Doctors of Carnegie Society Budget
FY2012 (July 1 2011 - June 30, 2012)
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 | $1,890.00 |
Capital | $0.00 |
Revenue | ($575.00) |
Final | $1,315.00 |
Recommended | |
---|---|
Expenditures | $1,480.00 |
Capital | $0.00 |
Revenue | ($575.00) |
Final | $905.00 |
Final | |
---|---|
Expenditures | $1,480.00 |
Capital | $0.00 |
Revenue | ($575.00) |
Debt | ($0.00) |
Rollover | ($0.00) |
Total Subsidy | $905.00 |
FY12 Starting Balance | $905.00 |
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 (-) | $75.00 | $75.00 | $75.00 |
bake sales |
Sub-Total | -$575.00 | -$575.00 | -$575.00 |
Member Events
Object Code | Requested | Recommended | Final | Description |
---|---|---|---|---|
Refreshments (+) | $400.00 | $150.00 | $150.00 |
light refreshments during general body meetings/speakers $75/meeting, 1 meeting per semester |
Office Supplies (+) | $100.00 | $40.00 | $40.00 |
chalk, thank you cards, staplers, pens, name tags Basic office supplies and chalk for advertising |
Paper Supplies (+) | $140.00 | $40.00 | $40.00 |
printing & advertising (posters, copying) use print quota where applicable |
Travel Local (+) | $200.00 | $200.00 | $200.00 |
Trips to food bank, science center, global links, various shelters for aid |
Sub-Total | $840.00 | $430.00 | $430.00 |
Health Symposium
Object Code | Requested | Recommended | Final | Description |
---|---|---|---|---|
Refreshments (+) | $200.00 | $200.00 | $200.00 |
refreshments for symposium |
Travel Local (+) | $100.00 | $100.00 | $100.00 |
travel within Pittsburgh for symposium speakers |
Lecture Fees and Honorariums (+) | $500.00 | $500.00 | $500.00 |
honoraria for symposium speakers |
Non-capital Equipment (+) | $200.00 | $200.00 | $200.00 |
Ab tech microphones |
Advertising Public Relations (+) | $50.00 | $50.00 | $50.00 |
Poster for in front of Doherty |
Sub-Total | $1,050.00 | $1,050.00 | $1,050.00 |
By Object Code
Object Code | Requested | Recommended | Final | Description |
---|---|---|---|---|
Advertising Public Relations (+) | $50.00 | $50.00 | $50.00 | Poster for in front of Doherty |
Fees - Fines & Penalties (-) | $100.00 | $100.00 | $100.00 | exec board fines for missing meetings |
Lecture Fees and Honorariums (+) | $500.00 | $500.00 | $500.00 | honoraria for symposium speakers |
Membership and Dues (-) | $400.00 | $400.00 | $400.00 | membership dues |
Non-capital Equipment (+) | $200.00 | $200.00 | $200.00 | Ab tech microphones |
Office Supplies (+) | $100.00 | $40.00 | $40.00 | chalk, thank you cards, staplers, pens, name tags |
Other Sales (-) | $75.00 | $75.00 | $75.00 | bake sales |
Paper Supplies (+) | $140.00 | $40.00 | $40.00 | printing & advertising (posters, copying) |
Refreshments (+) | $400.00 | $150.00 | $150.00 | light refreshments during general body meetings/speakers |
Refreshments (+) | $200.00 | $200.00 | $200.00 | refreshments for symposium |
Travel Local (+) | $200.00 | $200.00 | $200.00 | Trips to food bank, science center, global links, various shelters for aid |
Travel Local (+) | $100.00 | $100.00 | $100.00 | travel within Pittsburgh for symposium speakers |
By Ocode
Requested | |
---|---|
Advertising Public Relations | $50.00 |
Fees - Fines & Penalties | $100.00 |
Lecture Fees and Honorariums | $500.00 |
Membership and Dues | $400.00 |
Non-capital Equipment | $200.00 |
Office Supplies | $100.00 |
Other Sales | $75.00 |
Paper Supplies | $140.00 |
Refreshments | $600.00 |
Travel Local | $300.00 |
Recommended | |
---|---|
Advertising Public Relations | $50.00 |
Fees - Fines & Penalties | $100.00 |
Lecture Fees and Honorariums | $500.00 |
Membership and Dues | $400.00 |
Non-capital Equipment | $200.00 |
Office Supplies | $40.00 |
Other Sales | $75.00 |
Paper Supplies | $40.00 |
Refreshments | $350.00 |
Travel Local | $300.00 |
Final | |
---|---|
Advertising Public Relations | $50.00 |
Fees - Fines & Penalties | $100.00 |
Lecture Fees and Honorariums | $500.00 |
Membership and Dues | $400.00 |
Non-capital Equipment | $200.00 |
Office Supplies | $40.00 |
Other Sales | $75.00 |
Paper Supplies | $40.00 |
Refreshments | $350.00 |
Travel Local | $300.00 |
Summary
Requested | |
---|---|
Expenditures | $1,890.00 |
Capital | $0.00 |
Revenue | ($575.00) |
Final | $1,315.00 |
Recommended | |
---|---|
Expenditures | $1,480.00 |
Capital | $0.00 |
Revenue | ($575.00) |
Final | $905.00 |
Final | |
---|---|
Expenditures | $1,480.00 |
Capital | $0.00 |
Revenue | ($575.00) |
Debt | ($0.00) |
Rollover | ($0.00) |
Total Subsidy | $905.00 |
FY12 Starting Balance | $905.00 |