Rumi Dialogue Club Budget
FY2010 (July 1, 2009 - June 30, 2010)
Rumi Dialogue Club is a student organization dedicated to: - Support diversity by improving relations between different cultures. - Provide opportunities for dialogue between different cultures. - Enhance the level of mutual understanding and emphasize similarities, common beliefs, and common values. - Enrich the cultural diversity by organizing and supporting art events and performances. - Provide environments such as meetings, social activities, seminars, picnics, etc. for realizing these objectives.
JFC Rep:
Summary
Requested | |
---|---|
Expenditures | $7,250.00 |
Capital | $0.00 |
Revenue | ($100.00) |
Final | $7,150.00 |
Recommended | |
---|---|
Expenditures | $3,510.00 |
Capital | $0.00 |
Revenue | ($600.00) |
Final | $2,910.00 |
Final | |
---|---|
Expenditures | $3,510.00 |
Capital | $0.00 |
Revenue | ($600.00) |
Debt | ($0.00) |
Rollover | ($0.00) |
Total Subsidy | $2,910.00 |
FY10 Starting Balance | $2,910.00 |
Revenue
Object Code | Requested | Recommended | Final | Description |
---|---|---|---|---|
Donations/Contributions (-) | $100.00 | $100.00 | $100.00 |
external |
Donations/Contributions (-) | $0.00 | $500.00 | $500.00 |
General Fundraising |
Sub-Total | -$100.00 | -$600.00 | -$600.00 |
Luncheon
Object Code | Requested | Recommended | Final | Description |
---|---|---|---|---|
Refreshments (+) | $1,200.00 | $0.00 | $0.00 |
Catering for the luncheon series |
Rental-Equipment (+) | $300.00 | $0.00 | $0.00 |
Sound system for the luncheons |
Printing & Publishing External (+) | $100.00 | $0.00 | $0.00 |
advertisement of events |
Sub-Total | $1,600.00 | $0.00 | $0.00 |
Lecture series
Object Code | Requested | Recommended | Final | Description |
---|---|---|---|---|
Airfare Domestic (+) | $600.00 | $600.00 | $600.00 |
For the invited speakers |
Lodging Domestic (+) | $600.00 | $600.00 | $600.00 |
for the invited speakers |
Printing & Publishing External (+) | $200.00 | $200.00 | $200.00 |
Advertising the events |
Consulting Services (+) | $600.00 | $600.00 | $600.00 |
Honorarium for the speakers |
Refreshments (+) | $400.00 | $400.00 | $400.00 |
Refreshments (coffee, sodas) |
Sub-Total | $2,400.00 | $2,400.00 | $2,400.00 |
Rumi Art & Creative Writing Contest
Object Code | Requested | Recommended | Final | Description |
---|---|---|---|---|
Printing & Publishing External (+) | $500.00 | $100.00 | $100.00 |
advertisement() |
Postage (+) | $300.00 | $10.00 | $10.00 |
Advertisement() What is this needed for? |
Refreshments (+) | $300.00 | $0.00 | $0.00 |
for the award ceremony |
Rental-Equipment (+) | $500.00 | $0.00 | $0.00 |
Sound,speaker,projection system(Mcconomy) Use a large classroom |
Office Supplies (+) | $50.00 | $50.00 | $50.00 |
General Preparation |
Sub-Total | $1,650.00 | $160.00 | $160.00 |
Mother's day event
Object Code | Requested | Recommended | Final | Description |
---|---|---|---|---|
Refreshments (+) | $200.00 | $200.00 | $200.00 | |
Printing & Publishing External (+) | $50.00 | $25.00 | $25.00 |
advertisement() |
Sub-Total | $250.00 | $225.00 | $225.00 |
Noah's Pudding Day
Object Code | Requested | Recommended | Final | Description |
---|---|---|---|---|
Refreshments (+) | $300.00 | $300.00 | $300.00 |
Noah's pudding |
Printing & Publishing External (+) | $150.00 | $25.00 | $25.00 |
advertising the events |
Sub-Total | $450.00 | $325.00 | $325.00 |
Flute Classes
Object Code | Requested | Recommended | Final | Description |
---|---|---|---|---|
Refreshments (+) | $100.00 | $100.00 | $100.00 |
coffee, soda, other |
Sub-Total | $100.00 | $100.00 | $100.00 |
Women's day
Object Code | Requested | Recommended | Final | Description |
---|---|---|---|---|
Refreshments (+) | $200.00 | $0.00 | $0.00 |
soda, water, coffee, light refreshments |
Printing & Publishing External (+) | $100.00 | $0.00 | $0.00 |
advertisement() |
Sub-Total | $300.00 | $0.00 | $0.00 |
Reading Dialogue Gatherings
Object Code | Requested | Recommended | Final | Description |
---|---|---|---|---|
Books (+) | $200.00 | $200.00 | $200.00 |
Selected books written on dialogue |
Refreshments (+) | $100.00 | $100.00 | $100.00 |
soda,water,coffee |
Sub-Total | $300.00 | $300.00 | $300.00 |
Uncategorized Items
Object Code | Requested | Recommended | Final | Description |
---|---|---|---|---|
Uniforms (+) | $200.00 | $0.00 | $0.00 |
Club t.shirts |
Sub-Total | $200.00 | $0.00 | $0.00 |
By Object Code
Object Code | Requested | Recommended | Final | Description |
---|---|---|---|---|
Airfare Domestic (+) | $600.00 | $600.00 | $600.00 | For the invited speakers |
Books (+) | $200.00 | $200.00 | $200.00 | Selected books written on dialogue |
Consulting Services (+) | $600.00 | $600.00 | $600.00 | Honorarium for the speakers |
Donations/Contributions (-) | $100.00 | $100.00 | $100.00 | external |
Donations/Contributions (-) | $0.00 | $500.00 | $500.00 | General Fundraising |
Lodging Domestic (+) | $600.00 | $600.00 | $600.00 | for the invited speakers |
Office Supplies (+) | $50.00 | $50.00 | $50.00 | General Preparation |
Postage (+) | $300.00 | $10.00 | $10.00 | Advertisement() |
Printing & Publishing External (+) | $200.00 | $200.00 | $200.00 | Advertising the events |
Printing & Publishing External (+) | $100.00 | $0.00 | $0.00 | advertisement of events |
Printing & Publishing External (+) | $500.00 | $100.00 | $100.00 | advertisement() |
Printing & Publishing External (+) | $50.00 | $25.00 | $25.00 | advertisement() |
Printing & Publishing External (+) | $150.00 | $25.00 | $25.00 | advertising the events |
Printing & Publishing External (+) | $100.00 | $0.00 | $0.00 | advertisement() |
Refreshments (+) | $1,200.00 | $0.00 | $0.00 | Catering for the luncheon series |
Refreshments (+) | $400.00 | $400.00 | $400.00 | Refreshments (coffee, sodas) |
Refreshments (+) | $300.00 | $0.00 | $0.00 | for the award ceremony |
Refreshments (+) | $200.00 | $200.00 | $200.00 | |
Refreshments (+) | $300.00 | $300.00 | $300.00 | Noah's pudding |
Refreshments (+) | $100.00 | $100.00 | $100.00 | coffee, soda, other |
Refreshments (+) | $200.00 | $0.00 | $0.00 | soda, water, coffee, light refreshments |
Refreshments (+) | $100.00 | $100.00 | $100.00 | soda,water,coffee |
Rental-Equipment (+) | $300.00 | $0.00 | $0.00 | Sound system for the luncheons |
Rental-Equipment (+) | $500.00 | $0.00 | $0.00 | Sound,speaker,projection system(Mcconomy) |
Uniforms (+) | $200.00 | $0.00 | $0.00 | Club t.shirts |
By Ocode
Requested | |
---|---|
Airfare Domestic | $600.00 |
Books | $200.00 |
Consulting Services | $600.00 |
Donations/Contributions | $100.00 |
Lodging Domestic | $600.00 |
Office Supplies | $50.00 |
Postage | $300.00 |
Printing & Publishing External | $1,100.00 |
Refreshments | $2,800.00 |
Rental-Equipment | $800.00 |
Uniforms | $200.00 |
Recommended | |
---|---|
Airfare Domestic | $600.00 |
Books | $200.00 |
Consulting Services | $600.00 |
Donations/Contributions | $600.00 |
Lodging Domestic | $600.00 |
Office Supplies | $50.00 |
Postage | $10.00 |
Printing & Publishing External | $350.00 |
Refreshments | $1,100.00 |
Rental-Equipment | $0.00 |
Uniforms | $0.00 |
Final | |
---|---|
Airfare Domestic | $600.00 |
Books | $200.00 |
Consulting Services | $600.00 |
Donations/Contributions | $600.00 |
Lodging Domestic | $600.00 |
Office Supplies | $50.00 |
Postage | $10.00 |
Printing & Publishing External | $350.00 |
Refreshments | $1,100.00 |
Rental-Equipment | $0.00 |
Uniforms | $0.00 |
Summary
Requested | |
---|---|
Expenditures | $7,250.00 |
Capital | $0.00 |
Revenue | ($100.00) |
Final | $7,150.00 |
Recommended | |
---|---|
Expenditures | $3,510.00 |
Capital | $0.00 |
Revenue | ($600.00) |
Final | $2,910.00 |
Final | |
---|---|
Expenditures | $3,510.00 |
Capital | $0.00 |
Revenue | ($600.00) |
Debt | ($0.00) |
Rollover | ($0.00) |
Total Subsidy | $2,910.00 |
FY10 Starting Balance | $2,910.00 |