"","",Sneakerology,FY2015,"",""

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

Income and Revenue,"","","","",""
Revenue-Outside Funding (-),300.0,0.0,0.0,"Fall ""Industry Perspective Panel"" Departmental Funding",""
Revenue-Outside Funding (-),300.0,300.0,300.0,"Spring ""Invigorate Your Sole Lecture Series"" Departmental Funding",""
Revenue-Outside Funding (-),500.0,0.0,0.0,"Fall ""Shoecase"" Industry Corporation Sponsorship ",""
Revenue-Outside Funding (-),300.0,0.0,0.0,"Fall ""Shoecase"" Departmental Funding",""
Revenue-Outside Funding (-),500.0,500.0,500.0,"Spring ""Kicksburgh"" Industry Corporation Sponsorship",""
Revenue-Outside Funding (-),300.0,300.0,300.0,"Spring ""Kicksburgh"" Departmental Funding",""
Revenue-Membership Dues (-),300.0,300.0,300.0,"Membership Dues, $15 per person (20 members)",""
"",-2500.0,-1400.0,-1400.0,"",""

Misc.,"","","","",""
"Ops-Non-Promotional Paper, Printing, and Pub. (+)",100.0,50.0,50.0,"posters, pamphlets for on-campus recruitment, not promotions",JFC funds $100 for recruitment and promotion (combined).
Ops-Advertising and Publicity (+),100.0,50.0,50.0,campus identity promotions (crafts),""
Equip-Clothing (+),200.0,200.0,200.0,"$10 per shirt, 20 members",Covered by membership dues
Food-Refreshments for General Body Meetings (+),100.0,100.0,100.0, refreshments for meetings,""
"",500.0,400.0,400.0,"",""

Late Night,"","","","",""
Food Recruitment (+),50.0,50.0,50.0,"""Late Night"" refreshments",""
Ops-Advertising and Publicity (+),100.0,40.0,40.0,"""Late Night"" materials and promotional materials",""
"",150.0,90.0,90.0,"",""

Industry Perspectival Panel,"","","","",""
Ops-一本道无码TV (+),150.0,0.0,0.0,"Fall ""industry perspectival panel""  cmu TV record/film",""
Ops-Rental Equipment (+),150.0,0.0,0.0,"Fall ""industry perspectival panel"" equipment rental for stage and audience",""
Ops-Advertising and Publicity (+),200.0,0.0,0.0,"Fall ""industry perspectival panel"" event posters, pamphlets, banner, cost",""
Ops-AB Tech (+),150.0,0.0,0.0,"Fall ""industry perspectival panel"" AV help",""
Travel-Airfare Domestic (+),1200.0,0.0,0.0,"Fall ""industry perspectival panel"" guest panel member travel

guest A: $350
guest B: $350
guest C: $250
guest C: $250",""
Travel-Hotel and Lodging (+),600.0,0.0,0.0,"Fall ""industry perspectival panel"" guest panel member travel

guest A: $150
guest B: $150
guest C: $150
guest C: $150",""
"",2450.0,0.0,0.0,"",""

Invigorate Your Sole,"","","","",""
Ops-Advertising and Publicity (+),200.0,0.0,0.0,"Spring ""Invigorate Your Sole"" Lecture Series event posters, pamphlets, banner, cost",""
Ops-一本道无码TV (+),150.0,0.0,0.0,"Spring ""Invigorate Your Sole"" Lecture Series cmu TV record/film",""
Ops-Rental Equipment (+),150.0,0.0,0.0,"Spring ""Invigorate Your Sole"" Lecture Series equipment rental for stage and audience",""
Ops-AB Tech (+),150.0,0.0,0.0,"Spring ""Invigorate Your Sole"" Lecture Series AV help",""
Travel-Airfare Domestic (+),850.0,0.0,0.0,"Spring ""Invigorate Your Sole"" Lecture Series guest speaker travel

guest A: $350
guest B: $250
guest C: $250
",""
Travel-Hotel and Lodging (+),450.0,0.0,0.0,"Spring ""Invigorate Your Sole"" Lecture Series guest speaker accommodation

guest A: $150
guest B: $150
guest C: $150
",""
"",1950.0,0.0,0.0,"",""

Shoecase,"","","","",""
Ops-Advertising and Publicity (+),200.0,40.0,40.0,"Fall ""Shoecase"" event posters, pamphlets, provisional cost",""
Ops-Advertising and Publicity (+),150.0,150.0,150.0,"Fall ""Shoecase"" event reusable banner cost",""
Equip-Clothing (+),500.0,0.0,0.0,"Fall ""Shoecase"" event attendee t-shirts, not for sale",""
Equip-Clothing (+),200.0,0.0,0.0,"Fall ""Shoecase"" event member t-shirt subsidy, not for sale",""
Ops-Rental Equipment (+),200.0,200.0,200.0,"Fall ""Shoecase"" event equipment rental for attendee experience",""
Ops-AB Tech (+),300.0,300.0,300.0,"Fall ""Shoecase"" AV help",""
Ops-Professional Services and Performers (+),200.0,200.0,200.0,"Fall ""Shoecase"" event DJ fee",Hire a local DJ
Travel-Airfare Domestic (+),150.0,0.0,0.0,"Fall ""Shoecase"" event DJ travel",""
Travel-Hotel and Lodging (+),150.0,0.0,0.0,"Fall ""Shoecase"" event DJ accommodation",""
"",2050.0,890.0,890.0,"",""

Kicksburgh,"","","","",""
Travel-Hotel and Lodging (+),150.0,150.0,150.0,"Spring ""Kicksburgh"" event special guest accommodation",""
Travel-Airfare Domestic (+),350.0,350.0,350.0,"Spring ""Kicksburgh"" event special guest travel",""
Ops-Professional Services and Performers (+),300.0,300.0,300.0,"Spring ""Kicksburgh"" event special guest fee",""
Travel-Hotel and Lodging (+),150.0,0.0,0.0,"Spring ""Kicksburgh"" event DJ accommodation",""
Travel-Airfare Domestic (+),150.0,0.0,0.0,"Spring ""Kicksburgh"" event DJ travel",""
Ops-Professional Services and Performers (+),200.0,200.0,200.0,"Spring ""Kicksburgh"" event DJ fee",Hire a local DJ
Ops-AB Tech (+),400.0,400.0,400.0,"Spring ""Kicksburgh"" av help",""
Ops-Rental Equipment (+),400.0,400.0,400.0,"Spring ""Kicksburgh"" event equipment rental for attendee experience",""
Equip-Clothing (+),200.0,0.0,0.0,"Spring ""Kicksburgh"" event member t-shirt subsidy, not for sale",""
Equip-Clothing (+),800.0,0.0,0.0,"Spring ""Kicksburgh"" event attendee t-shirts, not for sale",""
Ops-Advertising and Publicity (+),150.0,150.0,150.0,"Spring ""Kicksburgh"" event reusable banner cost",""
Ops-Advertising and Publicity (+),200.0,200.0,200.0," Spring ""Kicksburgh"" event posters, pamphlets, provisional cost",""
"",3450.0,2150.0,2150.0,"",""