"","",Speech and Debate Team,FY2014,"","" Object Code,Requested,Recommended,Final,Purpose,Comment Income and Revenue,"","","","","" Revenue-Membership Dues (-),1200.0,1200.0,1200.0,$20 membership due per semester. Expecting 30 members per semester.,All travel covered with this and JFC metrics Revenue-Rental and Sales Income (-),200.0,500.0,500.0,Selling S&D team shirts to members.We will be selling these shirts over multiple years but expect to make slight profit.,Cover cost Revenue-Donations/Other Income (-),0.0,886.0,886.0,"","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." "",-1400.0,-2586.0,-2586.0,"","" S&D General - Expenses,"","","","","" Equip-Uniforms (+),500.0,500.0,500.0,Team T-shirts for members.,Covered by revenue "Ops-Charges, Fees and Fines (+)",75.0,75.0,75.0,American Forensic Association Membership Fee 2013-2014,"" Equip-Non-Capital Equipment (+),50.0,50.0,50.0,Binders and slicks (materials for competitive speech events)(reusable),"" "",625.0,625.0,625.0,"","" Public Relations - Expenses,"","","","","" Ops-Advertising and Publicity (+),220.0,100.0,100.0,$150 for promotional flyers printed in color in tabloid and letter size + $70 for speech and debate pins to promote during activity fair.,JFC funds $100 per year in club promotion expenses Food-Refreshments for Events (+),300.0,0.0,0.0,"To buy refreshments for socials within the organization, as well as for refreshments during public speaking workshops that will be hosted throughout the year for the entire Ò»±¾µÀÎÞÂë campus.",Lower priority "",520.0,100.0,100.0,"","" Speech - Tournament 1,"","","","","" Ops-Registration and Tournaments (+),130.0,130.0,130.0,"Estimate 5 people attending, $10 registration/person, $80 per uncovered judge. ","" Travel-Hotel and Lodging (+),80.0,80.0,80.0,"1 room, 1 night. $80/night. ","" Travel-Other (+),450.0,450.0,450.0,"(Bus, train, taxi) Estimate 5 people, $90 per person.","" "",660.0,660.0,660.0,"","" Speech - Tournament 2,"","","","","" Ops-Registration and Tournaments (+),130.0,130.0,130.0,"Estimate 5 people attending, $10 registration/person, $80 per uncovered judge.","" Travel-Hotel and Lodging (+),80.0,80.0,80.0,"1 room, 1 night. $80/night. ","" Travel-Other (+),450.0,450.0,450.0,"(Bus, train, taxi) Estimate 5 people, $90 per person.","" "",660.0,660.0,660.0,"","" Speech - Tournament 3,"","","","","" Ops-Registration and Tournaments (+),130.0,0.0,0.0,"Estimate 5 people attending, $10 registration/person, $80 per uncovered judge. ","" Travel-Hotel and Lodging (+),80.0,0.0,0.0,"1 room, 1 night. $80/night. ","" Travel-Other (+),450.0,0.0,0.0,"(Bus, train, taxi) Estimate 5 people, $90 per person.","" "",660.0,0.0,0.0,"","" Speech - Tournament 4,"","","","","" Ops-Registration and Tournaments (+),130.0,0.0,0.0,"Estimate 5 people attending, $10 registration/person, $80 per uncovered judge. ","" Travel-Hotel and Lodging (+),80.0,0.0,0.0,"1 room, 1 night. $80/night. ","" Travel-Other (+),450.0,0.0,0.0,"(Bus, train, taxi) Estimate 5 people, $90 per person.","" "",660.0,0.0,0.0,"","" Speech - Tournament 5,"","","","","" Ops-Registration and Tournaments (+),130.0,0.0,0.0,"Estimate 5 people attending, $10 registration/person, $80 per uncovered judge. ","" Travel-Hotel and Lodging (+),80.0,0.0,0.0,"1 room, 1 night. $80/night. ","" Travel-Other (+),450.0,0.0,0.0,"(Bus, train, taxi) Estimate 5 people, $90 per person.","" "",660.0,0.0,0.0,"","" Speech - Tournament 6,"","","","","" Ops-Registration and Tournaments (+),130.0,0.0,0.0,"Estimate 5 people attending, $10 registration/person, $80 per uncovered judge. ","" Travel-Hotel and Lodging (+),80.0,0.0,0.0,"1 room, 1 night. $80/night.","" Travel-Other (+),450.0,0.0,0.0,"(Bus, train, taxi) Estimate 5 people, $90 per person.","" "",660.0,0.0,0.0,"","" Speech - Tournament 7,"","","","","" Ops-Registration and Tournaments (+),130.0,0.0,0.0,"Estimate 5 people attending, $10 registration/person, $80 per uncovered judge. ","" Travel-Hotel and Lodging (+),80.0,0.0,0.0,"1 room, 1 night. $80/night. ","" Travel-Other (+),450.0,0.0,0.0,"(Bus, train, taxi) Estimate 5 people, $90 per person. ","" "",660.0,0.0,0.0,"","" Speech - National Tournament,"","","","","" "",0.0,0.0,0.0,"","" Debate - Tournament 1,"","","","","" Ops-Registration and Tournaments (+),240.0,240.0,240.0,"Estimate 3 teams, 6 people. $80/team.","" Travel-Hotel and Lodging (+),160.0,160.0,160.0,"2 rooms, 1 night. $80/room/night.","" Travel-Other (+),540.0,540.0,540.0,"(Bus, train, taxi) Estimate 6 people, $90 per person. ","" "",940.0,940.0,940.0,"","" Debate - Tournament 2,"","","","","" Ops-Registration and Tournaments (+),240.0,240.0,240.0,"Estimate 3 teams, 6 people. $80/team.","" Travel-Hotel and Lodging (+),160.0,160.0,160.0,"2 rooms, 1 night. $80/room/night.","" Travel-Other (+),540.0,540.0,540.0,"(Bus, train, taxi) Estimate 6 people, $90 per person. ","" "",940.0,940.0,940.0,"","" Debate - Tournament 3,"","","","","" Ops-Registration and Tournaments (+),240.0,0.0,0.0,"Estimate 3 teams, 6 people. $80/team.","" Travel-Hotel and Lodging (+),160.0,0.0,0.0,"2 rooms, 1 night. $80/room/night.","" Travel-Other (+),540.0,0.0,0.0,"(Bus, train, taxi) Estimate 6 people, $90 per person. ","" "",940.0,0.0,0.0,"","" Debate - Tournament 4,"","","","","" Ops-Registration and Tournaments (+),240.0,0.0,0.0,"Estimate 3 teams, 6 people. $80/team.","" Travel-Hotel and Lodging (+),160.0,0.0,0.0,"2 rooms, 1 night. $80/room/night.","" Travel-Other (+),540.0,0.0,0.0,"(Bus, train, taxi) Estimate 6 people, $90 per person. ","" "",940.0,0.0,0.0,"","" Debate - Tournament 5,"","","","","" Ops-Registration and Tournaments (+),240.0,0.0,0.0,"Estimate 3 teams, 6 people. $80/team.","" Travel-Hotel and Lodging (+),160.0,0.0,0.0,"2 rooms, 1 night. $80/room/night.","" Travel-Other (+),540.0,0.0,0.0,"(Bus, train, taxi) Estimate 6 people, $90 per person. ","" "",940.0,0.0,0.0,"","" Debate - Tournament 6,"","","","","" Ops-Registration and Tournaments (+),240.0,0.0,0.0,"Estimate 3 teams, 6 people. $80/team.","" Travel-Hotel and Lodging (+),160.0,0.0,0.0,"2 rooms, 1 night. $80/room/night.","" Travel-Other (+),540.0,0.0,0.0,"(Bus, train, taxi) Estimate 6 people, $90 per person. ","" "",940.0,0.0,0.0,"","" Debate - National Tournament,"","","","","" "",0.0,0.0,0.0,"",""