"","",Global Medical Brigades,FY2011,"",""

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

Revenue,"","","","",""
Membership and Dues (-),4700.0,4700.0,4700.0,$235 Deposit from each of 20 Brigaders,
Membership and Dues (-),7300.0,7300.0,7300.0,Student Self Contribution/Payment for Trip,
Donations/Contributions (-),5000.0,5000.0,5000.0,Donations from Students' Friends and Family (Approx $250 per student expected),
Donations/Contributions (-),750.0,0.0,0.0,Graduate Student Association Donation,cannot put this in budget; GSA special allocation funding comes from the sa
Events and Activities (-),500.0,500.0,500.0,Group Fundraising via Quiznos fundraising partner ,
Donations/Contributions (-),500.0,500.0,500.0,Group Fundraising via Bakery fundraising,
Donations/Contributions (-),48500.0,48500.0,48500.0,Medicine donated from Brother's Brother Foundation,
Donations/Contributions (-),2000.0,2000.0,2000.0,Medicine donated from Dr. Akyar of Medicus Medical Associates,
Donations/Contributions (-),2500.0,2500.0,2500.0,Medicine donated from Dr. Aguila & Windsor Pharmacy of East Brunswick NJ,
Donations/Contributions (-),2000.0,2000.0,2000.0,Medicine donated from families of Bobby Han and Britney Blumenthal  ,
Events and Activities (-),0.0,400.0,400.0,UC Late Night funding,
Donations/Contributions (-),0.0,6000.0,6000.0,Tartans Abroad or similar scholarship,
Events and Activities (-),0.0,75.0,75.0,Funding from OIE for International Festival presentation,
Other Sales (-),0.0,4000.0,4000.0,Additional group fundraising,
"",-73750.0,-83475.0,-83475.0,"",""

Trip Expenses,"","","","",""
Airfare Foreign (+),16000.0,16000.0,16000.0,Round Trip Airfare for 20 Students from Pittsburgh to Teguligalpa Honduras from May 13-20,
Lodging Foreign (+),15000.0,15000.0,15000.0,"In country costs ($750 for each of 20 people) includes travel, lodging, and meals within Honduras. Amount increased $100 from last year by Global Medical Brigades Parent Organization",
Other Travel Foreign (+),400.0,0.0,0.0,Fee to acquire a visa for students attending trip who are not US citizens,this should be covered by the students
Other Supplies (+),55000.0,55000.0,55000.0,Donated Medicine to take to Honduras for our clinic. Amount is fully covered through our outside donations from Brother's Brother and independent medical practices,
Other Travel Foreign (+),300.0,300.0,300.0,Wire Transfer Banking fees via Dave Ruvolo ($75 x 4) ,
Uniforms (+),150.0,150.0,150.0,Medical Scrubs for Personal Protection Equipment (PPE),
Other Travel Foreign (+),500.0,500.0,500.0,ISIC Cards (Travel Insurance) required by Ò»±¾µÀÎÞÂë Office of International Education,
"",87350.0,86950.0,86950.0,"",""

Campus Contributions/Events,"","","","",""
Printing & Publishing External (+),100.0,100.0,100.0,Post-Trip Presentation/Lecture Materials,
Printing & Publishing External (+),75.0,75.0,75.0,International Festival Presentation,
Student Programs-Other Expense (+),250.0,250.0,250.0,Giga-Pan Joint Computer Science Project Contribution ,
Printing & Publishing External (+),100.0,100.0,100.0,Presentation DVD of Trip,
Printing & Publishing External (+),100.0,100.0,100.0,UC Late Night Presentation supplies,
Meals Domestic (+),250.0,250.0,250.0,UC Late Night Food Supplies,
Printing & Publishing External (+),20.0,20.0,20.0,Activities Fair posterboard and other related supplies,
"",895.0,895.0,895.0,"",""

Fundraising Cost,"","","","",""
Postage (+),100.0,100.0,100.0,Letters to Solicit Fundraising and Doctor Recruitment,
Printing & Publishing External (+),20.0,20.0,20.0,Printing quota needed for letters for fundraising and doctor recruitment letters,
"",120.0,120.0,120.0,"",""

Management Costs,"","","","",""
Paper Supplies (+),25.0,25.0,25.0,Binders and folders for Group Leaders' emergency information,
Printing & Publishing External (+),20.0,20.0,20.0,Printing quota needed for campus flyers and all handouts to group members,
"",45.0,45.0,45.0,"",""