Mock Trial Budget
FY2011 (July 1, 2010 - June 30, 2011)
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:
Summary
| Requested | |
|---|---|
| Expenditures | $11,140.00 |
| Capital | $0.00 |
| Revenue | ($2,720.00) |
| Final | $8,420.00 |
| Recommended | |
|---|---|
| Expenditures | $7,070.00 |
| Capital | $0.00 |
| Revenue | ($3,950.00) |
| Final | $3,120.00 |
| Final | |
|---|---|
| Expenditures | $7,420.00 |
| Capital | $0.00 |
| Revenue | ($3,950.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $3,470.00 |
| FY11 Starting Balance | $3,470.00 |
Revenue
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Membership and Dues (-) | $1,920.00 | $1,920.00 | $1,920.00 |
24 members, $80 per cap |
| Donations/Contributions (-) | $800.00 | $800.00 | $800.00 |
Predicted Fundraising |
| Donations/Contributions (-) | $0.00 | $1,230.00 | $1,230.00 |
Member contributions toward conference travel (minimum 50%) |
| Sub-Total | -$2,720.00 | -$3,950.00 | -$3,950.00 |
American Mock Trial Association Fees
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Conference/Tournament Reg Domestic (+) | $375.00 | $375.00 | $375.00 |
AMTA Regional Tournament (Feb/Mar 2011) Registration Fees (3 teams) CANNOT CUT |
| Conference/Tournament Reg Domestic (+) | $350.00 | $350.00 | $350.00 |
AMTA Re-recognition fee (3 teams) CANNOT CUT |
| Sub-Total | $725.00 | $725.00 | $725.00 |
AMTA Regional Tournament
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Lodging Domestic (+) | $1,200.00 | $720.00 | $720.00 |
6 rooms, 2 nights, $100 per room per night (Cannot Be Cut) $60/room/night |
| Rental Car Domestic (+) | $900.00 | $900.00 | $900.00 |
6 cars, $150 per weekend (Cannot Be Cut) |
| Other Travel Domestic (+) | $180.00 | $180.00 | $180.00 |
Gasoline Reimbursement: $30 per car per weekend (least important) |
| Sub-Total | $2,280.00 | $1,800.00 | $1,800.00 |
First Fall 2010 Invitational
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Lodging Domestic (+) | $1,200.00 | $720.00 | $720.00 |
6 rooms, 2 nights, $100 per room per night (Cannot Be Cut) $60/room/night |
| Rental Car Domestic (+) | $900.00 | $900.00 | $900.00 |
6 cars, $150 per weekend |
| Other Travel Domestic (+) | $180.00 | $180.00 | $180.00 |
Gasoline Reimbursement: $30 per car per weekend (least important) |
| Conference/Tournament Reg Domestic (+) | $350.00 | $350.00 | $350.00 |
Registration Fees (Possibly U Pitt, Case Western, Cincinatti) (Cannot Be Cut) |
| Sub-Total | $2,630.00 | $2,150.00 | $2,150.00 |
Second Fall 2010 Invitational
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Lodging Domestic (+) | $1,200.00 | $0.00 | $0.00 |
6 rooms, 2 nights, $100 per room per night (Cannot Be Cut) cut one of the invitationals |
| Rental Car Domestic (+) | $900.00 | $0.00 | $0.00 |
6 cars, $150 per weekend |
| Other Travel Domestic (+) | $180.00 | $0.00 | $0.00 |
Gasoline Reimbursement: $30 per car per weekend (least important) |
| Conference/Tournament Reg Domestic (+) | $350.00 | $0.00 | $350.00 |
Registration Fees (Possibly U Virginia, Columbus, Cleveland, Colgate) |
| Sub-Total | $2,630.00 | $0.00 | $350.00 |
First Spring 2011 Invitational
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Lodging Domestic (+) | $1,200.00 | $720.00 | $720.00 |
6 rooms, 2 nights, $100 per room per night (Cannot Be Cut) $60/room/night |
| Rental Car Domestic (+) | $900.00 | $900.00 | $900.00 |
6 cars, $150 per weekend |
| Other Travel Domestic (+) | $180.00 | $180.00 | $180.00 |
Gasoline Reimbursement: $30 per car per weekend (least important) |
| Conference/Tournament Reg Domestic (+) | $350.00 | $350.00 | $350.00 |
Registration Fees (Possibly Ohio Northern, Buffalo, Cornell) (Cannot Be Cut) |
| Sub-Total | $2,630.00 | $2,150.00 | $2,150.00 |
Miscellaneous Costs
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Office Supplies (+) | $15.00 | $15.00 | $15.00 |
MT Case Binders, 6 at $2.5 each |
| Office Supplies (+) | $15.00 | $15.00 | $15.00 |
Legal Pads (10 for $1.5) |
| Advertising Public Relations (+) | $50.00 | $50.00 | $50.00 |
Posters, Flyers, Activities Fair, Events |
| Copying and Reproduction External (+) | $120.00 | $120.00 | $120.00 |
Demonstratives of Case Evidence |
| Office Supplies (+) | $45.00 | $45.00 | $45.00 |
Page Protectors, Folders for evidence, Printing of evidence costs |
| Sub-Total | $245.00 | $245.00 | $245.00 |
By Object Code
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Advertising Public Relations (+) | $50.00 | $50.00 | $50.00 | Posters, Flyers, Activities Fair, Events |
| Conference/Tournament Reg Domestic (+) | $375.00 | $375.00 | $375.00 | AMTA Regional Tournament (Feb/Mar 2011) Registration Fees (3 teams) CANNOT CUT |
| Conference/Tournament Reg Domestic (+) | $350.00 | $350.00 | $350.00 | AMTA Re-recognition fee (3 teams) CANNOT CUT |
| Conference/Tournament Reg Domestic (+) | $350.00 | $350.00 | $350.00 | Registration Fees (Possibly U Pitt, Case Western, Cincinatti) (Cannot Be Cut) |
| Conference/Tournament Reg Domestic (+) | $350.00 | $0.00 | $350.00 | Registration Fees (Possibly U Virginia, Columbus, Cleveland, Colgate) |
| Conference/Tournament Reg Domestic (+) | $350.00 | $350.00 | $350.00 | Registration Fees (Possibly Ohio Northern, Buffalo, Cornell) (Cannot Be Cut) |
| Copying and Reproduction External (+) | $120.00 | $120.00 | $120.00 | Demonstratives of Case Evidence |
| Donations/Contributions (-) | $800.00 | $800.00 | $800.00 | Predicted Fundraising |
| Donations/Contributions (-) | $0.00 | $1,230.00 | $1,230.00 | Member contributions toward conference travel (minimum 50%) |
| Lodging Domestic (+) | $1,200.00 | $720.00 | $720.00 | 6 rooms, 2 nights, $100 per room per night (Cannot Be Cut) |
| Lodging Domestic (+) | $1,200.00 | $720.00 | $720.00 | 6 rooms, 2 nights, $100 per room per night (Cannot Be Cut) |
| Lodging Domestic (+) | $1,200.00 | $0.00 | $0.00 | 6 rooms, 2 nights, $100 per room per night (Cannot Be Cut) |
| Lodging Domestic (+) | $1,200.00 | $720.00 | $720.00 | 6 rooms, 2 nights, $100 per room per night (Cannot Be Cut) |
| Membership and Dues (-) | $1,920.00 | $1,920.00 | $1,920.00 | 24 members, $80 per cap |
| Office Supplies (+) | $15.00 | $15.00 | $15.00 | MT Case Binders, 6 at $2.5 each |
| Office Supplies (+) | $15.00 | $15.00 | $15.00 | Legal Pads (10 for $1.5) |
| Office Supplies (+) | $45.00 | $45.00 | $45.00 | Page Protectors, Folders for evidence, Printing of evidence costs |
| Other Travel Domestic (+) | $180.00 | $180.00 | $180.00 | Gasoline Reimbursement: $30 per car per weekend (least important) |
| Other Travel Domestic (+) | $180.00 | $180.00 | $180.00 | Gasoline Reimbursement: $30 per car per weekend (least important) |
| Other Travel Domestic (+) | $180.00 | $0.00 | $0.00 | Gasoline Reimbursement: $30 per car per weekend (least important) |
| Other Travel Domestic (+) | $180.00 | $180.00 | $180.00 | Gasoline Reimbursement: $30 per car per weekend (least important) |
| Rental Car Domestic (+) | $900.00 | $900.00 | $900.00 | 6 cars, $150 per weekend (Cannot Be Cut) |
| Rental Car Domestic (+) | $900.00 | $900.00 | $900.00 | 6 cars, $150 per weekend |
| Rental Car Domestic (+) | $900.00 | $0.00 | $0.00 | 6 cars, $150 per weekend |
| Rental Car Domestic (+) | $900.00 | $900.00 | $900.00 | 6 cars, $150 per weekend |
By Ocode
| Requested | |
|---|---|
| Advertising Public Relations | $50.00 |
| Conference/Tournament Reg Domestic | $1,775.00 |
| Copying and Reproduction External | $120.00 |
| Donations/Contributions | $800.00 |
| Lodging Domestic | $4,800.00 |
| Membership and Dues | $1,920.00 |
| Office Supplies | $75.00 |
| Other Travel Domestic | $720.00 |
| Rental Car Domestic | $3,600.00 |
| Recommended | |
|---|---|
| Advertising Public Relations | $50.00 |
| Conference/Tournament Reg Domestic | $1,425.00 |
| Copying and Reproduction External | $120.00 |
| Donations/Contributions | $2,030.00 |
| Lodging Domestic | $2,160.00 |
| Membership and Dues | $1,920.00 |
| Office Supplies | $75.00 |
| Other Travel Domestic | $540.00 |
| Rental Car Domestic | $2,700.00 |
| Final | |
|---|---|
| Advertising Public Relations | $50.00 |
| Conference/Tournament Reg Domestic | $1,775.00 |
| Copying and Reproduction External | $120.00 |
| Donations/Contributions | $2,030.00 |
| Lodging Domestic | $2,160.00 |
| Membership and Dues | $1,920.00 |
| Office Supplies | $75.00 |
| Other Travel Domestic | $540.00 |
| Rental Car Domestic | $2,700.00 |
Summary
| Requested | |
|---|---|
| Expenditures | $11,140.00 |
| Capital | $0.00 |
| Revenue | ($2,720.00) |
| Final | $8,420.00 |
| Recommended | |
|---|---|
| Expenditures | $7,070.00 |
| Capital | $0.00 |
| Revenue | ($3,950.00) |
| Final | $3,120.00 |
| Final | |
|---|---|
| Expenditures | $7,420.00 |
| Capital | $0.00 |
| Revenue | ($3,950.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $3,470.00 |
| FY11 Starting Balance | $3,470.00 |