CMU Turntable Crew Budget

FY2013 (July 1 2012 - June 30, 2013)

The goal of the CMU Turntable Crew is to create a community of student DJs to learn, collaborate, teach, and spread appreciation of DJing and DJ culture through events and activities for our members, and the CMU community.

JFC Rep: Joseph Burgess (jmburges)

Summary

Requested
Expenditures $460.00
Capital $1,120.00
Revenue ($400.00)
Final $60.00
Recommended
Expenditures $260.00
Capital $1,120.00
Revenue ($260.00)
Final $0.00
Final
Expenditures $260.00
Capital $1,120.00
Revenue ($260.00)
Debt ($0.00)
Rollover ($50.00)
Total Subsidy $0.00
FY13 Starting Balance $50.00

Income and Revenue

Object Code Requested Recommended Final Description
Capital Expense Fund (+) $800.00 $800.00 $800.00

Two Direct-Drive Turntables - old ones belonged to Alumni, no longer available

Capital Expense Fund (+) $120.00 $120.00 $120.00

Basic external sound cards for use with Virtual DJ software

Non-capital Equipment (+) $70.00 $70.00 $70.00

Replacement needle for turntable (maintenance)

Refreshments (+) $80.00 $80.00 $80.00

For GBM/info session

Patent and Copyright Fees (+) $200.00 $0.00 $0.00

Licensed/copyrighted music

appeal if you're DJ'ing off campus

Advertising Public Relations (+) $30.00 $30.00 $30.00

Flyers for recruitment and special events

External Services (-) $400.00 $260.00 $260.00

DJ services to other student org events ($100 x 4 projected events)

try to raise 400, but we've classified some of your requests as capital, which is a separate account; contact SBVPF with any questions

Capital Expense Fund (+) $200.00 $200.00 $200.00

DJ Mixer

Copying and Reproduction External (+) $80.00 $80.00 $80.00

Headphones

Other Sales (-) $0.00 $0.00 $0.00

first year org

Sub-Total $60.00 $0.00 $0.00

By Object Code

Object Code Requested Recommended Final Description
Advertising Public Relations (+) $30.00 $30.00 $30.00 Flyers for recruitment and special events
Capital Expense Fund (+) $800.00 $800.00 $800.00 Two Direct-Drive Turntables - old ones belonged to Alumni, no longer available
Capital Expense Fund (+) $120.00 $120.00 $120.00 Basic external sound cards for use with Virtual DJ software
Capital Expense Fund (+) $200.00 $200.00 $200.00 DJ Mixer
Copying and Reproduction External (+) $80.00 $80.00 $80.00 Headphones
External Services (-) $400.00 $260.00 $260.00 DJ services to other student org events ($100 x 4 projected events)
Non-capital Equipment (+) $70.00 $70.00 $70.00 Replacement needle for turntable (maintenance)
Other Sales (-) $0.00 $0.00 $0.00
Patent and Copyright Fees (+) $200.00 $0.00 $0.00 Licensed/copyrighted music
Refreshments (+) $80.00 $80.00 $80.00 For GBM/info session

By Ocode

Requested
Advertising Public Relations $30.00
Capital Expense Fund $1,120.00
Copying and Reproduction External $80.00
External Services $400.00
Non-capital Equipment $70.00
Other Sales $0.00
Patent and Copyright Fees $200.00
Refreshments $80.00
Recommended
Advertising Public Relations $30.00
Capital Expense Fund $1,120.00
Copying and Reproduction External $80.00
External Services $260.00
Non-capital Equipment $70.00
Other Sales $0.00
Patent and Copyright Fees $0.00
Refreshments $80.00
Final
Advertising Public Relations $30.00
Capital Expense Fund $1,120.00
Copying and Reproduction External $80.00
External Services $260.00
Non-capital Equipment $70.00
Other Sales $0.00
Patent and Copyright Fees $0.00
Refreshments $80.00

Summary

Requested
Expenditures $460.00
Capital $1,120.00
Revenue ($400.00)
Final $60.00
Recommended
Expenditures $260.00
Capital $1,120.00
Revenue ($260.00)
Final $0.00
Final
Expenditures $260.00
Capital $1,120.00
Revenue ($260.00)
Debt ($0.00)
Rollover ($50.00)
Total Subsidy $0.00
FY13 Starting Balance $50.00