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 |