Student Technology Outreach Budget
FY2012 (July 1 2011 - June 30, 2012)
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 |
$510.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Final |
$510.00 |
| Recommended |
| Expenditures |
$510.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Final |
$510.00 |
| Final |
| Expenditures |
$510.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$510.00 |
| FY12 Starting Balance |
$510.00 |
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 |
|
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 |
|
Tutoring Project
| Object Code |
Requested |
Recommended |
Final |
Description |
| Non-capital Computer Equipment (+) |
$140.00 |
$140.00 |
$140.00 |
Supplies for Child tutoring project: Robot kits, software etc.
|
| Sub-Total |
$140.00 |
$140.00 |
$140.00 |
|
By Object Code
| 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 |
| Non-capital Computer 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 |
By Ocode
| Requested |
| Non-capital Computer Equipment |
$340.00 |
| Office Supplies |
$70.00 |
| Refreshments |
$100.00 |
| Recommended |
| Non-capital Computer Equipment |
$340.00 |
| Office Supplies |
$70.00 |
| Refreshments |
$100.00 |
| Final |
| Non-capital Computer Equipment |
$340.00 |
| Office Supplies |
$70.00 |
| Refreshments |
$100.00 |
Summary
| Requested |
| Expenditures |
$510.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Final |
$510.00 |
| Recommended |
| Expenditures |
$510.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Final |
$510.00 |
| Final |
| Expenditures |
$510.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$510.00 |
| FY12 Starting Balance |
$510.00 |
