Doctors of Carnegie Society Budget
FY2011 (July 1, 2010 - June 30, 2011)
The purpose of the Doctors of Carnegie is to provide students with information related to the health professions and professional school application process, to increase health awareness, and to be of beneficial service to the Carnegie Mellon University campus community. The Doctors of Carnegie encourages our members to gain volunteer experience so that exposure to the medical fields are maximized. Medical schools look for experience and sustained volunteer work in their applications and resumes. Don't be left behind!
JFC Rep:
Summary
| Requested | |
|---|---|
| Expenditures | $2,740.00 |
| Capital | $0.00 |
| Revenue | ($550.00) |
| Final | $2,190.00 |
| Recommended | |
|---|---|
| Expenditures | $1,440.00 |
| Capital | $0.00 |
| Revenue | ($550.00) |
| Final | $890.00 |
| Final | |
|---|---|
| Expenditures | $1,440.00 |
| Capital | $0.00 |
| Revenue | ($550.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $890.00 |
| FY11 Starting Balance | $890.00 |
Revenue
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Membership and Dues (-) | $400.00 | $400.00 | $400.00 |
membership dues |
| Fees - Fines & Penalties (-) | $100.00 | $100.00 | $100.00 |
exec board fines for missing meetings |
| Other Sales (-) | $50.00 | $50.00 | $50.00 |
small bake sale |
| Sub-Total | -$550.00 | -$550.00 | -$550.00 |
Health Symposium
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Refreshments (+) | $50.00 | $50.00 | $50.00 |
refreshments for symposium |
| Airfare Domestic (+) | $500.00 | $0.00 | $0.00 |
Airfare for Symposium speakers last time this happened, speakers were locals |
| Travel Local (+) | $100.00 | $0.00 | $0.00 |
Travel within Pittsburgh for symposium speakers last time this happened, speakers were locals |
| Lodging Domestic (+) | $400.00 | $0.00 | $0.00 |
Hotel for symposium speakers last time this happened, speakers were locals |
| Donations/Contributions (+) | $800.00 | $500.00 | $500.00 |
Honoraria for symposium speakers last time this happened, speakers were locals |
| Non-capital Equipment (+) | $200.00 | $200.00 | $200.00 |
Microphones from ABTech |
| Advertising Public Relations (+) | $50.00 | $50.00 | $50.00 |
Large poster for symposium in front of Doherty |
| Sub-Total | $2,100.00 | $800.00 | $800.00 |
General Publicity
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Advertising Public Relations (+) | $140.00 | $140.00 | $140.00 |
Materials for Posters |
| Sub-Total | $140.00 | $140.00 | $140.00 |
Member Events
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Refreshments (+) | $300.00 | $300.00 | $300.00 |
Light refreshments during general body meetings/speakers |
| Travel Local (+) | $200.00 | $200.00 | $200.00 |
Trips to food bank, science center, global links, various shelters for aid |
| Sub-Total | $500.00 | $500.00 | $500.00 |
By Object Code
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Advertising Public Relations (+) | $50.00 | $50.00 | $50.00 | Large poster for symposium in front of Doherty |
| Advertising Public Relations (+) | $140.00 | $140.00 | $140.00 | Materials for Posters |
| Airfare Domestic (+) | $500.00 | $0.00 | $0.00 | Airfare for Symposium speakers |
| Donations/Contributions (+) | $800.00 | $500.00 | $500.00 | Honoraria for symposium speakers |
| Fees - Fines & Penalties (-) | $100.00 | $100.00 | $100.00 | exec board fines for missing meetings |
| Lodging Domestic (+) | $400.00 | $0.00 | $0.00 | Hotel for symposium speakers |
| Membership and Dues (-) | $400.00 | $400.00 | $400.00 | membership dues |
| Non-capital Equipment (+) | $200.00 | $200.00 | $200.00 | Microphones from ABTech |
| Other Sales (-) | $50.00 | $50.00 | $50.00 | small bake sale |
| Refreshments (+) | $50.00 | $50.00 | $50.00 | refreshments for symposium |
| Refreshments (+) | $300.00 | $300.00 | $300.00 | Light refreshments during general body meetings/speakers |
| Travel Local (+) | $100.00 | $0.00 | $0.00 | Travel within Pittsburgh for symposium speakers |
| Travel Local (+) | $200.00 | $200.00 | $200.00 | Trips to food bank, science center, global links, various shelters for aid |
By Ocode
| Requested | |
|---|---|
| Advertising Public Relations | $190.00 |
| Airfare Domestic | $500.00 |
| Donations/Contributions | $800.00 |
| Fees - Fines & Penalties | $100.00 |
| Lodging Domestic | $400.00 |
| Membership and Dues | $400.00 |
| Non-capital Equipment | $200.00 |
| Other Sales | $50.00 |
| Refreshments | $350.00 |
| Travel Local | $300.00 |
| Recommended | |
|---|---|
| Advertising Public Relations | $190.00 |
| Airfare Domestic | $0.00 |
| Donations/Contributions | $500.00 |
| Fees - Fines & Penalties | $100.00 |
| Lodging Domestic | $0.00 |
| Membership and Dues | $400.00 |
| Non-capital Equipment | $200.00 |
| Other Sales | $50.00 |
| Refreshments | $350.00 |
| Travel Local | $200.00 |
| Final | |
|---|---|
| Advertising Public Relations | $190.00 |
| Airfare Domestic | $0.00 |
| Donations/Contributions | $500.00 |
| Fees - Fines & Penalties | $100.00 |
| Lodging Domestic | $0.00 |
| Membership and Dues | $400.00 |
| Non-capital Equipment | $200.00 |
| Other Sales | $50.00 |
| Refreshments | $350.00 |
| Travel Local | $200.00 |
Summary
| Requested | |
|---|---|
| Expenditures | $2,740.00 |
| Capital | $0.00 |
| Revenue | ($550.00) |
| Final | $2,190.00 |
| Recommended | |
|---|---|
| Expenditures | $1,440.00 |
| Capital | $0.00 |
| Revenue | ($550.00) |
| Final | $890.00 |
| Final | |
|---|---|
| Expenditures | $1,440.00 |
| Capital | $0.00 |
| Revenue | ($550.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $890.00 |
| FY11 Starting Balance | $890.00 |