"","",Juntos,FY2014,"",""

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

Income and Revenue,"","","","",""
Revenue-Fundraising Income (-),0.0,0.0,45.0,"",revenue to cover approved line item change for the purchase of woks
Revenue-Fundraising Income (-),1400.0,1400.0,1400.0,Small weekly bake sales,""
Revenue-Membership Dues (-),3000.0,3000.0,3000.0,$300 deposit required of all 10 travelling members. This deposit is reimbursed if end-of-year surplus.,""
Revenue-Donations/Other Income (-),2500.0,2500.0,2500.0,Donations from organization alumni.,""
Revenue-Fundraising Income (-),500.0,500.0,500.0,Larger fundraising held; approximately 1 per semester.,""
Revenue-Outside Funding (-),6000.0,6000.0,6000.0,Scholarships and Grants,""
Revenue-Fundraising Income (-),3000.0,4000.0,4000.0,Personal fundraising done individually by all travelling members.,""
"",-16400.0,-17400.0,-17445.0,"",""

Expenses,"","","","",""
Ops-Event Supplies (+),0.0,0.0,45.0,"",Approved line item change for the purchase of 2 woks to used during fried rice fundraisers.
Ops-Program Expenses (+),1000.0,1000.0,1000.0,Arts+crafts and school supplies needed for the workshops created and held annually by the Art and Education Initiatives.,Cover with revenue
Travel-Airfare Foreign (+),7000.0,6000.0,7000.0,Approximately $700 for each of 10 travelling members.,Buy tickets further in advanced and save money; appeal granted based on new information
Travel-Other (+),12960.0,12960.0,12960.0,$1296 program fee for program participation with Bridges to Community - partner NGO to Juntos - for 10 travelling members,""
Equip-Clothing (+),160.0,160.0,160.0,Fundraising expenses - supplies for bake sales and events. ,""
"",21120.0,20120.0,21165.0,"",""