"","",Global Medical Brigades,FY2012,"",""

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

Revenue,"","","","",""
Membership and Dues (-),5875.0,5875.0,5875.0,$235 Deposit from each of 25 Brigaders,
Membership and Dues (-),9125.0,9125.0,9125.0,Student Self Contribution/Payment for Trip,
Donations/Contributions (-),6250.0,6250.0,6250.0,Donations from Students' Friends and Family (Approximatley $250 per student expected),
Events and Activities (-),500.0,500.0,500.0,Group Fundraising via Bakery Selling,
Donations/Contributions (-),500.0,500.0,500.0,Group Fundraising via Quiznos,
Donations/Contributions (-),48500.0,48500.0,48500.0,Medicine Donated from Brother's Brother Foundation,
Donations/Contributions (-),0.0,350.0,350.0,Late Night Funding,
Membership and Dues (-),0.0,15950.0,15950.0,General Fundraising/Member Contributions,$190/person as deemed by our bylaws
"",-70750.0,-87050.0,-87050.0,"",""

Campus Contributions/Events,"","","","",""
Printing & Publishing External (+),100.0,100.0,100.0,Post Trip Presentation/Lecture Materials,
Printing & Publishing External (+),75.0,75.0,75.0,International Festival Presentation,
Student Programs-Other Expense (+),250.0,250.0,250.0,Giga-Pan Joint Computer Science Project Contribution,
Printing & Publishing External (+),100.0,100.0,100.0,Presentation DVD of Trip,
Printing & Publishing External (+),100.0,100.0,100.0,UC Late Night Presentation Supplies,
Meals Domestic (+),250.0,250.0,250.0,UC Late Night Food Supplies,
Printing & Publishing External (+),25.0,25.0,25.0,Activities Fair Posterboard and other related supplies,
"",900.0,900.0,900.0,"",""

Fundraising Costs,"","","","",""
Postage (+),100.0,100.0,100.0,Letters to Solicit Fundraising and Doctor Recruitment,
Printing & Publishing External (+),20.0,20.0,20.0,Printing Quota neede for letters for fundraising and doctor recruitment letters,
"",120.0,120.0,120.0,"",""

Management Costs,"","","","",""
Paper Supplies (+),25.0,25.0,25.0,Binders and folders for Group Leader's Emergency information,
Printing & Publishing External (+),20.0,20.0,20.0,Printing Quota for campus flyers and all handouts to group members,
"",45.0,45.0,45.0,"",""

Honduras Trip Expenses,"","","","",""
Uniforms (+),150.0,150.0,150.0,Medical Scrubs for Personal Protection Equipment (PPE),
Other Travel Foreign (+),300.0,300.0,300.0,Wire Transfer Banking fees ($75 x 4) ,
Airfare Foreign (+),22500.0,22500.0,22500.0,Round Trip Airfaire for 25 Students from Pittsburgh to Tegucigalpa Honduras from March 5-13 ,
Lodging Foreign (+),18750.0,18750.0,18750.0,"In country costs ($750 for each of 25 people) includes travel, lodging, and meals within Honduras. ",
Other Supplies (+),48500.0,48500.0,48500.0,Donated Medicine to take to Honduras for our clinic. Amount is fully covered through our outside donations from Brother's Brother and independent medical practices,
Other Travel Foreign (+),600.0,0.0,0.0,ISIC Cards (Travel Insurance) required by Â鶹´å Office of International Education,""
"",90800.0,90200.0,90200.0,"",""

Heart to Heart Local Brigades - Provides Blood Pressure Screenings for Local Pittsburgh Residents,"","","","",""
Capital Equipment (+),198.0,198.0,198.0,Two new blood pressure monitors to add to our current one - OMRON Brand,
Capital Equipment (+),122.0,122.0,122.0,One large cuff and one small cuff for bp monitor,
Printing & Publishing External (+),90.0,90.0,90.0,Kinko's Printing for Surveys and Blood Pressure Tracking card handout,
Non-capital Equipment (+),25.0,25.0,25.0,"Nitrile Gloves (S, M, L)",
Printing & Publishing External (+),100.0,100.0,100.0,Pamplets and Referral information to hand out to those with hypertension,
Uniforms (+),500.0,0.0,0.0,T-Shirts for our 50 Volunteers,Personal Expense
"",1035.0,535.0,535.0,"",""