"","",SUMMIT,FY2014,"","" Object Code,Requested,Recommended,Final,Purpose,Comment Income and Revenue,"","","","","" "",0.0,0.0,0.0,"","" SUMMIT ,"","","","","" Revenue-Membership Dues (-),7000.0,7000.0,7000.0,The registration cost of $50 for 140 participating students. Each student pays $50 to participate in summit. We project that 140 students will participate. The registration cost is used primarily to cover the cost of meals ,Cover cost of food Revenue-Membership Dues (-),5000.0,5000.0,5000.0,The registration cost of $50 for 100 students. We expect that 100 Odyssey students will be participating in meals during SUMMIT. ,Cover cost of food Food-Catering (+),11771.0,9000.0,9000.0,"Total cost of Meals which includes breakfast, lunch and dinner for 3 days for 240 students from SUMMIT and Odyssey. ","Thank you for budgeting actual cost, but you need to think creatively on how to bring food costs down." Ops-Professional Services and Performers (+),1000.0,1000.0,1000.0,Total cost to have students participate in Firearm Safety and Archery Class during SUMMIT at Pitcarin Sportsmans Club.,"" Ops-Professional Services and Performers (+),1150.0,1150.0,1150.0,Total Cost to have students participate in Pittsburgh Glass Center program to make glass beads during SUMMIT. ,"" Ops-Professional Services and Performers (+),630.0,630.0,630.0,Total Cost to have students participate in Balloon animal making program during SUMMIT. ,"" Ops-Program Expenses (+),200.0,200.0,200.0,Total cost to purchase disposable cameras for photography class during SUMMIT. ,"" Ops-Program Expenses (+),240.0,240.0,240.0,Total cost for supplies to teach Tasty Breakfast class during SUMMIT. ,"" Ops-Program Expenses (+),113.0,113.0,113.0,Total cost for supplies to teach Chinese Yo-yo classes during SUMMIT. ,"" Ops-Program Expenses (+),50.0,50.0,50.0,Total cost for supplies to teach Coffee Tasting Class during SUMMIT. ,"" Ops-Program Expenses (+),50.0,50.0,50.0,Total cost for supplies to teach Knitting/Crocheting class during SUMMIT. ,"" Ops-Professional Services and Performers (+),855.0,855.0,855.0,Total cost to have professionals teach the Wilderness Survival Class during SUMMIT. ,"" Ops-Rental Equipment (+),285.0,285.0,285.0,Total Cost to have students participate in Ice Skating late night activity and ice skating class during SUMMIT. ,"" Ops-Program Expenses (+),50.0,50.0,50.0,Total cost for supplies to teach Tie Dying Class during SUMMIT. ,"" Ops-Program Expenses (+),80.0,80.0,80.0, Total cost for supplies to teach pizza tossing class during SUMMIT. ,"" Ops-Professional Services and Performers (+),300.0,300.0,300.0,Total cost to have professionals teach CPR certification during SUMMIT. ,"" Ops-Program Expenses (+),1000.0,1000.0,1000.0,total Cost to have professionals teach pottery coloring during SUMMIT. ,"" Ops-Program Expenses (+),200.0,200.0,200.0,Total Cost to have a cupcake bar for students as a Late Night activity during SUMMIT. ,"" Ops-Advertising and Publicity (+),200.0,40.0,40.0,"Total cost of Fliers, business cards, and food materials to table with for SUMMIT promotion ",Capped at $40 Food-Meals for Members (+),40.0,0.0,0.0,Total Cost for meals for SUMMIT planning members during planning meetings and all day SUMMIT registration. ,JFC does not fund personal meals "",6214.0,3243.0,3243.0,"",""