The Triple Helix Budget
FY2010 (July 1, 2009 - June 30, 2010)
The Triple Helix is the undergraduate journal of science, society, and law at Carnegie Mellon. Primarily through the venue of written expression, our goal is to promote the understanding of the impact of science and technology on society and their interaction with the law. We publish one issue per semester and electronic articles on a regular basis.
JFC Rep:
Summary
| Requested |
| Expenditures |
$6,435.00 |
| Capital |
$0.00 |
| Revenue |
($600.00) |
| Final |
$5,835.00 |
| Recommended |
| Expenditures |
$5,435.00 |
| Capital |
$0.00 |
| Revenue |
($1,600.00) |
| Final |
$3,835.00 |
| Final |
| Expenditures |
$5,435.00 |
| Capital |
$0.00 |
| Revenue |
($1,600.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$3,835.00 |
| FY10 Starting Balance |
$3,835.00 |
Revenue
| Object Code |
Requested |
Recommended |
Final |
Description |
| Donations/Contributions (-) |
$600.00 |
$600.00 |
$600.00 |
Academic or Administrative Departments
|
| Donations/Contributions (-) |
$0.00 |
$1,000.00 |
$1,000.00 |
Fundraising
|
| Sub-Total |
-$600.00 |
-$1,600.00 |
-$1,600.00 |
|
Uncategorized Items
| Object Code |
Requested |
Recommended |
Final |
Description |
| Printing & Publishing External (+) |
$6,000.00 |
$5,000.00 |
$5,000.00 |
Money to print 750 journals per semester
|
| Advertising Public Relations (+) |
$75.00 |
$75.00 |
$75.00 |
Printing Fliers and Advertisements
|
| Consulting Services (+) |
$60.00 |
$60.00 |
$60.00 |
Small Gifts for Invited Speakers and Guest Lecturers
|
| Non Travel Business Meals (+) |
$300.00 |
$300.00 |
$300.00 |
Food for Speaker Events, General Body Meetings, and Journal Release Parties
|
| Sub-Total |
$6,435.00 |
$5,435.00 |
$5,435.00 |
|
By Object Code
| Object Code |
Requested |
Recommended |
Final |
Description |
| Advertising Public Relations (+) |
$75.00 |
$75.00 |
$75.00 |
Printing Fliers and Advertisements |
| Consulting Services (+) |
$60.00 |
$60.00 |
$60.00 |
Small Gifts for Invited Speakers and Guest Lecturers |
| Donations/Contributions (-) |
$600.00 |
$600.00 |
$600.00 |
Academic or Administrative Departments |
| Donations/Contributions (-) |
$0.00 |
$1,000.00 |
$1,000.00 |
Fundraising |
| Non Travel Business Meals (+) |
$300.00 |
$300.00 |
$300.00 |
Food for Speaker Events, General Body Meetings, and Journal Release Parties |
| Printing & Publishing External (+) |
$6,000.00 |
$5,000.00 |
$5,000.00 |
Money to print 750 journals per semester |
By Ocode
| Requested |
| Advertising Public Relations |
$75.00 |
| Consulting Services |
$60.00 |
| Donations/Contributions |
$600.00 |
| Non Travel Business Meals |
$300.00 |
| Printing & Publishing External |
$6,000.00 |
| Recommended |
| Advertising Public Relations |
$75.00 |
| Consulting Services |
$60.00 |
| Donations/Contributions |
$1,600.00 |
| Non Travel Business Meals |
$300.00 |
| Printing & Publishing External |
$5,000.00 |
| Final |
| Advertising Public Relations |
$75.00 |
| Consulting Services |
$60.00 |
| Donations/Contributions |
$1,600.00 |
| Non Travel Business Meals |
$300.00 |
| Printing & Publishing External |
$5,000.00 |
Summary
| Requested |
| Expenditures |
$6,435.00 |
| Capital |
$0.00 |
| Revenue |
($600.00) |
| Final |
$5,835.00 |
| Recommended |
| Expenditures |
$5,435.00 |
| Capital |
$0.00 |
| Revenue |
($1,600.00) |
| Final |
$3,835.00 |
| Final |
| Expenditures |
$5,435.00 |
| Capital |
$0.00 |
| Revenue |
($1,600.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$3,835.00 |
| FY10 Starting Balance |
$3,835.00 |
