"","",Fellowship of Christian Athletes,FY2014,"",""

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

Income and Revenue,"","","","",""
Revenue-Donations/Other Income (-),100.0,100.0,100.0,Sponsorships from local organizations,allocate this amount towards t-shirts
Revenue-Donations/Other Income (-),0.0,50.0,50.0,"",Cover full cost of teeshirts
"",-100.0,-150.0,-150.0,"",""

Meeting Expenditures,"","","","",""
Food-Refreshments for General Body Meetings (+),200.0,200.0,200.0,"Food budget for fortnightly meetings.  All meetings are open to the entire campus community, without regard to denomination or spiritual belief.  We generally discuss athletics at ÌìÃÀ´«Ã½ Mellon and how are athletics are impacted by our faith.  Not all of our members are necessarily athletes, and you needn't be a Christian to join the club and participate. An average meeting has approx. 25 people in attendance, and we buy dinner for everyone (pizza, snacks, drinks, etc.)",""
Revenue-Fundraising Income (-),0.0,100.0,100.0,"","“The JFC will fund $100 per semester for food for the general body meetings, $2 per person per semester for meeting food, and will not fund personal meals."
"",200.0,100.0,100.0,"",""

Event/Unscheduled Expenditures,"","","","",""
Equip-Clothing (+),300.0,300.0,300.0,T-shirts for the entire FCA group--30 member at $10/piece.,""
Revenue-Membership Dues (-),150.0,150.0,150.0,Members are asked to subsidize T-shirt funds.,allocate towards teeshirts
Ops-Event Supplies (+),200.0,200.0,200.0,"Biannual off-campus ""fun"" event for all group members.  We play laser tag, go bowling, eat pizza, see a movie, etc. in a social atmosphere. 20-30 members participate in these events, and they are open to anyone on campus.",subsidized 50% by member contributions
Revenue-Fundraising Income (-),100.0,100.0,100.0,Fundraising for biannual event,"subsidize 50% of ""fun"" event"
Ops-Event Supplies (+),100.0,100.0,100.0,"Annual Charity Support--This year, we aided in collecting books in honor of the Sandy Hook victims.  These funds will go to aiding our fundraising efforts.  For example, this year, about $50 will go towards boxes, flyers, pamphlets, and advertising for the book drive, and another $50 or so will go toward shipping the books to the victims, along with other incidental fees.",""
Ops-Program Expenses (+),50.0,0.0,0.0,"Miscellaneous expenses for firewood for meetings, providing additional supplies for campus involvement events and club advertising.",We won't fund contigency or firewood
"",400.0,350.0,350.0,"",""