"","",Carnegie Clan,FY2012,"",""

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

Revenue,"","","","",""
Donations/Contributions (-),2500.0,2500.0,2500.0,Dean of Student Affairs proposal,
Donations/Contributions (-),500.0,500.0,500.0,Student Dormitory Council,
Donations/Contributions (-),250.0,250.0,250.0,Athletics Department,
Other Sales (-),500.0,500.0,500.0,Carnival Concessions at Concert Fundraiser,
"",-3750.0,-3750.0,-3750.0,"",""

Tartan Tailgate,"","","","",""
Non-capital Equipment (+),100.0,100.0,100.0,"Charcoal, lighter fluid, lighter, aluminum trays, plates, cups, napkins, serving forks",
Refreshments (+),400.0,400.0,400.0,"Burgers, hot dogs, veggie burgers, chips, condiments, cheese, smores",
"",500.0,500.0,500.0,"",""

Homecoming Chili Cook-Off,"","","","",""
Rental-Equipment (+),1200.0,1200.0,1200.0,"FMS costs: trash cans, garbage bags, power cords, power box",
Other Supplies (+),100.0,100.0,100.0,"drink mix, napkins, spoons, cups, bowls",
Other Supplies (+),2000.0,2000.0,2000.0,customized ceramic mugs for the chili,
Gifts Unallowable (+),150.0,150.0,150.0,"trophy, cooking awards",
Refreshments (+),2500.0,2500.0,2500.0,supplemental chili,
Rental-Equipment (+),75.0,75.0,75.0,AB Tech costs: microphone/speakers,
Rental-Equipment (+),600.0,600.0,600.0,Tables/Stage rental,
Student Programs-Other Expense (+),250.0,250.0,250.0,DJ costs,
"",6875.0,6875.0,6875.0,"",""

Cake Cook-Off,"","","","",""
Rental-Equipment (+),75.0,75.0,75.0,black chair removal: if event takes place in Kirr Commons,
Refreshments (+),200.0,200.0,200.0,Supplemental cake and milk from Costco,
Other Supplies (+),50.0,50.0,50.0,"cups, plates, napkins, forks, serving forks from Costco",
Gifts Unallowable (+),200.0,200.0,200.0,"cooking awards, certificates, prizes x 7 categories",
Rental-Equipment (+),75.0,75.0,75.0,AB Tech costs: microphone/speakers,
"",600.0,600.0,600.0,"",""

Basketball Season,"","","","",""
Refreshments (+),75.0,75.0,75.0,Pancakes for student spectators,
"",75.0,75.0,75.0,"",""

Spring Carnival,"","","","",""
Non-capital Equipment (+),400.0,400.0,400.0,"Bonfire: fire license, palettes, police security/fire marshall",
Refreshments (+),150.0,150.0,150.0,"smore's ingredients, marshmallow roasters, milk, napkins, cups",
"",550.0,550.0,550.0,"",""

Un-grouped Items,"","","","",""
Copying and Reproduction External (+),75.0,75.0,75.0,For advertising our events,
Student Programs-Other Expense (+),3000.0,3000.0,3000.0,1000 t-shirts to be handed out at all events,
"",3075.0,3075.0,3075.0,"",""

Soccer/Football Season,"","","","",""
Refreshments (+),150.0,150.0,150.0,lemonade (football) and hot chocolate x2 (soccer) for student spectators,
"",150.0,150.0,150.0,"",""