Doctors of Carnegie Society Budget
FY2010 (July 1, 2009 - June 30, 2010)
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 | $2,640.00 |
Capital | $0.00 |
Revenue | ($550.00) |
Final | $2,090.00 |
Final | |
---|---|
Expenditures | $2,640.00 |
Capital | $0.00 |
Revenue | ($550.00) |
Debt | ($0.00) |
Rollover | ($0.00) |
Total Subsidy | $2,090.00 |
FY10 Starting Balance | $2,090.00 |
Revenue
Object Code | Requested | Recommended | Final | Description |
---|---|---|---|---|
Other Sales (-) | $50.00 | $50.00 | $50.00 |
Small bake sale |
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 |
Sub-Total | -$550.00 | -$550.00 | -$550.00 |
Health Symposium
Object Code | Requested | Recommended | Final | Description |
---|---|---|---|---|
Advertising Public Relations (+) | $50.00 | $50.00 | $50.00 |
Large poster on Doherty advertising the Symposium |
Refreshments (+) | $50.00 | $50.00 | $50.00 |
Refreshments for Symposium |
Airfare Domestic (+) | $500.00 | $500.00 | $500.00 |
Airfare for Symposium speakers |
Travel Local (+) | $100.00 | $100.00 | $100.00 |
Travel within Pittsburgh for Symposium speakers |
Lodging Domestic (+) | $400.00 | $400.00 | $400.00 |
Hotel for Symposium speakers |
Donations/Contributions (+) | $800.00 | $800.00 | $800.00 |
Honoraria for Symposium speakers |
Non-capital Equipment (+) | $200.00 | $200.00 | $200.00 |
Microphones from ABtech |
Sub-Total | $2,100.00 | $2,100.00 | $2,100.00 |
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 | $200.00 | $200.00 |
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 | $400.00 | $400.00 |
By Object Code
Object Code | Requested | Recommended | Final | Description |
---|---|---|---|---|
Advertising Public Relations (+) | $140.00 | $140.00 | $140.00 | Materials for posters |
Advertising Public Relations (+) | $50.00 | $50.00 | $50.00 | Large poster on Doherty advertising the Symposium |
Airfare Domestic (+) | $500.00 | $500.00 | $500.00 | Airfare for Symposium speakers |
Donations/Contributions (+) | $800.00 | $800.00 | $800.00 | Honoraria for Symposium speakers |
Fees - Fines & Penalties (-) | $100.00 | $100.00 | $100.00 | Exec board fines for missing meetings |
Lodging Domestic (+) | $400.00 | $400.00 | $400.00 | 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 (+) | $300.00 | $200.00 | $200.00 | Light refreshments during general body meetings/speakers |
Refreshments (+) | $50.00 | $50.00 | $50.00 | 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 | $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 | $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 | $250.00 |
Travel Local | $300.00 |
Final | |
---|---|
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 | $250.00 |
Travel Local | $300.00 |
Summary
Requested | |
---|---|
Expenditures | $2,740.00 |
Capital | $0.00 |
Revenue | ($550.00) |
Final | $2,190.00 |
Recommended | |
---|---|
Expenditures | $2,640.00 |
Capital | $0.00 |
Revenue | ($550.00) |
Final | $2,090.00 |
Final | |
---|---|
Expenditures | $2,640.00 |
Capital | $0.00 |
Revenue | ($550.00) |
Debt | ($0.00) |
Rollover | ($0.00) |
Total Subsidy | $2,090.00 |
FY10 Starting Balance | $2,090.00 |