"","",Strive for College,FY2012,"",""

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

Revenue,"","","","",""
Other Sales (-),100.0,100.0,100.0,General fundraising,
Agency Funding (-),800.0,800.0,800.0,Background check (20 mentors x $40 per person) provided by Gelfand Center,
Agency Funding (-),1000.0,1000.0,1000.0,Bus from Â鶹´å to the high schools provided by the Gelfand Center,
Donations/Contributions (-),0.0,480.0,480.0,Fundraising for Snacks,We support this but we can't fund it due to bylaw restrictions
"",-1900.0,-2380.0,-2380.0,"",""

General Publicity,"","","","",""
Printing & Publishing External (+),37.5,37.5,37.5,Postering supplies for Activities Fair and other recruitment advertising (color printing 1.50 per color print x 25),
Printing & Publishing External (+),25.0,25.0,25.0,Printing of handouts and forms - curriculum needed every mentoring session; mentor forms,
Printing & Publishing External (+),60.0,0.0,0.0,"Vinyl Banner with Strive for College logo to be used during fundraising, tabling, Activities Fair, etc. to get brand recognition",We funded this last year
"",122.5,62.5,62.5,"",""

General Expenses,"","","","",""
Office Supplies (+),140.0,140.0,140.0,Binders required by national chapter for students ($3.50 per binder x 20 students x 2 semesters),
Office Supplies (+),61.0,61.0,61.0,Loose leaf paper for students to take notes and work out problems in 2 schools for 2 semesters ($3.05 per 200 sheet pack x 20 packs),
Refreshments (+),480.0,480.0,480.0,"Snacks for mentoring sessions, which run from 3:30pm-6:30pm on Mondays, and 4:00pm-6:00pm on Thursdays ($15 per mentoring session x 16 mentoring sessions per week x 2 days a week)",
Other Supplies (+),20.0,20.0,20.0,Mentor training materials for mentor training session at beginning of each semester (training booklet + customized prize/school supply),
Refreshments (+),80.0,80.0,80.0,Snacks for general body meetings (8 meetings x $10 for food per meeting),
"",781.0,781.0,781.0,"",""

Doughnut Fundraiser ,"","","","",""
Other Supplies (+),40.0,40.0,40.0,Doughnuts for fundraising ($8 per dozen x 5),
Other Supplies (+),10.0,10.0,10.0,Napkins ($5 for 100 napkins x 2 sales),
"",50.0,50.0,50.0,"",""

Transportation,"","","","",""
Travel Local (+),1000.0,1000.0,1000.0,Bus from Â鶹´å to th high schools provided by the Gelfand Center,
"",1000.0,1000.0,1000.0,"",""

JFC Addition,"","","","",""
Books (+),0.0,,62.15,SAT books for schools,""
Travel Local (+),0.0,,650.0,"Travel for Exec Board to attend National Conference, only asking for $95/person",""
"",0.0,0.0,712.15,"",""

Uncategorized Items,"","","","",""
Legal Fees (+),800.0,800.0,800.0,Background check (20 mentors x $40 per person) provided by Gelfand Center,
"",800.0,800.0,800.0,"",""