,"Food for gathering, typically purchased from the grocery store in order accommodate dietary preferences
",""
"",585.0,585.0,585.0,"",""

Fall Refugee Tutor Gathering,"","","","",""
Student Programs-Other Expense (+),275.0,275.0,275.0,"Anticipated cost of activity for 40 refugees and 15 club members at $5 each (Based upon previous trips to zoo @ $8 per person and bowling @$6 per person).
",""
Travel Local (+),260.0,260.0,260.0,A bus to transport students and their refugee families,""
Refreshments (+),50.0,50.0,50.0,"Food for gathering, typically purchased from the grocery store in order accommodate dietary preferences
",""
"",585.0,585.0,585.0,"",""

Income and Revenue,"","","","",""
Other Sales (-),400.0,400.0,400.0,From Winter holiday card fundraiser.,""
Donations/Contributions (-),400.0,400.0,400.0,"Book Drive through Book Drives inc (revenue donated to national FORGE Project)
",""
Other Sales (-),0.0,510.0,510.0,"",cover costs for tutoring sessions
Donations/Contributions (-),0.0,,200.0,"",late night funding from UC
Other Sales (-),0.0,,150.0,"",cover food cost at speaker event
"",-800.0,-1310.0,-1660.0,"",""

Speakers/Educational Events,"","","","",""
Lecture Fees and Honorariums (+),150.0,0.0,150.0,"Fees for bringing local educational speakers to campus to inform members and the campus at large on refugee-related issues, relating ESL tutoring techniques and building cultural awareness (1 speaker)","did not bring in speaker this year, go to senate for special allocations for money if this event takes place next year"
Lodging Domestic (+),150.0,0.0,150.0,"For a UN High Commissioner for Refugees (UNHCR) member to provide orientation for members on mentoring refugees- 1 night hotel stay
",""
Other Travel Domestic (+),200.0,0.0,200.0,For a UNHCR member to provide orientation for members on mentoring refugees- 1 flight from Washington DC (where nearest office is located),""
Lecture Fees and Honorariums (+),200.0,0.0,200.0,"For a UNHCR member to provide orientation for members on mentoring refugees-speaker fee and reimbursements for meals during travel
",""
Lecture Fees and Honorariums (+),300.0,0.0,300.0,Bring a speaker from Human Rights Watch to speak to the chapter,""
Refreshments (+),150.0,0.0,150.0,"Food and refreshments for attendees of speakers ($50 per event, 1 local, 1 national, 1 orientation)
",""
Office Supplies (+),200.0,0.0,200.0,"Extra Late Night expenses, including AB Tech, food, craft matericals and entertainment beyond the allocated Late Night budget
",""
"",1350.0,0.0,1350.0,"",""

Fundraisers,"","","","",""
Consulting Services (+),50.0,50.0,50.0,Fee for design of Card Templates,""
Paper Supplies (+),50.0,50.0,50.0,Card stock and other paper,""
Paper Supplies (+),50.0,50.0,50.0,"Envelopes (2 boxes of 200 @ $25 per box)
",""
Donations/Contributions (+),400.0,400.0,400.0,"Donation to national IRC project (funded by revenue from book drive)
",""
"",550.0,550.0,550.0,"",""