Student Technology Outreach Budget

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

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 $660.00
Capital $0.00
Revenue ($0.00)
Final $660.00
Recommended
Expenditures $660.00
Capital $0.00
Revenue ($0.00)
Final $660.00
Final
Expenditures $660.00
Capital $0.00
Revenue ($0.00)
Debt ($0.00)
Rollover ($0.00)
Total Subsidy $660.00
FY10 Starting Balance $660.00

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

To acquire educational robotics kits used for teaching and demonstration

Non-capital Computer Equipment (+) $150.00 $150.00 $150.00

To purchase an OLPC laptop to test our software development on

Sub-Total $290.00 $290.00 $290.00

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

Other 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
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 (+) $150.00 $150.00 $150.00 To purchase an OLPC laptop to test our software development on
Non-capital Equipment (+) $140.00 $140.00 $140.00 To acquire educational robotics kits used for teaching and demonstration
Office Supplies (+) $50.00 $50.00 $50.00 Fall postering
Other 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 $350.00
Non-capital Equipment $140.00
Office Supplies $50.00
Other Supplies $20.00
Refreshments $100.00
Recommended
Non-capital Computer Equipment $350.00
Non-capital Equipment $140.00
Office Supplies $50.00
Other Supplies $20.00
Refreshments $100.00
Final
Non-capital Computer Equipment $350.00
Non-capital Equipment $140.00
Office Supplies $50.00
Other Supplies $20.00
Refreshments $100.00

Summary

Requested
Expenditures $660.00
Capital $0.00
Revenue ($0.00)
Final $660.00
Recommended
Expenditures $660.00
Capital $0.00
Revenue ($0.00)
Final $660.00
Final
Expenditures $660.00
Capital $0.00
Revenue ($0.00)
Debt ($0.00)
Rollover ($0.00)
Total Subsidy $660.00
FY10 Starting Balance $660.00