"","",Â鶹´å United Nations Children's Fund (Â鶹´å UNICEF),FY2014,"",""

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

Income and Revenue,"","","","",""
Revenue-Fundraising Income (-),2260.0,2260.0,2260.0,Trick-or-Treat fundraiser (Expense and revenue line items are next to each other in this group in order to see them more clearly...we are keeping 20% to cover operational costs for each pair),""
Ops-Program Expenses (+),1808.0,1808.0,1808.0,Donation to UNICEF,""
Revenue-Fundraising Income (-),100.0,100.0,100.0,Believe in Zero fundraiser,""
Ops-Program Expenses (+),80.0,80.0,80.0,Donation to UNICEF,""
Revenue-Fundraising Income (-),100.0,100.0,100.0,Raise Your Voice Benefit Concert,""
Ops-Program Expenses (+),80.0,80.0,80.0,Donation to UNICEF,""
Revenue-Fundraising Income (-),100.0,100.0,100.0,September: Fall themed Bake Sale,""
Ops-Program Expenses (+),80.0,80.0,80.0,Donation to UNICEF,""
Revenue-Fundraising Income (-),50.0,50.0,50.0,October: Avalon Clothing Exchange,""
Ops-Program Expenses (+),40.0,40.0,40.0,Donation to UNICEF,""
Revenue-Fundraising Income (-),50.0,50.0,50.0,November: Culture Night Fundraiser,""
Ops-Program Expenses (+),40.0,40.0,40.0,Donation to UNICEF,""
Revenue-Fundraising Income (-),150.0,150.0,150.0,"December: Holiday Theme Bake Sale and Gift Wrapping
",""
Ops-Program Expenses (+),120.0,120.0,120.0,Donation to UNICEF,""
Revenue-Fundraising Income (-),400.0,400.0,400.0,"February: Valentine's Days Fundraiser

",""
Ops-Program Expenses (+),320.0,320.0,320.0,Donation to UNICEF,""
Revenue-Fundraising Income (-),100.0,100.0,100.0,"March: Pad Thai Dinner
",""
Ops-Program Expenses (+),80.0,80.0,80.0,Donation to UNICEF,""
Revenue-Fundraising Income (-),50.0,50.0,50.0,April: Tennis Tournament,""
Ops-Program Expenses (+),40.0,40.0,40.0,Donation to UNICEF,""
Revenue-Fundraising Income (-),120.0,120.0,120.0,April: Bake Sale,""
Ops-Program Expenses (+),96.0,96.0,96.0,Donation to UNICEF,""
Revenue-Donations/Other Income (-),0.0,0.0,0.0,"","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."
"",-696.0,-696.0,-696.0,"",""

Trick-or-Treat,"","","","",""
Ops-Advertising and Publicity (+),140.0,40.0,40.0,90 11'' by 17'' color printed flyers from Kinko's/FedEx in order to publicize our event and increase student participation,JFC Funds $40/event for advertisitng as per metric
Ops-Gifts and Prizes (+),70.0,70.0,70.0,2 bags of candy each with an assortment of 150 chocolates in order to distribute treats to children at local elementary schools after our presentations,""
Ops-Decorations (+),20.0,20.0,20.0,"Spray paint, tin foil, balloons, and other supplies to make costumes to trick-or-treat in to attract more people to donate and be aware of our cause",""
"",230.0,130.0,130.0,"",""

Believe in Zero,"","","","",""
Ops-Advertising and Publicity (+),140.0,40.0,40.0,90 11'' by 17'' Color flyers from FedEx/Kinko's in order to better publicize our event and increase student participation,JFC Funds $40/event for advertisitng as per metric
Ops-Advertising and Publicity (+),44.0,0.0,0.0,2 lawn signs from Vistaprint,""
Ops-Program Expenses (+),41.0,41.0,41.0,"Card stock handouts -100 4.25' x 5.5' card stock handouts from FedEx/Kinko's to distribute at table so people understand who we are, what we doing, what the event is about",""
Ops-Decorations (+),50.0,50.0,50.0,Paint for the fence,""
Food-Refreshments for Events (+),53.0,53.0,53.0,$13.23 (for 60 packets) x 4 = 52.92; refreshments to attract more students and increase student involvement. Amazon (http://www.amazon.com/Swiss-Miss-Cocoa-Marshmallows-envelopes/dp/B005NIBIWS/ref=sr_1_5?ie=UTF8&qid=1358719839&sr=8-5&keywords=hot+chocolate+mix),""
Food-Refreshments for Events (+),50.0,50.0,50.0,$8/box of 50 Dunkin Donuts Munchkins x 6; refreshments to attract more students and increase student involvement,""
Food-Refreshments for Events (+),12.0,12.0,12.0,cups $5 per 100ct./ napkins 250 ct.,""
Equip-Non-Capital Equipment (+),200.0,60.0,60.0,Speakers/Other Equipment AB tech. Subject to change,Based on actual cost of expenditure for next year.
Ops-Decorations (+),50.0,50.0,50.0,"Construction paper, glue, and other supplies to put together educational activities so people can learn about the issue in an engaging way.",""
"",640.0,356.0,356.0,"",""

School Supplies Drive,"","","","",""
Ops-Advertising and Publicity (+),100.0,40.0,40.0,Color flyers from FedEx/Kinko's in order to better publicize our event and increase student participation,JFC Funds $40/event for advertisitng as per metric
Ops-Program Expenses (+),40.0,40.0,40.0,Cardboard collection boxes (7-8 boxes) to distribute across campus and collect donations in from FeDex/ Kinko's,""
Ops-Professional Services and Performers (+),30.0,30.0,30.0,Shipping expenses to send supplies to Jordan,""
"",170.0,110.0,110.0,"",""

Raise Your Voice Benefit Concert Budget,"","","","",""
Equip-Non-Capital Equipment (+),100.0,15.0,15.0,"Microphones, speakers- AB tech",Based on actual AB costs for next year.
Ops-Advertising and Publicity (+),75.0,40.0,40.0,100 flyers at $0.75/flyer from FedEx,JFC Funds $40/event for advertisitng as per metric
Ops-Advertising and Publicity (+),1.97,1.97,1.97,Chalk- to advertise event on campus,""
Ops-Event Supplies (+),2.69,2.69,2.69,Materials to create displays to convey information about human trafficking- Construction Paper (40-sheet pack),""
Ops-Advertising and Publicity (+),16.58,0.0,0.0,Materials to create displays to convey information about human trafficking; 2 boards at $8.29 per board- poster boards,""
Ops-Advertising and Publicity (+),7.98,0.0,0.0,Materials to create displays to convey information about human trafficking; 2 boxes of 8 at 3.99/box- Markers,""
Ops-Advertising and Publicity (+),4.29,0.0,0.0,Materials to create displays to convey information about human trafficking; a pack of 2 tape dispensers - tape,""
Food-Refreshments for Events (+),15.0,15.0,15.0,3 boxes at $5/box- Oreos,""
Food-Refreshments for Events (+),15.0,15.0,15.0,5 bags at $3/bag- chips,""
Food-Refreshments for Events (+),9.0,9.0,9.0,3 bags at $3/bag- Pretzels,""
Ops-Event Supplies (+),16.0,16.0,16.0,4 boxes at $4/box- cookies,""
Ops-Event Supplies (+),10.0,10.0,10.0,5 bottles at $2/bottle (2 liters)- drinks,""
Ops-Event Supplies (+),5.0,5.0,5.0,130ct- plates,""
Ops-Event Supplies (+),2.0,2.0,2.0,250ct *  2 napkins,""
Ops-Event Supplies (+),4.98,4.98,4.98,100ct cups,""
Food-Refreshments for Events (+),100.0,100.0,100.0,160 wings with $100- Larry and Carol's,""
Food-Refreshments for Events (+),103.96,103.96,103.96,Four King Kong Pizzas ($25.99/each)- MadMex,""
Food-Refreshments for Events (+),35.0,35.0,35.0,"Five bags of tortilla chips with one pint each of Guacamole, Original Salsa, Fire Roasted Chipotle Salsa, XX Cheese Dip, and Kaya® Yucatan Black Bean Dip ",""
"",524.45,375.6,375.6,"",""

Movie Screening,"","","","",""
Ops-Advertising and Publicity (+),80.0,40.0,40.0,20 posters to publicize the event and encourage more attendees for four movie screenings,JFC Funds $40/event for advertisitng as per metric
Food-Refreshments for Events (+),40.0,40.0,40.0,donuts and chips for the event for four movie screenings,""
Equip-Non-Capital Equipment (+),40.0,40.0,40.0,DVD for four movie screenings,""
"",160.0,120.0,120.0,"",""

September: Fall themed Bake Sale,"","","","",""
Ops-Event Supplies (+),50.0,50.0,50.0,"Cake mix, oil, eggs, disposable utensiles ",""
"",50.0,50.0,50.0,"",""

October: Avalon Clothing Exchange,"","","","",""
Ops-Advertising and Publicity (+),30.0,30.0,30.0,Kinkos- 23 flyers for campus buildings and dorm rooms,""
"",30.0,30.0,30.0,"",""

November: Cultural Night,"","","","",""
Ops-Event Supplies (+),20.0,20.0,20.0,Postcards sent to the Children's Hospital,""
Ops-Event Supplies (+),25.0,25.0,25.0,"Brownie mix, eggs, oil",""
"",45.0,45.0,45.0,"",""

December: Holiday Theme Bake Sale and Gift Wrapping,"","","","",""
Ops-Event Supplies (+),50.0,50.0,50.0," Cake mix, oil, eggs, disposable utensiles ",""
Ops-Event Supplies (+),70.0,70.0,70.0,"Gift supplies-  Wrapping paper, ribbons, tape, bows ",""
"",120.0,120.0,120.0,"",""

February: Valentine's Days Fundraiser,"","","","",""
Ops-Event Supplies (+),100.0,100.0,100.0,White canvas bears- Ordered online from windycitynovelties.inc for a fundrasing purpose,""
Ops-Event Supplies (+),45.0,45.0,45.0,Craig st. flower store- single roses,""
Ops-Advertising and Publicity (+),30.0,30.0,30.0,Kinkos- 25 flyers to put around campus,""
"",175.0,175.0,175.0,"",""

March: Pad Thai Dinner,"","","","",""
Ops-Event Supplies (+),300.0,300.0,300.0,"Noodles, oil, eggs, vegetables, peanuts, fish sauce",""
Ops-Advertising and Publicity (+),30.0,30.0,30.0,Kinkos- 26 flyers to put around campus,""
"",330.0,330.0,330.0,"",""

April: Tennis Tournament,"","","","",""
Ops-Advertising and Publicity (+),30.0,30.0,30.0,Kinkos- 26 flyers to put around campus,""
"",30.0,30.0,30.0,"",""

April: Bake Sale,"","","","",""
Ops-Event Supplies (+),20.0,20.0,20.0," Brownie mix, eggs, oil ",""
"",20.0,20.0,20.0,"",""