"","",Project Sunshine,FY2015,"",""

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

Income and Revenue,"","","","",""
Food-Refreshments for General Body Meetings (+),100.0,100.0,100.0,"2 meetings per semester, $25 average cost of food per meeting",""
Food-Refreshments for Events (+),100.0,100.0,100.0,"5 meetings per semester, $10 per meeting",""
Ops-Event Supplies (+),240.0,240.0,240.0,"3 events per semester at Children's Institute, total 6 events with each event costing $40
6x40",""
Ops-Event Supplies (+),100.0,100.0,100.0,"1-2 events per year at Western Pennsylvania School for Blind Children
Helping fundraise at the Highmark Healthy Five Walk in May and other volunteering events",""
Ops-Postal Services (+),10.0,10.0,10.0,Correspondence with main office in New York ,""
"Ops-Charges, Fees and Fines (+)",600.0,600.0,600.0,"Required once a year, for Pennsylvania Child Abuse Background Clearance, Pennsylvania Criminal History Clearance and FBI Fingerprinting Clearance, three clearances costing $50 per person, averaging for 12 volunteers",""
Ops-General Supplies (+),100.0,100.0,100.0,"Care Package Event, 1 event per month, 10 active months, where each month costs about $10, shipping rates included",""
"",1250.0,1250.0,1250.0,"",""