"","",Colleges Against Cancer,FY2011,"",""

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

Revenue,"","","","",""
Donations/Contributions (-),800.0,800.0,800.0,UC Late Night x2,
External Services (-),350.0,350.0,350.0,Bake Sales/Popcorn Sales,
"",-1150.0,-1150.0,-1150.0,"",""

Fall Kick-off Event,"","","","",""
Refreshments (+),300.0,300.0,300.0,Food and drinks,
Printing & Publishing External (+),200.0,200.0,200.0,"flyers and posters to publicize/decorate, balloons, games",
"",500.0,500.0,500.0,"",""

Spring Kick-off Event,"","","","",""
Refreshments (+),300.0,300.0,300.0,food and drinks,
Printing & Publishing External (+),100.0,100.0,100.0,"flyers and posters to publicize/decorate, balloons, games",
"",400.0,400.0,400.0,"",""

Relay Event,"","","","",""
Campus Security (+),600.0,600.0,600.0,"Campus police, needed all night",
Non-capital Equipment (+),250.0,250.0,250.0,FMS Trash and Recycle bins,
Non-capital Equipment (+),300.0,300.0,300.0,Event Lap counters,
Capital Equipment (+),375.0,0.0,0.0,4 tents at $90 each to use during event for all participants,we gave this last year
Rental-Equipment (+),700.0,700.0,700.0,"20 tables at $8 each, 100 folding chairs at $1.50 each, 16x16 canopy for registration table (Taylor Rental)",
Refreshments (+),300.0,300.0,300.0,"water, hot chocolate and tea rental through CulinArt, crockpot (chili), cups, napkins, coffee, snacks",
Rental-Facilities (+),300.0,300.0,300.0,DJ,
Rental-Facilities (+),200.0,200.0,200.0,AB Tech- to set up power in stadium for DJ and bands,
Printing & Publishing External (+),450.0,450.0,450.0,"flyers, brochures, chalk, posters, signs, 3'x5' outdoor banner ($180) to publicize",
"",3475.0,3100.0,3100.0,"",""

JFC Addition,"","","","",""
Equipment Maint Contracts (+),1200.0,1200.0,1200.0,FMS charge for power,
"",1200.0,1200.0,1200.0,"",""