"","",Fringe,FY2013,"",""

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

Income and Revenue,"","","","",""
Membership and Dues (-),1500.0,1500.0,1500.0,$50/member,""
Donations/Contributions (-),700.0,700.0,700.0,Alumni Contributions,""
Donations/Contributions (-),700.0,730.0,730.0,Fringe Fundraisers,JFC will fund 50% of booth
Other Sales (-),600.0,2191.0,2191.0,Sale of Buggy,JFC only fund 25% of buggy; we will assume that your membership dues and some of your alumni contributions is covering buggy costs
Other Sales (-),300.0,300.0,300.0,Member contributions for Tshirts,""
"",-3800.0,-5421.0,-5421.0,"",""

Booth,"","","","",""
Other Supplies (+),700.0,700.0,700.0,Lumber,""
Other Supplies (+),250.0,250.0,250.0,Paint,""
Other Supplies (+),160.0,160.0,160.0,Fireproofing,""
Other Supplies (+),100.0,100.0,100.0,"Miscellaneous construction materials: screws, nails, hammers, etc.",""
Other Supplies (+),250.0,250.0,250.0,"Decorative Materials: Chicken wire, glue, paper, cardboard, etc.
",""
Uniforms (+),300.0,300.0,300.0,Booth Tshirts,""
"",1760.0,1760.0,1760.0,"",""

Buggy,"","","","",""
Other Supplies (+),1000.0,1000.0,1000.0,Wheels,""
Other Supplies (+),1500.0,1500.0,1500.0,Machining,""
Other Supplies (+),600.0,600.0,600.0,Core Materials,""
Other Supplies (+),800.0,800.0,800.0,Shell Materials,""
Other Supplies (+),400.0,400.0,400.0,Composite Construction,""
Other Supplies (+),300.0,300.0,300.0,"Paint for new buggy(plus facemask, tape)",""
Other Supplies (+),300.0,300.0,300.0,"Driver Safety Equipment(4 helmets, gloves, goggles, harnesses, mouthguards)
",""
Other Supplies (+),100.0,100.0,100.0,"Mechanic Safety Equipment(latex gloves, masks, goggles)
",""
Other Supplies (+),155.0,155.0,155.0,Lexan for Buggy Windscreen,""
Other Supplies (+),250.0,250.0,250.0,Maintenance Supplies,""
Other Supplies (+),200.0,200.0,200.0,Brake Cables,""
Meals Domestic (+),250.0,0.0,0.0,Bagels for pushers at Rolls,personal meal
Other Supplies (+),50.0,50.0,50.0,"Supplies for Rolls and Push Practice(Defog, towels, stopwatches)",""
"",5905.0,5655.0,5655.0,"",""

Recruitment,"","","","",""
Meals Domestic (+),150.0,150.0,150.0,Fall Recruitment BBQ,""
Meals Domestic (+),100.0,100.0,100.0,Chocolate Fountain Event (Fall),""
Other Supplies (+),20.0,20.0,20.0,Water Balloon Fight (Fall),""
Meals Domestic (+),55.0,55.0,55.0,Ice Cream Social (Fall),""
Meals Domestic (+),70.0,50.0,50.0,Pizza for Fall Buggy/Booth Info Session,""
Meals Domestic (+),70.0,50.0,50.0,Pizza for Spring Buggy/Booth Info Session,""
Other Supplies (+),50.0,50.0,50.0,"Paint for Fence during recruitment
",""
Other Supplies (+),30.0,30.0,30.0,"Paint Brushes for Fence Painting
",""
Other Supplies (+),50.0,50.0,50.0,"Recruitment Items (Candy, pens)
",""
"",595.0,555.0,555.0,"",""

Miscellaneous,"","","","",""
Meals Domestic (+),100.0,100.0,100.0,Chili Cook-Off,""
Meals Domestic (+),40.0,40.0,40.0,Cake Bake-Off,""
Capital Expense Fund (+),200.0,200.0,200.0,Two Cordless Drills ($100 each),""
Capital Expense Fund (+),300.0,300.0,300.0,Bandsaw,""
Capital Expense Fund (+),120.0,120.0,120.0,Miter saw,""
Capital Expense Fund (+),50.0,50.0,50.0,Circular saw,""
Other Supplies (+),5000.0,0.0,0.0,Ceiling Heater for Fringe Space in East Campus Garage($2500 for heater/ $2500 installation),should come out of Ucab
"",5140.0,140.0,140.0,"",""

Carnival,"","","","",""
Meals Domestic (+),70.0,70.0,70.0,Buggy Pasta Party,""
Meals Domestic (+),100.0,100.0,100.0,"Alumni Brunch-(to encourage alumni donations)
",""
Student Programs-Other Expense (+),310.0,310.0,310.0,Booth Participation cost - Paid to Carnival,""
Student Programs-Other Expense (+),200.0,200.0,200.0,Sweepstakes Entrance Fee,""
Rental Car Domestic (+),500.0,500.0,500.0,"U-Haul Rental(For Truck Weekend and Carnival, also used for moving booth materials to/from Midway)",""
"",1180.0,1180.0,1180.0,"",""

Fundraising,"","","","",""
Other Supplies (+),150.0,150.0,150.0,Donut Fundraiser,""
"",150.0,150.0,150.0,"",""