"","",Awareness of Roots in Chinese Culture,FY2014,"","" Object Code,Requested,Recommended,Final,Purpose,Comment Income and Revenue,"","","","","" "",0.0,0.0,0.0,"","" Chinese New Year Dinner,"","","","","" Food-Refreshments for Events (+),500.0,500.0,500.0,"Chinese New Year: raw ingredients: meat, vegetables, rice, sauces, spices, flour, oil, sugar, butter (seated event with self-made premium food, 75-100 attendees)","" Ops-Advertising and Publicity (+),60.0,40.0,40.0,"Chinese New Year: Posters, tickets, tri-folds, advertisements, place mats with menu so attendees can bring it home",I'm breaking your items into metric appropriate measures. This now reflects simply poster advertising costs. Ops-Advertising and Publicity (+),0.0,20.0,20.0,"","tickets, trifolds and placemats" "",560.0,560.0,560.0,"","" Hot Pot,"","","","","" Food-Refreshments for Events (+),400.0,400.0,400.0,"Hot Pot: Raw ingredients (meat, veggies, tofu, eggs, sauces, fish balls) for ~60 people.","" Ops-Advertising and Publicity (+),20.0,20.0,20.0,"Hot Pot: Posters, tickets, tri-folds, advertisements","" "",420.0,420.0,420.0,"","" Dumpling Night,"","","","","" Food-Refreshments for Events (+),300.0,300.0,300.0,"Dumpling Night: Raw ingredients (meat, veggies, sauces) for making dumplings for ~100 people. Guests learn how to make dumplings from scratch.","" Ops-Advertising and Publicity (+),20.0,20.0,20.0,"Dumpling Night: Posters, tickets, tri-folds, advertisements","" "",320.0,320.0,320.0,"","" Tangyuan Night,"","","","","" Food-Refreshments for Events (+),100.0,100.0,100.0,"Tangyuan Night: tangyuan (essentially a sweet mochi dumpling) raw ingredients (glutinous rice flour, butter, sugar, sesame paste, peanut paste, red bean, ginger). Guests learn how to make this sweet dessert from scratch. ~100 attendees","" "",100.0,100.0,100.0,"","" Mid-autumn Festival,"","","","","" Food-Refreshments for Events (+),200.0,200.0,200.0,Mid-Autumn Festival: Mooncakes and milk tea for ~100 attendees,"" Ops-AB Tech (+),90.0,15.0,15.0,"Mid-Autumn Festival: Sound, video, and karaoke equipment through AB tech. Increase is due to adding karaoke this year, which improved attendance.",Based on new AB Tech pricing "Ops-Charges, Fees and Fines (+)",75.0,75.0,75.0,Mid-Autumn Festival: ISS black chair removal,"" Ops-Advertising and Publicity (+),20.0,20.0,20.0,"Mid-Autumn Festival: Posters, tickets, tri-folds, advertisements","" Ops-一本道无码TV (+),0.0,,75.0,"",Projector and screen rental from 一本道无码TV. "",385.0,310.0,385.0,"","" Night Market,"","","","","" Food-Refreshments for Events (+),150.0,150.0,150.0,"Night Market - ingredients for food, attendees go around to different tables to purchase food, can also participate in various games to win prizes, ~100 ppl","" Ops-AB Tech (+),90.0,15.0,15.0,Night Market - AB Tech for karaoke,Expense adjusted to reflect abTech actual charges for next year Ops-Advertising and Publicity (+),20.0,20.0,20.0,Night Market - flyers,"" "Ops-Charges, Fees and Fines (+)",75.0,75.0,75.0,Night Market - ISS Black Chair Removal,"" Ops-Gifts and Prizes (+),50.0,25.0,25.0,Night Market - prizes for games,In general the JFC is only able to fund 50% of prizes Ops-一本道无码TV (+),0.0,,75.0,"",Projector and screen rental from 一本道无码TV. "",385.0,285.0,360.0,"","" General Body Meetings,"","","","","" Food-Refreshments for General Body Meetings (+),150.0,150.0,150.0,"General Body Meetings: Food to encourage attendance, GBM used for recruitment each semester (2 per year)","" "",150.0,150.0,150.0,"","" Other Food Expenses,"","","","","" Food-Refreshments for Events (+),833.0,833.0,833.0,"Dumpling Fundraiser: Monthly fundraiser selling dumplings during the first week for every month, each fundraiser sells 30 bags of dumplings costing $4 each","" "",833.0,833.0,833.0,"","" "General - Equipment Replacement, Clothing, Web hosting, etc.","","","","","" Equip-Clothing (+),375.0,375.0,375.0,Tshirts to replace outdated ARCC tshirts (25 shirts approximately $15 each),"" Ops-Operational Computing Expenses (+),210.0,210.0,210.0,Website: ARCC domain name renewel and host renewel,"Although this is actually what you pay, we reccomend looking into cheaper hosting options. Linode.com for example was a hosting site which was able to save other orgs a lot of money. You may also email Carlos Diaz-Padron for help (carlosdp@andrew)" Ops-Advertising and Publicity (+),50.0,50.0,50.0,"General: Paper, folders, files, posterboard, tape scissors, chalk, markers","" Ops-General Supplies (+),125.0,0.0,0.0,"General: Two 16"" and two 12"" electric skillets used at almost all events (need to replace as they wear out and break every year from overuse)",Equipment breaking mid-year is an unexpected cost and cannot be funded by the JFC as we cannot fund contingiency plans. If hotpots break please seek mid-year funding allocations. Ops-Event Supplies (+),300.0,150.0,150.0,"General: Bowls, napkins, burners, trays, utensils, chopsticks plates used at all of our events for the entire year","" Ops-Advertising and Publicity (+),80.0,80.0,80.0,"General: Repace ARCC Banner used at all events, tabling, and activities fair, old banner is worn-out, torn, and dirty","" "",1140.0,865.0,865.0,"","" Cultural Promotion - Speaker,"","","","","" Ops-Professional Services and Performers (+),500.0,0.0,0.0,Honorarium for bringing in cultural guest speaker or hosting a non-food cultural promotion event.,"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" "",500.0,0.0,0.0,"","" One Night in Beijing,"","","","","" Ops-AB Tech (+),2000.0,750.0,1200.0,"One Night in Beijing: Lighting from outside contractor (J4) because ABtech historically has been unable to this show, ABtech has typically been around 1700","Based on ABTech pricing for next year. If AB Tech is unable to support your event next year, contact sbvpf@andrew.cmu.edu for additional monies; adjusted based on AB Tech request." Ops-Advertising and Publicity (+),350.0,250.0,250.0,"One Night in Beijing: Large colored poster for Doherty Wall, posters, tickets, tri-folds, 500 programs, 500 fliers",The JFC has determined that if you get a banner at kinkos using your oracle string you this will only cost $250 Equip-Uniforms (+),750.0,750.0,750.0,"One Night in Beijing: New costumes for fashion show and 6-7 different dances, old costumes are custom-fitted to dancers, many whom have graduated, need to replace costumes for new dancers","" Ops-Rental Equipment (+),200.0,200.0,200.0,One Night in Beijing: Stage extension for fashion show from Scotch and Soda,"" Ops-Decorations (+),500.0,500.0,500.0,"One Night in Beijing: Decorations and props including chicken wire, paint, plaster, wood frames, glass","" Ops-一本道无码TV (+),250.0,250.0,250.0,One Night in Beijing: 一本道无码 TV and DVD production,"" "",4050.0,2700.0,3150.0,"","" Income and Revenue,"","","","","" Revenue-Rental and Sales Income (-),1183.0,1183.0,1183.0,Dumpling Fundraiser: Selling Dumplings to Students,"" Revenue-Rental and Sales Income (-),400.0,400.0,400.0,Chinese New Year Dinner: Ticket Sales,"" Revenue-Rental and Sales Income (-),400.0,400.0,400.0,Hot Pot: Ticket Sales,"" Revenue-Rental and Sales Income (-),1500.0,1500.0,1500.0,One Night in Beijing: Ticket Sales,"" Revenue-Donations/Other Income (-),200.0,0.0,0.0,Mid-Autumn Festival: UC Late Night Funding,"" Revenue-Rental and Sales Income (-),200.0,0.0,0.0,Night Market: UC Late Night Funding,"" Revenue-Rental and Sales Income (-),0.0,375.0,375.0,"",JFC does not cover personal apparel. T-shirts must be sold at least at cost to cover expense. Revenue-Donations/Other Income (-),0.0,650.0,100.0,"",JFC has a cap on food which can be subsidized per year. Remaining expenses must be covered with fundraising; adjusted to conform to metrics during appeals process after JFC made an error Revenue-Rental and Sales Income (-),0.0,,150.0,"",Food sales at late night event "",-3883.0,-4508.0,-4108.0,"",""