"","",Fellowship of Christian Athletes,FY2014,"",""

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

Income and Revenue,"","","","",""
Revenue-Donations/Other Income (-),100.0,100.0,100.0,Sponsorships from local organizations,allocate this amount towards t-shirts
Revenue-Donations/Other Income (-),0.0,50.0,50.0,"",Cover full cost of teeshirts
"",-100.0,-150.0,-150.0,"",""

Meeting Expenditures,"","","","",""
Food-Refreshments for General Body Meetings (+),200.0,200.0,200.0,"Food budget for fortnightly meetings.  All meetings are open to the entire campus community, without regard to denomination or spiritual belief.  We generally discuss athletics at Carnegie Mellon and how are athletics are impacted by our faith.  Not all of our members are necessarily athletes, and you needn't be a Christian to join the club and participate. An average meeting has approx. 25 people in attendance, and we buy dinner for everyone (pizza, snacks, drinks, etc.)",""
Revenue-Fundraising Income (-),0.0,100.0,100.0,"","“The JFC will fund $100 per semester for food for the general body meetings, $2 per person per semester for meeting food, and will not fund personal meals."
"",200.0,100.0,100.0,"",""

Event/Unscheduled Expenditures,"","","","",""
Equip-Clothing (+),300.0,300.0,300.0,T-shirts for the entire FCA group--30 member at $10/piece.,""
Revenue-Membership Dues (-),150.0,150.0,150.0,Members are asked to subsidize T-shirt funds.,allocate towards teeshirts
Ops-Event Supplies (+),200.0,200.0,200.0,"Biannual off-campus ""fun"" event for all group members.  We play laser tag, go bowling, eat pizza, see a movie, etc. in a social atmosphere. 20-30 members participate in these events, and they are open to anyone on campus.",subsidized 50% by member contributions
Revenue-Fundraising Income (-),100.0,100.0,100.0,Fundraising for biannual event,"subsidize 50% of ""fun"" event"
Ops-Event Supplies (+),100.0,100.0,100.0,"Annual Charity Support--This year, we aided in collecting books in honor of the Sandy Hook victims.  These funds will go to aiding our fundraising efforts.  For example, this year, about $50 will go towards boxes, flyers, pamphlets, and advertising for the book drive, and another $50 or so will go toward shipping the books to the victims, along with other incidental fees.",""
Ops-Program Expenses (+),50.0,0.0,0.0,"Miscellaneous expenses for firewood for meetings, providing additional supplies for campus involvement events and club advertising.",We won't fund contigency or firewood
"",400.0,350.0,350.0,"",""