Mock Trial Budget
FY2014 (July 1, 2013 - June 30, 2014)
Mock Trial gives undergraduate students an opportunity to learn first hand about the work of trial attorneys, understand the judicial system, develop critical and analytical thinking skills, and enhance communication skills that are applicable not only to the field of law, but to almost every other profession today. Even if you don't want to be an attorney, Mock Trial is excellent practice for developing public speaking and argument skills and learning to work as a team. We have a lot of fun working together, and we'd love to hear if you're interested. CMU Mock Trial is the only competitive speech program at Carnegie Mellon University. Interested in joining CMU Mock Trial? Please send us an email <mt@andrew.cmu.edu> or simply drop by our next meeting!
JFC Rep: Jonathan Mark (jemark)
Summary
| Requested | |
|---|---|
| Expenditures | $7,850.00 |
| Capital | $0.00 |
| Revenue | ($1,600.00) |
| Final | $6,250.00 |
| Recommended | |
|---|---|
| Expenditures | $6,050.00 |
| Capital | $0.00 |
| Revenue | ($1,600.00) |
| Final | $4,450.00 |
| Final | |
|---|---|
| Expenditures | $7,700.00 |
| Capital | $0.00 |
| Revenue | ($1,715.00) |
| Debt | ($347.33) |
| Rollover | ($0.00) |
| Total Subsidy | $5,985.00 |
| FY14 Starting Balance | $5,637.67 |
Debt/Rollover Explanation:
Income and Revenue
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Capital Expense Fund (+) | $0.00 | $0.00 |
Sample Line Item |
|
| Sub-Total | $0.00 | $0.00 | $0.00 |
Tournament 1
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Travel-Hotel and Lodging (+) | $800.00 | $800.00 | $800.00 |
Hotels for two teams. 4 rooms for two nights. approx 100 per room. 16 people attend |
| Travel-Rental Car (+) | $300.00 | $300.00 | $300.00 |
Rental cars for two teams. Three rental cars for the weekend. |
| Travel-Gas (+) | $200.00 | $200.00 | $200.00 |
Gas for 3 cars. |
| Ops-Registration and Tournaments (+) | $300.00 | $300.00 | $300.00 |
Tournament registration for 2 teams. |
| Sub-Total | $1,600.00 | $1,600.00 | $1,600.00 |
Tournament 2
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Travel-Rental Car (+) | $300.00 | $300.00 | $300.00 |
Rental cars for two teams. Three rental cars for the weekend. approx 100 per room. 16 people attend |
| Travel-Hotel and Lodging (+) | $800.00 | $800.00 | $800.00 |
Hotels for two teams. 4 rooms for two nights. |
| Travel-Gas (+) | $250.00 | $250.00 | $250.00 |
Gas for 3 cars. |
| Ops-Registration and Tournaments (+) | $300.00 | $300.00 | $300.00 |
Tournament registration for 2 teams. |
| Sub-Total | $1,650.00 | $1,650.00 | $1,650.00 |
Tournament 3
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Travel-Hotel and Lodging (+) | $800.00 | $800.00 | $800.00 |
Hotels for two teams. 4 rooms for two nights. approx 100 per room. 16 people attend |
| Travel-Gas (+) | $250.00 | $250.00 | $250.00 |
Gas for 3 cars. |
| Travel-Rental Car (+) | $300.00 | $300.00 | $300.00 |
Rental cars for two teams. Three rental cars for the weekend. |
| Ops-Registration and Tournaments (+) | $300.00 | $300.00 | $300.00 |
Tournament registration for 2 teams. |
| Sub-Total | $1,650.00 | $1,650.00 | $1,650.00 |
Tournament 4
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Travel-Hotel and Lodging (+) | $800.00 | $0.00 | $800.00 |
Hotels for two teams. 4 rooms for two nights. approx 100 per room. 16 people attend |
| Travel-Gas (+) | $250.00 | $0.00 | $250.00 |
Gas for 3 cars. |
| Travel-Rental Car (+) | $300.00 | $0.00 | $300.00 |
Rental cars for two teams. Three rental cars for the weekend. |
| Ops-Registration and Tournaments (+) | $300.00 | $0.00 | $300.00 |
Tournament registration for 2 teams. |
| Sub-Total | $1,650.00 | $0.00 | $1,650.00 |
AMTA Registration
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Ops-Registration and Tournaments (+) | $800.00 | $800.00 | $800.00 |
AMTA (American Mock Trial Association) registration fees for school and 3 teams. |
| Sub-Total | $800.00 | $800.00 | $800.00 |
Materials
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Ops-General Supplies (+) | $200.00 | $50.00 | $50.00 |
Supplies such as binders, legal pads, placards, sheet protectors, file folders, etc. For general use during tournaments. |
| Ops-General Supplies (+) | $300.00 | $300.00 | $300.00 |
Demonstratives for use during tournaments. |
| Sub-Total | $500.00 | $350.00 | $350.00 |
Income
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Revenue-Fundraising Income (-) | $200.00 | $200.00 | $200.00 |
Fundraising based on past years Cover Travel |
| Revenue-Donations/Other Income (-) | $400.00 | $400.00 | $400.00 |
Donations from Alumni Cover Travel |
| Revenue-Membership Dues (-) | $1,000.00 | $1,000.00 | $1,000.00 |
Based on $80 a person and past years experience of % of team that pays. Cover Travel |
| Revenue-Donations/Other Income (-) | $0.00 | $0.00 | $115.00 |
The JFC will fund hotels 80%, capped at $150 per room per night per four people, 50% of transportation, and up to $500 per person traveling for the year. |
| Sub-Total | -$1,600.00 | -$1,600.00 | -$1,715.00 |
By Object Code
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Capital Expense Fund (+) | $0.00 | $0.00 | Sample Line Item | |
| Ops-General Supplies (+) | $200.00 | $50.00 | $50.00 | Supplies such as binders, legal pads, placards, sheet protectors, file folders, etc. For general use during tournaments. |
| Ops-General Supplies (+) | $300.00 | $300.00 | $300.00 | Demonstratives for use during tournaments. |
| Ops-Registration and Tournaments (+) | $300.00 | $300.00 | $300.00 | Tournament registration for 2 teams. |
| Ops-Registration and Tournaments (+) | $300.00 | $300.00 | $300.00 | Tournament registration for 2 teams. |
| Ops-Registration and Tournaments (+) | $300.00 | $300.00 | $300.00 | Tournament registration for 2 teams. |
| Ops-Registration and Tournaments (+) | $300.00 | $0.00 | $300.00 | Tournament registration for 2 teams. |
| Ops-Registration and Tournaments (+) | $800.00 | $800.00 | $800.00 | AMTA (American Mock Trial Association) registration fees for school and 3 teams. |
| Revenue-Donations/Other Income (-) | $400.00 | $400.00 | $400.00 | Donations from Alumni |
| Revenue-Donations/Other Income (-) | $0.00 | $0.00 | $115.00 | |
| Revenue-Fundraising Income (-) | $200.00 | $200.00 | $200.00 | Fundraising based on past years |
| Revenue-Membership Dues (-) | $1,000.00 | $1,000.00 | $1,000.00 | Based on $80 a person and past years experience of % of team that pays. |
| Travel-Gas (+) | $200.00 | $200.00 | $200.00 | Gas for 3 cars. |
| Travel-Gas (+) | $250.00 | $250.00 | $250.00 | Gas for 3 cars. |
| Travel-Gas (+) | $250.00 | $250.00 | $250.00 | Gas for 3 cars. |
| Travel-Gas (+) | $250.00 | $0.00 | $250.00 | Gas for 3 cars. |
| Travel-Hotel and Lodging (+) | $800.00 | $800.00 | $800.00 | Hotels for two teams. 4 rooms for two nights. approx 100 per room. 16 people attend |
| Travel-Hotel and Lodging (+) | $800.00 | $800.00 | $800.00 | Hotels for two teams. 4 rooms for two nights. |
| Travel-Hotel and Lodging (+) | $800.00 | $800.00 | $800.00 | Hotels for two teams. 4 rooms for two nights. approx 100 per room. 16 people attend |
| Travel-Hotel and Lodging (+) | $800.00 | $0.00 | $800.00 | Hotels for two teams. 4 rooms for two nights. approx 100 per room. 16 people attend |
| Travel-Rental Car (+) | $300.00 | $300.00 | $300.00 | Rental cars for two teams. Three rental cars for the weekend. |
| Travel-Rental Car (+) | $300.00 | $300.00 | $300.00 | Rental cars for two teams. Three rental cars for the weekend. approx 100 per room. 16 people attend |
| Travel-Rental Car (+) | $300.00 | $300.00 | $300.00 | Rental cars for two teams. Three rental cars for the weekend. |
| Travel-Rental Car (+) | $300.00 | $0.00 | $300.00 | Rental cars for two teams. Three rental cars for the weekend. |
By Ocode
| Requested | |
|---|---|
| Capital Expense Fund | $0.00 |
| Ops-General Supplies | $500.00 |
| Ops-Registration and Tournaments | $2,000.00 |
| Revenue-Donations/Other Income | $400.00 |
| Revenue-Fundraising Income | $200.00 |
| Revenue-Membership Dues | $1,000.00 |
| Travel-Gas | $950.00 |
| Travel-Hotel and Lodging | $3,200.00 |
| Travel-Rental Car | $1,200.00 |
| Recommended | |
|---|---|
| Capital Expense Fund | $0.00 |
| Ops-General Supplies | $350.00 |
| Ops-Registration and Tournaments | $1,700.00 |
| Revenue-Donations/Other Income | $400.00 |
| Revenue-Fundraising Income | $200.00 |
| Revenue-Membership Dues | $1,000.00 |
| Travel-Gas | $700.00 |
| Travel-Hotel and Lodging | $2,400.00 |
| Travel-Rental Car | $900.00 |
| Final | |
|---|---|
| Capital Expense Fund | $0.00 |
| Ops-General Supplies | $350.00 |
| Ops-Registration and Tournaments | $2,000.00 |
| Revenue-Donations/Other Income | $515.00 |
| Revenue-Fundraising Income | $200.00 |
| Revenue-Membership Dues | $1,000.00 |
| Travel-Gas | $950.00 |
| Travel-Hotel and Lodging | $3,200.00 |
| Travel-Rental Car | $1,200.00 |
Summary
| Requested | |
|---|---|
| Expenditures | $7,850.00 |
| Capital | $0.00 |
| Revenue | ($1,600.00) |
| Final | $6,250.00 |
| Recommended | |
|---|---|
| Expenditures | $6,050.00 |
| Capital | $0.00 |
| Revenue | ($1,600.00) |
| Final | $4,450.00 |
| Final | |
|---|---|
| Expenditures | $7,700.00 |
| Capital | $0.00 |
| Revenue | ($1,715.00) |
| Debt | ($347.33) |
| Rollover | ($0.00) |
| Total Subsidy | $5,985.00 |
| FY14 Starting Balance | $5,637.67 |
Debt/Rollover Explanation: