"","",Budaya (Malaysian Students Organization),FY2011,"",""

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

Revenue,"","","","",""
Agency Funding (-),200.0,200.0,200.0,DOSA sponsorship for international student events,
Events and Activities (-),700.0,900.0,900.0,Sale of foods and drinks in Malaysian Food Festival(Fall),should be able to break even on food sales
Events and Activities (-),100.0,100.0,100.0,Sale of foods and drinks in ARCC Cultural Night/ARCC One night in Beijing,
Events and Activities (-),50.0,50.0,50.0,Sale of foods and drinks in Malaysian Fall Movie Night,
Events and Activities (-),50.0,50.0,50.0,Sale of foods and drinks in Malaysian Spring Movie Night,
Agency Funding (-),250.0,200.0,200.0,"UC Late Night event for VSA, ISU Joint Lunar New Year Celebration",cut to $200 since VSA is asking for this too so we are splitting it 50-50
Events and Activities (-),150.0,250.0,250.0,Miscellanous fundraising sale for foods and drinks,should be able to make a larger profit on all fundraisers
Membership and Dues (-),200.0,600.0,250.0,"Expected dues from club members, open for all students interested in knowing further about Malaysian culture. Allow them to join in Budaya social events",appealed -- 25 members at $10 each
"",-1700.0,-2350.0,-2000.0,"",""

Malaysian Food Festival,"","","","",""
Refreshments (+),900.0,900.0,900.0,Food ingredients/Raw materials,
Advertising Public Relations (+),50.0,50.0,50.0,Event promotion - Posters and Flyers,
Non-capital Equipment (+),100.0,100.0,100.0,"Eating utensils, gloves, charcoal, and miscellaneous",
Non-capital Equipment (+),150.0,150.0,150.0,gas canisters and stoves,
"",1200.0,1200.0,1200.0,"",""

Thanksgiving Dinner/Black Friday Grove City Shopping Trip [OPEN],"","","","",""
Refreshments (+),450.0,450.0,450.0,Thanksgiving Dinner food ingredients and drinks (Open for all students staying over Â鶹´å during Thanksgiving Break),
Non-capital Equipment (+),50.0,50.0,50.0,"Eating utensils, gloves, and miscellaneous",
Travel Local (+),325.0,325.0,325.0,"Black Friday Grove City trip bus rental (open for all students staying over Thanksgiving Break), Another 50%($325) will be covered by charging, fundraising etc",
Advertising Public Relations (+),20.0,20.0,20.0,Event Promotion: Flyers and Posters,
"",845.0,845.0,845.0,"",""

ARCC Cultural Night,"","","","",""
Refreshments (+),50.0,50.0,50.0,Food ingredients for fundraising food stalls,
"",50.0,50.0,50.0,"",""

Hari Raya (Eid ul-Fitr) Open House Dinner,"","","","",""
Refreshments (+),250.0,250.0,250.0,Food ingredients/Drinks,
Non-capital Equipment (+),50.0,50.0,50.0,"Eating utensils, gloves, and miscellaneous",
Advertising Public Relations (+),20.0,20.0,20.0,Event Promotion: Flyers and Posters,
"",320.0,320.0,320.0,"",""

ARCC One Night In Beijing,"","","","",""
Refreshments (+),50.0,50.0,50.0,Food ingredients for fundraising food stalls,
"",50.0,50.0,50.0,"",""

"VSA, ISU Joint Lunar New Year Celebration (UC Late Night)","","","","",""
Non-capital Equipment (+),250.0,200.0,200.0,"Costumes, props, posters, flyers, and foodstuff (Covered by Expected revenue from UC Late Night stated in Revenue area)",cut to match revenue
"",250.0,200.0,200.0,"",""

Chinese New Year Open Potluck,"","","","",""
Refreshments (+),200.0,0.0,0.0,"Food ingredients for main Chinese dish, posters, and flyers",cut since you are already doing a Chinese New Year event
"",200.0,0.0,0.0,"",""

Malaysian Fall Movie Night,"","","","",""
Patent and Copyright Fees (+),150.0,10.0,25.0,Rights to show film,"appealed -- purchase movie, stay with the club"
Other Supplies (+),30.0,30.0,30.0,Food ingredients to prepare Malaysian Cuisine for fundraising sales,
"",180.0,40.0,55.0,"",""

Malaysian Spring Movie Night,"","","","",""
Patent and Copyright Fees (+),150.0,10.0,25.0,Rights to show film,same as above
Other Supplies (+),30.0,30.0,30.0,Food ingredients to prepare Malaysian Cuisine for fundraising sales,
"",180.0,40.0,55.0,"",""

Budaya Fall BBQ,"","","","",""
Refreshments (+),200.0,0.0,0.0,"Foodstuffs, posters, and flyers","cut one barbeque, one is enough"
"",200.0,0.0,0.0,"",""

Budaya Spring BBQ,"","","","",""
Refreshments (+),200.0,200.0,200.0,"Foodstuffs, posters, and flyers",
"",200.0,200.0,200.0,"",""

Budaya Annual General Meeting,"","","","",""
Refreshments (+),150.0,150.0,150.0,"Refreshment, open for all students interested in the organization",
"",150.0,150.0,150.0,"",""

Budaya Graduation Dinner,"","","","",""
Refreshments (+),250.0,0.0,0.0,"A social event to help bond the Malaysians before the seniors graduate, funded from various fundraising events and membership dues","cut, exclusive event"
"",250.0,0.0,0.0,"",""

Budaya Fall Freshman Welcome Social Event,"","","","",""
Refreshments (+),250.0,0.0,0.0,"A social event to welcome the new freshmen to settle in to a new environment and get to know their upperclassmen better, funded from various fundraising events and membership dues",we are cutting all freshman dinners
"",250.0,0.0,0.0,"",""

Uncategorized Items,"","","","",""
Computing Supplies (+),50.0,50.0,50.0,Domain Name,
Office Supplies (+),30.0,30.0,30.0,Files and Administrative Documents,
Copying and Reproduction External (+),30.0,30.0,30.0,Photocopying of receipts and administrative documents,
Refreshments (+),100.0,100.0,100.0,Miscellanous food ingredients and drinks to set up multiple fundraising events throughout the academic year,
"",210.0,210.0,210.0,"",""