"","",Impact Movement,FY2013,"",""

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

Income and Revenue,"","","","",""
Other Sales (-),500.0,500.0,500.0,"Income from fundraising (ex. Chic Fil A, bake sales, etc)  We mainly table during the spring and will at most, make $75 for each fundraiser.",""
Donations/Contributions (-),500.0,500.0,500.0,Donations from local churches and alumni,""
Donations/Contributions (-),2000.0,2000.0,2000.0,DOSA funding for Impact National Conference and for Black History Month Event,""
Donations/Contributions (-),600.0,600.0,600.0,Donations from local churches and alumni,""
Donations/Contributions (-),2250.0,2250.0,2250.0,"Personal fundraising and contribution towards travel to Impact Movement National Conference.  A flight booked a month in advance from Maryland to New Orleans, LA is an estimated $450.00.  ",""
Donations/Contributions (-),750.0,750.0,750.0,Personal fundraising for food during five day Impact Movement National Conference.,""
"",-6600.0,-6600.0,-6600.0,"",""

Fundraisers,"","","","",""
Meals Foreign (+),250.0,250.0,250.0,Chic Fil A Resale,""
"",250.0,250.0,250.0,"",""

 Black History Month Concert,"","","","",""
Lecture Fees and Honorariums (+),2000.0,2000.0,2000.0,Contracted honorariums for performers or speakers invited to the event,""
Rental-Equipment (+),400.0,400.0,400.0,"AB Tech, sound and light reinforcement",""
Airfare Domestic (+),600.0,600.0,600.0,"Travel costs for artists and performers, which may include costs for artist traveling by car as well",""
Lodging Domestic (+),750.0,750.0,750.0,Hotel costs for traveling artists and performers,""
Campus Security (+),400.0,400.0,400.0,Security in order to accommodate up to 200 people for four hours (2 officers),""
Refreshments (+),400.0,150.0,150.0,Food for the artists performing,""
Copying and Reproduction External (+),100.0,100.0,100.0,"Advertising for the Black History Month concert. 120 posters for the concert is an estimated $100. We typically print over 100 flyers for the concert, and will simply remain within the remainder of the budget when printing for other events and fundraisers.",""
"",4650.0,4400.0,4400.0,"",""

Community Outreach Events ,"","","","",""
Gifts Unallowable (+),62.0,62.0,62.0,"30 Freshmen Care Packages (pencils, candy, reading materials, stress balls, etc) to give away to freshmen
",""
Books (+),40.5,40.5,40.5,Surveys and informational books.,""
"",102.5,102.5,102.5,"",""

Food,"","","","",""
Student Programs-Other Expense (+),200.0,200.0,200.0,Soul Food Night during the first six weeks of the school year,""
Student Programs-Other Expense (+),150.0,150.0,150.0,Food for the equivalent of weekly general body meetings,""
"",350.0,350.0,350.0,"",""

National Impact Events  ,"","","","",""
Other Travel Domestic (+),500.0,500.0,500.0,Travel Costs for Impact Leaders Institute (a weekend training for upcoming leaders of the Impact Movement's Â鶹´å chapter),""
Other Travel Domestic (+),2250.0,2250.0,2250.0,"Partial subsidy for travel costs to the Impact Movement National Conference in New Orleans, LA. Estimate for 10 students. The 2012 conference will have a greater focus on community service.",""
Refreshments (+),750.0,0.0,0.0,"Meals for ten students over the course of the five day Impact National Conference
",don't fund personal meals
"",3500.0,2750.0,2750.0,"",""