"","",Life Matters,FY2014,"",""

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

Income and Revenue,"","","","",""
Revenue-Donations/Other Income (-),1000.0,1000.0,1000.0,"We have previously received donations from organizations such as Feminists for Life, and we intend to send out letter requesting financial support from similar organizations.",""
Revenue-Fundraising Income (-),150.0,150.0,150.0,"Revenue from bake sales. Generally we have 3 bakes sales, cost is $15 each, revenue is $50 each. ",""
Revenue-Fundraising Income (-),150.0,150.0,150.0,"Revenue from tshirt sales. (We have unsold tshirts from the past that we can still sell, no new expenditure to buy tshirts necessary. ",""
"",-1300.0,-1300.0,-1300.0,"",""

March for Life / Students for Life of America Conference,"","","","",""
Travel-Other (+),60.0,60.0,60.0,Pays for bus travel with University of Pitt for three representatives to travel to Washington D.C. for the March for Life and SFLA Conference.,""
Ops-Registration and Tournaments (+),150.0,150.0,150.0,"Cost of Students for Life of America Conference registration for three Life Matters representatives. This is an educational, professional development, and networking event.",""
Travel-Hotel and Lodging (+),120.0,120.0,120.0,Covers one hotel room for three representatives over two nights at $60/night.,""
"",330.0,330.0,330.0,"",""

Speakers,"","","","",""
Ops-Professional Services and Performers (+),730.0,480.0,480.0,"We would like to invite two speakers per semester to campus. The average speaker costs are $500. We are seeking a speaking to give a talk on the Consistent Life Ethic. (generally about 30-40 people attend each speaker event). 

(500 for speaker, 80 for lodging for one night, 150 for travel = 730 total. These are based on past costs)",Will allow for 250 honorarium
Ops-Professional Services and Performers (+),730.0,480.0,480.0,"Speaker fees for a talk on bioethics and euthenasia.(500 for speaker, 80 for lodging for one night, 150 for travel)",Will allow for 250 honorarium
Ops-Professional Services and Performers (+),730.0,0.0,0.0,"Speaker fees for a talk on mental health and suicide prevention.(500 for speaker, 80 for lodging for one night, 150 for travel)","Too much uncertainty in whether or not you will be able to get these people. If they are already confirmed, please appeal with additional information. You can always seek funding from mid year funding sources for these events if they are not yet confirmed"
Ops-Professional Services and Performers (+),730.0,0.0,0.0,"Speaker fees for a talk on alternatives to the death penalty.(500 for speaker, 80 for lodging for one night, 150 for travel)","Too much uncertainty in whether or not you will be able to get these people. If they are already confirmed, please appeal with additional information. You can always seek funding from mid year funding sources for these events if they are not yet confirmed"
"",2920.0,960.0,960.0,"",""

Events,"","","","",""
Food-Refreshments for Events (+),30.0,30.0,30.0,"Buying bags of lollipops for our semesterly ""Free Hugs and Lollipops"" at the Fence, which takes places during finals weeks.",""
Food-Refreshments for Events (+),15.0,15.0,15.0,Buying bags of individually wrapped Life Savers for the fall and spring semester Activities Fairs.,""
"",45.0,45.0,45.0,"",""

General Body Meetings,"","","","",""
Ops-Advertising and Publicity (+),50.0,40.0,40.0,Printing color flyers to advertise speakers and general body meeting topics.,JFC Funds $40/event as per metric
Food-Refreshments for General Body Meetings (+),160.0,160.0,160.0,"Snack and drink for eight GBMs per semester, serving 6-15 people.",""
"",210.0,200.0,200.0,"",""

General Items,"","","","",""
Ops-General Supplies (+),45.0,45.0,45.0,"Supplies for bake sales. Generally we have 3 bakes sales, cost is $15 each, revenue is $50 each. ",""
"",45.0,45.0,45.0,"",""