"","",SPIRIT,FY2015,"","" Object Code,Requested,Recommended,Final,Purpose,Comment Income and Revenue,"","","","","" Revenue-Membership Dues (-),600.0,600.0,600.0,"Membership dues ($10/person with 60 paid SPIRIT members) dues payment covers the costs of the Raceday T-Shirts","" Revenue-Donations/Other Income (-),1250.0,1250.0,1250.0,Donations for SPIRIT Buggy from alumni and other benefactors ,"" Revenue-Fundraising Income (-),250.0,250.0,250.0,Fundraising income from bake sales held in the University Center for SPIRIT Booth; also helps fund Spirit Week,"" Revenue-Rental and Sales Income (-),2800.0,2800.0,2800.0,SPIRIT Fashion Show ticket sales ($10/person with an expected 280 people),"" Revenue-Donations/Other Income (-),1200.0,1200.0,1200.0,Undergraduate Admissions Office assistance with SPIRIT Fashion Show ticket sales. (The Fashion Show is held during the Undergraduate Admissions Celebration of Diversity weekend for admitted Â鶹¹ÙÍø students). Undergraduate Admissions Office purchases tickets for 120 people @ $10/person. These 120 not part of the 280 in line item above. ,"" Revenue-Rental and Sales Income (-),1000.0,1000.0,1000.0,SPIRIT Fashion Show After Party ($10/person with 100 people in attendance),"" Revenue-Rental and Sales Income (-),750.0,750.0,750.0,SPIRIT presents SOUL (Talent Showcase) ticket sales ($5/person with an expected 150 people attending),"" "",-7850.0,-7850.0,-7850.0,"","" SPIRIT Buggy Expenses,"","","","","" Ops-General Supplies (+),120.0,0.0,0.0,Peel Ply for Buggy construction,"" Ops-General Supplies (+),120.0,0.0,0.0,Breather Cloth for Buggy construction,"" Ops-Event Supplies (+),50.0,40.0,40.0,Recruitment Flyers,"" Ops-General Supplies (+),233.0,0.0,0.0,Foam Boards for Buggy construction,"" Ops-General Supplies (+),60.0,0.0,0.0,Sandpapers for Buggy construction,"" Food Recruitment (+),200.0,100.0,100.0,Recruitment BBQs ,"" Ops-General Supplies (+),237.0,0.0,0.0,Axles for Buggy construction,"" Ops-Registration and Tournaments (+),217.0,217.0,217.0,Buggy Sweepstakes Fee,"" Ops-Rental Equipment (+),500.0,500.0,500.0,Truck Rental for Raceday,"" Ops-General Supplies (+),46.0,0.0,0.0,Steering Components for Buggy construction,"" Ops-General Supplies (+),742.0,0.0,0.0,Tooling Dough for Buggy construction,"" Equip-Clothing (+),400.0,0.0,0.0,Raceday Tshirts (80ct @ $5 each),"" Ops-General Supplies (+),925.0,0.0,0.0,Composite Material for Buggy construction,"" Ops-General Supplies (+),150.0,0.0,0.0,Pushbars for Buggy construction,"" Ops-General Supplies (+),180.0,0.0,0.0,Vacuum Bag supplies for Buggy construction,"" Ops-General Supplies (+),50.0,0.0,0.0,Brakes and Cables for Buggy maintenance,"" Ops-General Supplies (+),200.0,0.0,0.0,Bearings for Buggy maintenance,"" Ops-General Supplies (+),80.0,0.0,0.0,Assorted Chemicals for Buggy maintenance,"" Ops-General Supplies (+),210.0,0.0,0.0,"Consumables (Tape, Paint, Screws, gloves, Etc) ","" Ops-General Supplies (+),92.0,0.0,0.0,Respirators,"" Ops-General Supplies (+),120.0,0.0,0.0,Air Filter,"" Ops-General Supplies (+),2000.0,1200.0,1200.0,Wheels,"" Ops-General Supplies (+),560.0,0.0,0.0,Lathe Tools,"" Ops-General Supplies (+),700.0,0.0,0.0,Vertical Mill ,"" Ops-General Supplies (+),78.0,0.0,0.0,Primer,"" Ops-General Supplies (+),700.0,0.0,0.0,Mechanics Tools,"" Ops-General Supplies (+),180.0,0.0,0.0,Helmets & Goggles,"" Ops-General Supplies (+),50.0,0.0,0.0,Gloves & Mouthguard,"" Ops-General Supplies (+),40.0,0.0,0.0,Harnesses,"" Ops-General Supplies (+),0.0,4000.0,4000.0,"",": JFC has changed its buggy 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 $1,000 if they participate in Buggy, and $500 for each team that races, capped at six teams, or $4000." "",9240.0,6057.0,6057.0,"","" SPIRIT Booth Expenses,"","","","","" Ops-General Supplies (+),1000.0,0.0,0.0,"Lumber and plywood for floors, ceiling, doors and roofing of SPIRIT Blitz Booth",All booth related expenses removed upon request of the new executive board. Ops-General Supplies (+),12.0,0.0,0.0,bolts,"" Ops-General Supplies (+),45.0,0.0,0.0,box screws,"" Ops-General Supplies (+),380.0,0.0,0.0,paint (19 gallons at $20/Gal),"" Ops-General Supplies (+),44.0,0.0,0.0,primer,"" Ops-General Supplies (+),20.0,0.0,0.0,paint buckets at $2/bucket (x10),"" Ops-General Supplies (+),24.0,0.0,0.0,"painter's tape $8/roll (x3) ","" Ops-General Supplies (+),10.0,0.0,0.0,paint thinner,"" Ops-General Supplies (+),60.0,0.0,0.0,tar paper,"" Ops-General Supplies (+),40.0,0.0,0.0,"LED Push/Touch Lights: $33.85 (5 packs, 15 lights in total)","" Ops-General Supplies (+),130.0,0.0,0.0,U-haul rental to transport supplies,"" Ops-General Supplies (+),70.0,70.0,0.0,Spring Carnival Booth entrance fee,"" Ops-General Supplies (+),150.0,0.0,0.0,"Decorative Materials: Chicken Wire, glue, paper, cardboard, etc. ","" Ops-General Supplies (+),100.0,100.0,0.0,SPIRIT Booth T-shirts @ $5 each. Currently not paid for by the 20 members who receive t-shirts. ,"" Ops-General Supplies (+),50.0,0.0,0.0,paint rollers ,"" Ops-General Supplies (+),150.0,0.0,0.0,fire proofing,"" Ops-General Supplies (+),150.0,0.0,0.0,paper mache,"" Ops-General Supplies (+),200.0,0.0,0.0,"Safety Equipment (goggles, masks gloves)","" Ops-Event Supplies (+),0.0,750.0,0.0,"",bliz booth flat fee "",2635.0,920.0,0.0,"","" SPIRIT Fashion Show Expenses,"","","","","" Ops-AB Tech (+),1500.0,1500.0,1500.0,Stage Lighting from outside vendor (which usually cannot be provided by ABTech because of scheduling conflicts with Spring Carnival),"" Ops-AB Tech (+),400.0,400.0,400.0,Sound from outside vendor (which usually cannot be provided by ABTech because of scheduling conflicts with Spring Carnival),"" Ops-Rental Equipment (+),1000.0,1000.0,1000.0,"Stage for SPIRIT Fashion Show's runway. Singers, performers, dancers, and poets; more entertainment than LG. Raises awareness for charities and service organizations within field of performing arts. ","" Ops-Â鶹¹ÙÍøTV (+),400.0,400.0,400.0,Â鶹¹ÙÍøtv Filming for the Fashion Show (live recording for DVD),"" Ops-Professional Services and Performers (+),200.0,200.0,200.0,Security for the Fashion Show by Â鶹¹ÙÍø Police/Security,"" Ops-Advertising and Publicity (+),50.0,40.0,40.0,Flyers and posters for SPIRIT Fashion Show advertisements,"" Ops-Telecommunications (+),150.0,0.0,0.0,SPIRIT Fashion Show website development. Payment for some third party to build a website for them. ,"" Equip-Clothing (+),350.0,350.0,350.0,"SPIRIT Fashion Show T-shirts for models, designers and board members. 70 T-shirts for 5 dollars each. ","" Ops-Professional Services and Performers (+),300.0,300.0,300.0,Cost of hiring makeup artists,"" Ops-Event Supplies (+),100.0,100.0,100.0,CDs and Album Art Printing of SPIRIT Fashion Show Soundtrack,"" Ops-Gifts and Prizes (+),50.0,0.0,0.0,Gift Bags for VIP ,"" Ops-Gifts and Prizes (+),100.0,0.0,0.0,Gift items in gift bags for VIP ,"" Ops-General Supplies (+),55.0,55.0,55.0,Cost of printing SPIRIT Fashion Show tickets,"" Ops-Rental Facilities (+),1300.0,0.0,0.0,After party venue ,"" Ops-Rental Equipment (+),1000.0,0.0,0.0,After party buses,"" Ops-Professional Services and Performers (+),400.0,0.0,0.0,DJ for After party,"" Ops-General Supplies (+),50.0,50.0,50.0,"Tape, paper, safety pins, etc for Fashion Show try-outs and rehearsals ","" Equip-Clothing (+),300.0,300.0,300.0,"Costumes for Fashion Show. Designers want to design, but don't want to pay out of pocket. The 300 dollars is for materials to make the clothing. ","" Ops-Decorations (+),550.0,550.0,550.0,"SPIRIT Fashion Show Decorations. Mirror, tunnel, stage props, ","" "",8255.0,5245.0,5245.0,"","" SOUL (Talent Showcase) Expenses,"","","","","" Ops-Advertising and Publicity (+),40.0,40.0,40.0,Flyers to advertise Talent Show. Attracts members outside of organization. ,"" Ops-Professional Services and Performers (+),200.0,200.0,200.0,Security for the Talent Show by Â鶹¹ÙÍø Police/Security,"" Ops-AB Tech (+),300.0,300.0,300.0,"Lighting, sound, labor, and rental equipment delivery and pickup for AB Tech services (number based off of 2014 cost).","" "",540.0,540.0,540.0,"","" SPIRIT Week Expenses,"","","","","" Revenue-Donations/Other Income (-),150.0,150.0,150.0,Funding provided by Student Activities for holding Late Night. ,"" Ops-Rental Equipment (+),50.0,50.0,50.0,Movie Rentals for movie night,"" Ops-Professional Services and Performers (+),750.0,0.0,0.0,Fee for Guest Lecturers during Lecture Series,"Too much uncertainty. Once you have the speaker confirmed, contact the SBVPF who will transfer the funds." Food-Refreshments for Events (+),75.0,75.0,75.0,BBQ at the fence open to the student body,"" Ops-Advertising and Publicity (+),50.0,40.0,40.0,Posters for advertisements,"" Ops-Event Supplies (+),100.0,100.0,100.0,Supplies for fundraising bake sales during SPIRIT Week; helps fund Booth as well,"" Ops-Professional Services and Performers (+),200.0,0.0,0.0,DJ during SPIRIT Week Late Night; hosted by Student Activities,"" "",1075.0,115.0,115.0,"","" Other Expenses,"","","","","" Food-Refreshments for General Body Meetings (+),500.0,500.0,500.0,Refreshments during Bi-weekly General Body Meetings ,"" Food-Catering (+),250.0,250.0,250.0,Catering for End of the Year Dinner Ceremony,"" Ops-Event Supplies (+),100.0,100.0,100.0,Supplies for Community Service Card Making events,"" Food Recruitment (+),100.0,100.0,100.0,Beginning of the Year Multicultural BBQ to recruit new members. Recruitment event,"" "",950.0,950.0,950.0,"",""