Tartan Swing Budget
FY2011 (July 1, 2010 - June 30, 2011)
Our purpose is to grow the CMU and Pittsburgh swing dance community, providing a friendly environment for students and non-students to teach, learn, socialize, and dance. We concentrate primarily on social dance, rather than performance dancing.
JFC Rep:
Summary
| Requested | |
|---|---|
| Expenditures | $1,980.00 |
| Capital | $0.00 |
| Revenue | ($990.00) |
| Final | $990.00 |
| Recommended | |
|---|---|
| Expenditures | $1,980.00 |
| Capital | $0.00 |
| Revenue | ($990.00) |
| Final | $990.00 |
| Final | |
|---|---|
| Expenditures | $1,980.00 |
| Capital | $0.00 |
| Revenue | ($990.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $990.00 |
| FY11 Starting Balance | $990.00 |
Revenue
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Events and Activities (-) | $400.00 | $400.00 | $400.00 |
Workshop admittance |
| Donations/Contributions (-) | $190.00 | $190.00 | $190.00 |
from community members |
| Events and Activities (-) | $400.00 | $400.00 | $400.00 |
Dance admittance |
| Sub-Total | -$990.00 | -$990.00 | -$990.00 |
Fall Swing Classes
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Professional Services (+) | $300.00 | $300.00 | $300.00 |
Swing Guest Instructors (4 hrs at $75/hr) |
| Professional Services (+) | $300.00 | $300.00 | $300.00 |
Blues Guest Instructors (4 hrs at $75/hr) |
| Advertising Public Relations (+) | $20.00 | $20.00 | $20.00 |
Promotional posters |
| Sub-Total | $620.00 | $620.00 | $620.00 |
Spring Swing Classes
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Professional Services (+) | $300.00 | $300.00 | $300.00 |
Swing Guest Instructors (4 hrs at $75/hr) |
| Professional Services (+) | $300.00 | $300.00 | $300.00 |
Blues Guest Instructors (4 hrs at $75/hr) |
| Advertising Public Relations (+) | $20.00 | $20.00 | $20.00 |
Promotional posters |
| Sub-Total | $620.00 | $620.00 | $620.00 |
Swing Dance
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Refreshments (+) | $75.00 | $75.00 | $75.00 | |
| Rental-Facilities (+) | $150.00 | $150.00 | $150.00 |
Off campus dance hall |
| Advertising Public Relations (+) | $25.00 | $25.00 | $25.00 |
Posters |
| Professional Services (+) | $150.00 | $150.00 | $150.00 |
DJs (3 hrs at $50/hr) |
| Rental-Equipment (+) | $150.00 | $150.00 | $150.00 |
Sound Equipment |
| Sub-Total | $550.00 | $550.00 | $550.00 |
Uncategorized Items
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Office Supplies (+) | $40.00 | $40.00 | $40.00 |
General Supplies |
| Non-capital Software (+) | $150.00 | $150.00 | $150.00 |
Purchase dance music (10 albums at $15/album) |
| Sub-Total | $190.00 | $190.00 | $190.00 |
By Object Code
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Advertising Public Relations (+) | $25.00 | $25.00 | $25.00 | Posters |
| Advertising Public Relations (+) | $20.00 | $20.00 | $20.00 | Promotional posters |
| Advertising Public Relations (+) | $20.00 | $20.00 | $20.00 | Promotional posters |
| Donations/Contributions (-) | $190.00 | $190.00 | $190.00 | from community members |
| Events and Activities (-) | $400.00 | $400.00 | $400.00 | Workshop admittance |
| Events and Activities (-) | $400.00 | $400.00 | $400.00 | Dance admittance |
| Non-capital Software (+) | $150.00 | $150.00 | $150.00 | Purchase dance music (10 albums at $15/album) |
| Office Supplies (+) | $40.00 | $40.00 | $40.00 | General Supplies |
| Professional Services (+) | $300.00 | $300.00 | $300.00 | Swing Guest Instructors (4 hrs at $75/hr) |
| Professional Services (+) | $300.00 | $300.00 | $300.00 | Blues Guest Instructors (4 hrs at $75/hr) |
| Professional Services (+) | $300.00 | $300.00 | $300.00 | Swing Guest Instructors (4 hrs at $75/hr) |
| Professional Services (+) | $300.00 | $300.00 | $300.00 | Blues Guest Instructors (4 hrs at $75/hr) |
| Professional Services (+) | $150.00 | $150.00 | $150.00 | DJs (3 hrs at $50/hr) |
| Refreshments (+) | $75.00 | $75.00 | $75.00 | |
| Rental-Equipment (+) | $150.00 | $150.00 | $150.00 | Sound Equipment |
| Rental-Facilities (+) | $150.00 | $150.00 | $150.00 | Off campus dance hall |
By Ocode
| Requested | |
|---|---|
| Advertising Public Relations | $65.00 |
| Donations/Contributions | $190.00 |
| Events and Activities | $800.00 |
| Non-capital Software | $150.00 |
| Office Supplies | $40.00 |
| Professional Services | $1,350.00 |
| Refreshments | $75.00 |
| Rental-Equipment | $150.00 |
| Rental-Facilities | $150.00 |
| Recommended | |
|---|---|
| Advertising Public Relations | $65.00 |
| Donations/Contributions | $190.00 |
| Events and Activities | $800.00 |
| Non-capital Software | $150.00 |
| Office Supplies | $40.00 |
| Professional Services | $1,350.00 |
| Refreshments | $75.00 |
| Rental-Equipment | $150.00 |
| Rental-Facilities | $150.00 |
| Final | |
|---|---|
| Advertising Public Relations | $65.00 |
| Donations/Contributions | $190.00 |
| Events and Activities | $800.00 |
| Non-capital Software | $150.00 |
| Office Supplies | $40.00 |
| Professional Services | $1,350.00 |
| Refreshments | $75.00 |
| Rental-Equipment | $150.00 |
| Rental-Facilities | $150.00 |
Summary
| Requested | |
|---|---|
| Expenditures | $1,980.00 |
| Capital | $0.00 |
| Revenue | ($990.00) |
| Final | $990.00 |
| Recommended | |
|---|---|
| Expenditures | $1,980.00 |
| Capital | $0.00 |
| Revenue | ($990.00) |
| Final | $990.00 |
| Final | |
|---|---|
| Expenditures | $1,980.00 |
| Capital | $0.00 |
| Revenue | ($990.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $990.00 |
| FY11 Starting Balance | $990.00 |