Students in Free Enterprise Budget
FY2012 (July 1 2011 - June 30, 2012)
Student in Free Enterprise (SIFE, www.sife.org) is an international nonprofit organization that has presence at over 1,600 colleges and university campuses in 48 countries. Our mission is to promote free enterprise through the collaboration of business and education. SIFE's mission is to apply the members' classroom experiences to develop and implement educational outreach programs that teach individuals in their communities. Our Carnegie Mellon chapter of SIFE (CMU SIFE, www.cmusife.org) works towards this goal to develop projects that will reach out to as many people as it can to spread the importance of free enterprise. This year we altogether are conducting 11 projects, 8 domestic and 3 international.
JFC Rep:
Summary
| Requested | |
|---|---|
| Expenditures | $77,966.63 |
| Capital | $0.00 |
| Revenue | ($63,200.00) |
| Final | $14,766.63 |
| Recommended | |
|---|---|
| Expenditures | $77,966.63 |
| Capital | $0.00 |
| Revenue | ($74,820.00) |
| Final | $3,146.63 |
| Final | |
|---|---|
| Expenditures | $81,960.63 |
| Capital | $0.00 |
| Revenue | ($75,390.63) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $6,570.00 |
| FY12 Starting Balance | $6,570.00 |
Project Panama
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Airfare Foreign (+) | $9,750.00 | $9,750.00 | $9,750.00 |
Airfare to Panama |
| Lodging Foreign (+) | $5,200.00 | $5,200.00 | $5,200.00 |
Lodging at Barrigon |
| Meals Foreign (+) | $1,820.00 | $1,820.00 | $1,820.00 |
Meals in Panama |
| Other Travel Foreign (+) | $130.00 | $130.00 | $130.00 |
Driving to communities |
| Student Programs-Other Expense (+) | $1,300.00 | $1,300.00 | $1,300.00 |
Program and Infrastructure |
| Capital Equipment (+) | $2,600.00 | $2,600.00 | $2,600.00 |
Equipment |
| Sub-Total | $20,800.00 | $20,800.00 | $20,800.00 |
Revenue
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Donations/Contributions (-) | $1,200.00 | $1,200.00 | $1,200.00 |
(Eco-Market) SIFE Nationals sponsors consutrction of 1 hive through grant |
| Donations/Contributions (-) | $2,000.00 | $2,000.00 | $2,000.00 |
(Eco-Market) Upon completion of 1st hive, SIFE Nationals will give additional funding |
| Events and Activities (-) | $5,000.00 | $5,000.00 | $5,000.00 |
(Global Threads) Fair trade sales, on-campus fundraising |
| Agency Funding (-) | $15,000.00 | $15,000.00 | $15,000.00 |
(Project Nicaragua) Grants |
| Membership and Dues (-) | $3,000.00 | $3,000.00 | $3,000.00 |
(Project Nicaragua) $300 team member contributions |
| Agency Funding (-) | $200.00 | $200.00 | $200.00 |
(Project Nicaragua) Bridges to Community fundraised on project's behalf |
| Membership and Dues (-) | $400.00 | $400.00 | $400.00 |
(Regionals) $50 per person for 8 people encouraged to attend |
| Donations/Contributions (-) | $200.00 | $200.00 | $200.00 |
(Regionals) Faculty Advisor pays for own part of trip |
| Donations/Contributions (-) | $1,000.00 | $1,000.00 | $1,000.00 |
(Regionals) Undergraduate Department of Tepper School of Business |
| Membership and Dues (-) | $400.00 | $400.00 | $400.00 |
(Nationals) Encouraged attendance, 8, expected to pay for entire trip, $400 per person |
| Donations/Contributions (-) | $600.00 | $600.00 | $600.00 |
(Nationals) Faculty advisor pays own part for trip |
| Donations/Contributions (-) | $1,000.00 | $1,000.00 | $1,000.00 |
(Nationals) SIFE Nationals awards teams $1000 for placing in Regionals |
| Donations/Contributions (-) | $1,000.00 | $1,000.00 | $1,000.00 |
(Nationals) Undergraduate Department of Tepper School of Business |
| Other Sales (-) | $700.00 | $700.00 | $700.00 |
(Project Panama) Campus Fundraisers for Panama |
| Donations/Contributions (-) | $4,000.00 | $4,000.00 | $4,000.00 |
(Future Entrep. of the World) Return of $500 starting capital from 12 teams |
| Educational Programs (-) | $1,500.00 | $0.00 | $0.00 |
(Project Panama) Student Senate for Panama Same pool of money, not a legitimate line item. |
| Membership and Dues (-) | $3,900.00 | $3,900.00 | $3,900.00 |
(Project Panama) Contribution by Panama Members |
| Donations/Contributions (-) | $3,900.00 | $3,900.00 | $3,900.00 |
(Project Panama) Personal funding by members of Panama |
| Membership and Dues (-) | $3,200.00 | $3,200.00 | $3,200.00 |
(Global Threads) $400 contribution to trip expenses by 8 people |
| Donations/Contributions (-) | $500.00 | $500.00 | $500.00 |
(BAB Dinner) Undergraduate Department of Tepper School of Business |
| Other Sales (-) | $300.00 | $300.00 | $300.00 |
Profits made from spirit t-shirt sales |
| Events and Activities (-) | $1,200.00 | $1,200.00 | $1,200.00 |
General fundraisers, small profits raised from project events |
| Donations/Contributions (-) | $2,000.00 | $2,000.00 | $2,000.00 |
Expected donations collected from Alumni |
| Advertising Income (-) | $5,000.00 | $5,000.00 | $5,000.00 |
Expected profits from career events with recruiters |
| Donations/Contributions (-) | $6,000.00 | $6,000.00 | $6,000.00 |
(Int. Projects) Expected funding from Tartans Abroad Fund |
| Donations/Contributions (-) | $0.00 | $11,286.00 | $8,400.00 |
Additional Panama Fundraising |
| Donations/Contributions (-) | $0.00 | $1,834.00 | $1,290.63 |
Additional Nicaragua Fundraising |
| Donations/Contributions (-) | $0.00 | $0.00 | $4,000.00 |
Contributions for Global Threads Travel |
| Sub-Total | -$63,200.00 | -$74,820.00 | -$75,390.63 |
Eco-Market
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Capital Equipment (+) | $6,000.00 | $6,000.00 | $6,000.00 |
Beehive Apiary: 5-hive bee ecosystem |
| Printing & Publishing External (+) | $200.00 | $200.00 | $200.00 |
Printing materials for training in construction of apiary |
| Sub-Total | $6,200.00 | $6,200.00 | $6,200.00 |
Personal Finance
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Printing & Publishing External (+) | $400.00 | $400.00 | $400.00 |
200 guidebooks on letter inkjet paper |
| Sub-Total | $400.00 | $400.00 | $400.00 |
Project Pulse
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Printing & Publishing External (+) | $200.00 | $200.00 | $200.00 |
Marketing & advertising resources for the client |
| Rental Car Domestic (+) | $200.00 | $200.00 | $200.00 |
Zipcar & gas for visits to client sites |
| Non Travel Business Meals (+) | $150.00 | $150.00 | $150.00 |
Once a month, client and project has meal with assigned business professional |
| Sub-Total | $550.00 | $550.00 | $550.00 |
Microloans
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Printing & Publishing External (+) | $100.00 | $100.00 | $100.00 |
Presentation handouts for class attendees |
| Refreshments (+) | $100.00 | $100.00 | $100.00 |
Snacks & drinks for break in 3-hour workshops |
| Sub-Total | $200.00 | $200.00 | $200.00 |
Global Threads
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Printing & Publishing External (+) | $400.00 | $400.00 | $400.00 |
Presentation materials and marketing guides for Mexico outreach trip |
| Airfare Foreign (+) | $6.00 | $6.00 | $4,000.00 |
Round-trip airfare from Pittsburgh for 8 people, current rate from expedia.com |
| Lodging Foreign (+) | $960.00 | $960.00 | $960.00 |
2 hotel rooms, $96/night for 5 nights |
| Meals Foreign (+) | $1,200.00 | $1,200.00 | $1,200.00 |
Lunch and dinner costs for 6 days |
| Printing & Publishing External (+) | $600.00 | $600.00 | $600.00 |
Flyers for publicity of fair trade events |
| Shipping (+) | $200.00 | $200.00 | $200.00 |
Shipping & packaging of unsold artisan goods |
| Sub-Total | $3,366.00 | $3,366.00 | $7,360.00 |
Project Empowerment
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Reprints (+) | $400.00 | $400.00 | $400.00 |
100 booklets & workbooks from Life Skills Education, $3.95 each plus shipping |
| Sub-Total | $400.00 | $400.00 | $400.00 |
Project Nicaragua
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Airfare Foreign (+) | $7,000.00 | $7,000.00 | $7,000.00 |
Flight to Menagua, Nicaragua for 10 people |
| Professional Services (+) | $8,673.80 | $8,673.80 | $8,673.80 |
Bridges to Community full and part-time staff - trip coordinator, program director, community coordinator, volunteer coordinator and construction crew |
| Rental-Facilities (+) | $300.00 | $300.00 | $300.00 |
Office in Ticuantepe, Nicaragua |
| Office Supplies (+) | $200.00 | $200.00 | $200.00 |
Utilities, internet, paper, pens, etc for office |
| Rental Car Domestic (+) | $446.84 | $446.84 | $446.84 |
Purchase, maintenance, insurance, registration of vehicles |
| Non-capital Equipment (+) | $3,066.09 | $3,066.09 | $3,066.09 |
Brick & mortar supplies including tools and planning materials |
| Other Supplies (+) | $40.20 | $40.20 | $40.20 |
First-aid supplies, cots, mosquito nets, fresh water, etc. |
| Gifts Unallowable (+) | $51.40 | $51.40 | $51.40 |
"Medallion" given to each participant of a Bridges to Community project |
| Professional Services (+) | $215.60 | $215.60 | $215.60 |
Cooks, security guards, translators |
| Meals Foreign (+) | $991.40 | $991.40 | $991.40 |
Food and cooking supplies |
| Lodging Foreign (+) | $522.00 | $522.00 | $522.00 |
2-nights, 3 rooms in hotel |
| Travel Local (+) | $1,060.00 | $1,060.00 | $1,060.00 |
Fuel costs, bus rentals, flights to Siuna |
| Telephone External (+) | $49.60 | $49.60 | $49.60 |
Calling card for trip leaders |
| Student Programs-Other Expense (+) | $23.70 | $23.70 | $23.70 |
Emergency medical fund |
| Other Supplies (+) | $250.00 | $250.00 | $250.00 |
Paint, paint brushes, etc. |
| Student Programs-Other Expense (+) | $500.00 | $500.00 | $500.00 |
Unexpected expenses |
| Sub-Total | $23,390.63 | $23,390.63 | $23,390.63 |
Future Entrepreneurs of the World
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Donations/Contributions (+) | $6,000.00 | $6,000.00 | $6,000.00 |
Starting capital for Green Entrepreneurship Competition- $500/team for 12 teams |
| Lecture Fees and Honorariums (+) | $2,000.00 | $2,000.00 | $2,000.00 |
Successful entrepreneur as guest speaker |
| Donations/Contributions (+) | $2,000.00 | $2,000.00 | $2,000.00 |
Prize money for 3 winning teams |
| Sub-Total | $10,000.00 | $10,000.00 | $10,000.00 |
Project Yele
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Advertising Public Relations (+) | $500.00 | $500.00 | $500.00 |
Starting funds for a new publication of Project Yele updates, circulation in Pittsburgh and Sierra Leone |
| Sub-Total | $500.00 | $500.00 | $500.00 |
Regional Competition
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Rental Car Domestic (+) | $800.00 | $800.00 | $800.00 |
20 students, 4 rental cars, 2 days for transportation to Philadelphia |
| Lodging Domestic (+) | $700.00 | $700.00 | $700.00 |
5 rooms, 1 night @ $140/night |
| Non-capital Equipment (+) | $50.00 | $50.00 | $50.00 |
1 projector rental from CMUTV |
| Printing & Publishing External (+) | $300.00 | $300.00 | $300.00 |
100 annual reports (color, ledger sized on text gloss paper) for panel of judges and networking events at competition |
| Meals Domestic (+) | $800.00 | $800.00 | $800.00 |
$10 for each meal, 4 meals |
| Sub-Total | $2,650.00 | $2,650.00 | $2,650.00 |
National Competition
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Airfare Domestic (+) | $4,250.00 | $4,250.00 | $4,250.00 |
16 students, 1 faculty advisor at $260 round trip Pittsburgh to Minneapolis, rate found on expedia.com |
| Travel Local (+) | $500.00 | $500.00 | $500.00 |
Cab fares, shuttle expenses, to and from airport & hotel, to and from hotel & conference center |
| Lodging Domestic (+) | $1,400.00 | $1,400.00 | $1,400.00 |
5 rooms, 2 nights, $140/night |
| Non-capital Equipment (+) | $100.00 | $100.00 | $100.00 |
1 projector rental from CMUTV |
| Printing & Publishing External (+) | $300.00 | $300.00 | $300.00 |
100 annual reports (color, ledger sized on text gloss paper) for panel of judges and networking events at competition |
| Meals Domestic (+) | $1,360.00 | $1,360.00 | $1,360.00 |
$10 for each meal, 8 meals |
| Sub-Total | $7,910.00 | $7,910.00 | $7,910.00 |
Business Advisory Board Dinner
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Campus Dining Services (+) | $800.00 | $800.00 | $800.00 |
Food for 75 attendees including 30 SIFE project leaders and executive board members |
| Printing & Publishing External (+) | $300.00 | $300.00 | $300.00 |
50 BAB informational packets and funding requests in color |
| Non-capital Equipment (+) | $50.00 | $50.00 | $50.00 |
1 projector rental from CMU TV |
| Sub-Total | $1,150.00 | $1,150.00 | $1,150.00 |
General Body Meetings
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Refreshments (+) | $200.00 | $200.00 | $200.00 |
$100 for pizza and drinks, 2 GBMs held every year, 1 per semester |
| Advertising Public Relations (+) | $250.00 | $250.00 | $250.00 |
100 flyers and 100 quarter page handouts printed in color for each GBM |
| Sub-Total | $450.00 | $450.00 | $450.00 |
By Object Code
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Advertising Income (-) | $5,000.00 | $5,000.00 | $5,000.00 | Expected profits from career events with recruiters |
| Advertising Public Relations (+) | $250.00 | $250.00 | $250.00 | 100 flyers and 100 quarter page handouts printed in color for each GBM |
| Advertising Public Relations (+) | $500.00 | $500.00 | $500.00 | Starting funds for a new publication of Project Yele updates, circulation in Pittsburgh and Sierra Leone |
| Agency Funding (-) | $15,000.00 | $15,000.00 | $15,000.00 | (Project Nicaragua) Grants |
| Agency Funding (-) | $200.00 | $200.00 | $200.00 | (Project Nicaragua) Bridges to Community fundraised on project's behalf |
| Airfare Domestic (+) | $4,250.00 | $4,250.00 | $4,250.00 | 16 students, 1 faculty advisor at $260 round trip Pittsburgh to Minneapolis, rate found on expedia.com |
| Airfare Foreign (+) | $6.00 | $6.00 | $4,000.00 | Round-trip airfare from Pittsburgh for 8 people, current rate from expedia.com |
| Airfare Foreign (+) | $7,000.00 | $7,000.00 | $7,000.00 | Flight to Menagua, Nicaragua for 10 people |
| Airfare Foreign (+) | $9,750.00 | $9,750.00 | $9,750.00 | Airfare to Panama |
| Campus Dining Services (+) | $800.00 | $800.00 | $800.00 | Food for 75 attendees including 30 SIFE project leaders and executive board members |
| Capital Equipment (+) | $6,000.00 | $6,000.00 | $6,000.00 | Beehive Apiary: 5-hive bee ecosystem |
| Capital Equipment (+) | $2,600.00 | $2,600.00 | $2,600.00 | Equipment |
| Donations/Contributions (-) | $1,200.00 | $1,200.00 | $1,200.00 | (Eco-Market) SIFE Nationals sponsors consutrction of 1 hive through grant |
| Donations/Contributions (-) | $2,000.00 | $2,000.00 | $2,000.00 | (Eco-Market) Upon completion of 1st hive, SIFE Nationals will give additional funding |
| Donations/Contributions (-) | $200.00 | $200.00 | $200.00 | (Regionals) Faculty Advisor pays for own part of trip |
| Donations/Contributions (-) | $1,000.00 | $1,000.00 | $1,000.00 | (Regionals) Undergraduate Department of Tepper School of Business |
| Donations/Contributions (-) | $600.00 | $600.00 | $600.00 | (Nationals) Faculty advisor pays own part for trip |
| Donations/Contributions (-) | $1,000.00 | $1,000.00 | $1,000.00 | (Nationals) SIFE Nationals awards teams $1000 for placing in Regionals |
| Donations/Contributions (-) | $1,000.00 | $1,000.00 | $1,000.00 | (Nationals) Undergraduate Department of Tepper School of Business |
| Donations/Contributions (+) | $6,000.00 | $6,000.00 | $6,000.00 | Starting capital for Green Entrepreneurship Competition- $500/team for 12 teams |
| Donations/Contributions (+) | $2,000.00 | $2,000.00 | $2,000.00 | Prize money for 3 winning teams |
| Donations/Contributions (-) | $4,000.00 | $4,000.00 | $4,000.00 | (Future Entrep. of the World) Return of $500 starting capital from 12 teams |
| Donations/Contributions (-) | $3,900.00 | $3,900.00 | $3,900.00 | (Project Panama) Personal funding by members of Panama |
| Donations/Contributions (-) | $500.00 | $500.00 | $500.00 | (BAB Dinner) Undergraduate Department of Tepper School of Business |
| Donations/Contributions (-) | $2,000.00 | $2,000.00 | $2,000.00 | Expected donations collected from Alumni |
| Donations/Contributions (-) | $6,000.00 | $6,000.00 | $6,000.00 | (Int. Projects) Expected funding from Tartans Abroad Fund |
| Donations/Contributions (-) | $0.00 | $11,286.00 | $8,400.00 | Additional Panama Fundraising |
| Donations/Contributions (-) | $0.00 | $1,834.00 | $1,290.63 | Additional Nicaragua Fundraising |
| Donations/Contributions (-) | $0.00 | $0.00 | $4,000.00 | Contributions for Global Threads Travel |
| Educational Programs (-) | $1,500.00 | $0.00 | $0.00 | (Project Panama) Student Senate for Panama |
| Events and Activities (-) | $5,000.00 | $5,000.00 | $5,000.00 | (Global Threads) Fair trade sales, on-campus fundraising |
| Events and Activities (-) | $1,200.00 | $1,200.00 | $1,200.00 | General fundraisers, small profits raised from project events |
| Gifts Unallowable (+) | $51.40 | $51.40 | $51.40 | "Medallion" given to each participant of a Bridges to Community project |
| Lecture Fees and Honorariums (+) | $2,000.00 | $2,000.00 | $2,000.00 | Successful entrepreneur as guest speaker |
| Lodging Domestic (+) | $700.00 | $700.00 | $700.00 | 5 rooms, 1 night @ $140/night |
| Lodging Domestic (+) | $1,400.00 | $1,400.00 | $1,400.00 | 5 rooms, 2 nights, $140/night |
| Lodging Foreign (+) | $960.00 | $960.00 | $960.00 | 2 hotel rooms, $96/night for 5 nights |
| Lodging Foreign (+) | $522.00 | $522.00 | $522.00 | 2-nights, 3 rooms in hotel |
| Lodging Foreign (+) | $5,200.00 | $5,200.00 | $5,200.00 | Lodging at Barrigon |
| Meals Domestic (+) | $800.00 | $800.00 | $800.00 | $10 for each meal, 4 meals |
| Meals Domestic (+) | $1,360.00 | $1,360.00 | $1,360.00 | $10 for each meal, 8 meals |
| Meals Foreign (+) | $1,200.00 | $1,200.00 | $1,200.00 | Lunch and dinner costs for 6 days |
| Meals Foreign (+) | $991.40 | $991.40 | $991.40 | Food and cooking supplies |
| Meals Foreign (+) | $1,820.00 | $1,820.00 | $1,820.00 | Meals in Panama |
| Membership and Dues (-) | $3,000.00 | $3,000.00 | $3,000.00 | (Project Nicaragua) $300 team member contributions |
| Membership and Dues (-) | $400.00 | $400.00 | $400.00 | (Regionals) $50 per person for 8 people encouraged to attend |
| Membership and Dues (-) | $400.00 | $400.00 | $400.00 | (Nationals) Encouraged attendance, 8, expected to pay for entire trip, $400 per person |
| Membership and Dues (-) | $3,900.00 | $3,900.00 | $3,900.00 | (Project Panama) Contribution by Panama Members |
| Membership and Dues (-) | $3,200.00 | $3,200.00 | $3,200.00 | (Global Threads) $400 contribution to trip expenses by 8 people |
| Non Travel Business Meals (+) | $150.00 | $150.00 | $150.00 | Once a month, client and project has meal with assigned business professional |
| Non-capital Equipment (+) | $3,066.09 | $3,066.09 | $3,066.09 | Brick & mortar supplies including tools and planning materials |
| Non-capital Equipment (+) | $50.00 | $50.00 | $50.00 | 1 projector rental from CMUTV |
| Non-capital Equipment (+) | $100.00 | $100.00 | $100.00 | 1 projector rental from CMUTV |
| Non-capital Equipment (+) | $50.00 | $50.00 | $50.00 | 1 projector rental from CMU TV |
| Office Supplies (+) | $200.00 | $200.00 | $200.00 | Utilities, internet, paper, pens, etc for office |
| Other Sales (-) | $700.00 | $700.00 | $700.00 | (Project Panama) Campus Fundraisers for Panama |
| Other Sales (-) | $300.00 | $300.00 | $300.00 | Profits made from spirit t-shirt sales |
| Other Supplies (+) | $40.20 | $40.20 | $40.20 | First-aid supplies, cots, mosquito nets, fresh water, etc. |
| Other Supplies (+) | $250.00 | $250.00 | $250.00 | Paint, paint brushes, etc. |
| Other Travel Foreign (+) | $130.00 | $130.00 | $130.00 | Driving to communities |
| Printing & Publishing External (+) | $200.00 | $200.00 | $200.00 | Printing materials for training in construction of apiary |
| Printing & Publishing External (+) | $400.00 | $400.00 | $400.00 | 200 guidebooks on letter inkjet paper |
| Printing & Publishing External (+) | $200.00 | $200.00 | $200.00 | Marketing & advertising resources for the client |
| Printing & Publishing External (+) | $100.00 | $100.00 | $100.00 | Presentation handouts for class attendees |
| Printing & Publishing External (+) | $400.00 | $400.00 | $400.00 | Presentation materials and marketing guides for Mexico outreach trip |
| Printing & Publishing External (+) | $600.00 | $600.00 | $600.00 | Flyers for publicity of fair trade events |
| Printing & Publishing External (+) | $300.00 | $300.00 | $300.00 | 100 annual reports (color, ledger sized on text gloss paper) for panel of judges and networking events at competition |
| Printing & Publishing External (+) | $300.00 | $300.00 | $300.00 | 100 annual reports (color, ledger sized on text gloss paper) for panel of judges and networking events at competition |
| Printing & Publishing External (+) | $300.00 | $300.00 | $300.00 | 50 BAB informational packets and funding requests in color |
| Professional Services (+) | $8,673.80 | $8,673.80 | $8,673.80 | Bridges to Community full and part-time staff - trip coordinator, program director, community coordinator, volunteer coordinator and construction crew |
| Professional Services (+) | $215.60 | $215.60 | $215.60 | Cooks, security guards, translators |
| Refreshments (+) | $200.00 | $200.00 | $200.00 | $100 for pizza and drinks, 2 GBMs held every year, 1 per semester |
| Refreshments (+) | $100.00 | $100.00 | $100.00 | Snacks & drinks for break in 3-hour workshops |
| Rental Car Domestic (+) | $200.00 | $200.00 | $200.00 | Zipcar & gas for visits to client sites |
| Rental Car Domestic (+) | $446.84 | $446.84 | $446.84 | Purchase, maintenance, insurance, registration of vehicles |
| Rental Car Domestic (+) | $800.00 | $800.00 | $800.00 | 20 students, 4 rental cars, 2 days for transportation to Philadelphia |
| Rental-Facilities (+) | $300.00 | $300.00 | $300.00 | Office in Ticuantepe, Nicaragua |
| Reprints (+) | $400.00 | $400.00 | $400.00 | 100 booklets & workbooks from Life Skills Education, $3.95 each plus shipping |
| Shipping (+) | $200.00 | $200.00 | $200.00 | Shipping & packaging of unsold artisan goods |
| Student Programs-Other Expense (+) | $23.70 | $23.70 | $23.70 | Emergency medical fund |
| Student Programs-Other Expense (+) | $500.00 | $500.00 | $500.00 | Unexpected expenses |
| Student Programs-Other Expense (+) | $1,300.00 | $1,300.00 | $1,300.00 | Program and Infrastructure |
| Telephone External (+) | $49.60 | $49.60 | $49.60 | Calling card for trip leaders |
| Travel Local (+) | $1,060.00 | $1,060.00 | $1,060.00 | Fuel costs, bus rentals, flights to Siuna |
| Travel Local (+) | $500.00 | $500.00 | $500.00 | Cab fares, shuttle expenses, to and from airport & hotel, to and from hotel & conference center |
By Ocode
| Requested | |
|---|---|
| Advertising Income | $5,000.00 |
| Advertising Public Relations | $750.00 |
| Agency Funding | $15,200.00 |
| Airfare Domestic | $4,250.00 |
| Airfare Foreign | $16,756.00 |
| Campus Dining Services | $800.00 |
| Capital Equipment | $8,600.00 |
| Donations/Contributions | $31,400.00 |
| Educational Programs | $1,500.00 |
| Events and Activities | $6,200.00 |
| Gifts Unallowable | $51.40 |
| Lecture Fees and Honorariums | $2,000.00 |
| Lodging Domestic | $2,100.00 |
| Lodging Foreign | $6,682.00 |
| Meals Domestic | $2,160.00 |
| Meals Foreign | $4,011.40 |
| Membership and Dues | $10,900.00 |
| Non Travel Business Meals | $150.00 |
| Non-capital Equipment | $3,266.09 |
| Office Supplies | $200.00 |
| Other Sales | $1,000.00 |
| Other Supplies | $290.20 |
| Other Travel Foreign | $130.00 |
| Printing & Publishing External | $2,800.00 |
| Professional Services | $8,889.40 |
| Refreshments | $300.00 |
| Rental Car Domestic | $1,446.84 |
| Rental-Facilities | $300.00 |
| Reprints | $400.00 |
| Shipping | $200.00 |
| Student Programs-Other Expense | $1,823.70 |
| Telephone External | $49.60 |
| Travel Local | $1,560.00 |
| Recommended | |
|---|---|
| Advertising Income | $5,000.00 |
| Advertising Public Relations | $750.00 |
| Agency Funding | $15,200.00 |
| Airfare Domestic | $4,250.00 |
| Airfare Foreign | $16,756.00 |
| Campus Dining Services | $800.00 |
| Capital Equipment | $8,600.00 |
| Donations/Contributions | $44,520.00 |
| Educational Programs | $0.00 |
| Events and Activities | $6,200.00 |
| Gifts Unallowable | $51.40 |
| Lecture Fees and Honorariums | $2,000.00 |
| Lodging Domestic | $2,100.00 |
| Lodging Foreign | $6,682.00 |
| Meals Domestic | $2,160.00 |
| Meals Foreign | $4,011.40 |
| Membership and Dues | $10,900.00 |
| Non Travel Business Meals | $150.00 |
| Non-capital Equipment | $3,266.09 |
| Office Supplies | $200.00 |
| Other Sales | $1,000.00 |
| Other Supplies | $290.20 |
| Other Travel Foreign | $130.00 |
| Printing & Publishing External | $2,800.00 |
| Professional Services | $8,889.40 |
| Refreshments | $300.00 |
| Rental Car Domestic | $1,446.84 |
| Rental-Facilities | $300.00 |
| Reprints | $400.00 |
| Shipping | $200.00 |
| Student Programs-Other Expense | $1,823.70 |
| Telephone External | $49.60 |
| Travel Local | $1,560.00 |
| Final | |
|---|---|
| Advertising Income | $5,000.00 |
| Advertising Public Relations | $750.00 |
| Agency Funding | $15,200.00 |
| Airfare Domestic | $4,250.00 |
| Airfare Foreign | $20,750.00 |
| Campus Dining Services | $800.00 |
| Capital Equipment | $8,600.00 |
| Donations/Contributions | $45,090.63 |
| Educational Programs | $0.00 |
| Events and Activities | $6,200.00 |
| Gifts Unallowable | $51.40 |
| Lecture Fees and Honorariums | $2,000.00 |
| Lodging Domestic | $2,100.00 |
| Lodging Foreign | $6,682.00 |
| Meals Domestic | $2,160.00 |
| Meals Foreign | $4,011.40 |
| Membership and Dues | $10,900.00 |
| Non Travel Business Meals | $150.00 |
| Non-capital Equipment | $3,266.09 |
| Office Supplies | $200.00 |
| Other Sales | $1,000.00 |
| Other Supplies | $290.20 |
| Other Travel Foreign | $130.00 |
| Printing & Publishing External | $2,800.00 |
| Professional Services | $8,889.40 |
| Refreshments | $300.00 |
| Rental Car Domestic | $1,446.84 |
| Rental-Facilities | $300.00 |
| Reprints | $400.00 |
| Shipping | $200.00 |
| Student Programs-Other Expense | $1,823.70 |
| Telephone External | $49.60 |
| Travel Local | $1,560.00 |
Summary
| Requested | |
|---|---|
| Expenditures | $77,966.63 |
| Capital | $0.00 |
| Revenue | ($63,200.00) |
| Final | $14,766.63 |
| Recommended | |
|---|---|
| Expenditures | $77,966.63 |
| Capital | $0.00 |
| Revenue | ($74,820.00) |
| Final | $3,146.63 |
| Final | |
|---|---|
| Expenditures | $81,960.63 |
| Capital | $0.00 |
| Revenue | ($75,390.63) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $6,570.00 |
| FY12 Starting Balance | $6,570.00 |