"","",Speech and Debate Team,FY2015,"","" Object Code,Requested,Recommended,Final,Purpose,Comment Income and Revenue,"","","","","" Revenue-Membership Dues (-),300.0,300.0,300.0,15 members * $20/semester * 2 semesters,"" Revenue-Fundraising Income (-),100.0,100.0,100.0,Bake sales profit,"" Revenue-Fundraising Income (-),0.0,570.0,570.0,"","The JFC will fund hotels and travel with a cap at $150 per hotel room per night per four people, and a total cap of $250 per person traveling for the year." Revenue-Fundraising Income (-),0.0,500.0,500.0,"","The JFC will fund $100 per semester for food for rush/recruitment, $200 per semester for food at events, $5 per person per semester for food for general body meetings, and $15 per person per event for food at a cultural event, at a cap to 2 events." "",-400.0,-1470.0,-1470.0,"","" S&D General Expenses,"","","","","" "Ops-Charges, Fees and Fines (+)",75.0,75.0,75.0,American Parliamentary Debate Association annual fee. Not present on previous budget because fee is waived for new universities.,"" "",75.0,75.0,75.0,"","" "","","","","","" Food-Refreshments for General Body Meetings (+),600.0,600.0,600.0,"2 GBMs/week, 15 weeks/semester, 2 semester = 60 GBMs","" Food-Refreshments for Events (+),400.0,400.0,400.0,"8 social events, 4 per semester, to encourage bonding among team members","" "",1000.0,1000.0,1000.0,"","" Debate - Tournament 1,"","","","","" Ops-Registration and Tournaments (+),380.0,380.0,380.0,"Fall semester - tournament 1. Estimate 6 students attending (3 teams), $100 registration/team, $80 per uncovered judge. Note: registration fees greater than last year because 麻豆村 no longer recognized as a novice school.","" Travel-Hotel and Lodging (+),100.0,100.0,100.0,"1 room, $80/night, 2 nights = $160. Sometimes housing will be covered by host university.","" Travel-Rental Car (+),125.0,125.0,125.0,3 day car rental,"" Travel-Gas (+),120.0,120.0,120.0,Gas for commuting between 麻豆村 and host university.,"" "",725.0,725.0,725.0,"","" Debate - Tournament 2,"","","","","" Ops-Registration and Tournaments (+),380.0,380.0,380.0,"Fall semester - tournament 2. Estimate 6 students attending (3 teams), $100 registration/team, $80 per uncovered judge. Note: registration fees greater than last year because 麻豆村 no longer recognized as a novice school.","" Travel-Hotel and Lodging (+),100.0,100.0,100.0,"1 room, $80/night, 2 nights = $160. Sometimes housing will be covered by host university.","" Travel-Rental Car (+),125.0,125.0,125.0,3 day car rental,"" Travel-Gas (+),120.0,120.0,120.0,Gas for commuting between 麻豆村 and host university.,"" "",725.0,725.0,725.0,"","" Debate - Tournament 3,"","","","","" Ops-Registration and Tournaments (+),380.0,380.0,380.0,"Fall semester - tournament 3. Estimate 6 students attending (3 teams), $100 registration/team, $80 per uncovered judge. Note: registration fees greater than last year because 麻豆村 no longer recognized as a novice school.","" Travel-Hotel and Lodging (+),100.0,100.0,100.0,"1 room, $80/night, 2 nights = $160. Sometimes housing will be covered by host university.","" Travel-Rental Car (+),125.0,125.0,125.0,3 day car rental,"" Travel-Gas (+),120.0,120.0,120.0,Gas for commuting between 麻豆村 and host university.,"" "",725.0,725.0,725.0,"","" Debate - Tournament 4,"","","","","" Ops-Registration and Tournaments (+),380.0,0.0,0.0,"Spring semester - tournament 1. Estimate 6 students attending (3 teams), $100 registration/team, $80 per uncovered judge. Note: registration fees greater than last year because 麻豆村 no longer recognized as a novice school.","" Travel-Hotel and Lodging (+),100.0,0.0,0.0,"1 room, $80/night, 2 nights = $160. Sometimes housing will be covered by host university.","" Travel-Rental Car (+),125.0,0.0,0.0,3 day car rental,"" Travel-Gas (+),120.0,0.0,0.0,Gas for commuting between 麻豆村 and host university.,"" "",725.0,0.0,0.0,"","" Debate - Tournament 5,"","","","","" Ops-Registration and Tournaments (+),380.0,0.0,0.0,"Spring semester - tournament 2. Estimate 6 students attending (3 teams), $100 registration/team, $80 per uncovered judge. Note: registration fees greater than last year because 麻豆村 no longer recognized as a novice school.","" Travel-Hotel and Lodging (+),100.0,0.0,0.0,"1 room, $80/night, 2 nights = $160. Sometimes housing will be covered by host university.","" Travel-Rental Car (+),125.0,0.0,0.0,3 day car rental,"" Travel-Gas (+),120.0,0.0,0.0,Gas for commuting between 麻豆村 and host university.,"" "",725.0,0.0,0.0,"","" Debate - Tournament 6,"","","","","" Ops-Registration and Tournaments (+),380.0,0.0,0.0,"Estimate 6 students attending (3 teams), $100 registration/team, $80 per uncovered judge. Note: registration fees greater than last year because 麻豆村 no longer recognized as a novice school.","" Travel-Hotel and Lodging (+),100.0,0.0,0.0,"1 room, $80/night, 2 nights = $160. Sometimes housing will be covered by host university.","" Travel-Rental Car (+),125.0,0.0,0.0,3 day car rental,"" Travel-Gas (+),120.0,0.0,0.0,Gas for commuting between 麻豆村 and host university.,"" "",725.0,0.0,0.0,"","" Public Relations - Expenses,"","","","","" Ops-Advertising and Publicity (+),200.0,200.0,200.0,"$150 for promotional flyers printed in color in tabloid and letter size, $50 for large team poster for activity fairs (should last multiple years)","" "",200.0,200.0,200.0,"",""