"","",National Society of Black Engineers,FY2013,"",""

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

Income and Revenue,"","","","",""
Membership and Dues (-),500.0,500.0,500.0,"Chapter dues $10/member, for about 50 members",""
Events and Activities (-),1000.0,800.0,800.0,"Fundraisers (Rent-a-Dog - $200, Pi-a-Professor - $200, Date Auction - $500, Bake Sales - $100)","cut food at GBMs, decreased revenue expecatation to get you down to last year's subsidy"
Conference Fees (-),6200.0,6200.0,6200.0,Contributions by conference attendees to overall trip costs.,""
Donations/Contributions (-),7000.0,7000.0,7000.0,"Donations from various corporate sponsors and alumni benefactors
",""
Donations/Contributions (-),1000.0,1000.0,1000.0,Donations from sponsors towards mixer refreshments and venue reservation fee,""
"",-15700.0,-15500.0,-15500.0,"",""

Administrative Costs,"","","","",""
Printing & Publishing External (+),100.0,100.0,100.0,Posters and flyers for advertising campus-wide events and fundraisers,""
Uniforms (+),400.0,400.0,400.0,T-shirts - Represent Â鶹´å NSBE on and off campus and at regional and national conferences,""
"",500.0,500.0,500.0,"",""

Conferences,"","","","",""
Rental Car Domestic (+),600.0,600.0,600.0,"Fall End Zone Summit - Leadership training for newly elected/appointed executive board members. Fall semester, bus/rental car for ~15 people",""
Rental Car Domestic (+),600.0,600.0,600.0,"Spring End Zone Summit - Leadership training for newly elected/appointed executive board members. Spring semester, bus/rental car for ~15 people",""
Conference/Tournament Reg Domestic (+),2000.0,2000.0,2000.0,"Regional Leadership Conference - Leadership training for newly elected/appointed executive board members. Fall semester, bus/rental car and hotel accommodations for ~10 people (3/room)",""
Conference/Tournament Reg Domestic (+),500.0,500.0,500.0,"National Convention Registration- for national org business, elections, and legislation (for which we have 2 votes). Spring semester, registration for 30-40 people. This convention is in Indianapolis, IN.",""
Travel Local (+),4000.0,4000.0,4000.0,"National Convention Traveling- for national org business, elections, and legislation (for which we have 2 votes). Spring semester, bus for 30-40 people. This convention is in Indianapolis, IN.",""
Lodging Domestic (+),1200.0,1200.0,1200.0,"National Convention Lodging- for national org business, elections, and legislation (for which we have 2 votes). Spring semester, lodging for 30-40 people. This convention is in Indianapolis, IN.",""
Conference/Tournament Reg Domestic (+),4000.0,4000.0,4000.0,"Fall Regional Conference - where regional competitions are held to prepare for nationals. Fall semester, charted bus and hotel accommodations for 20-30 people (4/room)",""
"",12900.0,12900.0,12900.0,"",""

Program and Activities,"","","","",""
Refreshments (+),100.0,100.0,100.0,Weekly study jam sessions,""
Refreshments (+),500.0,200.0,200.0,General Body Meetings - inform gbody about what is going on nationally and organize for campus events. Also bring in companies to present/recruit. This is open to the entire campus.,fund 2 GBMs
Refreshments (+),800.0,800.0,800.0,"Corporate Mixers - Joint with SHPE, 2 mixers with company reps who attend TOC and EOC",""
Refreshments (+),150.0,150.0,150.0,"Multicultural Welcome BBQ - costs split with several cultural orgs for food and entertainment (usually DJ). Fall Semester, 150+ people",""
Refreshments (+),800.0,800.0,800.0,Tutoring/Mentoring Programs - (includes College Prep Workshop) - mentoring programs for freshmen and local HS students throughout the year,""
Refreshments (+),200.0,200.0,200.0,"Joint Social Events with SWE, SHPE, SPIRIT, SALSA, BGSO, BBA, IMPACT, etc.",""
Refreshments (+),400.0,400.0,400.0,"End of Year Banquet - Funded by corporate sponsors. Awards given to notable members, advisors, and benefactors",""
"",2950.0,2650.0,2650.0,"",""