Big Straw Budget
FY2011 (July 1, 2010 - June 30, 2011)
Big Straw is an Asian American interests magazine open to anyone! Our mission isn't to define culture, but to explore it. Our main goals are to empower students by creating the opportunity to: 1. explore and examine the complexities of Asian-American culture and identities 2. increase awareness about cultural and sociopolitical issues experienced by Asian-Americans 3. provide an opportunity for students to express their ideas and creativity, to voice their concerns and to have a meaningful exchange of ideas
JFC Rep:
Summary
| Requested | |
|---|---|
| Expenditures | $9,200.00 |
| Capital | $0.00 |
| Revenue | ($0.00) |
| Final | $9,200.00 |
| Recommended | |
|---|---|
| Expenditures | $5,335.00 |
| Capital | $0.00 |
| Revenue | ($850.00) |
| Final | $4,485.00 |
| Final | |
|---|---|
| Expenditures | $5,335.00 |
| Capital | $0.00 |
| Revenue | ($850.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $4,485.00 |
| FY11 Starting Balance | $4,485.00 |
Revenue
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Advertising Income (-) | $0.00 | $300.00 | $300.00 |
Advertising revenue |
| Membership and Dues (-) | $0.00 | $150.00 | $150.00 |
$10 dues |
| Events and Activities (-) | $0.00 | $400.00 | $400.00 |
General fundraising |
| Sub-Total | $0.00 | -$850.00 | -$850.00 |
Uncategorized Items
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Printing & Publishing External (+) | $8,000.00 | $4,400.00 | $4,400.00 |
We want to print 2 issues a semester. in consultation with the group, 2 issues at $2200 each |
| Refreshments (+) | $500.00 | $500.00 | $500.00 |
For general body meetings, movie nights, release parties, and other events |
| Student Programs-Other Expense (+) | $100.00 | $100.00 | $100.00 |
For guest speakers and other events that we want to cohost |
| Advertising Public Relations (+) | $300.00 | $300.00 | $300.00 |
For chalking, big posters, and color posters; also web advertisements |
| Internet Services - External (+) | $300.00 | $35.00 | $35.00 |
For web hosting (bigstrawmagazine.com and bigstraw.org) we will subsidize domain name, you should get hosting at CMU |
| Sub-Total | $9,200.00 | $5,335.00 | $5,335.00 |
By Object Code
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Advertising Income (-) | $0.00 | $300.00 | $300.00 | Advertising revenue |
| Advertising Public Relations (+) | $300.00 | $300.00 | $300.00 | For chalking, big posters, and color posters; also web advertisements |
| Events and Activities (-) | $0.00 | $400.00 | $400.00 | General fundraising |
| Internet Services - External (+) | $300.00 | $35.00 | $35.00 | For web hosting (bigstrawmagazine.com and bigstraw.org) |
| Membership and Dues (-) | $0.00 | $150.00 | $150.00 | $10 dues |
| Printing & Publishing External (+) | $8,000.00 | $4,400.00 | $4,400.00 | We want to print 2 issues a semester. |
| Refreshments (+) | $500.00 | $500.00 | $500.00 | For general body meetings, movie nights, release parties, and other events |
| Student Programs-Other Expense (+) | $100.00 | $100.00 | $100.00 | For guest speakers and other events that we want to cohost |
By Ocode
| Requested | |
|---|---|
| Advertising Income | $0.00 |
| Advertising Public Relations | $300.00 |
| Events and Activities | $0.00 |
| Internet Services - External | $300.00 |
| Membership and Dues | $0.00 |
| Printing & Publishing External | $8,000.00 |
| Refreshments | $500.00 |
| Student Programs-Other Expense | $100.00 |
| Recommended | |
|---|---|
| Advertising Income | $300.00 |
| Advertising Public Relations | $300.00 |
| Events and Activities | $400.00 |
| Internet Services - External | $35.00 |
| Membership and Dues | $150.00 |
| Printing & Publishing External | $4,400.00 |
| Refreshments | $500.00 |
| Student Programs-Other Expense | $100.00 |
| Final | |
|---|---|
| Advertising Income | $300.00 |
| Advertising Public Relations | $300.00 |
| Events and Activities | $400.00 |
| Internet Services - External | $35.00 |
| Membership and Dues | $150.00 |
| Printing & Publishing External | $4,400.00 |
| Refreshments | $500.00 |
| Student Programs-Other Expense | $100.00 |
Summary
| Requested | |
|---|---|
| Expenditures | $9,200.00 |
| Capital | $0.00 |
| Revenue | ($0.00) |
| Final | $9,200.00 |
| Recommended | |
|---|---|
| Expenditures | $5,335.00 |
| Capital | $0.00 |
| Revenue | ($850.00) |
| Final | $4,485.00 |
| Final | |
|---|---|
| Expenditures | $5,335.00 |
| Capital | $0.00 |
| Revenue | ($850.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $4,485.00 |
| FY11 Starting Balance | $4,485.00 |