Carnegie Involvement Association Budget

FY2010 (July 1, 2009 - June 30, 2010)

CIA was founded in 1970 as a social organization focusing primarily on Buggy, and in 1981 was the first independent (non-Greek) organization to win Sweepstakes. Open to all members of the student body, CIA's objective is to strike the right balance between performing well and enjoying buggy.

JFC Rep:

Summary

Requested
Expenditures $5,367.00
Capital $0.00
Revenue ($2,400.00)
Final $2,967.00
Recommended
Expenditures $5,367.00
Capital $0.00
Revenue ($2,400.00)
Final $2,967.00
Final
Expenditures $5,367.00
Capital $0.00
Revenue ($2,400.00)
Debt ($0.00)
Rollover ($0.00)
Total Subsidy $2,967.00
FY10 Starting Balance $2,967.00

Non-capital equipment

Object Code Requested Recommended Final Description
Non-capital Equipment (+) $300.00 $300.00 $300.00

small tools (saws, drill bits, benches, blades, etc)

Non-capital Equipment (+) $160.00 $160.00 $160.00

driver safety equipment (goggles, helmets, gloves, harnesses, etc)

Non-capital Equipment (+) $300.00 $300.00 $300.00

t-shirts, other clothing

Non-capital Equipment (+) $100.00 $100.00 $100.00

furniture for workspace

Sub-Total $860.00 $860.00 $860.00

Revenue

Object Code Requested Recommended Final Description
Donations/Contributions (-) $1,000.00 $1,000.00 $1,000.00

alumni donations

Donations/Contributions (-) $600.00 $600.00 $600.00

member dues ($20 from approx. 30 members)

Other Sales (-) $300.00 $300.00 $300.00

t-shirt sales

Other Sales (-) $500.00 $500.00 $500.00

other fundraising activities (bakesales, LAN parties, etc)

Sub-Total -$2,400.00 -$2,400.00 -$2,400.00

Capital Equipment

Object Code Requested Recommended Final Description
Capital Equipment (+) $150.00 $150.00 $150.00

building materials for workspace (shelves, working surfaces, etc)

Sub-Total $150.00 $150.00 $150.00

Office Supplies

Object Code Requested Recommended Final Description
Computing Supplies (+) $50.00 $50.00 $50.00

Computer equipment and software

Sub-Total $50.00 $50.00 $50.00

Photocopying

Object Code Requested Recommended Final Description
Copying and Reproduction External (+) $10.00 $10.00 $10.00

copies of receipts/expense requests

Sub-Total $10.00 $10.00 $10.00

Telephone

Object Code Requested Recommended Final Description
Telephone External (+) $192.00 $192.00 $192.00

workspace telephone

Sub-Total $192.00 $192.00 $192.00

Postage

Object Code Requested Recommended Final Description
Freight Charges (+) $175.00 $175.00 $175.00

shipment of materials not available locally

Sub-Total $175.00 $175.00 $175.00

Lab Supplies

Object Code Requested Recommended Final Description
Other Supplies (+) $250.00 $250.00 $250.00

consumable supplies-tape, screws, paint, glue, etc.

Other Supplies (+) $2,500.00 $2,500.00 $2,500.00

material for buggy repair/construction (aluminum, composite material, etc)

Sub-Total $2,750.00 $2,750.00 $2,750.00

Printing and Advertising

Object Code Requested Recommended Final Description
Printing & Publishing External (+) $35.00 $35.00 $35.00

recruitment information

Sub-Total $35.00 $35.00 $35.00

Food and Travel

Object Code Requested Recommended Final Description
Rental Car Domestic (+) $300.00 $300.00 $300.00

truck for truck weekend and raceday

Refreshments (+) $150.00 $150.00 $150.00

for members during philanthropic events

Refreshments (+) $300.00 $300.00 $300.00

fundraising materials

Sub-Total $750.00 $750.00 $750.00

Membership and Dues

Object Code Requested Recommended Final Description
Memberships and Dues (+) $145.00 $145.00 $145.00

raceday entrance fees

Sub-Total $145.00 $145.00 $145.00

Repair and Maintenance

Object Code Requested Recommended Final Description
Equipment Repair (+) $250.00 $250.00 $250.00

tool repair and replacement parts

Sub-Total $250.00 $250.00 $250.00

By Object Code

Object Code Requested Recommended Final Description
Capital Equipment (+) $150.00 $150.00 $150.00 building materials for workspace (shelves, working surfaces, etc)
Computing Supplies (+) $50.00 $50.00 $50.00 Computer equipment and software
Copying and Reproduction External (+) $10.00 $10.00 $10.00 copies of receipts/expense requests
Donations/Contributions (-) $1,000.00 $1,000.00 $1,000.00 alumni donations
Donations/Contributions (-) $600.00 $600.00 $600.00 member dues ($20 from approx. 30 members)
Equipment Repair (+) $250.00 $250.00 $250.00 tool repair and replacement parts
Freight Charges (+) $175.00 $175.00 $175.00 shipment of materials not available locally
Memberships and Dues (+) $145.00 $145.00 $145.00 raceday entrance fees
Non-capital Equipment (+) $300.00 $300.00 $300.00 small tools (saws, drill bits, benches, blades, etc)
Non-capital Equipment (+) $160.00 $160.00 $160.00 driver safety equipment (goggles, helmets, gloves, harnesses, etc)
Non-capital Equipment (+) $300.00 $300.00 $300.00 t-shirts, other clothing
Non-capital Equipment (+) $100.00 $100.00 $100.00 furniture for workspace
Other Sales (-) $300.00 $300.00 $300.00 t-shirt sales
Other Sales (-) $500.00 $500.00 $500.00 other fundraising activities (bakesales, LAN parties, etc)
Other Supplies (+) $250.00 $250.00 $250.00 consumable supplies-tape, screws, paint, glue, etc.
Other Supplies (+) $2,500.00 $2,500.00 $2,500.00 material for buggy repair/construction (aluminum, composite material, etc)
Printing & Publishing External (+) $35.00 $35.00 $35.00 recruitment information
Refreshments (+) $150.00 $150.00 $150.00 for members during philanthropic events
Refreshments (+) $300.00 $300.00 $300.00 fundraising materials
Rental Car Domestic (+) $300.00 $300.00 $300.00 truck for truck weekend and raceday
Telephone External (+) $192.00 $192.00 $192.00 workspace telephone

By Ocode

Requested
Capital Equipment $150.00
Computing Supplies $50.00
Copying and Reproduction External $10.00
Donations/Contributions $1,600.00
Equipment Repair $250.00
Freight Charges $175.00
Memberships and Dues $145.00
Non-capital Equipment $860.00
Other Sales $800.00
Other Supplies $2,750.00
Printing & Publishing External $35.00
Refreshments $450.00
Rental Car Domestic $300.00
Telephone External $192.00
Recommended
Capital Equipment $150.00
Computing Supplies $50.00
Copying and Reproduction External $10.00
Donations/Contributions $1,600.00
Equipment Repair $250.00
Freight Charges $175.00
Memberships and Dues $145.00
Non-capital Equipment $860.00
Other Sales $800.00
Other Supplies $2,750.00
Printing & Publishing External $35.00
Refreshments $450.00
Rental Car Domestic $300.00
Telephone External $192.00
Final
Capital Equipment $150.00
Computing Supplies $50.00
Copying and Reproduction External $10.00
Donations/Contributions $1,600.00
Equipment Repair $250.00
Freight Charges $175.00
Memberships and Dues $145.00
Non-capital Equipment $860.00
Other Sales $800.00
Other Supplies $2,750.00
Printing & Publishing External $35.00
Refreshments $450.00
Rental Car Domestic $300.00
Telephone External $192.00

Summary

Requested
Expenditures $5,367.00
Capital $0.00
Revenue ($2,400.00)
Final $2,967.00
Recommended
Expenditures $5,367.00
Capital $0.00
Revenue ($2,400.00)
Final $2,967.00
Final
Expenditures $5,367.00
Capital $0.00
Revenue ($2,400.00)
Debt ($0.00)
Rollover ($0.00)
Total Subsidy $2,967.00
FY10 Starting Balance $2,967.00