Japanese Student Association Budget
FY2011 (July 1, 2010 - June 30, 2011)
JSA (Japanese Student Association) is an organization dedicated to spreading awareness of traditional and modern Japanese culture throughout Carnegie Mellon and the Pittsburgh community. Past events have included food-making, holiday celebrations, and movie nights. Also planned is an annual Matsuri-style festival in the spring.
JFC Rep:
Summary
| Requested | |
|---|---|
| Expenditures | $4,812.00 |
| Capital | $0.00 |
| Revenue | ($3,315.00) |
| Final | $1,497.00 |
| Recommended | |
|---|---|
| Expenditures | $4,000.00 |
| Capital | $0.00 |
| Revenue | ($3,115.00) |
| Final | $885.00 |
| Final | |
|---|---|
| Expenditures | $4,200.00 |
| Capital | $0.00 |
| Revenue | ($3,415.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $785.00 |
| FY11 Starting Balance | $785.00 |
Revenue
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Membership and Dues (-) | $115.00 | $115.00 | $115.00 |
Membership dues |
| Other Sales (-) | $200.00 | $300.00 |
Fundraising |
|
| Events and Activities (-) | $1,000.00 | $1,000.00 | $1,000.00 |
Japanese Ettiquette Dinner Ticket Sales |
| Events and Activities (-) | $2,000.00 | $2,000.00 | $2,000.00 |
Washington D.C. Cherry Blossom Festival Trip Ticket Sales |
| Sub-Total | -$3,315.00 | -$3,115.00 | -$3,415.00 |
Uncategorized Items
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Advertising Public Relations (+) | $300.00 | $100.00 | $100.00 |
Costs for advertising events use print quota or advertise on CMUPortal |
| Other Supplies (+) | $500.00 | $100.00 | $300.00 |
Miscellanious expenditures (i.e. cooking equipment, banner) we'll fund the cooking equipment/material for fundraisers |
| Meals Domestic (+) | $1,500.00 | $1,500.00 | $1,500.00 |
Japanese Ettiquette Dinner at Chaya |
| Other Travel Domestic (+) | $2,300.00 | $2,300.00 | $2,300.00 |
Washington D.C. Cherry Blossom Festival Trip |
| Rental-Facilities (+) | $212.00 | $0.00 | $0.00 |
Karaoke Bonding Events this should be covered by members out of pocket |
| Sub-Total | $4,812.00 | $4,000.00 | $4,200.00 |
By Object Code
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Advertising Public Relations (+) | $300.00 | $100.00 | $100.00 | Costs for advertising events |
| Events and Activities (-) | $1,000.00 | $1,000.00 | $1,000.00 | Japanese Ettiquette Dinner Ticket Sales |
| Events and Activities (-) | $2,000.00 | $2,000.00 | $2,000.00 | Washington D.C. Cherry Blossom Festival Trip Ticket Sales |
| Meals Domestic (+) | $1,500.00 | $1,500.00 | $1,500.00 | Japanese Ettiquette Dinner at Chaya |
| Membership and Dues (-) | $115.00 | $115.00 | $115.00 | Membership dues |
| Other Sales (-) | $200.00 | $300.00 | Fundraising | |
| Other Supplies (+) | $500.00 | $100.00 | $300.00 | Miscellanious expenditures (i.e. cooking equipment, banner) |
| Other Travel Domestic (+) | $2,300.00 | $2,300.00 | $2,300.00 | Washington D.C. Cherry Blossom Festival Trip |
| Rental-Facilities (+) | $212.00 | $0.00 | $0.00 | Karaoke Bonding Events |
By Ocode
| Requested | |
|---|---|
| Advertising Public Relations | $300.00 |
| Events and Activities | $3,000.00 |
| Meals Domestic | $1,500.00 |
| Membership and Dues | $115.00 |
| Other Sales | $200.00 |
| Other Supplies | $500.00 |
| Other Travel Domestic | $2,300.00 |
| Rental-Facilities | $212.00 |
| Recommended | |
|---|---|
| Advertising Public Relations | $100.00 |
| Events and Activities | $3,000.00 |
| Meals Domestic | $1,500.00 |
| Membership and Dues | $115.00 |
| Other Sales | $0.00 |
| Other Supplies | $100.00 |
| Other Travel Domestic | $2,300.00 |
| Rental-Facilities | $0.00 |
| Final | |
|---|---|
| Advertising Public Relations | $100.00 |
| Events and Activities | $3,000.00 |
| Meals Domestic | $1,500.00 |
| Membership and Dues | $115.00 |
| Other Sales | $300.00 |
| Other Supplies | $300.00 |
| Other Travel Domestic | $2,300.00 |
| Rental-Facilities | $0.00 |
Summary
| Requested | |
|---|---|
| Expenditures | $4,812.00 |
| Capital | $0.00 |
| Revenue | ($3,315.00) |
| Final | $1,497.00 |
| Recommended | |
|---|---|
| Expenditures | $4,000.00 |
| Capital | $0.00 |
| Revenue | ($3,115.00) |
| Final | $885.00 |
| Final | |
|---|---|
| Expenditures | $4,200.00 |
| Capital | $0.00 |
| Revenue | ($3,415.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $785.00 |
| FY11 Starting Balance | $785.00 |