Russian House Budget
FY2010 (July 1, 2009 - June 30, 2010)
Our organization is dedicated to promoting Russian culture in the CMU community as well as in the surrounding Pittsbugh area. We organize events for people interested in Russian language, food, music, history, and culture to come together and learn more. We also help incoming students of Eastern European/USSR backgrounds adjust to coming to CMU.
JFC Rep:
Summary
| Requested | |
|---|---|
| Expenditures | $1,540.00 |
| Capital | $0.00 |
| Revenue | ($500.00) |
| Final | $1,040.00 |
| Recommended | |
|---|---|
| Expenditures | $1,500.00 |
| Capital | $0.00 |
| Revenue | ($700.00) |
| Final | $800.00 |
| Final | |
|---|---|
| Expenditures | $1,500.00 |
| Capital | $0.00 |
| Revenue | ($700.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $800.00 |
| FY10 Starting Balance | $800.00 |
Revenue
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Events and Activities (-) | $200.00 | $200.00 | $200.00 |
Sale of Russian Food |
| Events and Activities (-) | $100.00 | $100.00 | $100.00 |
T-Shirt Sale |
| Events and Activities (-) | $200.00 | $200.00 | $200.00 |
Concerts ticket sales |
| Donations/Contributions (-) | $0.00 | $200.00 | $200.00 |
Travel Contributions |
| Sub-Total | -$500.00 | -$700.00 | -$700.00 |
Rush/social events
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Refreshments (+) | $200.00 | $200.00 | $200.00 |
Dinners of Russian cooking |
| Refreshments (+) | $100.00 | $100.00 | $100.00 |
Picnic and outdoors Russian activities |
| Sub-Total | $300.00 | $300.00 | $300.00 |
Cultural Events
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Travel Local (+) | $300.00 | $300.00 | $300.00 |
Trip to NYC center of Russian immigrant culture |
| Professional Services (+) | $300.00 | $300.00 | $300.00 |
Concerts of Russian musicians |
| Lodging Domestic (+) | $200.00 | $200.00 | $200.00 |
KSP Cultural Music festival |
| Refreshments (+) | $400.00 | $400.00 | $400.00 |
biweekly Russian Movie Nights |
| Travel Local (+) | $40.00 | $0.00 | $0.00 |
Outdoors trips to nature |
| Sub-Total | $1,240.00 | $1,200.00 | $1,200.00 |
By Object Code
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Donations/Contributions (-) | $0.00 | $200.00 | $200.00 | Travel Contributions |
| Events and Activities (-) | $200.00 | $200.00 | $200.00 | Sale of Russian Food |
| Events and Activities (-) | $100.00 | $100.00 | $100.00 | T-Shirt Sale |
| Events and Activities (-) | $200.00 | $200.00 | $200.00 | Concerts ticket sales |
| Lodging Domestic (+) | $200.00 | $200.00 | $200.00 | KSP Cultural Music festival |
| Professional Services (+) | $300.00 | $300.00 | $300.00 | Concerts of Russian musicians |
| Refreshments (+) | $200.00 | $200.00 | $200.00 | Dinners of Russian cooking |
| Refreshments (+) | $100.00 | $100.00 | $100.00 | Picnic and outdoors Russian activities |
| Refreshments (+) | $400.00 | $400.00 | $400.00 | biweekly Russian Movie Nights |
| Travel Local (+) | $300.00 | $300.00 | $300.00 | Trip to NYC center of Russian immigrant culture |
| Travel Local (+) | $40.00 | $0.00 | $0.00 | Outdoors trips to nature |
By Ocode
| Requested | |
|---|---|
| Donations/Contributions | $0.00 |
| Events and Activities | $500.00 |
| Lodging Domestic | $200.00 |
| Professional Services | $300.00 |
| Refreshments | $700.00 |
| Travel Local | $340.00 |
| Recommended | |
|---|---|
| Donations/Contributions | $200.00 |
| Events and Activities | $500.00 |
| Lodging Domestic | $200.00 |
| Professional Services | $300.00 |
| Refreshments | $700.00 |
| Travel Local | $300.00 |
| Final | |
|---|---|
| Donations/Contributions | $200.00 |
| Events and Activities | $500.00 |
| Lodging Domestic | $200.00 |
| Professional Services | $300.00 |
| Refreshments | $700.00 |
| Travel Local | $300.00 |
Summary
| Requested | |
|---|---|
| Expenditures | $1,540.00 |
| Capital | $0.00 |
| Revenue | ($500.00) |
| Final | $1,040.00 |
| Recommended | |
|---|---|
| Expenditures | $1,500.00 |
| Capital | $0.00 |
| Revenue | ($700.00) |
| Final | $800.00 |
| Final | |
|---|---|
| Expenditures | $1,500.00 |
| Capital | $0.00 |
| Revenue | ($700.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $800.00 |
| FY10 Starting Balance | $800.00 |