"","",Chinese Student and Scholar Association,FY2011,"","" Object Code,Requested,Recommended,Final,Purpose,Comment Revenue,"","","","","" Donations/Contributions (-),100.0,100.0,100.0,Donations from CSSA members, Advertising Income (-),400.0,400.0,400.0,Income from Sponsors, Other Sales (-),150.0,150.0,150.0,Home-made food sale in chinese food festival, Other Sales (-),0.0,300.0,300.0,Tickets sale for moon festival party,"$1x300, same as last year" Other Sales (-),0.0,600.0,600.0,Tickets sale for spring festival party,"$2x300, same as last year" "",-650.0,-1550.0,-1550.0,"","" Mid-Autumn Talent Show,"","","","","" Office Supplies (+),200.0,200.0,200.0,"fashion show, dancing, singing, drama all involved in this event. Different decoration materials are needed to make the room bright and fashionable.", Copying and Reproduction External (+),230.0,230.0,230.0,"1 large color banner on DH Door ($130), 200 small color flyers($100)", Meals Foreign (+),700.0,700.0,700.0,moon cakes for Mid-Autumn party. 300ppl. (it's chinese tradition to have moon cakes on Mid-Autumn , Refreshments (+),180.0,180.0,180.0,Drink and snacks for the attendants, Other Supplies (+),40.0,40.0,40.0,"plates, forks, cups, chopsticks, napkins for moon festival (300+ppl)", Rental-Equipment (+),170.0,170.0,170.0,sound system and wireless mics (from AB Tech and MediaTech), Rental-Facilities (+),235.0,235.0,235.0,"Projector rental fee from MediaTech ($100), Piano/Guitar/Saxophone Rental fee from instrumental Store ($135)", "",1755.0,1755.0,1755.0,"","" Spring Festival Party,"","","","","" Office Supplies (+),150.0,150.0,150.0,Decoration materials for spring festival party , Copying and Reproduction External (+),230.0,230.0,230.0,"1 large color banner on DH Door ($130), 200 small color flyers($100)", Meals Foreign (+),900.0,900.0,900.0,"Chinese food for spring festival party (Biggest Event, around 450+ppl attend. Dumplings and other traditional Chinese food will be ordered for 450ppl)", Other Supplies (+),60.0,60.0,60.0,"plates, forks, cups, chopsticks, napkins for spring festival (450+ppl)", Rental-Equipment (+),170.0,170.0,170.0,Sound system and wireless mics (from AB Tech and MediaTech), Rental-Facilities (+),235.0,235.0,235.0,"Projector rental fee from MediaTech ($100), Piano/Guitar/Saxophone Rental fee from instrumental Store ($135)", "",1745.0,1745.0,1745.0,"","" New students' Welcome & BBQ ,"","","","","" Travel Local (+),200.0,0.0,0.0,"Around 150 new students that need to be picked up. Gas Price $275, Rental fee for one truck for 7 nights $125. $400 in total. Half of the travel expense could be covered","since this service is not made available to any incoming Ò»±¾µÀÎÞÂë student, it is" Advertising Public Relations (+),16.0,16.0,16.0,40 ($0.4 each) color flyer for new students welcome party, Meals Foreign (+),500.0,500.0,500.0,"BBQ food for new students welcome party&BBQ (200+ ppl in total, 150 new students, 50 senior students)", Copying and Reproduction External (+),75.0,0.0,0.0,150($0.5 each) New Students Guidebook for new students. 150 students in total.,same philosophy as the new student pick-up service Rental-Equipment (+),170.0,170.0,170.0,sound system and wireless mics (from AB Tech and MediaTech), "",961.0,686.0,686.0,"","" Movie Nights ,"","","","","" Meals Foreign (+),300.0,300.0,300.0,Snack and Soda for 3 movie nights, Rental-Equipment (+),12.0,12.0,12.0,Rental fee for 6 DVDs for 3 movie nights , Advertising Public Relations (+),60.0,60.0,60.0,"Flyers printing (20 dollars for each movie nights, 3 movie nights in total)", "",372.0,372.0,372.0,"","" CSSA Seminar Series,"","","","","" Meals Foreign (+),200.0,200.0,200.0,CSSA put together 2 seminars each year. $200 for pizza and drink ($100 for each seminar), Lecture Fees and Honorariums (+),200.0,150.0,150.0,"Gfits and fees given to seminar speakers ($100 per speaker, 2 speakers in total)","we cannot fund gifts for non-students, will fund $75/speaker honorarium" "",400.0,350.0,350.0,"","" Chinese food festival ,"","","","","" Other Supplies (+),80.0,80.0,80.0,Food ingredients for Chinese food festival, "",80.0,80.0,80.0,"","" Uncategorized Items,"","","","","" Computing Services External (+),150.0,0.0,0.0,Hire a techician to maintenace CSSA webiste,should be able to find a student volunteer "",150.0,0.0,0.0,"",""