Mock Trial Budget
FY2010 (July 1, 2009 - June 30, 2010)
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 | $5,380.00 |
| Capital | $0.00 |
| Revenue | ($840.00) |
| Final | $4,540.00 |
| Recommended | |
|---|---|
| Expenditures | $5,380.00 |
| Capital | $0.00 |
| Revenue | ($2,340.00) |
| Final | $3,040.00 |
| Final | |
|---|---|
| Expenditures | $5,380.00 |
| Capital | $0.00 |
| Revenue | ($2,340.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $3,040.00 |
| FY10 Starting Balance | $3,040.00 |
Revenue
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Membership and Dues (-) | $540.00 | $540.00 | $540.00 |
18 members (or so) times $30 |
| Events and Activities (-) | $300.00 | $300.00 | $300.00 |
Carnival Ticket Booth Fundraising (hopeful, not certain) |
| Donations/Contributions (-) | $0.00 | $1,500.00 | $1,500.00 |
Travel Contributions |
| Sub-Total | -$840.00 | -$2,340.00 | -$2,340.00 |
Travel Costs
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Lodging Domestic (+) | $800.00 | $800.00 | $800.00 |
Lodging for Spring Tournament (4 rooms, 2 nights), predicted for Ada, OH (4 rooms, 2 nights, $100) |
| Lodging Domestic (+) | $880.00 | $880.00 | $880.00 |
Lodging for Regional Tournament (4 rooms, 2 nights, $110) |
| Lodging Domestic (+) | $480.00 | $480.00 | $480.00 |
Lodging for Winter Invitational Tournament (2 rooms, 2 nights, $120 per night) |
| Rental Car Domestic (+) | $540.00 | $540.00 | $540.00 |
Enterprise Rental Minivan, 1 per tournament, 3 days each tournament, price of $60 per day (least important item) |
| Other Travel Domestic (+) | $400.00 | $400.00 | $400.00 |
Gasoline Reimbursement for Travel (least important item) |
| Sub-Total | $3,100.00 | $3,100.00 | $3,100.00 |
American Mock Trial Association Fees
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Student Programs-Other Expense (+) | $325.00 | $325.00 | $325.00 |
Annual Membership Fee due to AMTA for University (CANNOT BE CUT) |
| Student Programs-Other Expense (+) | $225.00 | $225.00 | $225.00 |
Fee for Two (2) teams to cover AMTA regional tournament (CANNOT BE CUT) |
| Sub-Total | $550.00 | $550.00 | $550.00 |
Invitational Tournament Fees
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Conference/Tournament Reg Domestic (+) | $250.00 | $250.00 | $250.00 |
Expected Cost of Winter Invitationals registration fee for Two (2) teams (CANNOT BE CUT) |
| Conference/Tournament Reg Domestic (+) | $250.00 | $250.00 | $250.00 |
Expected Cost of Spring Invitationals registration fee for Two (2) teams (CANNOT BE CUT) |
| Sub-Total | $500.00 | $500.00 | $500.00 |
Other
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Copying and Reproduction External (+) | $120.00 | $120.00 | $120.00 |
Courtroom Trial demonstratives and enlargements (used to make enlargements of case materials/evidence used in the course of a jury trial) |
| Advertising Public Relations (+) | $12.00 | $12.00 | $12.00 |
Activites Fair Poster Board |
| Other Supplies (+) | $30.00 | $30.00 | $30.00 |
Batteries for Timers |
| Office Supplies (+) | $18.00 | $18.00 | $18.00 |
Legal Pads for Trial; 6 for $4 |
| Sub-Total | $180.00 | $180.00 | $180.00 |
National Tournament Budget
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Conference/Tournament Reg Domestic (+) | $250.00 | $250.00 | $250.00 |
American Mock Trial Association Fee in the event that our teams advanced to the National AMTA tournament. This funding would be kept separate from other MT funding, and would only be used in the even |
| Lodging Domestic (+) | $800.00 | $800.00 | $800.00 |
Nationals Lodging (subject to same usage criteria as above) |
| Sub-Total | $1,050.00 | $1,050.00 | $1,050.00 |
By Object Code
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Advertising Public Relations (+) | $12.00 | $12.00 | $12.00 | Activites Fair Poster Board |
| Conference/Tournament Reg Domestic (+) | $250.00 | $250.00 | $250.00 | Expected Cost of Winter Invitationals registration fee for Two (2) teams (CANNOT BE CUT) |
| Conference/Tournament Reg Domestic (+) | $250.00 | $250.00 | $250.00 | Expected Cost of Spring Invitationals registration fee for Two (2) teams (CANNOT BE CUT) |
| Conference/Tournament Reg Domestic (+) | $250.00 | $250.00 | $250.00 | American Mock Trial Association Fee in the event that our teams advanced to the National AMTA tournament. This funding would be kept separate from other MT funding, and would only be used in the even |
| Copying and Reproduction External (+) | $120.00 | $120.00 | $120.00 | Courtroom Trial demonstratives and enlargements (used to make enlargements of case materials/evidence used in the course of a jury trial) |
| Donations/Contributions (-) | $0.00 | $1,500.00 | $1,500.00 | Travel Contributions |
| Events and Activities (-) | $300.00 | $300.00 | $300.00 | Carnival Ticket Booth Fundraising (hopeful, not certain) |
| Lodging Domestic (+) | $800.00 | $800.00 | $800.00 | Lodging for Spring Tournament (4 rooms, 2 nights), predicted for Ada, OH (4 rooms, 2 nights, $100) |
| Lodging Domestic (+) | $880.00 | $880.00 | $880.00 | Lodging for Regional Tournament (4 rooms, 2 nights, $110) |
| Lodging Domestic (+) | $480.00 | $480.00 | $480.00 | Lodging for Winter Invitational Tournament (2 rooms, 2 nights, $120 per night) |
| Lodging Domestic (+) | $800.00 | $800.00 | $800.00 | Nationals Lodging (subject to same usage criteria as above) |
| Membership and Dues (-) | $540.00 | $540.00 | $540.00 | 18 members (or so) times $30 |
| Office Supplies (+) | $18.00 | $18.00 | $18.00 | Legal Pads for Trial; 6 for $4 |
| Other Supplies (+) | $30.00 | $30.00 | $30.00 | Batteries for Timers |
| Other Travel Domestic (+) | $400.00 | $400.00 | $400.00 | Gasoline Reimbursement for Travel (least important item) |
| Rental Car Domestic (+) | $540.00 | $540.00 | $540.00 | Enterprise Rental Minivan, 1 per tournament, 3 days each tournament, price of $60 per day (least important item) |
| Student Programs-Other Expense (+) | $325.00 | $325.00 | $325.00 | Annual Membership Fee due to AMTA for University (CANNOT BE CUT) |
| Student Programs-Other Expense (+) | $225.00 | $225.00 | $225.00 | Fee for Two (2) teams to cover AMTA regional tournament (CANNOT BE CUT) |
By Ocode
| Requested | |
|---|---|
| Advertising Public Relations | $12.00 |
| Conference/Tournament Reg Domestic | $750.00 |
| Copying and Reproduction External | $120.00 |
| Donations/Contributions | $0.00 |
| Events and Activities | $300.00 |
| Lodging Domestic | $2,960.00 |
| Membership and Dues | $540.00 |
| Office Supplies | $18.00 |
| Other Supplies | $30.00 |
| Other Travel Domestic | $400.00 |
| Rental Car Domestic | $540.00 |
| Student Programs-Other Expense | $550.00 |
| Recommended | |
|---|---|
| Advertising Public Relations | $12.00 |
| Conference/Tournament Reg Domestic | $750.00 |
| Copying and Reproduction External | $120.00 |
| Donations/Contributions | $1,500.00 |
| Events and Activities | $300.00 |
| Lodging Domestic | $2,960.00 |
| Membership and Dues | $540.00 |
| Office Supplies | $18.00 |
| Other Supplies | $30.00 |
| Other Travel Domestic | $400.00 |
| Rental Car Domestic | $540.00 |
| Student Programs-Other Expense | $550.00 |
| Final | |
|---|---|
| Advertising Public Relations | $12.00 |
| Conference/Tournament Reg Domestic | $750.00 |
| Copying and Reproduction External | $120.00 |
| Donations/Contributions | $1,500.00 |
| Events and Activities | $300.00 |
| Lodging Domestic | $2,960.00 |
| Membership and Dues | $540.00 |
| Office Supplies | $18.00 |
| Other Supplies | $30.00 |
| Other Travel Domestic | $400.00 |
| Rental Car Domestic | $540.00 |
| Student Programs-Other Expense | $550.00 |
Summary
| Requested | |
|---|---|
| Expenditures | $5,380.00 |
| Capital | $0.00 |
| Revenue | ($840.00) |
| Final | $4,540.00 |
| Recommended | |
|---|---|
| Expenditures | $5,380.00 |
| Capital | $0.00 |
| Revenue | ($2,340.00) |
| Final | $3,040.00 |
| Final | |
|---|---|
| Expenditures | $5,380.00 |
| Capital | $0.00 |
| Revenue | ($2,340.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $3,040.00 |
| FY10 Starting Balance | $3,040.00 |