Colombia en CMU Budget
FY2010 (July 1, 2009 - June 30, 2010)
Dedicated to awareness of the Colombian culture and current affairs.
JFC Rep:
Summary
| Requested |
| Expenditures |
$500.00 |
| Capital |
$0.00 |
| Revenue |
($500.00) |
| Final |
$0.00 |
| Recommended |
| Expenditures |
$500.00 |
| Capital |
$0.00 |
| Revenue |
($500.00) |
| Final |
$0.00 |
| Final |
| Expenditures |
$500.00 |
| Capital |
$0.00 |
| Revenue |
($500.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$0.00 |
| FY10 Starting Balance |
$0.00 |
Revenue
| Object Code |
Requested |
Recommended |
Final |
Description |
| Membership and Dues (-) |
$100.00 |
$100.00 |
$100.00 |
Membership Dues
|
| Donations/Contributions (-) |
$400.00 |
$400.00 |
$400.00 |
Support from umbrella organization: Colombia en Pittsburgh
|
| Sub-Total |
-$500.00 |
-$500.00 |
-$500.00 |
|
Uncategorized Items
| Object Code |
Requested |
Recommended |
Final |
Description |
| Computing Supplies (+) |
$50.00 |
$50.00 |
$50.00 |
Color ink iartridge for printing brochures and letter
|
| Printing & Publishing External (+) |
$50.00 |
$50.00 |
$50.00 |
40 Color posters to promote 20th of July celebration
|
| Refreshments (+) |
$200.00 |
$200.00 |
$200.00 |
Refreshments for Open House events and welcoming events
|
| Rental-Equipment (+) |
$200.00 |
$200.00 |
$200.00 |
Sound equipment for 20th of July and other events
|
| Sub-Total |
$500.00 |
$500.00 |
$500.00 |
|
By Object Code
| Object Code |
Requested |
Recommended |
Final |
Description |
| Computing Supplies (+) |
$50.00 |
$50.00 |
$50.00 |
Color ink iartridge for printing brochures and letter |
| Donations/Contributions (-) |
$400.00 |
$400.00 |
$400.00 |
Support from umbrella organization: Colombia en Pittsburgh |
| Membership and Dues (-) |
$100.00 |
$100.00 |
$100.00 |
Membership Dues |
| Printing & Publishing External (+) |
$50.00 |
$50.00 |
$50.00 |
40 Color posters to promote 20th of July celebration |
| Refreshments (+) |
$200.00 |
$200.00 |
$200.00 |
Refreshments for Open House events and welcoming events |
| Rental-Equipment (+) |
$200.00 |
$200.00 |
$200.00 |
Sound equipment for 20th of July and other events |
By Ocode
| Requested |
| Computing Supplies |
$50.00 |
| Donations/Contributions |
$400.00 |
| Membership and Dues |
$100.00 |
| Printing & Publishing External |
$50.00 |
| Refreshments |
$200.00 |
| Rental-Equipment |
$200.00 |
| Recommended |
| Computing Supplies |
$50.00 |
| Donations/Contributions |
$400.00 |
| Membership and Dues |
$100.00 |
| Printing & Publishing External |
$50.00 |
| Refreshments |
$200.00 |
| Rental-Equipment |
$200.00 |
| Final |
| Computing Supplies |
$50.00 |
| Donations/Contributions |
$400.00 |
| Membership and Dues |
$100.00 |
| Printing & Publishing External |
$50.00 |
| Refreshments |
$200.00 |
| Rental-Equipment |
$200.00 |
Summary
| Requested |
| Expenditures |
$500.00 |
| Capital |
$0.00 |
| Revenue |
($500.00) |
| Final |
$0.00 |
| Recommended |
| Expenditures |
$500.00 |
| Capital |
$0.00 |
| Revenue |
($500.00) |
| Final |
$0.00 |
| Final |
| Expenditures |
$500.00 |
| Capital |
$0.00 |
| Revenue |
($500.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$0.00 |
| FY10 Starting Balance |
$0.00 |
