"","",Carnegie Clan,FY2014,"",""

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

Income and Revenue,"","","","",""
Revenue-Donations/Other Income (-),250.0,0.0,0.0,Athletics Department,Don't count on this money
Revenue-Donations/Other Income (-),1850.0,0.0,0.0,Division of Student Affairs,Don't count on this money
Revenue-Donations/Other Income (-),500.0,0.0,0.0,Office of Orientation and First Year Programs,Don't count on this money
Revenue-Donations/Other Income (-),1000.0,0.0,0.0,Alumni Relations,Don't count on this money
Revenue-Donations/Other Income (-),500.0,0.0,0.0,Student Dormitory Council,Don't count on this money
Revenue-Donations/Other Income (-),0.0,4100.0,4100.0,"",Look for additional funding from on campus funding sources or external sponsors
"",-4100.0,-4100.0,-4100.0,"",""

Homecoming Chili Cook-Off,"","","","",""
Ops-Event Supplies (+),1000.0,1000.0,1000.0,Carnegie Clan t-shirts to give away to students. When Student swipes in -> free mug + T-shirt,""
Capital Expense Fund (+),300.0,300.0,300.0,Five crockpots to use to serve the supplemental chili in order to keep in the movement of a reusable and recyclable products event.  Will l now be used for all future chili cook-offs.,Make sure to re-use these. JFC will not fund next year.
Capital Expense Fund (+),200.0,200.0,200.0,Serving spoons borrowed by each team during the event to ensure that each participant was given the same amount of chili from each team.,"You spent $100 on this in FY13. Please buy more sturdy ones, and re-use them going forward. JFC will not fund this next year."
Ops-Event Supplies (+),3890.0,3890.0,3890.0,1500 event-designed 2-color mugs to give to each attendee. Whoever comes to the event gets a mug,""
Food-Catering (+),2500.0,2500.0,2500.0,Supplemental meat and vegetarian chili and corn bread.,""
Ops-Gifts and Prizes (+),100.0,100.0,100.0,"Gift bags and trophies to give to the four winning teams. (Usually like event-related things, last year was wooden spoons etc.)",""
"Ops-Non-Promotional Paper, Printing, and Pub. (+)",50.0,50.0,50.0,Advertising (Doherty Poster),""
"",7540.0,7540.0,7540.0,"",""

Gingerbread House Contest,"","","","",""
Food-Refreshments for Events (+),50.0,50.0,50.0,Cookies and milk to give away to attendees of the event.,""
Ops-Event Supplies (+),200.0,200.0,200.0,Supplies for each team to make their gingerbread house.,""
Ops-Gifts and Prizes (+),75.0,75.0,75.0,Gift bags to give away to the winning teams. (Event-related things such as candy or frosting or cake stuff),""
Ops-AB Tech (+),75.0,60.0,60.0,"AB costs (microphone, speakers) (Not included in Chili Cook Off because usually just used from Alum Relations)",Based on AB Tech costs for next year
"",400.0,385.0,385.0,"",""

Tartan Tailgate,"","","","",""
Food-Refreshments for Events (+),400.0,400.0,400.0,"Burgers, hot dogs, veggie burgers, chips, condiments and cheese.",""
Equip-Non-Capital Equipment (+),100.0,100.0,100.0,"Charcoal, lighter fluid, lighter, aluminum trays, plates, cups, napkins, serving forks.",""
"",500.0,500.0,500.0,"",""

Ungrouped Items,"","","","",""
"Ops-Non-Promotional Paper, Printing, and Pub. (+)",150.0,100.0,100.0,For advertising our events in all campus buildings. (Color Posters),Will fund $100 for club promotion
Ops-Event Supplies (+),2500.0,0.0,0.0,T-shirts to be handed out at all Carnegie Clan events.,"You can have T-shirts at Chilli cookoff, but not for other events"
Food Recruitment (+),50.0,50.0,50.0,Food for kick-off interest event. ,""
"",2700.0,150.0,150.0,"",""

Football Season,"","","","",""
Ops-Event Supplies (+),1000.0,1000.0,1000.0,"Tartan towels (""terrible towels"") to give away at home football games.",""
"",1000.0,1000.0,1000.0,"",""

Spring Carnival,"","","","",""
Ops-Professional Services and Performers (+),300.0,300.0,300.0,"Bonfire: fire license, police security, palettes, marshall",""
Food-Refreshments for Events (+),150.0,150.0,150.0,"Smore's ingredients, milk, napkins, cups, marshmallow roaster sticks",""
"",450.0,450.0,450.0,"",""

Income and Revenue ,"","","","",""
"",0.0,0.0,0.0,"",""