Joyful Noise Budget

FY2012 (July 1 2011 - June 30, 2012)

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 $1,075.00
Capital $0.00
Revenue ($250.00)
Final $825.00
Recommended
Expenditures $1,075.00
Capital $0.00
Revenue ($450.00)
Final $625.00
Final
Expenditures $1,075.00
Capital $0.00
Revenue ($450.00)
Debt ($0.00)
Rollover ($0.00)
Total Subsidy $625.00
FY12 Starting Balance $625.00

Revenue

Object Code Requested Recommended Final Description
Other Sales (-) $250.00 $250.00 $250.00

Estimated income from the sale of 25 CDs at $10 per CD

Donations/Contributions (-) $0.00 $200.00 $200.00

Miscellaneous fundraising to cover travel costs

Sub-Total -$250.00 -$450.00 -$450.00

Fall Retreat

Object Code Requested Recommended Final Description
Refreshments (+) $150.00 $150.00 $150.00

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 $500.00 $500.00

Concerts (Fall/Spring)

Object Code Requested Recommended Final Description
Refreshments (+) $200.00 $200.00 $200.00

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 $400.00 $400.00

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, Carolling, 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 (-) $0.00 $200.00 $200.00 Miscellaneous fundraising to cover travel costs
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 (-) $250.00 $250.00 $250.00 Estimated income from the sale of 25 CDs at $10 per CD
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 (+) $200.00 $200.00 $200.00 Purchase of food and refreshments for concert attendees
Refreshments (+) $150.00 $150.00 $150.00 Purchase of food and refreshments for overnight retreat
Student Programs-Other Expense (+) $100.00 $100.00 $100.00 Assorted Casual Events (ie. Ice Skating, Community Outreach, Carolling, Workshops)

By Ocode

Requested
Donations/Contributions $0.00
Internet Services - External $15.00
Lodging Domestic $200.00
Other Sales $250.00
Other Travel Domestic $350.00
Printing & Publishing External $60.00
Refreshments $350.00
Student Programs-Other Expense $100.00
Recommended
Donations/Contributions $200.00
Internet Services - External $15.00
Lodging Domestic $200.00
Other Sales $250.00
Other Travel Domestic $350.00
Printing & Publishing External $60.00
Refreshments $350.00
Student Programs-Other Expense $100.00
Final
Donations/Contributions $200.00
Internet Services - External $15.00
Lodging Domestic $200.00
Other Sales $250.00
Other Travel Domestic $350.00
Printing & Publishing External $60.00
Refreshments $350.00
Student Programs-Other Expense $100.00

Summary

Requested
Expenditures $1,075.00
Capital $0.00
Revenue ($250.00)
Final $825.00
Recommended
Expenditures $1,075.00
Capital $0.00
Revenue ($450.00)
Final $625.00
Final
Expenditures $1,075.00
Capital $0.00
Revenue ($450.00)
Debt ($0.00)
Rollover ($0.00)
Total Subsidy $625.00
FY12 Starting Balance $625.00