International Students Union Budget
FY2010 (July 1, 2009 - June 30, 2010)
The International Students Union (ISU) is a multicultural undergraduate student organization whose purpose is to promote the interaction of any nature between all members of the university, with the overarching purpose to spread progressive awareness of cultures from around the world.
JFC Rep:
Summary
| Requested | |
|---|---|
| Expenditures | $7,550.00 |
| Capital | $0.00 |
| Revenue | ($1,700.00) |
| Final | $5,850.00 |
| Recommended | |
|---|---|
| Expenditures | $7,185.00 |
| Capital | $0.00 |
| Revenue | ($3,700.00) |
| Final | $3,485.00 |
| Final | |
|---|---|
| Expenditures | $7,185.00 |
| Capital | $0.00 |
| Revenue | ($3,700.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $3,485.00 |
| FY10 Starting Balance | $3,485.00 |
Revenue
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Other Sales (-) | $500.00 | $500.00 | $500.00 |
Smoothie Sales |
| Events and Activities (-) | $400.00 | $400.00 | $400.00 |
Multicultural Formal |
| Other Sales (-) | $300.00 | $300.00 | $300.00 |
Cricket Tournament |
| Agency Funding (-) | $500.00 | $500.00 | $500.00 |
UC Late Night |
| Donations/Contributions (-) | $0.00 | $2,000.00 | $2,000.00 |
Booth Contributions JFC Covers up to 50% of booth |
| Sub-Total | -$1,700.00 | -$3,700.00 | -$3,700.00 |
Booth
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Capital Equipment (+) | $3,000.00 | $3,000.00 | $3,000.00 |
Construction Material, Wood, Machine Tools |
| Sub-Total | $3,000.00 | $3,000.00 | $3,000.00 |
Uncategorized Items
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Advertising Public Relations (+) | $100.00 | $100.00 | $100.00 |
ISU Banner |
| Advertising Public Relations (+) | $300.00 | $300.00 | $300.00 |
Postering for Events |
| Rental-Land & Buildings (+) | $800.00 | $800.00 | $800.00 |
Multicultural Formal - Location |
| Travel Local (+) | $700.00 | $700.00 | $700.00 |
Multicultural Formal - Transportation |
| Refreshments (+) | $150.00 | $150.00 | $150.00 |
Smoothies Sale during Football Games |
| Student Programs-Other Expense (+) | $150.00 | $150.00 | $150.00 |
VSA Fried Rice Event- Collaboration between VSA and ISU |
| Student Programs-Other Expense (+) | $150.00 | $150.00 | $150.00 |
Lunar Gala 2010 Event- Egg Rolls |
| Refreshments (+) | $200.00 | $200.00 | $200.00 |
International Freshmen Picnic |
| Other Supplies (+) | $150.00 | $35.00 | $35.00 |
Activities Fair |
| Student Programs-Other Expense (+) | $500.00 | $250.00 | $250.00 |
MultiCuisine Restaurant Hopping- Sibsidize various restaurant trips like with JSA this year |
| Periodicals (+) | $300.00 | $300.00 | $300.00 |
ISU Newsletter |
| Student Programs-Other Expense (+) | $150.00 | $150.00 | $150.00 |
Culture Night- Collaboration with several cultural organizations |
| Capital Equipment (+) | $300.00 | $300.00 | $300.00 |
Speakers- for PR and other events- to draw attention |
| Refreshments (+) | $300.00 | $300.00 | $300.00 |
General Body Meetings- 6 in 2 semesters |
| Other Supplies (+) | $150.00 | $150.00 | $150.00 |
Cricket Tournament |
| Refreshments (+) | $150.00 | $150.00 | $150.00 |
Relay for Life |
| Sub-Total | $4,550.00 | $4,185.00 | $4,185.00 |
By Object Code
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Advertising Public Relations (+) | $100.00 | $100.00 | $100.00 | ISU Banner |
| Advertising Public Relations (+) | $300.00 | $300.00 | $300.00 | Postering for Events |
| Agency Funding (-) | $500.00 | $500.00 | $500.00 | UC Late Night |
| Capital Equipment (+) | $3,000.00 | $3,000.00 | $3,000.00 | Construction Material, Wood, Machine Tools |
| Capital Equipment (+) | $300.00 | $300.00 | $300.00 | Speakers- for PR and other events- to draw attention |
| Donations/Contributions (-) | $0.00 | $2,000.00 | $2,000.00 | Booth Contributions |
| Events and Activities (-) | $400.00 | $400.00 | $400.00 | Multicultural Formal |
| Other Sales (-) | $500.00 | $500.00 | $500.00 | Smoothie Sales |
| Other Sales (-) | $300.00 | $300.00 | $300.00 | Cricket Tournament |
| Other Supplies (+) | $150.00 | $35.00 | $35.00 | Activities Fair |
| Other Supplies (+) | $150.00 | $150.00 | $150.00 | Cricket Tournament |
| Periodicals (+) | $300.00 | $300.00 | $300.00 | ISU Newsletter |
| Refreshments (+) | $150.00 | $150.00 | $150.00 | Smoothies Sale during Football Games |
| Refreshments (+) | $200.00 | $200.00 | $200.00 | International Freshmen Picnic |
| Refreshments (+) | $300.00 | $300.00 | $300.00 | General Body Meetings- 6 in 2 semesters |
| Refreshments (+) | $150.00 | $150.00 | $150.00 | Relay for Life |
| Rental-Land & Buildings (+) | $800.00 | $800.00 | $800.00 | Multicultural Formal - Location |
| Student Programs-Other Expense (+) | $150.00 | $150.00 | $150.00 | VSA Fried Rice Event- Collaboration between VSA and ISU |
| Student Programs-Other Expense (+) | $150.00 | $150.00 | $150.00 | Lunar Gala 2010 Event- Egg Rolls |
| Student Programs-Other Expense (+) | $500.00 | $250.00 | $250.00 | MultiCuisine Restaurant Hopping- Sibsidize various restaurant trips like with JSA this year |
| Student Programs-Other Expense (+) | $150.00 | $150.00 | $150.00 | Culture Night- Collaboration with several cultural organizations |
| Travel Local (+) | $700.00 | $700.00 | $700.00 | Multicultural Formal - Transportation |
By Ocode
| Requested | |
|---|---|
| Advertising Public Relations | $400.00 |
| Agency Funding | $500.00 |
| Capital Equipment | $3,300.00 |
| Donations/Contributions | $0.00 |
| Events and Activities | $400.00 |
| Other Sales | $800.00 |
| Other Supplies | $300.00 |
| Periodicals | $300.00 |
| Refreshments | $800.00 |
| Rental-Land & Buildings | $800.00 |
| Student Programs-Other Expense | $950.00 |
| Travel Local | $700.00 |
| Recommended | |
|---|---|
| Advertising Public Relations | $400.00 |
| Agency Funding | $500.00 |
| Capital Equipment | $3,300.00 |
| Donations/Contributions | $2,000.00 |
| Events and Activities | $400.00 |
| Other Sales | $800.00 |
| Other Supplies | $185.00 |
| Periodicals | $300.00 |
| Refreshments | $800.00 |
| Rental-Land & Buildings | $800.00 |
| Student Programs-Other Expense | $700.00 |
| Travel Local | $700.00 |
| Final | |
|---|---|
| Advertising Public Relations | $400.00 |
| Agency Funding | $500.00 |
| Capital Equipment | $3,300.00 |
| Donations/Contributions | $2,000.00 |
| Events and Activities | $400.00 |
| Other Sales | $800.00 |
| Other Supplies | $185.00 |
| Periodicals | $300.00 |
| Refreshments | $800.00 |
| Rental-Land & Buildings | $800.00 |
| Student Programs-Other Expense | $700.00 |
| Travel Local | $700.00 |
Summary
| Requested | |
|---|---|
| Expenditures | $7,550.00 |
| Capital | $0.00 |
| Revenue | ($1,700.00) |
| Final | $5,850.00 |
| Recommended | |
|---|---|
| Expenditures | $7,185.00 |
| Capital | $0.00 |
| Revenue | ($3,700.00) |
| Final | $3,485.00 |
| Final | |
|---|---|
| Expenditures | $7,185.00 |
| Capital | $0.00 |
| Revenue | ($3,700.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $3,485.00 |
| FY10 Starting Balance | $3,485.00 |