OM - An Organization for Indian Spirituality & Culture Budget
FY2010 (July 1, 2009 - June 30, 2010)
OM is the organization for Indian Spirituality and Culture.
JFC Rep:
Summary
| Requested | |
|---|---|
| Expenditures | $8,548.00 |
| Capital | $0.00 |
| Revenue | ($4,420.00) |
| Final | $4,128.00 |
| Recommended | |
|---|---|
| Expenditures | $8,548.00 |
| Capital | $0.00 |
| Revenue | ($4,420.00) |
| Final | $4,128.00 |
| Final | |
|---|---|
| Expenditures | $8,548.00 |
| Capital | $0.00 |
| Revenue | ($4,420.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $4,128.00 |
| FY10 Starting Balance | $4,128.00 |
Revenue
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Donations/Contributions (-) | $350.00 | $350.00 | $350.00 |
From Shernell for Navratri |
| Events and Activities (-) | $1,200.00 | $1,200.00 | $1,200.00 |
Revenue from Holi tickets |
| Other Sales (-) | $300.00 | $300.00 | $300.00 |
Revenue from Holi Color Packets |
| Donations/Contributions (-) | $1,350.00 | $1,350.00 | $1,350.00 |
From President Cohon for Holi |
| Donations/Contributions (-) | $400.00 | $400.00 | $400.00 |
UC Late Night for Spring Garba |
| Donations/Contributions (-) | $350.00 | $350.00 | $350.00 |
From President Cohon for Navratri |
| Donations/Contributions (-) | $200.00 | $200.00 | $200.00 |
From Office of International Education for Navratri |
| Donations/Contributions (-) | $270.00 | $270.00 | $270.00 |
From Student Activities for Navratri Busses |
| Sub-Total | -$4,420.00 | -$4,420.00 | -$4,420.00 |
Navratri
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Advertising Public Relations (+) | $100.00 | $100.00 | $100.00 |
PR for event |
| Refreshments (+) | $800.00 | $800.00 | $800.00 |
Food for event |
| Rental-Facilities (+) | $1,250.00 | $1,250.00 | $1,250.00 |
Hall rental |
| Rental-Facilities (+) | $238.00 | $238.00 | $238.00 |
Service Fee for hall rental |
| Refreshments (+) | $50.00 | $50.00 | $50.00 |
Fruit for ceremony |
| Non-capital Equipment (+) | $450.00 | $450.00 | $450.00 |
DJ |
| Other Supplies (+) | $150.00 | $150.00 | $150.00 |
Decorations |
| Rental-Equipment (+) | $270.00 | $270.00 | $270.00 |
Busses |
| Sub-Total | $3,308.00 | $3,308.00 | $3,308.00 |
Holi
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Refreshments (+) | $1,500.00 | $1,500.00 | $1,500.00 |
Catered Lunch |
| Rental-Land & Buildings (+) | $35.00 | $35.00 | $35.00 |
Permit for Flagstaff Hill |
| Non-capital Equipment (+) | $1,200.00 | $1,200.00 | $1,200.00 |
T-shirts |
| Rental-Equipment (+) | $75.00 | $75.00 | $75.00 |
Speakers |
| Non-capital Equipment (+) | $50.00 | $50.00 | $50.00 |
Hose |
| Other Supplies (+) | $30.00 | $30.00 | $30.00 |
Plates and Utensils |
| Advertising Public Relations (+) | $200.00 | $200.00 | $200.00 |
Advertising for event |
| Refreshments (+) | $130.00 | $130.00 | $130.00 |
Beverages |
| Non-capital Equipment (+) | $400.00 | $400.00 | $400.00 |
Color packets |
| Rental-Facilities (+) | $140.00 | $140.00 | $140.00 |
Campus Security |
| Sub-Total | $3,760.00 | $3,760.00 | $3,760.00 |
Spring Garba
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Advertising Public Relations (+) | $200.00 | $200.00 | $200.00 |
Advertising for event |
| Non-capital Equipment (+) | $50.00 | $50.00 | $50.00 |
Music |
| Refreshments (+) | $350.00 | $350.00 | $350.00 |
Appetizers/Desserts |
| Other Supplies (+) | $130.00 | $130.00 | $130.00 |
Decorations |
| Non-capital Equipment (+) | $450.00 | $450.00 | $450.00 |
DJ |
| Sub-Total | $1,180.00 | $1,180.00 | $1,180.00 |
General Events
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Refreshments (+) | $100.00 | $100.00 | $100.00 |
Snacks for 2 General Body Meetings |
| Refreshments (+) | $75.00 | $75.00 | $75.00 |
Orientation BBQ |
| Advertising Public Relations (+) | $125.00 | $125.00 | $125.00 |
PR for monthly events |
| Sub-Total | $300.00 | $300.00 | $300.00 |
By Object Code
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Advertising Public Relations (+) | $100.00 | $100.00 | $100.00 | PR for event |
| Advertising Public Relations (+) | $200.00 | $200.00 | $200.00 | Advertising for event |
| Advertising Public Relations (+) | $200.00 | $200.00 | $200.00 | Advertising for event |
| Advertising Public Relations (+) | $125.00 | $125.00 | $125.00 | PR for monthly events |
| Donations/Contributions (-) | $350.00 | $350.00 | $350.00 | From Shernell for Navratri |
| Donations/Contributions (-) | $1,350.00 | $1,350.00 | $1,350.00 | From President Cohon for Holi |
| Donations/Contributions (-) | $400.00 | $400.00 | $400.00 | UC Late Night for Spring Garba |
| Donations/Contributions (-) | $350.00 | $350.00 | $350.00 | From President Cohon for Navratri |
| Donations/Contributions (-) | $200.00 | $200.00 | $200.00 | From Office of International Education for Navratri |
| Donations/Contributions (-) | $270.00 | $270.00 | $270.00 | From Student Activities for Navratri Busses |
| Events and Activities (-) | $1,200.00 | $1,200.00 | $1,200.00 | Revenue from Holi tickets |
| Non-capital Equipment (+) | $450.00 | $450.00 | $450.00 | DJ |
| Non-capital Equipment (+) | $1,200.00 | $1,200.00 | $1,200.00 | T-shirts |
| Non-capital Equipment (+) | $50.00 | $50.00 | $50.00 | Hose |
| Non-capital Equipment (+) | $400.00 | $400.00 | $400.00 | Color packets |
| Non-capital Equipment (+) | $50.00 | $50.00 | $50.00 | Music |
| Non-capital Equipment (+) | $450.00 | $450.00 | $450.00 | DJ |
| Other Sales (-) | $300.00 | $300.00 | $300.00 | Revenue from Holi Color Packets |
| Other Supplies (+) | $150.00 | $150.00 | $150.00 | Decorations |
| Other Supplies (+) | $30.00 | $30.00 | $30.00 | Plates and Utensils |
| Other Supplies (+) | $130.00 | $130.00 | $130.00 | Decorations |
| Refreshments (+) | $1,500.00 | $1,500.00 | $1,500.00 | Catered Lunch |
| Refreshments (+) | $800.00 | $800.00 | $800.00 | Food for event |
| Refreshments (+) | $50.00 | $50.00 | $50.00 | Fruit for ceremony |
| Refreshments (+) | $130.00 | $130.00 | $130.00 | Beverages |
| Refreshments (+) | $350.00 | $350.00 | $350.00 | Appetizers/Desserts |
| Refreshments (+) | $100.00 | $100.00 | $100.00 | Snacks for 2 General Body Meetings |
| Refreshments (+) | $75.00 | $75.00 | $75.00 | Orientation BBQ |
| Rental-Equipment (+) | $270.00 | $270.00 | $270.00 | Busses |
| Rental-Equipment (+) | $75.00 | $75.00 | $75.00 | Speakers |
| Rental-Facilities (+) | $1,250.00 | $1,250.00 | $1,250.00 | Hall rental |
| Rental-Facilities (+) | $238.00 | $238.00 | $238.00 | Service Fee for hall rental |
| Rental-Facilities (+) | $140.00 | $140.00 | $140.00 | Campus Security |
| Rental-Land & Buildings (+) | $35.00 | $35.00 | $35.00 | Permit for Flagstaff Hill |
By Ocode
| Requested | |
|---|---|
| Advertising Public Relations | $625.00 |
| Donations/Contributions | $2,920.00 |
| Events and Activities | $1,200.00 |
| Non-capital Equipment | $2,600.00 |
| Other Sales | $300.00 |
| Other Supplies | $310.00 |
| Refreshments | $3,005.00 |
| Rental-Equipment | $345.00 |
| Rental-Facilities | $1,628.00 |
| Rental-Land & Buildings | $35.00 |
| Recommended | |
|---|---|
| Advertising Public Relations | $625.00 |
| Donations/Contributions | $2,920.00 |
| Events and Activities | $1,200.00 |
| Non-capital Equipment | $2,600.00 |
| Other Sales | $300.00 |
| Other Supplies | $310.00 |
| Refreshments | $3,005.00 |
| Rental-Equipment | $345.00 |
| Rental-Facilities | $1,628.00 |
| Rental-Land & Buildings | $35.00 |
| Final | |
|---|---|
| Advertising Public Relations | $625.00 |
| Donations/Contributions | $2,920.00 |
| Events and Activities | $1,200.00 |
| Non-capital Equipment | $2,600.00 |
| Other Sales | $300.00 |
| Other Supplies | $310.00 |
| Refreshments | $3,005.00 |
| Rental-Equipment | $345.00 |
| Rental-Facilities | $1,628.00 |
| Rental-Land & Buildings | $35.00 |
Summary
| Requested | |
|---|---|
| Expenditures | $8,548.00 |
| Capital | $0.00 |
| Revenue | ($4,420.00) |
| Final | $4,128.00 |
| Recommended | |
|---|---|
| Expenditures | $8,548.00 |
| Capital | $0.00 |
| Revenue | ($4,420.00) |
| Final | $4,128.00 |
| Final | |
|---|---|
| Expenditures | $8,548.00 |
| Capital | $0.00 |
| Revenue | ($4,420.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $4,128.00 |
| FY10 Starting Balance | $4,128.00 |