Student Technology Outreach Budget
FY2011 (July 1, 2010 - June 30, 2011)
STOC is a student organization, founded in 2006, committed to technology community service. Our goal is to foster, coordinate, and sustain the technology outreach efforts of CMU students and faculty. We aim to leverage the unique technological leadership, resources and capabilities of Carnegie Mellon to contribute back to the Pittsburgh community.
STOC has been involved in variety of technology-related community service projects. We have tutored both students and adults in essential computer skills, creating a formal curriculum to aid the process, set up and maintained computer labs for community organizations, created and currently maintain a website for an locally based international non-profit, and have redistributed computers the university was going to throw away by donating them so they could be used by local organizations in need.
JFC Rep:
Summary
Requested |
Expenditures |
$710.00 |
Capital |
$0.00 |
Revenue |
($0.00) |
Final |
$710.00 |
Recommended |
Expenditures |
$710.00 |
Capital |
$0.00 |
Revenue |
($200.00) |
Final |
$510.00 |
Final |
Expenditures |
$710.00 |
Capital |
$0.00 |
Revenue |
($200.00) |
Debt |
($0.00) |
Rollover |
($0.00) |
Total Subsidy |
$510.00 |
FY11 Starting Balance |
$510.00 |
Revenue
Object Code |
Requested |
Recommended |
Final |
Description |
Events and Activities (-) |
$0.00 |
$200.00 |
$200.00 |
Miscellaneous fundraising or membership dues
should fundraise to cover Computer Recycling Project supplies
|
Sub-Total |
$0.00 |
-$200.00 |
-$200.00 |
|
Introductory Meetings
Object Code |
Requested |
Recommended |
Final |
Description |
Refreshments (+) |
$50.00 |
$50.00 |
$50.00 |
Pizza, soda, plates, cups, napkins for fall intro meeting
|
Refreshments (+) |
$50.00 |
$50.00 |
$50.00 |
Pizza, soda, plates, cups, napkins for spring intro meeting
|
Sub-Total |
$100.00 |
$100.00 |
$100.00 |
|
Tutoring Project
Object Code |
Requested |
Recommended |
Final |
Description |
Non-capital Equipment (+) |
$140.00 |
$140.00 |
$140.00 |
Supplies for Child tutoring project: Robot kits, software etc.
|
Rental Car Domestic (+) |
$200.00 |
$200.00 |
$200.00 |
Zipcar rental to transport members to weekly tutoring sessions
|
Sub-Total |
$340.00 |
$340.00 |
$340.00 |
|
Computer Recycling Project
Object Code |
Requested |
Recommended |
Final |
Description |
Non-capital Computer Equipment (+) |
$200.00 |
$200.00 |
$200.00 |
Used to acquire low-end computer parts used to repair computers which lack such parts
|
Sub-Total |
$200.00 |
$200.00 |
$200.00 |
|
General Publicity
Object Code |
Requested |
Recommended |
Final |
Description |
Office Supplies (+) |
$50.00 |
$50.00 |
$50.00 |
Fall postering
|
Office Supplies (+) |
$20.00 |
$20.00 |
$20.00 |
Spring Postering
|
Sub-Total |
$70.00 |
$70.00 |
$70.00 |
|
By Object Code
Object Code |
Requested |
Recommended |
Final |
Description |
Events and Activities (-) |
$0.00 |
$200.00 |
$200.00 |
Miscellaneous fundraising or membership dues |
Non-capital Computer Equipment (+) |
$200.00 |
$200.00 |
$200.00 |
Used to acquire low-end computer parts used to repair computers which lack such parts |
Non-capital Equipment (+) |
$140.00 |
$140.00 |
$140.00 |
Supplies for Child tutoring project: Robot kits, software etc. |
Office Supplies (+) |
$50.00 |
$50.00 |
$50.00 |
Fall postering |
Office Supplies (+) |
$20.00 |
$20.00 |
$20.00 |
Spring Postering |
Refreshments (+) |
$50.00 |
$50.00 |
$50.00 |
Pizza, soda, plates, cups, napkins for fall intro meeting |
Refreshments (+) |
$50.00 |
$50.00 |
$50.00 |
Pizza, soda, plates, cups, napkins for spring intro meeting |
Rental Car Domestic (+) |
$200.00 |
$200.00 |
$200.00 |
Zipcar rental to transport members to weekly tutoring sessions |
By Ocode
Requested |
Events and Activities |
$0.00 |
Non-capital Computer Equipment |
$200.00 |
Non-capital Equipment |
$140.00 |
Office Supplies |
$70.00 |
Refreshments |
$100.00 |
Rental Car Domestic |
$200.00 |
Recommended |
Events and Activities |
$200.00 |
Non-capital Computer Equipment |
$200.00 |
Non-capital Equipment |
$140.00 |
Office Supplies |
$70.00 |
Refreshments |
$100.00 |
Rental Car Domestic |
$200.00 |
Final |
Events and Activities |
$200.00 |
Non-capital Computer Equipment |
$200.00 |
Non-capital Equipment |
$140.00 |
Office Supplies |
$70.00 |
Refreshments |
$100.00 |
Rental Car Domestic |
$200.00 |
Summary
Requested |
Expenditures |
$710.00 |
Capital |
$0.00 |
Revenue |
($0.00) |
Final |
$710.00 |
Recommended |
Expenditures |
$710.00 |
Capital |
$0.00 |
Revenue |
($200.00) |
Final |
$510.00 |
Final |
Expenditures |
$710.00 |
Capital |
$0.00 |
Revenue |
($200.00) |
Debt |
($0.00) |
Rollover |
($0.00) |
Total Subsidy |
$510.00 |
FY11 Starting Balance |
$510.00 |