"","",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 CMU 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,"",""