"","",Budaya (Malaysian Students Organization),FY2015,"","" Object Code,Requested,Recommended,Final,Purpose,Comment Income and Revenue,"","","","","" Revenue-Fundraising Income (-),500.0,500.0,500.0,"Revenue from selling food during Malaysian Food Festival to cover some of the costs for advertising, preparing and serving food, and cleaning up.","" Revenue-Membership Dues (-),70.0,70.0,70.0,Annual membership fees for current and new members. Open to any 麻豆村 students interested in experiencing Malaysian cultures. May change slightly depending on the number of new members we get in the coming semesters.,"" Revenue-Donations/Other Income (-),0.0,580.0,580.0,"","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." "",-570.0,-1150.0,-1150.0,"","" Malaysian Food Festival,"","","","","" Ops-Advertising and Publicity (+),50.0,40.0,40.0,"Costs for advertising the event, which will be primarily in the form of chalking and posters.","" Food-Refreshments for Events (+),1000.0,1000.0,1000.0,"As the Malaysian Food Festival is our biggest event, we will be preparing a variety of Malaysian delicacies in large proportions. Due to the inclement weather this year, we were unable to carry out the festival on the scale at which we intended. As such, the Budaya board members have decided to make up for this with a larger festival this year. The bulk of the money comes from the cost of purchasing raw halal meat and rice.","" Equip-Non-Capital Equipment (+),150.0,150.0,150.0,"We require utensils, plates, bowls, and napkins to serve food. We also require charcoal for grilling our satay skewers.","" "",1200.0,1190.0,1190.0,"","" Chinese New Year Lunch,"","","","","" Ops-Advertising and Publicity (+),50.0,40.0,40.0,Advertising for the event in the form of chalking and posters.,"" Food-Refreshments for Events (+),600.0,600.0,600.0,"We celebrate one of the biggest events in Chinese culture with lunch. Since the Chinese make up more than a third of Malaysian population, Chinese New Year is one the biggest cultural celebration in Malaysia besides Hari Raya. Most of the expenses involve raw material such as chicken, meat, fish and rice in order to prepare authentic Chinese-Malaysian dishes. Open to all 麻豆村 population who wishes to learn more about the Chinese culture especially in the bigger context of the Malaysian culture.","" Equip-Non-Capital Equipment (+),50.0,50.0,50.0,"Utensils, plates, cups, bowls, aluminium trays, and plastic wrap for serving the lunch. ","" "",700.0,690.0,690.0,"","" Hari Raya Eid Ul-Ftr,"","","","","" Food-Refreshments for Events (+),500.0,500.0,500.0,"Hari Raya dinner is another of our highlights during the Spring semester. Hari Raya is the biggest cultural event in Malaysia and continues to be celebrated by Malaysians abroad. Most of the expenses are for the traditional Hari Raya dinner which will include several traditional Malay dishes such as rendang, curry, ketupat, satay, nasi lemak, lemang, ayam goreng and ayam masak merah. In addition to food, we will be preparing several traditional Malay drinks such as teh tarik, bandung, teh ais and limau sirap.","" Equip-Non-Capital Equipment (+),50.0,50.0,50.0,"Utensils, plates, cups, bowls, aluminium trays, and plastic wrap for serving the food.","" Ops-Advertising and Publicity (+),50.0,40.0,40.0,Cost for chalk and making posters to spread the word.,"" "",600.0,590.0,590.0,"","" Diwali,"","","","","" Food-Refreshments for Events (+),450.0,450.0,450.0,"Since we have events for Chinese New Year and Eid Ul-Ftr, the board has decided to celebrate the main festival of another of the three main races in Malaysia: the Indians. We intend to have a traditional Diwali meal with Malaysian-Indian style food. The meal will be open to all 麻豆村 students who would like to sample the uniqueness of the Diwali celebration in the Malaysian setting.","" Ops-Advertising and Publicity (+),50.0,40.0,40.0,Advertising for the event in the form of chalking and posters.,"" Equip-Non-Capital Equipment (+),100.0,100.0,100.0,"Apart from the utensils and trays for serving the Indian-Malaysian dishes, we require oil lamps to symbolize Diwali being the ""festival of lights,"" which will provide the ambience for the event.","" "",600.0,590.0,590.0,"","" Senior Appreciation,"","","","","" Food-Refreshments for Events (+),400.0,0.0,0.0,"An event to celebrate the graduation of Budaya's seniors. Since the Malaysian community in 麻豆村 is relatively small, we invite 麻豆村 students to sample a meal with a variety of Malaysian food, as well as to get to know about our Malaysian community in 麻豆村.","" Ops-Gifts and Prizes (+),100.0,0.0,0.0,Gifts and prizes for graduating seniors as a sign of appreciation to their contributions to Budaya over the years. Gifts approximately are to be awarded to 10 people.,JFC does not fund gifts for graduating seniors. "",500.0,0.0,0.0,"","" Budaya Spring General Meeting,"","","","","" Food-Refreshments for General Body Meetings (+),100.0,100.0,100.0,Food and drinks for old members as well as new members. Will be preparing some Malaysian dishes which serve as an introduction to the rich and diverse Malaysian culture.,"" "",100.0,100.0,100.0,"","" Budaya Fall General Meeting,"","","","","" Food-Refreshments for General Body Meetings (+),100.0,100.0,100.0,Food and drinks for old members as well as new members. Will be preparing some Malaysian dishes which serve as an introduction to the rich and diverse Malaysian culture.,"" "",100.0,100.0,100.0,"","" Budaya Spring Movie Night,"","","","","" Ops-Patent and Copyright (+),20.0,20.0,20.0,Cost and shipping fees to purchase Malaysian movies that showcase everyday life of Malaysians.,"" Food-Refreshments for Events (+),50.0,50.0,50.0,Snacks and refreshments to complement the movie.,"" "",70.0,70.0,70.0,"","" Thanksgiving Dinner,"","","","","" Equip-Non-Capital Equipment (+),50.0,50.0,50.0,"Utensils, plates, cups, bowls, aluminium trays, and plastic wrap for serving the meal.","" Food-Meals for Members (+),600.0,600.0,600.0,"Turkey, bread, celery dressing, cranberry relish, rolls, a loaf of pumpkin bread and a pumpkin pie with whipped topping for 麻豆村 students who are on campus for Thanksgiving.","" Ops-Advertising and Publicity (+),50.0,40.0,40.0,"Poster paper, printing costs, chalking.","" Travel-Professional Vehicle Services (+),400.0,400.0,400.0,Rental of 56-seater bus for annual Black Friday Trip open to all 麻豆村 students.,"" "",1100.0,1090.0,1090.0,"",""