"","",Awareness of Roots in Chinese Culture,FY2011,"",""

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

Revenue,"","","","",""
Other Sales (-),230.0,230.0,230.0,One Night in Beijing: Payment for DVDs,
Events and Activities (-),2000.0,2000.0,2000.0,One Night in Beijing: Ticket Sales,
Events and Activities (-),800.0,800.0,800.0,Chinese New Year Ticket Sales,
Events and Activities (-),360.0,360.0,360.0,Hot Pot: Ticket Sales,
Other Sales (-),800.0,800.0,800.0,Fundraising: Selling Dumplings to Students,
Donations/Contributions (-),0.0,300.0,300.0,Contributions from organizations participating in Night Market,12 organizations * $25 per table
Other Sales (-),0.0,500.0,202.0,Food sales at Night Market,should break even on food sales if not make a profit
Donations/Contributions (-),0.0,400.0,400.0,UC Late Night funding for Mid-Autumn Festival,
"",-4190.0,-5390.0,-5092.0,"",""

Hot Pot,"","","","",""
Printing & Publishing External (+),20.0,20.0,20.0,"Hot Pot: Posters, tickets, tri-folds, advertisements",
Non-capital Equipment (+),600.0,600.0,600.0,"Hot Pot: Raw ingredients, including meat, vegetables, rice, sauces, spices (serves 80 people, all you can eat)",
Rental-Equipment (+),50.0,50.0,50.0,Hot Pot: Sound and Video equipment through AB tech,
"",670.0,670.0,670.0,"",""

Mid-Autumn Festival,"","","","",""
Non-capital Equipment (+),200.0,200.0,200.0,Mid-Autumn Festival: Purchase mooncakes to give out to attendees,
Printing & Publishing External (+),20.0,20.0,20.0,"Mid-Autumn Festival: Posters, tickets, tri-folds, advertisements",
Rental-Equipment (+),50.0,50.0,50.0,Mid-Autumn Festival: Sound and Video equipment through AB tech,
"",270.0,270.0,270.0,"",""

Dragon Boating,"","","","",""
Non-capital Equipment (+),200.0,200.0,200.0,Dragon Boating on part of Three Rivers Association including Bus Trip for 60 people and boat rentals,
"",200.0,200.0,200.0,"",""

Jane Lui (Performer on Campus),"","","","",""
Non-capital Equipment (+),500.0,500.0,500.0,Tech and Honorarium for Bringing Performer (09-10 was Jane Lui) attracted over 100 people,
"",500.0,500.0,500.0,"",""

Chinese New Years Dinner,"","","","",""
Non-capital Equipment (+),800.0,800.0,800.0,"Chinese New Year: Raw ingredients, including meat, vegetables, rice, sauces, spices (seated event with premium food, 100-150 people)",
"",800.0,800.0,800.0,"",""

Night Market,"","","","",""
Non-capital Equipment (+),500.0,500.0,500.0,"Night Market - Raw ingredients, including noodles, meat, and vegetables (serves around 300-400 people)",
Printing & Publishing External (+),20.0,20.0,20.0,"Night Market: Posters, tickets, tri-folds, advertisements",
"",520.0,520.0,520.0,"",""

Dumpling Night,"","","","",""
Non-capital Equipment (+),300.0,300.0,300.0,Dumpling Night Fall Semester: Raw ingredients including meat and vegetables serves over 400 people at least,
Printing & Publishing External (+),20.0,20.0,20.0,"Dumpling Night: Posters, tickets, tri-folds, advertisements",
"",320.0,320.0,320.0,"",""

One Night in Beijing,"","","","",""
Printing & Publishing External (+),350.0,350.0,350.0,"One Night in Beijing: Large colored poster for Doherty Wall, posters, tickets, tri-folds, 500 programs, 500 fliers",
Rental-Equipment (+),1000.0,400.0,400.0,One Night in Beijing: Stage extension for fashion show from Taylor rentals,Scotch 'n Soda has been doing this for about $400 each year
Rental-Equipment (+),3000.0,3000.0,3000.0,One Night in Beijing: Lighting and Sound from outside contractor (J4) because ABtech historically has been unable to do this show.,
Non-capital Equipment (+),2000.0,500.0,600.0,One Night in Beijing: New costumes for fashion show and 6-7 different dances,"we funded $1800 for new costumes last year, reuse costumes"
Non-capital Equipment (+),500.0,500.0,500.0,"One Night in Beijing: Decoration and props, including chicken wire, paint, plaster, wood frames, glass",
Computing Services External (+),230.0,230.0,230.0,One Night in Beijing: Â鶹´å TV and DVD production,
"",7080.0,4980.0,5080.0,"",""

General Body Meetings,"","","","",""
Refreshments (+),200.0,200.0,200.0,Food for attendees of our 6 general meetings throughout the year.,
"",200.0,200.0,200.0,"",""

Uncategorized Items,"","","","",""
Non-capital Equipment (+),300.0,300.0,300.0,"General: Bowls, napkins, burners, trays, utensils, plates for the entire year",
Office Supplies (+),75.0,75.0,75.0,"General: Paper, folders, files, posterboard, tape, scissors, chalk, markers",
Computing Services External (+),100.0,20.0,20.0,Website: ARCC domain name renewel and host renewel,"we will only cover the domain name, get hosting through Â鶹´å"
"",475.0,395.0,395.0,"",""