All University Orchestra Budget
FY2010 (July 1, 2009 - June 30, 2010)
All University Orchestra is a student-run symphony orchestra open to all members of the CMU community. AUO also operates two subsidiary groups, the Flute Choir and the String Theory Chamber Orchestra. Rehearsals take place every Sunday 7:30-10:00 PM, with rotating sectionals 6:30-7:30. String Theory rehearses Saturdays from 3:30 PM to 5:00 PM. Sectional rehearsals with instrumentalist coaches occue in tandem with these rehearsals. One large concert is performed at the end of each semester. String Theory also performs its own concert in the Spring.
JFC Rep:
Summary
Requested | |
---|---|
Expenditures | $14,810.00 |
Capital | $0.00 |
Revenue | ($450.00) |
Final | $14,360.00 |
Recommended | |
---|---|
Expenditures | $14,810.00 |
Capital | $0.00 |
Revenue | ($7,450.00) |
Final | $7,360.00 |
Final | |
---|---|
Expenditures | $14,810.00 |
Capital | $0.00 |
Revenue | ($7,450.00) |
Debt | ($0.00) |
Rollover | ($0.00) |
Total Subsidy | $7,360.00 |
FY10 Starting Balance | $7,360.00 |
Revenue
Object Code | Requested | Recommended | Final | Description |
---|---|---|---|---|
Donations/Contributions (-) | $150.00 | $150.00 | $150.00 |
alumni contributions |
Donations/Contributions (-) | $300.00 | $300.00 | $300.00 |
general fundraising |
Donations/Contributions (-) | $0.00 | $7,000.00 | $7,000.00 |
General Fundraising |
Sub-Total | -$450.00 | -$7,450.00 | -$7,450.00 |
Uncategorized Items
Object Code | Requested | Recommended | Final | Description |
---|---|---|---|---|
Computing Supplies (+) | $60.00 | $60.00 | $60.00 |
cds for recordings |
Office Supplies (+) | $90.00 | $90.00 | $90.00 |
folders, for music, pencils for rehearsal |
Copying and Reproduction External (+) | $350.00 | $350.00 | $350.00 |
copying fliers, music, and programs |
Copying and Reproduction External (+) | $100.00 | $100.00 | $100.00 |
concert advertising |
Copying and Reproduction External (+) | $60.00 | $60.00 | $60.00 |
freshman fliers |
Data Storage Services External (+) | $300.00 | $300.00 | $300.00 |
recording of two concerts |
Advertising Public Relations (+) | $100.00 | $100.00 | $100.00 |
c-book advertising |
Rental-Equipment (+) | $1,600.00 | $1,600.00 | $1,600.00 |
bass and bow rental |
Rental-Facilities (+) | $7,000.00 | $7,000.00 | $7,000.00 |
rental space for two concerts |
Books (+) | $1,200.00 | $1,200.00 | $1,200.00 |
sheet music and scores |
Student Programs-Other Expense (+) | $100.00 | $100.00 | $100.00 |
flute chior expenses |
Consulting Services (+) | $2,500.00 | $2,500.00 | $2,500.00 |
conductor honorarium |
Consulting Services (+) | $100.00 | $100.00 | $100.00 |
music transposition |
Non-capital Equipment (+) | $200.00 | $200.00 | $200.00 |
folding stand replacement |
Non-capital Equipment (+) | $500.00 | $500.00 | $500.00 |
percussion equipment |
Non-capital Equipment (+) | $300.00 | $300.00 | $300.00 |
brass mutes and mute cases |
Non-capital Equipment (+) | $50.00 | $50.00 | $50.00 |
rock stops for cellos and basses |
Equipment Repair (+) | $200.00 | $200.00 | $200.00 |
instrument repair |
Sub-Total | $14,810.00 | $14,810.00 | $14,810.00 |
By Object Code
Object Code | Requested | Recommended | Final | Description |
---|---|---|---|---|
Advertising Public Relations (+) | $100.00 | $100.00 | $100.00 | c-book advertising |
Books (+) | $1,200.00 | $1,200.00 | $1,200.00 | sheet music and scores |
Computing Supplies (+) | $60.00 | $60.00 | $60.00 | cds for recordings |
Consulting Services (+) | $2,500.00 | $2,500.00 | $2,500.00 | conductor honorarium |
Consulting Services (+) | $100.00 | $100.00 | $100.00 | music transposition |
Copying and Reproduction External (+) | $350.00 | $350.00 | $350.00 | copying fliers, music, and programs |
Copying and Reproduction External (+) | $100.00 | $100.00 | $100.00 | concert advertising |
Copying and Reproduction External (+) | $60.00 | $60.00 | $60.00 | freshman fliers |
Data Storage Services External (+) | $300.00 | $300.00 | $300.00 | recording of two concerts |
Donations/Contributions (-) | $150.00 | $150.00 | $150.00 | alumni contributions |
Donations/Contributions (-) | $300.00 | $300.00 | $300.00 | general fundraising |
Donations/Contributions (-) | $0.00 | $7,000.00 | $7,000.00 | General Fundraising |
Equipment Repair (+) | $200.00 | $200.00 | $200.00 | instrument repair |
Non-capital Equipment (+) | $200.00 | $200.00 | $200.00 | folding stand replacement |
Non-capital Equipment (+) | $500.00 | $500.00 | $500.00 | percussion equipment |
Non-capital Equipment (+) | $300.00 | $300.00 | $300.00 | brass mutes and mute cases |
Non-capital Equipment (+) | $50.00 | $50.00 | $50.00 | rock stops for cellos and basses |
Office Supplies (+) | $90.00 | $90.00 | $90.00 | folders, for music, pencils for rehearsal |
Rental-Equipment (+) | $1,600.00 | $1,600.00 | $1,600.00 | bass and bow rental |
Rental-Facilities (+) | $7,000.00 | $7,000.00 | $7,000.00 | rental space for two concerts |
Student Programs-Other Expense (+) | $100.00 | $100.00 | $100.00 | flute chior expenses |
By Ocode
Requested | |
---|---|
Advertising Public Relations | $100.00 |
Books | $1,200.00 |
Computing Supplies | $60.00 |
Consulting Services | $2,600.00 |
Copying and Reproduction External | $510.00 |
Data Storage Services External | $300.00 |
Donations/Contributions | $450.00 |
Equipment Repair | $200.00 |
Non-capital Equipment | $1,050.00 |
Office Supplies | $90.00 |
Rental-Equipment | $1,600.00 |
Rental-Facilities | $7,000.00 |
Student Programs-Other Expense | $100.00 |
Recommended | |
---|---|
Advertising Public Relations | $100.00 |
Books | $1,200.00 |
Computing Supplies | $60.00 |
Consulting Services | $2,600.00 |
Copying and Reproduction External | $510.00 |
Data Storage Services External | $300.00 |
Donations/Contributions | $7,450.00 |
Equipment Repair | $200.00 |
Non-capital Equipment | $1,050.00 |
Office Supplies | $90.00 |
Rental-Equipment | $1,600.00 |
Rental-Facilities | $7,000.00 |
Student Programs-Other Expense | $100.00 |
Final | |
---|---|
Advertising Public Relations | $100.00 |
Books | $1,200.00 |
Computing Supplies | $60.00 |
Consulting Services | $2,600.00 |
Copying and Reproduction External | $510.00 |
Data Storage Services External | $300.00 |
Donations/Contributions | $7,450.00 |
Equipment Repair | $200.00 |
Non-capital Equipment | $1,050.00 |
Office Supplies | $90.00 |
Rental-Equipment | $1,600.00 |
Rental-Facilities | $7,000.00 |
Student Programs-Other Expense | $100.00 |
Summary
Requested | |
---|---|
Expenditures | $14,810.00 |
Capital | $0.00 |
Revenue | ($450.00) |
Final | $14,360.00 |
Recommended | |
---|---|
Expenditures | $14,810.00 |
Capital | $0.00 |
Revenue | ($7,450.00) |
Final | $7,360.00 |
Final | |
---|---|
Expenditures | $14,810.00 |
Capital | $0.00 |
Revenue | ($7,450.00) |
Debt | ($0.00) |
Rollover | ($0.00) |
Total Subsidy | $7,360.00 |
FY10 Starting Balance | $7,360.00 |