"","",Hillel Jewish Students Association,FY2014,"",""

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

Income and Revenue,"","","","",""
Revenue-Outside Funding (-),250.0,250.0,250.0,Funding from Hillel Jewish University Center for cultural programming.,""
Revenue-Rental and Sales Income (-),100.0,100.0,100.0,"Hannukah Event, charging $2 admission per person, 50 attendees. ",""
Revenue-Rental and Sales Income (-),200.0,200.0,200.0,"Purim Event, charging $2 admission per person, 100 participants",""
Revenue-Donations/Other Income (-),250.0,250.0,250.0,Donations from Alumni and the Pittsburgh Jewish Community.,""
"",-800.0,-800.0,-800.0,"",""

Cultural Events,"","","","",""
Capital Expense Fund (+),0.0,0.0,0.0,Sample Line Item (cannot delete),"Thank you, Carlos"
"",0.0,0.0,0.0,"",""

Beginning-of-Year Interest Events,"","","","",""
Ops-Rental Equipment (+),100.0,0.0,0.0,Barbecue rental for a barbecue to be held during orientation in order to get to know first-year students and expose them to Jewish Life opportunities on campus., You can get a free one from HDS
Food-Refreshments for Events (+),200.0,200.0,200.0,"Kosher food for barbecue, anticipating 200 people.",""
Food-Refreshments for Events (+),60.0,60.0,60.0,Kosher food for initial general body meeting.,""
Ops-Rental Equipment (+),300.0,300.0,300.0,"Climbing wall to be stationed on CFA lawn for an afternoon during the first week of classes, as a fun activity to meet more Jewish first-year students.",""
"",660.0,560.0,560.0,"",""

Speaker Event,"","","","",""
Ops-Professional Services and Performers (+),200.0,0.0,0.0,Cultural or Historical Speaker speaking fee. Specific speaker TBD. Based on previous estimates from Hillel Jewish University Center speakers. ,"Too much uncertainty in whether or not you will be able to get these people. If they are already confirmed, please appeal with additional information. You can always seek funding from mid year funding sources for these events if they are not yet confirmed"
Food-Refreshments for Events (+),50.0,0.0,0.0,"Kosher refreshments, anticipating 50 people attending",""
"",250.0,0.0,0.0,"",""

Hannukah Event,"","","","",""
Food-Refreshments for Events (+),100.0,100.0,100.0,"Refreshments (latkes), anticipating about 100 participants",""
Ops-Rental Equipment (+),150.0,150.0,150.0,Renting a doughnut machine for students to make their own donuts - traditional Hannukah treats.,""
Food-Refreshments for Events (+),50.0,50.0,50.0,Dough and other raw materials for doughnut making.,""
"",300.0,300.0,300.0,"",""

Purim Event,"","","","",""
Salary-Instructors and Coaching (+),500.0,500.0,500.0,"Payment for Steve Weintraub, a leading dance instructor at Klezmer workshops all over the world, to teach traditional Klezmer dances to participants for a cultural dance party/Purim celebration.",""
Travel-Other (+),100.0,100.0,100.0,Travel costs for Steve Weintraub from Phillidelphia to Pittsburgh,""
Food-Refreshments for Events (+),100.0,100.0,100.0,"Kosher refreshments, anticipating about 100 participants",""
"",700.0,700.0,700.0,"",""

"""Late Night"" Event","","","","",""
Food-Refreshments for Events (+),50.0,50.0,50.0,"Supplies for edible dreidels (kosher marshmallows, pretzel sticks, peanut butter and/or frosting, Hershey's Kisses). All other costs covered by Late Night subsidy. ",""
"",50.0,50.0,50.0,"",""