Soundbytes Budget
FY2011 (July 1, 2010 - June 30, 2011)
Soundbytes is the first secular co-ed a cappella group on campus. The group is completely student-run, as we write and arrange all of our songs. We periodically hold performances on campus, and on surrounding campuses in the area. We record our own music and hope to produce albums on a biannual basis.
JFC Rep:
Summary
| Requested | |
|---|---|
| Expenditures | $2,860.00 |
| Capital | $0.00 |
| Revenue | ($1,100.00) |
| Final | $1,760.00 |
| Recommended | |
|---|---|
| Expenditures | $2,510.00 |
| Capital | $0.00 |
| Revenue | ($1,100.00) |
| Final | $1,410.00 |
| Final | |
|---|---|
| Expenditures | $2,510.00 |
| Capital | $0.00 |
| Revenue | ($1,100.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $1,410.00 |
| FY11 Starting Balance | $1,410.00 |
Revenue
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Membership and Dues (-) | $500.00 | $500.00 | $500.00 |
$20/semester per person |
| Other Sales (-) | $600.00 | $600.00 | $600.00 |
Fundraising, Donations at performances |
| Sub-Total | -$1,100.00 | -$1,100.00 | -$1,100.00 |
Uncategorized Items
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Professional Services (+) | $1,800.00 | $1,800.00 | $1,800.00 |
Recording at a Professional Studio |
| Computing Services External (+) | $20.00 | $20.00 | $20.00 |
Registration of cmusoundbytes.com Domain Name |
| Non Travel Business Meals (+) | $150.00 | $150.00 | $150.00 |
Food for Bi-Annual Concert After Party |
| Capital Software (+) | $350.00 | $0.00 | $0.00 |
Music Software Licensing for new members (we will have more new members than last year) we gave this last year and do not understand why you are asking for more fo |
| Advertising Public Relations (+) | $120.00 | $120.00 | $120.00 |
External Printing/Publishing (Posters, flyers) |
| Advertising Public Relations (+) | $120.00 | $120.00 | $120.00 |
Food to serve at events in order to draw people to come |
| Rental Car Domestic (+) | $300.00 | $300.00 | $300.00 |
Bus rental for annual tour |
| Sub-Total | $2,860.00 | $2,510.00 | $2,510.00 |
By Object Code
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Advertising Public Relations (+) | $120.00 | $120.00 | $120.00 | External Printing/Publishing (Posters, flyers) |
| Advertising Public Relations (+) | $120.00 | $120.00 | $120.00 | Food to serve at events in order to draw people to come |
| Capital Software (+) | $350.00 | $0.00 | $0.00 | Music Software Licensing for new members (we will have more new members than last year) |
| Computing Services External (+) | $20.00 | $20.00 | $20.00 | Registration of cmusoundbytes.com Domain Name |
| Membership and Dues (-) | $500.00 | $500.00 | $500.00 | $20/semester per person |
| Non Travel Business Meals (+) | $150.00 | $150.00 | $150.00 | Food for Bi-Annual Concert After Party |
| Other Sales (-) | $600.00 | $600.00 | $600.00 | Fundraising, Donations at performances |
| Professional Services (+) | $1,800.00 | $1,800.00 | $1,800.00 | Recording at a Professional Studio |
| Rental Car Domestic (+) | $300.00 | $300.00 | $300.00 | Bus rental for annual tour |
By Ocode
| Requested | |
|---|---|
| Advertising Public Relations | $240.00 |
| Capital Software | $350.00 |
| Computing Services External | $20.00 |
| Membership and Dues | $500.00 |
| Non Travel Business Meals | $150.00 |
| Other Sales | $600.00 |
| Professional Services | $1,800.00 |
| Rental Car Domestic | $300.00 |
| Recommended | |
|---|---|
| Advertising Public Relations | $240.00 |
| Capital Software | $0.00 |
| Computing Services External | $20.00 |
| Membership and Dues | $500.00 |
| Non Travel Business Meals | $150.00 |
| Other Sales | $600.00 |
| Professional Services | $1,800.00 |
| Rental Car Domestic | $300.00 |
| Final | |
|---|---|
| Advertising Public Relations | $240.00 |
| Capital Software | $0.00 |
| Computing Services External | $20.00 |
| Membership and Dues | $500.00 |
| Non Travel Business Meals | $150.00 |
| Other Sales | $600.00 |
| Professional Services | $1,800.00 |
| Rental Car Domestic | $300.00 |
Summary
| Requested | |
|---|---|
| Expenditures | $2,860.00 |
| Capital | $0.00 |
| Revenue | ($1,100.00) |
| Final | $1,760.00 |
| Recommended | |
|---|---|
| Expenditures | $2,510.00 |
| Capital | $0.00 |
| Revenue | ($1,100.00) |
| Final | $1,410.00 |
| Final | |
|---|---|
| Expenditures | $2,510.00 |
| Capital | $0.00 |
| Revenue | ($1,100.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $1,410.00 |
| FY11 Starting Balance | $1,410.00 |