"","","Atheists, Humanists, Agnostics",FY2014,"",""

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

Income and Revenue,"","","","",""
Revenue-Fundraising Income (-),460.0,460.0,460.0,Selling t-shirts ($20 each) for club members to advertise our presence on campus and represent the club at sponsored events. $260 in t-shirts were sold in the 2012-2013 year as of January. 23 shirts remain to be sold.,Cover cost of travel
Revenue-Fundraising Income (-),200.0,200.0,200.0,Member subsidies for Harrisburg trip lodging in fall semester. $210 were raised in the 2012-2013 year.,Cover cost of lodging
Revenue-Fundraising Income (-),150.0,150.0,150.0,Member subsidies for Reason Rally transportation costs in the spring semester. Members paid the full burden of the costs in the 2011-2012 year.,Cover cost of lodging for rally
Revenue-Fundraising Income (-),100.0,100.0,100.0,Funding from Pastafarian Pasta Fight Event.,cover cost of travel
Revenue-Donations/Other Income (-),0.0,0.0,0.0,"","The JFC will fund hotels 80%, capped at $150 per room per night
per four people, 50% of transportation, and up to $500 per person
traveling for the year."
Revenue-Donations/Other Income (-),0.0,40.0,40.0,"","The JFC will fund $100 per semester for food for rush/recruitment,
$2 per person per semester for meeting food, $200 per semester
for food at events, and will not fund personal meals."
"",-910.0,-950.0,-950.0,"",""

Travel Expenses,"","","","",""
Travel-Hotel and Lodging (+),300.0,300.0,300.0,"For the group to secure lodging while anending the PA State Atheist/Humanist Conference in Harrisburg (Fall Semester Trip). The 2012-2013 actual expenditure was $369.60 (two rooms for seven people), of which $210 was paid for by members. We would like to potentially subsidize this cost similarly next year, while accommodating for additional attendees (approximately 10 members total).",2/3 covered by member contributions
Travel-Gas (+),80.0,80.0,80.0,Gas money for roundtrip to/from Harrisburg (FalI). This was paid for entirely by members in the 2012-2013 year.,""
Ops-Registration and Tournaments (+),100.0,100.0,100.0,"Student registration tickets for the PA State Atheist/Humanist Conference in Harrisburg ($10 each). Last year, members covered the registration fee using personal funds, costing $70. We would like to bring more members next year to the conference.",""
Travel-Hotel and Lodging (+),300.0,300.0,300.0,"For the group to secure lodging while attending the 2014 Reason Rally In Washington DC (Spring
Trip). In the 2011-2012 year, the group paid for our own accommodations outside of the
StuGov budget system. **** ",1/2 subsidized from member contributions
Travel-Professional Vehicle Services (+),350.0,350.0,350.0,"Bus fare for an expected ten people to travel to the Reason Rally (Spring) in Washington DC at
an approximate cost of $50 per person round trip. We would like to subsidize the cost by
requesting members contribute $15 towards the trip.",""
"",1130.0,1130.0,1130.0,"",""

Supplies/Equipment,"","","","",""
Ops-Advertising and Publicity (+),120.0,80.0,80.0,Cost of posters for two speaking events. One event in 2012 cost $60 for 100 posters.,""
Ops-General Supplies (+),50.0,50.0,50.0,"Cost of miscellaneous supplies such as electronic cables, craft supplies for posters, etc.",""
Ops-Advertising and Publicity (+),40.0,40.0,40.0,Cost of paint to take the fence once per year.,""
Revenue-Donations/Other Income (-),0.0,0.0,0.0,"",We fund $40 for each speaking event
"",210.0,170.0,170.0,"",""

Guest Speakers,"","","","",""
Ops-Program Expenses (+),300.0,0.0,0.0,Travel compensation for bringing in one guest speaker. ***,"Too much unpredictability. If you get a speaker, apply using the funding common app for money for the event"
Ops-Program Expenses (+),150.0,0.0,0.0,Lodging compensation for bringing in one guest speaker. ***,""
Food-Refreshments for Events (+),50.0,0.0,0.0,Funding to provide refreshments for one skype-speaker event.,""
"",500.0,0.0,0.0,"",""

Darwin Day,"","","","",""
Food-Refreshments for Events (+),150.0,150.0,150.0,Funding to provide refreshments at Darwin Day event. ***,""
Ops-Patent and Copyright (+),200.0,200.0,200.0,Funding to purchase legal movie rights for Darwin Day event. ***,""
"",350.0,350.0,350.0,"",""

Food,"","","","",""
Food-Refreshments for General Body Meetings (+),100.0,100.0,100.0,Refreshments for the enjoyment of members at general body meetings. *** how many ,""
"",100.0,100.0,100.0,"",""