"","",The Originals,FY2015,"","" Object Code,Requested,Recommended,Final,Purpose,Comment Income and Revenue,"","","","","" Revenue-Membership Dues (-),450.0,450.0,450.0,"Member Dues ($25 per member, 18 members) ($5 goes to ties, $20 goes to T-Shirts, and other event costs)",52.5% to cover uniforms. 22.2% to cover part of ICCA entry fee. Revenue-Fundraising Income (-),500.0,500.0,500.0,Concert revenue (No Instruments Aloud),24% to cover some gas. 3% to cover some posters. 7% to cover CASA membership fee. 2% to cover part of out of metric travel. 4% to cover pitch pipe. 40% to cover microphones. 6% to cover cables. 14% to cover mixer. Revenue-Fundraising Income (-),300.0,300.0,300.0,Fundraising 鈥� Midway security shifts at Carnival,50% to cover music compilations. 50% to cover remainder of ICCA entrance fee. Revenue-Fundraising Income (-),400.0,400.0,400.0,"External revenue (Outside gigs: birthdays, weddings etc.)","Allocated to cover travel over metric. 鈥淭he 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.鈥�" Revenue-Rental and Sales Income (-),300.0,300.0,300.0,T-shirt sales (NIA T-shirts sold to other groups),Cover the cost of making shirts. "",-1950.0,-1950.0,-1950.0,"","" General Expenses 鈥� Rehearsal,"","","","","" Ops-General Supplies (+),20.0,20.0,20.0,Pitch pipe ($20 on Amazon),Covered by revenue. Equip-Non-Capital Equipment (+),200.0,200.0,200.0,Wireless microphones for competition rehearsal and off-campus performances (2 pairs of mics @ $100/pair),Changed to non-capital and covered by revenue. Equip-Non-Capital Equipment (+),30.0,30.0,30.0,"Cables (replace damaged ones, 2 for $15/each)",Changed to non-capital and covered by revenue. Equip-Non-Capital Equipment (+),70.0,70.0,70.0,8-input mixer to support microphones,Changed to non-capital and covered by revenue. "",320.0,320.0,320.0,"","" General Expenses 鈥� Group Development,"","","","","" "Ops-Non-Promotional Paper, Printing, and Pub. (+)",150.0,0.0,0.0,A cappella choral music anthologies,You haven't bought these the last few years. If you decide to get them you should ask senate for a special allocation. Ops-Professional Services and Performers (+),200.0,0.0,0.0,Composition fees for new arrangements,You haven't paid for this the last few years. If you decide to get them you should ask senate for a special allocation. Ops-Advertising and Publicity (+),40.0,20.0,20.0,"Posters for auditions (Kinkos 鈥� 100 count @ $0.80/poster, 50%)",Use student activities copier. It is $.20/page for color. "Ops-Charges, Fees and Fines (+)",35.0,35.0,35.0,CASA membership,covered by revenue Ops-Advertising and Publicity (+),15.0,15.0,15.0,Activities Fair supplies (200 posters @ $0.05/poster),covered by revenue Ops-Operational Computing Expenses (+),75.0,0.0,0.0,"Web hosting, domain subscription (cmuoriginals.org, GoDaddy & Dreamhost)",Go to computer club. They do hosting. "Ops-Non-Promotional Paper, Printing, and Pub. (+)",150.0,150.0,150.0,Music compilations 鈥� Varsity Vocals,covered by revenue. "",665.0,220.0,220.0,"","" General Expenses 鈥� Other,"","","","","" Travel-Gas (+),200.0,200.0,200.0,"Gas to 4 local concerts (revenue-generating concerts only, 4 cars, 1/4 tank @ $50/tank)","" Equip-Uniforms (+),240.0,240.0,240.0,"Group t-shirts (20 @ ~$12/shirt, Underground Printing)",The JFC only funds 25% of uniforms. The remaineder is covered by revenue. Equip-Uniforms (+),75.0,75.0,75.0,"Signature blue ties for new members ($15 per tie, 6 new members. Unit price increase due to use of different tie of higher quality).",The JFC only funds 25% of uniforms. The remaineder is covered by revenue. "",515.0,515.0,515.0,"","" Fall Tour,"","","","","" Travel-Other (+),200.0,200.0,200.0,Toll charges for 4 cars (PA Turnpike is ~$25/trip across state),"" Travel-Rental Car (+),400.0,400.0,400.0,"2 Car Rentals (3 days, estimated based rate of $130/car for 2 days)","" Travel-Gas (+),600.0,600.0,600.0,"Gas for 4 Cars (600 Miles @ 200 miles/tank, $50/tank)","" "",1200.0,1200.0,1200.0,"","" ICCA Competition Trip,"","","","","" Travel-Hotel and Lodging (+),600.0,600.0,600.0,"2 Nights Hotel for ICCA Semifinal Competition (5 Double Rooms, appx. $25/person/night)","" Travel-Rental Car (+),260.0,260.0,260.0,"2 Car Rentals (2 days, estimated based on rate of $130/car for 2 days)","" Travel-Other (+),200.0,200.0,200.0,Toll charges for 4 cars (PA Turnpike is appx. $25/trip across state),"" Travel-Gas (+),600.0,600.0,600.0,"Gas for 4 Cars (600 Miles @ 200 miles/tank, $50/tank)","" Ops-Registration and Tournaments (+),250.0,250.0,250.0,Entry fee for ICCA competition,covered by revenue "",1910.0,1910.0,1910.0,"","" Spring Tour,"","","","","" Travel-Rental Car (+),400.0,400.0,400.0,"2 Car Rentals (3 days, estimated based rate of $130/car for 2 days)","" Travel-Gas (+),600.0,600.0,600.0,"Gas for 4 Cars (600 Miles @ 200 miles/tank, $50/tank)","" Travel-Other (+),200.0,200.0,200.0,Toll charges for 4 cars (PA Turnpike is appx. $25/trip across state),"" "",1200.0,1200.0,1200.0,"","" No Instruments Aloud (Spring Concert),"","","","","" Ops-AB Tech (+),175.0,175.0,175.0,AB Tech 鈥� sound/lighting (based on last year's final amount),"" Ops-Advertising and Publicity (+),40.0,20.0,20.0,"PR posters (Kinkos 鈥� 100 count @ $0.80/poster, 50%)",Use student activities copier. It is $.20/page for color. "Ops-Non-Promotional Paper, Printing, and Pub. (+)",50.0,50.0,50.0,Tickets (UPrinting - 445 tickets @ ~$0.10/ticket),"" Equip-Clothing (+),360.0,360.0,360.0,Concert t-shirt (30 @ appx. $12/shirt from Underground Printing),The JFC does not fund clothing. Covered by revenue. "",625.0,605.0,605.0,"","" Almost Midnight A Cappella (Fall Concert),"","","","","" Capital Expense Fund (+),0.0,0.0,0.0,Sample Line Item,"" "",0.0,0.0,0.0,"","" New Members Rehearsal Intensive/Retreat,"","","","","" Travel-Hotel and Lodging (+),400.0,400.0,400.0,"Rental of Condo for all members at Seven Springs Resort, 1 Night ($30/member/night)","" Travel-Gas (+),120.0,120.0,120.0,"Gas for 4 Cars (appx. 120 Miles @ 200 miles/tank, $50/tank)",covered by revenue Travel-Rental Car (+),130.0,130.0,130.0,2 Car Rentals (estimated based on rate of $130/car for 1 day),"" "",650.0,650.0,650.0,"",""