"","",Robotics Club,FY2011,"",""

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

Office,"","","","",""
Office Supplies (+),100.0,100.0,100.0,"miscellaneous: tape, paper, staples",
Office Supplies (+),100.0,100.0,100.0,toner,
"",200.0,200.0,200.0,"",""

Revenue,"","","","",""
Donations/Contributions (-),400.0,500.0,500.0,Alumni and Corporate Sponsorship,we need to cut about $100 from each group
Membership and Dues (-),2080.0,2080.0,2080.0,$25 dues + free t-shirt - dues money from dues,
Other Sales (-),1920.0,1920.0,1920.0,t-shirt sales from dues collection $12 x 160,
Other Sales (-),1680.0,1680.0,1680.0,addictional t-shirt sales,
"",-6080.0,-6180.0,-6180.0,"",""

Computing,"","","","",""
Computing Supplies (+),800.0,800.0,800.0,"replacement and upgrade computer components: hard drives, RAM, PCI cards",
Computing Supplies (+),100.0,100.0,100.0,"cables: serial, programmer, video, networking",
Non-capital Software (+),400.0,400.0,400.0,"software licenses: CAD, IDE, statistical, simulation",
"",1300.0,1300.0,1300.0,"",""

Communication,"","","","",""
Telephone External (+),300.0,300.0,300.0,telephone bill,
Internet Services - External (+),50.0,50.0,50.0,website domain registration,
"",350.0,350.0,350.0,"",""

Public Relations,"","","","",""
Student Programs-Other Expense (+),500.0,500.0,500.0,"general body meetings, meet the members, open house",
Gifts Unallowable (+),100.0,100.0,100.0,Alumni and Corporate Sponsor Relations,
"",600.0,600.0,600.0,"",""

Technical Supplies,"","","","",""
Other Supplies (+),150.0,150.0,150.0,"adhesives: hot glue, epoxy, rubber, cement, spray, wood glue, locktite",
Office Supplies (+),150.0,150.0,150.0,"linear adhesives: masking tape, duct tape, packing tape, electrical tape",
Other Supplies (+),500.0,500.0,500.0,"electronics - alkaline, NiMH, lead acid, li-ion",
Other Supplies (+),100.0,100.0,100.0,"electronics - connectors: molex, amp, in-line fuse holders",
Other Supplies (+),200.0,200.0,200.0,electronics - camera,
Other Supplies (+),150.0,150.0,150.0,electronics - circuit components,
Other Supplies (+),150.0,150.0,150.0,"electronics - resistors, capacitors, transistors",
Other Supplies (+),50.0,50.0,50.0,FPGAs,
Other Supplies (+),100.0,100.0,100.0,"electronics - lighting, LEDs, CFLs, incandecents",
Other Supplies (+),100.0,100.0,100.0,electronics - motor controllers,
Other Supplies (+),500.0,500.0,500.0,"electronics - sensors - rangefinders, touch, accelerometers, encoders",
Other Supplies (+),500.0,500.0,500.0,electronics - wire stock 18/24/30 gauge,
Other Supplies (+),100.0,100.0,100.0,"electronics - soldering: solder, solder wicks",
Other Supplies (+),200.0,200.0,200.0,"machine shop - consumables: welding gas, machine oil, sandpaper",
Other Supplies (+),400.0,400.0,400.0,"machine shop - replacement parts: saw blades, dremel/drill bits, griding wheels",
Other Supplies (+),75.0,75.0,75.0,"machine shop - finishing: buffing compound, sprays",
Other Supplies (+),150.0,150.0,150.0,mechanical - specialty fasteners,
Other Supplies (+),500.0,500.0,500.0,"mechanical - passive components: wheels, timing belts, pulleys, gears, shafts",
Other Supplies (+),600.0,600.0,600.0,motors - servos,
Other Supplies (+),150.0,150.0,150.0,motors - ungeared DC,
Other Supplies (+),350.0,350.0,350.0,motors - geared DC,
Other Supplies (+),400.0,400.0,400.0,stock - aluminum,
Other Supplies (+),200.0,200.0,200.0,stock - plastics,
Other Supplies (+),300.0,300.0,300.0,stock - steel,
Other Supplies (+),200.0,200.0,200.0,stock - wood,
"",6275.0,6275.0,6275.0,"",""

Equipment,"","","","",""
Non-capital Equipment (+),500.0,500.0,500.0,"electronics test equipment: multimeters, logic probes",
Non-capital Equipment (+),100.0,100.0,100.0,"electronics lab tools - heat guns, magnifying lens, hot glue guns, soldering irons",
Non-capital Equipment (+),300.0,300.0,300.0,"machine shop - electric tools: calipers, cordless drills, drill batteries",
Non-capital Equipment (+),100.0,100.0,100.0,"machine shop hand tools: pliers, measuring tape, wrenches, screwdrivers",
Non-capital Equipment (+),500.0,500.0,500.0,Xilinx FPGA programmers,
Non-capital Equipment (+),300.0,300.0,300.0,JTAG Ice,
"",1800.0,1800.0,1800.0,"",""

Upkeep,"","","","",""
Equipment Repair (+),250.0,250.0,250.0,machine shop maintenance: old equipment repair repair,
Non-capital Furniture (+),250.0,250.0,250.0,"bench surfacing, corner protectors, shelf extensions",
Other Supplies (+),100.0,100.0,100.0,"storage and organization: bins, hangers, cable protectors",
Other Supplies (+),150.0,150.0,150.0,"cleaning supplies: gojo, rubbing alcohol, brooms, dustpans",
"",750.0,750.0,750.0,"",""

Uncategorized Items,"","","","",""
Shipping (+),750.0,750.0,750.0,shipping on supplies/equipment/robots,
Office Supplies (+),150.0,150.0,150.0,"first aid, safety glasses, gloves",
Student Programs-Other Expense (+),2100.0,2100.0,2100.0,t-shirt puchase: $7 per shirt x 300 shirts,
"",3000.0,3000.0,3000.0,"",""