"","",SPIRIT,FY2013,"",""

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

Income and Revenue,"","","","",""
Donations/Contributions (-),1200.0,1200.0,1200.0,Undergraduate Admissions Office assistance with Fashion Show (Purchasing tickets for Accepted Student Weekend),""
Donations/Contributions (-),1500.0,1500.0,1500.0,Student Activities assistance with Fashion Show,""
Donations/Contributions (-),1250.0,1250.0,1250.0,"Donations for Buggy (e.g. building, maintenance, driver safety)",""
Membership and Dues (-),600.0,600.0,600.0,Membership Dues at $10 each  (60 members approximately),""
Events and Activities (-),1600.0,1800.0,1800.0,2 large parties (80 people in attendance at $10 each),break even on parties
Events and Activities (-),500.0,1200.0,1200.0,"Fundraising Activities (e.g. bake sales, t-shirt sales, etc.)",break even on t shirts + make money on bake sale
Donations/Contributions (-),2500.0,2615.0,2615.0,JFC covers 50% of Booth,""
Events and Activities (-),4000.0,4000.0,4000.0,SPIRIT Fashion Show (400 people at $10 each),""
Donations/Contributions (-),2895.0,5012.5,5012.5,JFC covers 25% of Buggy,""
"",-16045.0,-19177.5,-19177.5,"",""

SPIRIT Fashion Show,"","","","",""
Advertising Public Relations (+),500.0,100.0,100.0,"Flyers, posters, and photos for Fashion Show Models",in line with other groups
Campus Security (+),200.0,200.0,200.0,Security for the Fashion Show by 一本道无码 Police/Security,""
Rental-Equipment (+),700.0,700.0,700.0,一本道无码tv for the Fashion Show (live recording for DVD),""
Rental-Equipment (+),1000.0,1000.0,1000.0,"Stage for Fashion Show (Taylor Rentals, or another company if Taylor Rentals is not available)",""
Rental-Equipment (+),1200.0,1200.0,1200.0,AB tech for the Fashion Show or if AB tech is not available this could be for an outside vendor,""
Office Supplies (+),80.0,80.0,80.0,"Tape, paper, safety pins, etc for Fashion Show try-outs and rehearsals ",""
Rental-Equipment (+),1800.0,1800.0,1800.0,Reservation of Buses and Location for Fashion Show Afterparty,""
Non-capital Equipment (+),400.0,400.0,400.0,"Makeup, costumes for Fashion Show",""
Refreshments (+),200.0,200.0,200.0,Refreshments for day-of-show for models and staff,""
Consulting Services (+),0.0,0.0,500.0,"",spirit week-dj
Rental-Facilities (+),0.0,0.0,600.0,"",spirit week-rental
Advertising Public Relations (+),0.0,0.0,100.0,"",spirit week
Refreshments (+),0.0,0.0,75.0,"",spirit week-bbq
Rental-Equipment (+),0.0,0.0,20.0,"",spirit week-movie rental
"",6080.0,5680.0,6975.0,"",""

SPIRIT Booth,"","","","",""
Other Supplies (+),1000.0,1000.0,1000.0,Lumber,""
Other Supplies (+),300.0,300.0,300.0,Paint,""
Other Supplies (+),160.0,160.0,160.0,Fire Proofing ,""
Student Programs-Other Expense (+),70.0,70.0,70.0,Participation Cost,""
Other Supplies (+),1200.0,1200.0,1200.0,"Miscellaneous construction material: screws, nails, saws, etc. ",""
Uniforms (+),350.0,350.0,350.0,Booth T-shirt,""
Other Supplies (+),1500.0,1500.0,1500.0,"Decorative Materials: Chicken Wire, glue, paper, cardboard, etc. ",""
Other Supplies (+),50.0,50.0,50.0,Paint Rollers,""
Office Supplies (+),250.0,250.0,250.0,"Safety Equipment (goggles, masks gloves)",""
Other Supplies (+),200.0,200.0,200.0,Paint Primer,""
Other Supplies (+),150.0,150.0,150.0,Paper Mache,""
"",5230.0,5230.0,5230.0,"",""

SPIRIT Buggy,"","","","",""
Meals Domestic (+),150.0,0.0,0.0,Fall Recruitment BBQ,""
Meals Domestic (+),100.0,0.0,0.0,Ice Cream and Bowling Event,""
Meals Domestic (+),100.0,100.0,100.0,Spring Recruitment BBQ,fund one BBQ
Meals Domestic (+),250.0,0.0,0.0,"Breakfast (Bagels, cereal, granola bars) for Pushers at Rolls (Fall and Spring)",personal meal
Meals Domestic (+),50.0,50.0,50.0,Pizza for Buggy Info Session,""
Printing & Publishing External (+),30.0,30.0,30.0,Recruitment Flyers,""
Other Supplies (+),50.0,50.0,50.0,Recruitment Souvenirs (Candy and Pens),""
Meals Domestic (+),100.0,0.0,0.0,Alumni Brunch-to encourage Alumni participation,"non cmu student, can't fund"
Refreshments (+),100.0,100.0,100.0,Team meetings,""
Meals Domestic (+),70.0,0.0,0.0,Buggy Pasta Party (Alumni and undergrad students in attendance),""
Other Supplies (+),1000.0,1000.0,1000.0,Wheels,""
Other Supplies (+),750.0,750.0,750.0,Machining,""
Other Supplies (+),800.0,800.0,800.0,Shell Material ,""
Other Supplies (+),300.0,300.0,300.0,Composite Construction,""
Other Supplies (+),3600.0,3600.0,3600.0,Mold Construction,""
Other Supplies (+),250.0,250.0,250.0,Paint,""
Non-capital Equipment (+),100.0,100.0,100.0,"Mechanic Safety (Respirators/ air filters, gloves, bandages,etc.)",""
Other Supplies (+),250.0,250.0,250.0,Maintenance Supplies,""
Other Supplies (+),200.0,200.0,200.0,Brake Cables,""
Other Supplies (+),250.0,250.0,250.0,"Replacement Tools(Hammer, scissors, vice grips, screwdriver, etc.)",""
Other Supplies (+),250.0,250.0,250.0,"Consumable supplies(tape, screws, paint, glue, etc.)",""
Non-capital Equipment (+),300.0,300.0,300.0,Harnesses,""
Non-capital Equipment (+),120.0,120.0,120.0,Helmets,""
Non-capital Equipment (+),60.0,60.0,60.0,Goggles,""
Non-capital Equipment (+),120.0,120.0,120.0,"gloves, mouthguard, etc. ",""
Student Programs-Other Expense (+),180.0,180.0,180.0,Sweepstakes Fee,""
Rental Car Domestic (+),1000.0,500.0,500.0,"Truck Rental for Buggy Sweepstakes truck weekend, 2 rentals: 1 for 3 days and 1 for 2 days ",seems a bit more reasonable
Uniforms (+),750.0,750.0,750.0,150 t-shirts at $5.00 each ,""
"",11280.0,10110.0,10110.0,"",""