Engineers Without Borders Budget
FY2010 (July 1, 2009 - June 30, 2010)
The Carnegie Mellon chapter of Engineers Without Borders (EWB) is part of a national, nonprofit organization with a network of over 1000 professionals and students working to reduce poverty and improve global sustainability. The CMU chapter of EWB works on local and international engineering and sustainability projects to provide communities with tailored solutions to development issues such as water distribution systems, water purification and infratstructure improvement.
JFC Rep:
Summary
| Requested | |
|---|---|
| Expenditures | $10,310.00 |
| Capital | $0.00 |
| Revenue | ($7,275.00) |
| Final | $3,035.00 |
| Recommended | |
|---|---|
| Expenditures | $9,125.00 |
| Capital | $0.00 |
| Revenue | ($7,275.00) |
| Final | $1,850.00 |
| Final | |
|---|---|
| Expenditures | $9,125.00 |
| Capital | $0.00 |
| Revenue | ($7,275.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $1,850.00 |
| FY10 Starting Balance | $1,850.00 |
Revenue
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Membership and Dues (-) | $175.00 | $175.00 | $175.00 |
Dues from CMU members |
| Donations/Contributions (-) | $6,100.00 | $6,100.00 | $6,100.00 |
Donations, PPC unallocated Funding, SURG, and Grants through EWB-USA |
| External Services (-) | $1,000.00 | $1,000.00 | $1,000.00 |
Fundraising |
| Sub-Total | -$7,275.00 | -$7,275.00 | -$7,275.00 |
Foreign Project Items
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Airfare Foreign (+) | $3,000.00 | $3,000.00 | $3,000.00 |
Airefare to project site |
| Other Travel Foreign (+) | $500.00 | $500.00 | $500.00 |
Immunizations |
| Capital Equipment (+) | $2,000.00 | $2,000.00 | $2,000.00 |
Supplies for the Engineering project |
| Telephone External (+) | $150.00 | $150.00 | $150.00 |
International communication |
| Shipping (+) | $400.00 | $400.00 | $400.00 |
Equipment transportation |
| Other Supplies (+) | $150.00 | $150.00 | $150.00 |
Testing equipment for water/soil |
| Non-capital Equipment (+) | $500.00 | $500.00 | $500.00 |
Surveying equipment of the areas resources |
| Sub-Total | $6,700.00 | $6,700.00 | $6,700.00 |
Booth Project Items
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Software Maint & Licenses (+) | $600.00 | $600.00 | $600.00 |
Computer softwares/research information necessary for booth sustainability evaluation |
| Capital Equipment (+) | $100.00 | $100.00 | $100.00 |
Evaluation tools |
| Sub-Total | $700.00 | $700.00 | $700.00 |
Uncategorized Items
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Advertising Public Relations (+) | $1,435.00 | $250.00 | $250.00 |
Funding for T-shirts, Banner, Presentation Materials, and Bringing in speakers Money for advertisin |
| Travel Local (+) | $100.00 | $100.00 | $100.00 |
Gas for travel to National Conference |
| Conference/Tournament Reg Domestic (+) | $675.00 | $675.00 | $675.00 |
Tuition for National Conference |
| Memberships and Dues (+) | $400.00 | $400.00 | $400.00 |
Dues for EWB-USA |
| Rental-Facilities (+) | $300.00 | $300.00 | $300.00 |
Storage for On-site equiptment for Local Projects |
| Sub-Total | $2,910.00 | $1,725.00 | $1,725.00 |
By Object Code
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Advertising Public Relations (+) | $1,435.00 | $250.00 | $250.00 | Funding for T-shirts, Banner, Presentation Materials, and Bringing in speakers |
| Airfare Foreign (+) | $3,000.00 | $3,000.00 | $3,000.00 | Airefare to project site |
| Capital Equipment (+) | $2,000.00 | $2,000.00 | $2,000.00 | Supplies for the Engineering project |
| Capital Equipment (+) | $100.00 | $100.00 | $100.00 | Evaluation tools |
| Conference/Tournament Reg Domestic (+) | $675.00 | $675.00 | $675.00 | Tuition for National Conference |
| Donations/Contributions (-) | $6,100.00 | $6,100.00 | $6,100.00 | Donations, PPC unallocated Funding, SURG, and Grants through EWB-USA |
| External Services (-) | $1,000.00 | $1,000.00 | $1,000.00 | Fundraising |
| Membership and Dues (-) | $175.00 | $175.00 | $175.00 | Dues from CMU members |
| Memberships and Dues (+) | $400.00 | $400.00 | $400.00 | Dues for EWB-USA |
| Non-capital Equipment (+) | $500.00 | $500.00 | $500.00 | Surveying equipment of the areas resources |
| Other Supplies (+) | $150.00 | $150.00 | $150.00 | Testing equipment for water/soil |
| Other Travel Foreign (+) | $500.00 | $500.00 | $500.00 | Immunizations |
| Rental-Facilities (+) | $300.00 | $300.00 | $300.00 | Storage for On-site equiptment for Local Projects |
| Shipping (+) | $400.00 | $400.00 | $400.00 | Equipment transportation |
| Software Maint & Licenses (+) | $600.00 | $600.00 | $600.00 | Computer softwares/research information necessary for booth sustainability evaluation |
| Telephone External (+) | $150.00 | $150.00 | $150.00 | International communication |
| Travel Local (+) | $100.00 | $100.00 | $100.00 | Gas for travel to National Conference |
By Ocode
| Requested | |
|---|---|
| Advertising Public Relations | $1,435.00 |
| Airfare Foreign | $3,000.00 |
| Capital Equipment | $2,100.00 |
| Conference/Tournament Reg Domestic | $675.00 |
| Donations/Contributions | $6,100.00 |
| External Services | $1,000.00 |
| Membership and Dues | $175.00 |
| Memberships and Dues | $400.00 |
| Non-capital Equipment | $500.00 |
| Other Supplies | $150.00 |
| Other Travel Foreign | $500.00 |
| Rental-Facilities | $300.00 |
| Shipping | $400.00 |
| Software Maint & Licenses | $600.00 |
| Telephone External | $150.00 |
| Travel Local | $100.00 |
| Recommended | |
|---|---|
| Advertising Public Relations | $250.00 |
| Airfare Foreign | $3,000.00 |
| Capital Equipment | $2,100.00 |
| Conference/Tournament Reg Domestic | $675.00 |
| Donations/Contributions | $6,100.00 |
| External Services | $1,000.00 |
| Membership and Dues | $175.00 |
| Memberships and Dues | $400.00 |
| Non-capital Equipment | $500.00 |
| Other Supplies | $150.00 |
| Other Travel Foreign | $500.00 |
| Rental-Facilities | $300.00 |
| Shipping | $400.00 |
| Software Maint & Licenses | $600.00 |
| Telephone External | $150.00 |
| Travel Local | $100.00 |
| Final | |
|---|---|
| Advertising Public Relations | $250.00 |
| Airfare Foreign | $3,000.00 |
| Capital Equipment | $2,100.00 |
| Conference/Tournament Reg Domestic | $675.00 |
| Donations/Contributions | $6,100.00 |
| External Services | $1,000.00 |
| Membership and Dues | $175.00 |
| Memberships and Dues | $400.00 |
| Non-capital Equipment | $500.00 |
| Other Supplies | $150.00 |
| Other Travel Foreign | $500.00 |
| Rental-Facilities | $300.00 |
| Shipping | $400.00 |
| Software Maint & Licenses | $600.00 |
| Telephone External | $150.00 |
| Travel Local | $100.00 |
Summary
| Requested | |
|---|---|
| Expenditures | $10,310.00 |
| Capital | $0.00 |
| Revenue | ($7,275.00) |
| Final | $3,035.00 |
| Recommended | |
|---|---|
| Expenditures | $9,125.00 |
| Capital | $0.00 |
| Revenue | ($7,275.00) |
| Final | $1,850.00 |
| Final | |
|---|---|
| Expenditures | $9,125.00 |
| Capital | $0.00 |
| Revenue | ($7,275.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $1,850.00 |
| FY10 Starting Balance | $1,850.00 |