Joyful Noise Budget
FY2013 (July 1 2012 - June 30, 2013)
Joyful Noise is a Christian a cappella singing group currently composed of students from Carnegie Mellon University. It is open to any university student by audition; in the past members have hailed from the University of Pittsburgh and the Community College of Allegheny County. The group was formed in October 1993 for the purpose of glorifying God through music, singing a cappella songs in styles ranging from hymns to popular songs. In addition, we use alternate media to convey God's love and speak about the joy of a relationship with Christ.
JFC Rep: Joseph Burgess (jmburges)
Summary
| Requested |
| Expenditures |
$1,375.00 |
| Capital |
$0.00 |
| Revenue |
($100.00) |
| Final |
$1,275.00 |
| Recommended |
| Expenditures |
$1,150.00 |
| Capital |
$0.00 |
| Revenue |
($525.00) |
| Final |
$625.00 |
| Final |
| Expenditures |
$1,150.00 |
| Capital |
$0.00 |
| Revenue |
($525.00) |
| Debt |
($0.00) |
| Rollover |
($346.35) |
| Total Subsidy |
$625.00 |
| FY13 Starting Balance |
$971.35 |
Income and Revenue
| Object Code |
Requested |
Recommended |
Final |
Description |
| Donations/Contributions (-) |
$100.00 |
$100.00 |
$100.00 |
Estimated donations from local churches and alumni
|
| Other Sales (-) |
$0.00 |
$275.00 |
$275.00 |
cover 50% of travel costs
|
| Other Sales (-) |
$0.00 |
$150.00 |
$150.00 |
cover half of cost for Gospel Jam
|
| Sub-Total |
-$100.00 |
-$525.00 |
-$525.00 |
|
Fall Retreat
| Object Code |
Requested |
Recommended |
Final |
Description |
| Refreshments (+) |
$150.00 |
$75.00 |
$75.00 |
Purchase of food and refreshments for overnight retreat
|
| Lodging Domestic (+) |
$200.00 |
$200.00 |
$200.00 |
Fall overnight retreat facilities - varies based on number of members
|
| Other Travel Domestic (+) |
$150.00 |
$150.00 |
$150.00 |
Travel to and from retreat facilities
|
| Sub-Total |
$500.00 |
$425.00 |
$425.00 |
|
Concerts (Fall/Spring)
| Object Code |
Requested |
Recommended |
Final |
Description |
| Refreshments (+) |
$200.00 |
$50.00 |
$50.00 |
Purchase of food and refreshments for concert attendees
|
| Other Travel Domestic (+) |
$200.00 |
$200.00 |
$200.00 |
Gas and tolls to local gigs and long distance trips
|
| Sub-Total |
$400.00 |
$250.00 |
$250.00 |
|
Gospel Jam Concert (Spring)
| Object Code |
Requested |
Recommended |
Final |
Description |
| Student Programs-Other Expense (+) |
$300.00 |
$300.00 |
$300.00 |
If we host Gospel Jam (inter-collegiate a cappella concert) in Spring 2012, funds will be used to provide meals for visiting a cappella groups and/or for sound equipment.
If we do not host Gospel Jam, funds will be used for transportation to Gospel Jam hosted by a school in another state.
|
| Sub-Total |
$300.00 |
$300.00 |
$300.00 |
|
Ruckus
| Object Code |
Requested |
Recommended |
Final |
Description |
| Student Programs-Other Expense (+) |
$100.00 |
$100.00 |
$100.00 |
Assorted Casual Events (ie. Ice-Skating, Community Outreach, Caroling, Workshops)
|
| Sub-Total |
$100.00 |
$100.00 |
$100.00 |
|
Publicity
| Object Code |
Requested |
Recommended |
Final |
Description |
| Printing & Publishing External (+) |
$60.00 |
$60.00 |
$60.00 |
Advertising for Events/Gigs (Kinkos FedEx quote for 100 color copies)
|
| Internet Services - External (+) |
$15.00 |
$15.00 |
$15.00 |
Purchase of domain name and web hosting space
|
| Sub-Total |
$75.00 |
$75.00 |
$75.00 |
|
By Object Code
| Object Code |
Requested |
Recommended |
Final |
Description |
| Donations/Contributions (-) |
$100.00 |
$100.00 |
$100.00 |
Estimated donations from local churches and alumni |
| Internet Services - External (+) |
$15.00 |
$15.00 |
$15.00 |
Purchase of domain name and web hosting space |
| Lodging Domestic (+) |
$200.00 |
$200.00 |
$200.00 |
Fall overnight retreat facilities - varies based on number of members |
| Other Sales (-) |
$0.00 |
$275.00 |
$275.00 |
|
| Other Sales (-) |
$0.00 |
$150.00 |
$150.00 |
|
| Other Travel Domestic (+) |
$150.00 |
$150.00 |
$150.00 |
Travel to and from retreat facilities |
| Other Travel Domestic (+) |
$200.00 |
$200.00 |
$200.00 |
Gas and tolls to local gigs and long distance trips |
| Printing & Publishing External (+) |
$60.00 |
$60.00 |
$60.00 |
Advertising for Events/Gigs (Kinkos FedEx quote for 100 color copies) |
| Refreshments (+) |
$150.00 |
$75.00 |
$75.00 |
Purchase of food and refreshments for overnight retreat |
| Refreshments (+) |
$200.00 |
$50.00 |
$50.00 |
Purchase of food and refreshments for concert attendees |
| Student Programs-Other Expense (+) |
$300.00 |
$300.00 |
$300.00 |
If we host Gospel Jam (inter-collegiate a cappella concert) in Spring 2012, funds will be used to provide meals for visiting a cappella groups and/or for sound equipment.
If we do not host Gospel Jam, funds will be used for transportation to Gospel Jam hosted by a school in another state. |
| Student Programs-Other Expense (+) |
$100.00 |
$100.00 |
$100.00 |
Assorted Casual Events (ie. Ice-Skating, Community Outreach, Caroling, Workshops) |
By Ocode
| Requested |
| Donations/Contributions |
$100.00 |
| Internet Services - External |
$15.00 |
| Lodging Domestic |
$200.00 |
| Other Sales |
$0.00 |
| Other Travel Domestic |
$350.00 |
| Printing & Publishing External |
$60.00 |
| Refreshments |
$350.00 |
| Student Programs-Other Expense |
$400.00 |
| Recommended |
| Donations/Contributions |
$100.00 |
| Internet Services - External |
$15.00 |
| Lodging Domestic |
$200.00 |
| Other Sales |
$425.00 |
| Other Travel Domestic |
$350.00 |
| Printing & Publishing External |
$60.00 |
| Refreshments |
$125.00 |
| Student Programs-Other Expense |
$400.00 |
| Final |
| Donations/Contributions |
$100.00 |
| Internet Services - External |
$15.00 |
| Lodging Domestic |
$200.00 |
| Other Sales |
$425.00 |
| Other Travel Domestic |
$350.00 |
| Printing & Publishing External |
$60.00 |
| Refreshments |
$125.00 |
| Student Programs-Other Expense |
$400.00 |
Summary
| Requested |
| Expenditures |
$1,375.00 |
| Capital |
$0.00 |
| Revenue |
($100.00) |
| Final |
$1,275.00 |
| Recommended |
| Expenditures |
$1,150.00 |
| Capital |
$0.00 |
| Revenue |
($525.00) |
| Final |
$625.00 |
| Final |
| Expenditures |
$1,150.00 |
| Capital |
$0.00 |
| Revenue |
($525.00) |
| Debt |
($0.00) |
| Rollover |
($346.35) |
| Total Subsidy |
$625.00 |
| FY13 Starting Balance |
$971.35 |
