Undergraduate Consulting Club Budget
FY2011 (July 1, 2010 - June 30, 2011)
The UCC is dedicated to spreading the awareness of the consulting profession on the Carnegie Mellon campus and awareness of the talent of CMU students throughout the consulting community. We host annual case competitions, networking events, and Problem Solving Intiative Series (PSIS) workshops.
JFC Rep:
Summary
| Requested |
| Expenditures |
$1,290.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Final |
$1,290.00 |
| Recommended |
| Expenditures |
$550.00 |
| Capital |
$0.00 |
| Revenue |
($100.00) |
| Final |
$450.00 |
| Final |
| Expenditures |
$550.00 |
| Capital |
$0.00 |
| Revenue |
($100.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$450.00 |
| FY11 Starting Balance |
$450.00 |
Revenue
| Object Code |
Requested |
Recommended |
Final |
Description |
| Other Sales (-) |
$0.00 |
$100.00 |
$100.00 |
General fundraising or membership dues
|
| Sub-Total |
$0.00 |
-$100.00 |
-$100.00 |
|
Deloitte Case Competition
| Object Code |
Requested |
Recommended |
Final |
Description |
| Advertising Public Relations (+) |
$150.00 |
$75.00 |
$75.00 |
do not get T-shirts
|
| Refreshments (+) |
$150.00 |
$0.00 |
$0.00 |
if this is an info session for Deloitte, it should be funded by them
|
| Sub-Total |
$300.00 |
$75.00 |
$75.00 |
|
Problem Solving Initiative Series
| Object Code |
Requested |
Recommended |
Final |
Description |
| Advertising Public Relations (+) |
$150.00 |
$75.00 |
$75.00 |
do not get T-shirts
|
| Gifts Unallowable (+) |
$50.00 |
$0.00 |
$0.00 |
we do not fund gifts for non-students
|
| Sub-Total |
$200.00 |
$75.00 |
$75.00 |
|
Alumni Networking Reception
| Object Code |
Requested |
Recommended |
Final |
Description |
| Refreshments (+) |
$300.00 |
$300.00 |
$300.00 |
|
| Advertising Public Relations (+) |
$100.00 |
$100.00 |
$100.00 |
|
| Gifts Unallowable (+) |
$50.00 |
$0.00 |
$0.00 |
we do not fund gifts for non-students
|
| Sub-Total |
$450.00 |
$400.00 |
$400.00 |
|
Uncategorized Items
| Object Code |
Requested |
Recommended |
Final |
Description |
| Computing Services External (+) |
$240.00 |
$0.00 |
$0.00 |
$20/month web services
use CMU web hosting
|
| Refreshments (+) |
$100.00 |
$0.00 |
$0.00 |
Board Meeting Expenditures
we do not fund food at board meetings since it is exclusive
|
| Sub-Total |
$340.00 |
$0.00 |
$0.00 |
|
By Object Code
| Object Code |
Requested |
Recommended |
Final |
Description |
| Advertising Public Relations (+) |
$150.00 |
$75.00 |
$75.00 |
|
| Advertising Public Relations (+) |
$150.00 |
$75.00 |
$75.00 |
|
| Advertising Public Relations (+) |
$100.00 |
$100.00 |
$100.00 |
|
| Computing Services External (+) |
$240.00 |
$0.00 |
$0.00 |
$20/month web services |
| Gifts Unallowable (+) |
$50.00 |
$0.00 |
$0.00 |
|
| Gifts Unallowable (+) |
$50.00 |
$0.00 |
$0.00 |
|
| Other Sales (-) |
$0.00 |
$100.00 |
$100.00 |
General fundraising or membership dues |
| Refreshments (+) |
$150.00 |
$0.00 |
$0.00 |
|
| Refreshments (+) |
$300.00 |
$300.00 |
$300.00 |
|
| Refreshments (+) |
$100.00 |
$0.00 |
$0.00 |
Board Meeting Expenditures |
By Ocode
| Requested |
| Advertising Public Relations |
$400.00 |
| Computing Services External |
$240.00 |
| Gifts Unallowable |
$100.00 |
| Other Sales |
$0.00 |
| Refreshments |
$550.00 |
| Recommended |
| Advertising Public Relations |
$250.00 |
| Computing Services External |
$0.00 |
| Gifts Unallowable |
$0.00 |
| Other Sales |
$100.00 |
| Refreshments |
$300.00 |
| Final |
| Advertising Public Relations |
$250.00 |
| Computing Services External |
$0.00 |
| Gifts Unallowable |
$0.00 |
| Other Sales |
$100.00 |
| Refreshments |
$300.00 |
Summary
| Requested |
| Expenditures |
$1,290.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Final |
$1,290.00 |
| Recommended |
| Expenditures |
$550.00 |
| Capital |
$0.00 |
| Revenue |
($100.00) |
| Final |
$450.00 |
| Final |
| Expenditures |
$550.00 |
| Capital |
$0.00 |
| Revenue |
($100.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$450.00 |
| FY11 Starting Balance |
$450.00 |
