"","",SUMMIT,FY2012,"",""

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

Revenue,"","","","",""
Events and Activities (-),9800.0,9800.0,9800.0,"$45*40 discounted early participants, $50*160 for regular participants ",
Donations/Contributions (-),1500.0,1500.0,1500.0,SDC funding since 90% of participants are from dorms,
Membership and Dues (-),300.0,300.0,300.0,staff contributions for shirts,
Donations/Contributions (-),360.0,360.0,360.0,extra charge for 36 people going to gun shooting (12 people per session at the new range),
"",-11960.0,-11960.0,-11960.0,"",""

Office Supplies,"","","","",""
Paper Supplies (+),150.0,150.0,150.0,Folders for participants,
Paper Supplies (+),50.0,50.0,50.0,wristbands for participants,
Paper Supplies (+),150.0,150.0,150.0,"decorations, 30 table covers",
"",350.0,350.0,350.0,"",""

Photocopying,"","","","",""
Copying and Reproduction External (+),150.0,150.0,150.0,"Copying packet materials for participants (cover letter, schedules, night time activities flyer, etc)",
"",150.0,150.0,150.0,"",""

Instructional Supplies,"","","","",""
Professional Services (+),450.0,450.0,450.0,Balloon Twisting class teacher and supplies. (This is typically a class we try to continue. I am trying to include the definite classes that usually happen every year),
Other Supplies (+),400.0,400.0,400.0,Cooking class supplies,
Other Supplies (+),400.0,400.0,400.0,Baking class supplies,
Other Travel Domestic (+),500.0,500.0,500.0,Bus to gun shooting range,
Professional Services (+),200.0,200.0,200.0,Handwriting analysis,
Other Supplies (+),150.0,150.0,150.0,Coffee Tasting,
Other Supplies (+),650.0,650.0,650.0,Gun Shooting supplies (ammunition and gun rental),
Professional Services (+),150.0,150.0,150.0,"Yoga, aerobics, swimming instructors in the UC",
Other Supplies (+),1000.0,1000.0,1000.0,Other supplies for new classes that may be included next year. ,
"",3900.0,3900.0,3900.0,"",""

Printing and Advertising,"","","","",""
Printing & Publishing External (+),50.0,50.0,50.0,Editing the current two banners at kinkos to reflect the correct dates,
Printing & Publishing External (+),150.0,150.0,150.0,First round of advertising color posters to advertise initial registration,
Printing & Publishing External (+),150.0,150.0,150.0,Second round of posters to advertise Summit,
Printing & Publishing External (+),50.0,50.0,50.0,Paint for the fence to advertise summit,
Printing & Publishing External (+),50.0,50.0,50.0,Printing informational slips for the Activities Fair,
Printing & Publishing External (+),100.0,100.0,100.0,Printing informational slips to be distributed through SMC mailboxes,
Printing & Publishing External (+),200.0,200.0,200.0,Additional advertising measures that will take place next year,
"",750.0,750.0,750.0,"",""

Food and Travel,"","","","",""
Meals Domestic (+),660.0,660.0,660.0,Breakfast for 3 days ($3 per person for 220 people),
Meals Domestic (+),3960.0,3960.0,3960.0,Lunch for 3 days ($6 per person * 3 days * 220 people),
Meals Domestic (+),4620.0,4620.0,4620.0,Dinner for three days ($7.00 per meal x 220 people x 3 days),
Refreshments (+),1000.0,1000.0,1000.0,Drinks for 3 days and  3 meals a day,
Meals Domestic (+),500.0,500.0,500.0,3 late night events,
Rental Car Domestic (+),250.0,250.0,250.0,"Uhaul rental for 4 days (for us to have everything ready on Thursday, we need the van for wednesday too)",
"",10990.0,10990.0,10990.0,"",""

Services,"","","","",""
Consulting Services (+),150.0,150.0,150.0,FMS Fees for hanging doherty banner and taking down banner,
Printing & Publishing External (+),150.0,0.0,0.0,new doherty banner,We don't understand why you need a new banner if you're editing last year's
Consulting Services (+),50.0,50.0,50.0,parking for instructors in east campus garage,
Gifts Unallowable (+),100.0,100.0,100.0,gifts for summit instructors,
"",450.0,300.0,300.0,"",""