Joyful Noise Budget
FY2011 (July 1, 2010 - June 30, 2011)
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:
Summary
| Requested |
| Expenditures |
$3,210.00 |
| Capital |
$0.00 |
| Revenue |
($100.00) |
| Final |
$3,110.00 |
| Recommended |
| Expenditures |
$1,210.00 |
| Capital |
$0.00 |
| Revenue |
($600.00) |
| Final |
$610.00 |
| Final |
| Expenditures |
$1,210.00 |
| Capital |
$0.00 |
| Revenue |
($600.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$610.00 |
| FY11 Starting Balance |
$610.00 |
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 |
$500.00 |
$500.00 |
CD sales or miscellaneous fundraising
|
| Sub-Total |
-$100.00 |
-$600.00 |
-$600.00 |
|
Retreat
| Object Code |
Requested |
Recommended |
Final |
Description |
| Lodging Domestic (+) |
$350.00 |
$350.00 |
$350.00 |
Fall overnight retreat facilities- varies based on number of members
|
| Refreshments (+) |
$150.00 |
$150.00 |
$150.00 |
Purchase of food and refreshments for overnight retreat
|
| Sub-Total |
$500.00 |
$500.00 |
$500.00 |
|
Ruckus
| Object Code |
Requested |
Recommended |
Final |
Description |
| Refreshments (+) |
$200.00 |
$200.00 |
$200.00 |
|
| Student Programs-Other Expense (+) |
$200.00 |
$200.00 |
$200.00 |
Casual Events (ex. Ice Skating, Community Outreach)
|
| Sub-Total |
$400.00 |
$400.00 |
$400.00 |
|
Uncategorized Items
| Object Code |
Requested |
Recommended |
Final |
Description |
| Other Travel Domestic (+) |
$250.00 |
$250.00 |
$250.00 |
Gas and tolls to local gigs and long distance trips (ex. Johns Hopkins, Cornell)
|
| Printing & Publishing External (+) |
$60.00 |
$60.00 |
$60.00 |
Advertising for Events/Gigs (Kinkos FedEx quote for 100 color copies)
|
| Student Programs-Other Expense (+) |
$2,000.00 |
$0.00 |
$0.00 |
Hosting venue for inter-collegiate a capella event/ concert
|
| Sub-Total |
$2,310.00 |
$310.00 |
$310.00 |
|
By Object Code
| Object Code |
Requested |
Recommended |
Final |
Description |
| Donations/Contributions (-) |
$100.00 |
$100.00 |
$100.00 |
Estimated donations from local churches and alumni |
| Lodging Domestic (+) |
$350.00 |
$350.00 |
$350.00 |
Fall overnight retreat facilities- varies based on number of members |
| Other Sales (-) |
$0.00 |
$500.00 |
$500.00 |
CD sales or miscellaneous fundraising |
| Other Travel Domestic (+) |
$250.00 |
$250.00 |
$250.00 |
Gas and tolls to local gigs and long distance trips (ex. Johns Hopkins, Cornell) |
| Printing & Publishing External (+) |
$60.00 |
$60.00 |
$60.00 |
Advertising for Events/Gigs (Kinkos FedEx quote for 100 color copies) |
| Refreshments (+) |
$150.00 |
$150.00 |
$150.00 |
Purchase of food and refreshments for overnight retreat |
| Refreshments (+) |
$200.00 |
$200.00 |
$200.00 |
|
| Student Programs-Other Expense (+) |
$200.00 |
$200.00 |
$200.00 |
Casual Events (ex. Ice Skating, Community Outreach) |
| Student Programs-Other Expense (+) |
$2,000.00 |
$0.00 |
$0.00 |
Hosting venue for inter-collegiate a capella event/ concert |
By Ocode
| Requested |
| Donations/Contributions |
$100.00 |
| Lodging Domestic |
$350.00 |
| Other Sales |
$0.00 |
| Other Travel Domestic |
$250.00 |
| Printing & Publishing External |
$60.00 |
| Refreshments |
$350.00 |
| Student Programs-Other Expense |
$2,200.00 |
| Recommended |
| Donations/Contributions |
$100.00 |
| Lodging Domestic |
$350.00 |
| Other Sales |
$500.00 |
| Other Travel Domestic |
$250.00 |
| Printing & Publishing External |
$60.00 |
| Refreshments |
$350.00 |
| Student Programs-Other Expense |
$200.00 |
| Final |
| Donations/Contributions |
$100.00 |
| Lodging Domestic |
$350.00 |
| Other Sales |
$500.00 |
| Other Travel Domestic |
$250.00 |
| Printing & Publishing External |
$60.00 |
| Refreshments |
$350.00 |
| Student Programs-Other Expense |
$200.00 |
Summary
| Requested |
| Expenditures |
$3,210.00 |
| Capital |
$0.00 |
| Revenue |
($100.00) |
| Final |
$3,110.00 |
| Recommended |
| Expenditures |
$1,210.00 |
| Capital |
$0.00 |
| Revenue |
($600.00) |
| Final |
$610.00 |
| Final |
| Expenditures |
$1,210.00 |
| Capital |
$0.00 |
| Revenue |
($600.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$610.00 |
| FY11 Starting Balance |
$610.00 |
