"","",Alternative Break,FY2011,"",""

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

Revenue,"","","","",""
Donations/Contributions (-),1500.0,3000.0,3000.0,"Group Fundraising (eg: corporate donations, food sales, letter campaigns)",""
Application Fees (-),4500.0,5626.0,5626.0,"Participant fee, $300/person for 15 people",$375/person
Donations/Contributions (-),500.0,500.0,500.0,Comm. Service Budget,
Educational Programs (-),5000.0,5000.0,5000.0,Tartan's Abroad Scholarship,
Donations/Contributions (-),0.0,2084.0,2084.0,Alumni donations,to get down to the $188/student cap + $100 outreach session + $30 advertisi
"",-11500.0,-16210.0,-16210.0,"",""

Fundraising/Outreach,"","","","",""
Refreshments (+),100.0,100.0,100.0,"Chips, pop, snacks for outreach sessions before and after the trip",
Advertising Public Relations (+),10.0,10.0,10.0,Chalk for advertising,
Advertising Public Relations (+),20.0,20.0,20.0,Paint for advertising,
Printing & Publishing External (+),200.0,200.0,200.0,"Frundraising booklets and letters sent to business, family, and alumni",
Postage (+),40.0,40.0,40.0,"For stamps and envelopes for letter campaign to businesses, family, and alumni",
"",370.0,370.0,370.0,"",""

Service Trip: Spring Break 2011,"","","","",""
Airfare Foreign (+),9000.0,9000.0,9000.0,"International airfare for trip participants, $600/person for 15 people",
Lodging Foreign (+),7500.0,7500.0,7500.0,"Lodging for internation trip, $500/person for 15 people",
Meals Foreign (+),1500.0,1500.0,1500.0,"Meals for international trip, $100/person for 15 people ",
Other Travel Foreign (+),360.0,360.0,360.0,"Required ISIC travel insurance cards for participants, $24/person for 15 people",
Other Travel Foreign (+),200.0,200.0,200.0,"Work/Safety equipment (eg: first aid kit, work gloves, mosquito nets)",
Other Travel Foreign (+),30.0,30.0,30.0,"Reflection journals for participants, $2/person for 15 people",
Other Travel Foreign (+),200.0,200.0,200.0,"Unforseen expenses, emergencies",
Telephone External (+),100.0,0.0,0.0,International calling card to keep our advisors updated,use Skype
"",18890.0,18790.0,18790.0,"",""