"","",Israel on Campus,FY2012,"",""

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

Revenue,"","","","",""
Donations/Contributions (-),200.0,200.0,200.0,Hillel Jewish University Center support,
Events and Activities (-),200.0,1250.0,1250.0,Ticket sales to Israel's Independence Day party,In line with last year
Events and Activities (-),120.0,120.0,120.0,Participation in Rosh Hashana dinner by its participants,
Events and Activities (-),100.0,500.0,500.0,Ticket sales to Purim Party,In line with last year
Events and Activities (-),300.0,300.0,300.0,Ticket sales to Isra-Movie events,
Donations/Contributions (-),0.0,200.0,200.0,Other donations/fundraising for Rosh Hashana dinner,
Donations/Contributions (-),0.0,200.0,200.0,Contributions for Independence Day Dinner,
Donations/Contributions (-),0.0,275.0,275.0,Contributions for Thanksgiving Dinner,
Donations/Contributions (-),0.0,400.0,400.0,Contributions for End of Year Event,
"",-920.0,-3445.0,-3445.0,"",""

Isra Movie Monthly Event,"","","","",""
Periodicals (+),120.0,120.0,120.0,Isra-Movie series (every 3-4 weeks) purchase a DVD for each,
Refreshments (+),620.0,200.0,200.0,Refreshments for about 30 participants each month,"Snacks, in line with last year"
"",740.0,320.0,320.0,"",""

Independence Day Celebration,"","","","",""
Rental-Equipment (+),250.0,250.0,250.0,"DJ equipment (rented by the DJ, covered by us) for Independence Day party",
Rental-Equipment (+),500.0,500.0,500.0,"Rent of a venue for Independce Day party (partial costs, cost shared with the Graduate Business Association, Hillel and Tartans for Israel)",
Refreshments (+),800.0,800.0,800.0,"Independence Day party (250 participants, partial cost, additional funding by the Graduate Business Association, Hillel and Tartans for Israel)",
Refreshments (+),200.0,200.0,200.0,"Since the party is often either before or after the actual Independence Day, there is usually a dinner (picnic or BBQ in good weather or indoors) on the actual day attende by about 30 people",
Copying and Reproduction External (+),50.0,50.0,50.0,Posters and flyers advertising Independence Day activities around campus,
"",1800.0,1800.0,1800.0,"",""

"Rosh Hashana Celebrations (Open to all people, usually about half of attendees are non-members)","","","","",""
Copying and Reproduction External (+),50.0,20.0,20.0,Posters and flyers advertising the event around campus,In line with last year
Refreshments (+),600.0,400.0,400.0,Food and soft drinks for the Rosh Hashana dinner (about 50 participants),In line with last year
"",650.0,420.0,420.0,"",""

"Purim (the Jewish Halloween) Costume Party (open to all students, typically about a third of the attendees are non-Jewish)","","","","",""
Rental-Facilities (+),250.0,250.0,250.0,"Rent of a venue for the Purim party (partial costs, cost shared with Hllel and/or J'Burgh)",
Rental-Equipment (+),250.0,250.0,250.0,"DJ equipment (rented by the DJ, covered by us) for the Purim party",
Refreshments (+),400.0,400.0,400.0,"Appetizers and soft drinks for the Purim Party (about 100 participants, costs shared with Hillel and/or J'Burgh)",
Copying and Reproduction External (+),40.0,40.0,40.0,Posters and flyers advertising the event around campus,
"",940.0,940.0,940.0,"",""

"Passover Seder (organized for Israeli ex-patriates with no family in Pittsburgh and for non-Jewish friends interested in learning about this tradition, open to all, 50 participants)","","","","",""
Refreshments (+),600.0,0.0,510.0,Food and soft drinks,Appeal the money that's going towards 一本道无码 Students
Copying and Reproduction External (+),25.0,0.0,25.0,Posters and flyers advertising the event around campus,""
"",625.0,0.0,535.0,"",""

Invited Talk by and Israeli Industry Speaker,"","","","",""
Student Programs-Other Expense (+),800.0,800.0,800.0,Invited industry speaker,
Airfare Foreign (+),500.0,500.0,500.0,"Airfare costs for speaker (amounts to about 40% of the cost, the rest is covered by the Jewish Federation)",
Rental Car Domestic (+),100.0,100.0,100.0,Rental car for industry speaker,
Meals Domestic (+),100.0,100.0,100.0,Dining for industry speaker,
Lodging Domestic (+),200.0,200.0,200.0,Hotel fare for invited industry speaker,
Copying and Reproduction External (+),50.0,20.0,20.0,Posters and flyers advertising the event around campus,In line with last year
"",1750.0,1720.0,1720.0,"",""

一本道无码's Participation in the annual Pittsburgh Jewish-Israeli Film Festival,"","","","",""
Rental-Facilities (+),500.0,0.0,385.0,"Renting McConomy Auditorium for the movie screening (includes renting the auditorium and subsidizing student tickets, from $5 student price to $1, the regular price of movies at McConomy)",renting the movie
Rental-Equipment (+),100.0,0.0,0.0,Pop-corn machine for the movie,""
Copying and Reproduction External (+),50.0,25.0,25.0,Posters and flyers advertising the event around campus,""
"",650.0,25.0,410.0,"",""

Social Event Welcoming New Students,"","","","",""
Refreshments (+),250.0,100.0,100.0,Refreshments for about 40 participants,Snacks
Copying and Reproduction External (+),25.0,25.0,25.0,Posters and flyers advertising the event around campus,
"",275.0,125.0,125.0,"",""

Israeli Thanksgiving (a traditional Thanksgiving dinner which becomes a new tradition for many Israelis while they are in the US),"","","","",""
Refreshments (+),250.0,250.0,250.0,Traditional Thanksgiving food and soft drinks for about 20 people,
Copying and Reproduction External (+),25.0,25.0,25.0,Posters and flyers advertising the event around campus,
"",275.0,275.0,275.0,"",""

Joint event,"","","","",""
Refreshments (+),250.0,0.0,0.0,Joint social event with the Arab Student Organization (all other costs covered by the ASO),Not in ASO's budget
"",250.0,0.0,0.0,"",""

End of the Year Outdoor Event (white water rafting or camping) (30 participants),"","","","",""
Travel Local (+),100.0,100.0,100.0,Fuel,
Refreshments (+),300.0,300.0,300.0,Food and drinks for the camping trip or picnic lunch for white water rafting,
"",400.0,400.0,400.0,"",""

Israeli Music/Karaoke night,"","","","",""
Rental-Equipment (+),200.0,200.0,200.0,Rental of equipment and karaoke DVD purchse,
Copying and Reproduction External (+),25.0,25.0,25.0,Posters and flyers advertising the event around campus,
Refreshments (+),100.0,100.0,100.0,Refreshments for participants,
"",325.0,325.0,325.0,"",""