Russian House Budget
FY2011 (July 1, 2010 - June 30, 2011)
Our organization is dedicated to promoting Russian culture in the CMU community as well as in the surrounding Pittsbugh area. We organize events for people interested in Russian language, food, music, history, and culture to come together and learn more. We also help incoming students of Eastern European/USSR backgrounds adjust to coming to CMU.
JFC Rep:
Summary
| Requested | |
|---|---|
| Expenditures | $2,000.00 |
| Capital | $0.00 |
| Revenue | ($200.00) |
| Final | $1,800.00 |
| Recommended | |
|---|---|
| Expenditures | $1,690.00 |
| Capital | $0.00 |
| Revenue | ($800.00) |
| Final | $890.00 |
| Final | |
|---|---|
| Expenditures | $1,690.00 |
| Capital | $0.00 |
| Revenue | ($800.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $890.00 |
| FY11 Starting Balance | $890.00 |
Revenue
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Events and Activities (-) | $200.00 | $300.00 | $300.00 |
Hosting Concert: Ticket sales break even on cost of concert |
| Donations/Contributions (-) | $0.00 | $350.00 | $350.00 |
Member contributions for T-shirts |
| Donations/Contributions (-) | $0.00 | $150.00 | $150.00 |
General fundraising or membership dues |
| Sub-Total | -$200.00 | -$800.00 | -$800.00 |
Advertising and Recruitment
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Advertising Public Relations (+) | $100.00 | $50.00 | $50.00 |
Taking the Fence (paint and equipment) 2x$25 cans of paint, borrow the brushes from another organization |
| Printing & Publishing External (+) | $60.00 | $60.00 | $60.00 |
Sign printing for Activities Fair |
| Advertising Public Relations (+) | $20.00 | $20.00 | $20.00 |
Russian candy for Activities Fairs |
| Copying and Reproduction External (+) | $60.00 | $60.00 | $60.00 |
Printing and pins for postering and advertisement of events |
| Uniforms (+) | $350.00 | $350.00 | $350.00 |
T-shirts for new members |
| Sub-Total | $590.00 | $540.00 | $540.00 |
Social Events
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Refreshments (+) | $100.00 | $100.00 | $100.00 |
Tea and accessories for Russian Tea Nights |
| Refreshments (+) | $100.00 | $0.00 | $0.00 |
Food for Russian picnics and outdoor activities we'll fund your cultural events, not the social events |
| Sub-Total | $200.00 | $100.00 | $100.00 |
Cultural Events
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Professional Services (+) | $300.00 | $300.00 | $300.00 |
Hosting Concert: Russian musician |
| Refreshments (+) | $200.00 | $200.00 | $200.00 |
Dinners of Russian cooking ($50x4=$200) |
| Conference/Tournament Reg Domestic (+) | $250.00 | $250.00 | $250.00 |
Tickets to attend KSP Cultural Music Festival |
| Refreshments (+) | $400.00 | $240.00 | $240.00 |
Biweekly Russian Movie Nights |
| Memberships and Dues (+) | $60.00 | $60.00 | $60.00 |
Netflix membership (source of movies for Movie Nights) |
| Sub-Total | $1,210.00 | $1,050.00 | $1,050.00 |
By Object Code
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Advertising Public Relations (+) | $100.00 | $50.00 | $50.00 | Taking the Fence (paint and equipment) |
| Advertising Public Relations (+) | $20.00 | $20.00 | $20.00 | Russian candy for Activities Fairs |
| Conference/Tournament Reg Domestic (+) | $250.00 | $250.00 | $250.00 | Tickets to attend KSP Cultural Music Festival |
| Copying and Reproduction External (+) | $60.00 | $60.00 | $60.00 | Printing and pins for postering and advertisement of events |
| Donations/Contributions (-) | $0.00 | $350.00 | $350.00 | Member contributions for T-shirts |
| Donations/Contributions (-) | $0.00 | $150.00 | $150.00 | General fundraising or membership dues |
| Events and Activities (-) | $200.00 | $300.00 | $300.00 | Hosting Concert: Ticket sales |
| Memberships and Dues (+) | $60.00 | $60.00 | $60.00 | Netflix membership (source of movies for Movie Nights) |
| Printing & Publishing External (+) | $60.00 | $60.00 | $60.00 | Sign printing for Activities Fair |
| Professional Services (+) | $300.00 | $300.00 | $300.00 | Hosting Concert: Russian musician |
| Refreshments (+) | $100.00 | $100.00 | $100.00 | Tea and accessories for Russian Tea Nights |
| Refreshments (+) | $100.00 | $0.00 | $0.00 | Food for Russian picnics and outdoor activities |
| Refreshments (+) | $200.00 | $200.00 | $200.00 | Dinners of Russian cooking ($50x4=$200) |
| Refreshments (+) | $400.00 | $240.00 | $240.00 | Biweekly Russian Movie Nights |
| Uniforms (+) | $350.00 | $350.00 | $350.00 | T-shirts for new members |
By Ocode
| Requested | |
|---|---|
| Advertising Public Relations | $120.00 |
| Conference/Tournament Reg Domestic | $250.00 |
| Copying and Reproduction External | $60.00 |
| Donations/Contributions | $0.00 |
| Events and Activities | $200.00 |
| Memberships and Dues | $60.00 |
| Printing & Publishing External | $60.00 |
| Professional Services | $300.00 |
| Refreshments | $800.00 |
| Uniforms | $350.00 |
| Recommended | |
|---|---|
| Advertising Public Relations | $70.00 |
| Conference/Tournament Reg Domestic | $250.00 |
| Copying and Reproduction External | $60.00 |
| Donations/Contributions | $500.00 |
| Events and Activities | $300.00 |
| Memberships and Dues | $60.00 |
| Printing & Publishing External | $60.00 |
| Professional Services | $300.00 |
| Refreshments | $540.00 |
| Uniforms | $350.00 |
| Final | |
|---|---|
| Advertising Public Relations | $70.00 |
| Conference/Tournament Reg Domestic | $250.00 |
| Copying and Reproduction External | $60.00 |
| Donations/Contributions | $500.00 |
| Events and Activities | $300.00 |
| Memberships and Dues | $60.00 |
| Printing & Publishing External | $60.00 |
| Professional Services | $300.00 |
| Refreshments | $540.00 |
| Uniforms | $350.00 |
Summary
| Requested | |
|---|---|
| Expenditures | $2,000.00 |
| Capital | $0.00 |
| Revenue | ($200.00) |
| Final | $1,800.00 |
| Recommended | |
|---|---|
| Expenditures | $1,690.00 |
| Capital | $0.00 |
| Revenue | ($800.00) |
| Final | $890.00 |
| Final | |
|---|---|
| Expenditures | $1,690.00 |
| Capital | $0.00 |
| Revenue | ($800.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $890.00 |
| FY11 Starting Balance | $890.00 |