"","",Chinese Student Association,FY2014,"","" Object Code,Requested,Recommended,Final,Purpose,Comment Income and Revenue,"","","","","" Revenue-Rental and Sales Income (-),640.0,640.0,640.0,Ticket sales for New Students Welcome Party ((S8 each person* 80 ppl)),"" Revenue-Fundraising Income (-),250.0,250.0,250.0,Fundraising food sale at ARCC's ONiB,"" Revenue-Fundraising Income (-),200.0,200.0,200.0,Food sales at Chinese New Year,"" Revenue-Fundraising Income (-),20.0,20.0,20.0,Food sales at Multicultural late night,"" "",-1110.0,-1110.0,-1110.0,"","" New Students Welcome Dinner,"","","","","" Food Recruitment (+),500.0,100.0,100.0,"Chinese food catering for 100 members ",JFC will only fund $100 for recruiting Ops-Advertising and Publicity (+),12.0,12.0,12.0,"Posters: Color printing from Kinko's (20 copies *0.6 each) ","" Ops-Event Supplies (+),30.0,30.0,30.0,"Plates, napkins, and utensils for the event. ","" "",542.0,142.0,142.0,"","" Rafting event,"","","","","" Travel-Rental Car (+),500.0,500.0,500.0,"School Bus Rental ",JFC will only fund up to 50% of travel costs Revenue-Donations/Other Income (-),0.0,250.0,250.0,"","“The JFC will fund hotels 80%, capped at $150 per room per night per four people, 50% of transportation, and up to $500 per person traveling for the year.”" "",500.0,250.0,250.0,"","" Mid-Autumn Festival ,"","","","","" Food-Refreshments for Events (+),200.0,200.0,200.0,"Mooncake for 100 people ($2 each person) ","" Ops-Advertising and Publicity (+),12.0,12.0,12.0,"Color printing from Kinko's (20 copies *0.6 each) ","" "",212.0,212.0,212.0,"","" Karaoke Night,"","","","","" Food-Refreshments for Events (+),60.0,60.0,60.0,"Snacks and soda for the event (for about 30 people) ","" Ops-Advertising and Publicity (+),12.0,12.0,12.0,"posters: Color printing from Kinko's (20 copies *0.6 each) ","" Ops-AB Tech (+),100.0,60.0,60.0,"ABtech sound equipment and projector rental ",based on abTech actual costs Ops-һTV (+),0.0,,75.0,"",Projector and screen rental from һ TV. "",172.0,132.0,207.0,"","" Multicultural late night,"","","","","" Ops-Event Supplies (+),100.0,100.0,100.0,"Raw food material to make bubble tea and fish balls ","" Ops-Advertising and Publicity (+),12.0,12.0,12.0,posters: Color printing from Kinko's (20 copies *0.6 each),"" "",112.0,112.0,112.0,"","" Chinese New Year Extravagenza,"","","","","" Ops-Advertising and Publicity (+),300.0,50.0,50.0,"Big poster outside of Doherty and small Flyers ",I have separated out your Doherty poster and flyers so that we can better understand your needs. This charge represents the small flyers alone. Food-Catering (+),600.0,600.0,600.0,"Chinese food catering ","" Ops-Event Supplies (+),100.0,100.0,100.0,"Plates, napkins, and utensils for the event. ","" Ops-AB Tech (+),300.0,90.0,60.0,"ABtech equipment rental ",based on abTech actual costs; adjusted based on AB Tech request. Ops-Advertising and Publicity (+),0.0,250.0,250.0,"",I have separated out your Doherty poster and flyers so that we can better understand your needs. This charge represents the Doherty Poster alone. "",1300.0,1090.0,1060.0,"","" GBM and election,"","","","","" Food-Refreshments for General Body Meetings (+),120.0,80.0,80.0,"Pizza and soda (for about 40 peole) ",JFC will only fund meeting food up to $2 per person in attendance at a GBM per semester. Ops-Event Supplies (+),12.0,12.0,12.0,printing and office supplies,"" "",132.0,92.0,92.0,"","" Booth,"","","","","" Ops-General Supplies (+),1600.0,0.0,0.0,Raw Materials for building booth: wood etc.,"" Ops-General Supplies (+),400.0,0.0,0.0,"decorations and games design supplies: paint, paper, scissors, game objects etc.","" Food-Meals for Members (+),100.0,0.0,0.0,pizza and soda during construction,Cannot fund meals for members Ops-General Supplies (+),0.0,1500.0,1500.0,"","“JFC has changed its booth metric to a flat fee, set by the JFC at the start of the JFC Budget Review Process. This year, we will be funding student government recognized organizations $2,500 for a full booth, $750 for a Blitz Booth, and will provide groups doing Booth for the first time with a $750 bonus.”" "",2100.0,1500.0,1500.0,"",""