Soundbytes Budget
FY2010 (July 1, 2009 - June 30, 2010)
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 | $3,220.00 |
| Capital | $0.00 |
| Revenue | ($1,160.00) |
| Final | $2,060.00 |
| Recommended | |
|---|---|
| Expenditures | $2,820.00 |
| Capital | $0.00 |
| Revenue | ($1,160.00) |
| Final | $1,660.00 |
| Final | |
|---|---|
| Expenditures | $2,820.00 |
| Capital | $0.00 |
| Revenue | ($1,160.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $1,660.00 |
| FY10 Starting Balance | $1,660.00 |
Revenue
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Membership and Dues (-) | $560.00 | $560.00 | $560.00 |
Member dues ($20/sem, new members 1st sem free) |
| Donations/Contributions (-) | $300.00 | $300.00 | $300.00 |
General Fundraising |
| Events and Activities (-) | $300.00 | $300.00 | $300.00 |
Concert revenue from paid shows |
| Sub-Total | -$1,160.00 | -$1,160.00 | -$1,160.00 |
Uncategorized Items
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Professional Services (+) | $1,800.00 | $1,800.00 | $1,800.00 |
Professional Studio Recording |
| Advertising Public Relations (+) | $80.00 | $80.00 | $80.00 |
External Printing and Publishing (posters, flyers) |
| Computing Services External (+) | $20.00 | $20.00 | $20.00 |
Domain Name Registration (cmusoundbytes.com) |
| Capital Equipment (+) | $120.00 | $120.00 | $120.00 |
Pitch Pipes (4) |
| Capital Software (+) | $300.00 | $300.00 | $300.00 |
Music notation software (Finale or Sibelius or similar) |
| Rental Car Domestic (+) | $200.00 | $200.00 | $200.00 |
car rental for annual tour |
| Rental-Equipment (+) | $200.00 | $200.00 | $200.00 |
AB Tech support for 2+ concerts |
| Non Travel Business Meals (+) | $100.00 | $0.00 | $0.00 |
Food for annual callback auditions |
| Non Travel Business Meals (+) | $100.00 | $100.00 | $100.00 |
Food for bi-annual concert after party |
| Student Programs-Other Expense (+) | $300.00 | $0.00 | $0.00 |
Purchase and screenprinting of member T-shirts |
| Sub-Total | $3,220.00 | $2,820.00 | $2,820.00 |
By Object Code
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Advertising Public Relations (+) | $80.00 | $80.00 | $80.00 | External Printing and Publishing (posters, flyers) |
| Capital Equipment (+) | $120.00 | $120.00 | $120.00 | Pitch Pipes (4) |
| Capital Software (+) | $300.00 | $300.00 | $300.00 | Music notation software (Finale or Sibelius or similar) |
| Computing Services External (+) | $20.00 | $20.00 | $20.00 | Domain Name Registration (cmusoundbytes.com) |
| Donations/Contributions (-) | $300.00 | $300.00 | $300.00 | General Fundraising |
| Events and Activities (-) | $300.00 | $300.00 | $300.00 | Concert revenue from paid shows |
| Membership and Dues (-) | $560.00 | $560.00 | $560.00 | Member dues ($20/sem, new members 1st sem free) |
| Non Travel Business Meals (+) | $100.00 | $0.00 | $0.00 | Food for annual callback auditions |
| Non Travel Business Meals (+) | $100.00 | $100.00 | $100.00 | Food for bi-annual concert after party |
| Professional Services (+) | $1,800.00 | $1,800.00 | $1,800.00 | Professional Studio Recording |
| Rental Car Domestic (+) | $200.00 | $200.00 | $200.00 | car rental for annual tour |
| Rental-Equipment (+) | $200.00 | $200.00 | $200.00 | AB Tech support for 2+ concerts |
| Student Programs-Other Expense (+) | $300.00 | $0.00 | $0.00 | Purchase and screenprinting of member T-shirts |
By Ocode
| Requested | |
|---|---|
| Advertising Public Relations | $80.00 |
| Capital Equipment | $120.00 |
| Capital Software | $300.00 |
| Computing Services External | $20.00 |
| Donations/Contributions | $300.00 |
| Events and Activities | $300.00 |
| Membership and Dues | $560.00 |
| Non Travel Business Meals | $200.00 |
| Professional Services | $1,800.00 |
| Rental Car Domestic | $200.00 |
| Rental-Equipment | $200.00 |
| Student Programs-Other Expense | $300.00 |
| Recommended | |
|---|---|
| Advertising Public Relations | $80.00 |
| Capital Equipment | $120.00 |
| Capital Software | $300.00 |
| Computing Services External | $20.00 |
| Donations/Contributions | $300.00 |
| Events and Activities | $300.00 |
| Membership and Dues | $560.00 |
| Non Travel Business Meals | $100.00 |
| Professional Services | $1,800.00 |
| Rental Car Domestic | $200.00 |
| Rental-Equipment | $200.00 |
| Student Programs-Other Expense | $0.00 |
| Final | |
|---|---|
| Advertising Public Relations | $80.00 |
| Capital Equipment | $120.00 |
| Capital Software | $300.00 |
| Computing Services External | $20.00 |
| Donations/Contributions | $300.00 |
| Events and Activities | $300.00 |
| Membership and Dues | $560.00 |
| Non Travel Business Meals | $100.00 |
| Professional Services | $1,800.00 |
| Rental Car Domestic | $200.00 |
| Rental-Equipment | $200.00 |
| Student Programs-Other Expense | $0.00 |
Summary
| Requested | |
|---|---|
| Expenditures | $3,220.00 |
| Capital | $0.00 |
| Revenue | ($1,160.00) |
| Final | $2,060.00 |
| Recommended | |
|---|---|
| Expenditures | $2,820.00 |
| Capital | $0.00 |
| Revenue | ($1,160.00) |
| Final | $1,660.00 |
| Final | |
|---|---|
| Expenditures | $2,820.00 |
| Capital | $0.00 |
| Revenue | ($1,160.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $1,660.00 |
| FY10 Starting Balance | $1,660.00 |