"","",Sustainable Earth,FY2011,"",""

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

Revenue,"","","","",""
Donations/Contributions (-),0.0,10350.0,10350.0,Environment NOW: Funding from university departments ,"this is a class for university credit, it cannot be subsidized by the SAF"
Donations/Contributions (-),0.0,7000.0,7000.0,Power Shift: Funding from students and university departments ,
"",0.0,-17350.0,-17350.0,"",""

JFC Addition,"","","","",""
Travel Local (+),0.0,200.0,200.0,Volunteering: Expecting about 10 students.  Rent a van ($100/day) 1x per semester (2 total volunteer trips),
Refreshments (+),0.0,0.0,0.0,Volunteering: Estimating $2/person/trip ,we do not fund food for people on trips
Refreshments (+),0.0,0.0,0.0,Camping: Food for 6 students:  4 meals each ($5/meal) ,we do not fund food for people on trips
Rental Car Domestic (+),0.0,320.0,320.0,Camping: Estimating about 6 students.  Rent a car (2 days/trip) ($80/day) ,
Rental Car Domestic (+),0.0,300.0,300.0,Hiking: Expecting about 15 students.  Rent a van + sedan ($150/day) 1x per semester (2 total hiking trips) ,
Refreshments (+),0.0,0.0,0.0,Hiking: Estimating $2/person/trip ,we do not fund food for people on trips
Rental Car Domestic (+),0.0,150.0,150.0,Apple Picking: Expecting about 15 students.  Rent a van + sedan ($150/day) ,
Refreshments (+),0.0,50.0,50.0,"General Body Meetings: $10/meeting, 5 meetings with just snacks ",
Refreshments (+),0.0,100.0,100.0,"General Body Meetings: $150/meeting, 1 meetings with full dinner ",
Other Supplies (+),0.0,50.0,50.0,"General Body Meetings: planters, soil, seedlings ",
Paper Supplies (+),0.0,20.0,20.0,"General Body Meetings: Poster Board, paper, new markers ",
Refreshments (+),0.0,200.0,200.0,Earth Week: Based on last year's cost (Zero Waste BBQ) ,
Other Supplies (+),0.0,50.0,50.0,Earth Week: Compostable plates/utensils Based on last year's cost (Zero Waste BBQ) ,
Printing & Publishing External (+),0.0,30.0,30.0,Earth Week: Advertise Earth Week events ,
Student Employment (+),0.0,3000.0,3000.0,"Environment NOW: 6 TAs, paid $500 each for attendance at lectures and for grading of students' major papers for university credit (paid out of income)",
Refreshments (+),0.0,750.0,750.0,Environment NOW: 150 students at $5 per lunch times 1 lunch day ,
Refreshments (+),0.0,600.0,600.0,Environment NOW: 150 students at $2 per breakfast each times 2 breakfast days ,
Rental-Equipment (+),0.0,5000.0,5000.0,Environment NOW: 3 days of A/V equipment in the UC + room reservation ,
Printing & Publishing External (+),0.0,1000.0,1000.0,"Environment NOW: Stationary, fliers, advertisement, postage ",
Conference/Tournament Reg Domestic (+),0.0,1250.0,1250.0,Power Shift: Registration $25/person ,
Other Travel Domestic (+),0.0,2800.0,2800.0,Power Shift: Bus to DC and back ,
Lodging Domestic (+),0.0,4200.0,4200.0,Power Shift: Hotel for 3 nights ($85/room/night +tax); 4 students per room + 1 room for bus driver = 14 rooms ,
Computing Services External (+),0.0,20.0,20.0,Domain name registration (GoDaddy.com),
"",0.0,20090.0,20090.0,"",""