"","",Global Medical Brigades,FY2013,"",""

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

Income and Revenue,"","","","",""
Lodging Foreign (+),18750.0,18750.0,18750.0,"The in-country cost is $750 per person, as set by Global Brigades International. We expect to have 25 members next year. In-country cost includes lodging, food, security, and in-country transportation.",""
Airfare Foreign (+),22500.0,22500.0,22500.0,Cost of airfare is estimated to be $900 per person.,""
Other Supplies (+),1000.0,1000.0,1000.0,"We have requested $1000 to help cover a portion of our medication costs. We expect to bring about $70,000 to $80,000 worth of medication for the brigade. The more medication we can bring, the more successful the brigade will be. ",""
Lodging Domestic (+),300.0,300.0,300.0,For overnight stay on the way to Honduras.,""
Memberships and Dues (+),950.0,950.0,950.0,All members must pay an exit fee of $38 when leaving Honduras.,""
Events and Activities (-),1000.0,1000.0,1000.0,Revenue from fundraisers on campus such as bake sales or food sales.,""
Donations/Contributions (-),200.0,200.0,200.0,"Donations from various sources. For FY12, we received donations from Giant Eagle, Rite-Aid customers, and GlaxoSmithKline.",""
Membership and Dues (-),5875.0,5875.0,5875.0,Initial $235 deposit per member to secure their spot on the trip. Due in October.,""
Membership and Dues (-),6250.0,6250.0,6250.0,Second deposit of $250 per member to secure an airplane ticket. Due in December.,""
Donations/Contributions (-),750.0,750.0,750.0,$750 discount from Global Brigades International for having 25 members.,""
Educational Programs (-),3000.0,3000.0,3000.0,Revenue from CIT grants for Engineering students. Each engineering student on the 2012 trip received $750 in grant support from CIT. We have about 4 CIT students each year. CIT grants are applied only to the individual engineering students.,""
Student Programs-Other Expense (+),0.0,300.0,300.0,"",cost of fundraisers
Other Sales (-),0.0,26425.0,26425.0,"",the JFC has voted this year to not fund direct costs for international trips
"",26425.0,300.0,300.0,"",""