"","",1000plus,FY2013,"",""

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

Marketing Expenses,"","","","",""
Uniforms (+),0.0,0.0,0.0,"TShirts for site leaders
We need $400, but know we cannot request funds for this.",""
Uniforms (+),0.0,0.0,0.0,"Sweatshirts for executive board
We need $150, but know we cannot request funds for this.",""
Advertising Public Relations (+),300.0,100.0,100.0,Silhouettes for advertising around campus.,similar to funding levels for banners
Advertising Public Relations (+),150.0,125.0,125.0,"Cost of printing and day of marketing activity.
Flyers, sign-up sheets, posters","usually give groups 100 for advertising events, gave extra 25 because of size of event"
Advertising Public Relations (+),80.0,50.0,50.0,Cost of painting the fence and day of marketing activity.,50/fence painting
"",530.0,275.0,275.0,"",""

Day of Expenses,"","","","",""
Other Supplies (+),300.0,300.0,300.0,"AB Tech Costs
AV equipment for Kick-Off event",""
Refreshments (+),1500.0,0.0,0.0,"CulinArt Muffins, water/granola bars costco
*Note: We realize this is not typically granted and want to stress this is for volunteers and not for the executive board.  We also look for outside sponsorship, but cannot guarantee anything.",""
Advertising Public Relations (+),200.0,0.0,0.0,Balloons for decoration/advertising,""
Office Supplies (+),500.0,0.0,0.0,cmuTV Promotional video,""
"",2500.0,300.0,300.0,"",""

Income and Revenue,"","","","",""
Donations/Contributions (-),2500.0,2500.0,2500.0,DOSA Yearly Grant,""
Donations/Contributions (-),0.0,1000.0,1000.0,"","fixed the half cost for buses, assumed dosa funds toward buses"
Donations/Contributions (-),0.0,2075.0,2075.0,"",extra fundraising
"",-2500.0,-5575.0,-5575.0,"",""

Service Expenses,"","","","",""
Travel Local (+),3500.0,7000.0,7000.0,"*Note: Need $7000, asking for half due to JFC restrictions
*Note: Transportation is a vital part of the day and not for the executive board.  It benefits the entire experience and community.  If you have any questions or concerns please let me know.",""
Other Supplies (+),3000.0,3000.0,3000.0,Project Supplies,""
"",6500.0,10000.0,10000.0,"",""