"","",Apex,FY2014,"","" Object Code,Requested,Recommended,Final,Purpose,Comment Income and Revenue,"","","","","" Revenue-Membership Dues (-),500.0,500.0,500.0,Membership dues: $25/member for 20 members,Pays towards Buggy Revenue-Fundraising Income (-),500.0,500.0,500.0,Various fundraising events planned throughout the year.,Pays towards Buggy "",-1000.0,-1000.0,-1000.0,"","" Buggy Build,"","","","","" Ops-Event Supplies (+),50.0,0.0,0.0,"Additional hardware for buggy: Nuts, screws, bolts, et cetera","" Ops-Event Supplies (+),500.0,0.0,0.0,Twill Carbon Fiber for making the shell of the new Buggy,"" Ops-Event Supplies (+),150.0,0.0,0.0,Epoxy for curing the carbon fiber,"" Ops-Event Supplies (+),200.0,0.0,0.0,Rohacell core material for baseplate of Buggy,"" Ops-Event Supplies (+),180.0,0.0,0.0,Nomex core material for body of the Buggy,"" Ops-Event Supplies (+),120.0,0.0,0.0,Biaxial Carbon Fiber for places where additional strength is needed in the Buggy,"" Ops-Event Supplies (+),70.0,0.0,0.0,Lexan for the window shield of the Buggy to protect the driver,"" Ops-Event Supplies (+),70.0,0.0,0.0,Aluminum Push bar for the Buggy,"" Ops-Event Supplies (+),45.0,0.0,0.0,Nylon for hard points,"" Ops-Event Supplies (+),45.0,0.0,0.0,Raw metal to build components for steering system.,"" Ops-Event Supplies (+),60.0,0.0,0.0,Steel axle for steering system of Buggy,"" Ops-Event Supplies (+),20.0,0.0,0.0,Tie Rod for steering (for use in making buggy turn),"" Ops-Event Supplies (+),650.0,0.0,0.0,Wheels for the Buggy: Would have several wheels through out the year in case the wheels are damaged or unable to work for some reason,"" Ops-Event Supplies (+),60.0,0.0,0.0,Rod Ends to prevent steering system from getting stuck,"" Ops-Event Supplies (+),240.0,0.0,0.0,Bearings for the wheels of the buggy: Enough Bearings to last us through the year in case any are damaged,"" Ops-Event Supplies (+),70.0,0.0,0.0,Paint for the Buggy's outer shell,"" Ops-Event Supplies (+),90.0,0.0,0.0,Foam to make a male mold of the Buggy to build off of.,"" Ops-Event Supplies (+),30.0,0.0,0.0,Bondo to prevent the mold's shape from being changed due to the chemical reactions happening during the build,"" Ops-Event Supplies (+),60.0,0.0,0.0,Kevlar to put in places where additional strength is needed,"" Capital Expense Fund (+),125.0,125.0,125.0,Bagging for vacuum bagging the carbon fiber to create the buggy shell,"" "",2710.0,0.0,0.0,"","" Raceday Expenses,"","","","","" Ops-Rental Equipment (+),200.0,0.0,0.0,Truck Rental for Truck's Weekend and Raceday,"" "Ops-Charges, Fees and Fines (+)",180.0,0.0,0.0,Raceday fee: for two buggies both men and women's teams,"" "",380.0,0.0,0.0,"","" Safety,"","","","","" Ops-General Supplies (+),150.0,0.0,0.0,"Non-Latex disposable gloves, to protect members of the organization while working with various chemicals and agents. (1000)","" Ops-General Supplies (+),50.0,0.0,0.0,Disposable Masks to protect members of the organization while working with various chemicals and agents that are not advisable to inhale.,"" Ops-General Supplies (+),40.0,0.0,0.0,First Aid kits and other necessary items related to First Aid.,"" Ops-Event Supplies (+),30.0,0.0,0.0,Gloves for the Buggy driver(s) to protect their hands while steering. Not disposable gloves,"" Ops-Event Supplies (+),70.0,0.0,0.0,Helmet for Buggy driver to protect her head while she is in the Buggy,"" Ops-Event Supplies (+),60.0,0.0,0.0,Harness for the Buggy driver to ensure her safety while she is in the Buggy,"" "",400.0,0.0,0.0,"","" Social Events,"","","","","" Food Recruitment (+),150.0,100.0,100.0,Recruitment Barbeque in the beginning of the year,"" Food-Refreshments for Events (+),200.0,200.0,200.0,Food and Refreshment for various activities and events hosted by Apex through out the year.,"" "",350.0,300.0,300.0,"","" Tools,"","","","","" Capital Expense Fund (+),125.0,125.0,125.0,A Vacuum pump for curing the carbon fiber.,"" Capital Expense Fund (+),20.0,20.0,20.0,Screwdrivers for general use; opening hatches on the buggy and as an extraction tool,"" Capital Expense Fund (+),10.0,10.0,10.0,Files for manufacturing parts for the buggy,"" Capital Expense Fund (+),60.0,60.0,60.0,Lathe bits for the Lathe for high precision parts for the buggy,"" Capital Expense Fund (+),100.0,0.0,0.0,Respirators (not masks): Additional respirators needed for when dealing with toxic and or other things that aren't suppose to get in lungs that paper masks do not really help with,Talk to EHS Equip-Non-Capital Equipment (+),30.0,0.0,0.0,Angle blades for the Angle grinder,"" Capital Expense Fund (+),30.0,30.0,30.0,Angle grinder for cutting large metal parts into smaller components,"" Capital Expense Fund (+),30.0,30.0,30.0,Fire extinguisher: Current fire extinguisher is about to expire,"" Capital Expense Fund (+),60.0,60.0,60.0,"Flashlights: Need colored flashlights for push practice, to facilitate communication without yelling on the course","" Equip-Non-Capital Equipment (+),10.0,0.0,0.0,Sandpaper for sanding rough edges on buggy,"" "",40.0,0.0,0.0,"","" Maintanence,"","","","","" Ops-Equipment Repair (+),50.0,0.0,0.0,"General maintenance for previously built buggies(nuts, bolts, et cetera)","" Ops-Program Expenses (+),0.0,2500.0,3000.0,"","“JFC has changed its buggy metric to a flat fee, set by the JFC at the start of the JFC Budget Review Process. This year, we will be funding student government recognized organizations $1,000 if they participate in Buggy, and $500 for each team that races, capped at four teams, or $3000. Includes 1,000 of expected revenue" "",50.0,2500.0,3000.0,"",""