Russian House Budget
FY2012 (July 1 2011 - June 30, 2012)
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 |
$1,065.00 |
| Capital |
$0.00 |
| Revenue |
($100.00) |
| Final |
$965.00 |
| Recommended |
| Expenditures |
$755.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Final |
$755.00 |
| Final |
| Expenditures |
$755.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$755.00 |
| FY12 Starting Balance |
$755.00 |
Revenue
| Object Code |
Requested |
Recommended |
Final |
Description |
| Events and Activities (-) |
$100.00 |
$0.00 |
$0.00 |
Ticket sales for local concerts
|
| Sub-Total |
-$100.00 |
$0.00 |
$0.00 |
|
Advertising and Recruitment
| Object Code |
Requested |
Recommended |
Final |
Description |
| Advertising Public Relations (+) |
$25.00 |
$25.00 |
$25.00 |
Russian Candy for Activities Fairs
|
| Printing & Publishing External (+) |
$60.00 |
$30.00 |
$30.00 |
Sign printing for Activities Fair
|
| Sub-Total |
$85.00 |
$55.00 |
$55.00 |
|
Cultural Events
| Object Code |
Requested |
Recommended |
Final |
Description |
| Refreshments (+) |
$300.00 |
$300.00 |
$300.00 |
Food for Russian Movie Nights
|
| Refreshments (+) |
$100.00 |
$100.00 |
$100.00 |
Tea and accessories for Russian Tea Nights
|
| Conference/Tournament Reg Domestic (+) |
$200.00 |
$0.00 |
$0.00 |
Tickets to attend KSP Cultural Music Festival
According to our sources, this is in Texas; Appeal if necessary
|
| Rental Car Domestic (+) |
$80.00 |
$0.00 |
$0.00 |
ZipCar membership for travel to local concerts/events
|
| Sub-Total |
$680.00 |
$400.00 |
$400.00 |
|
Social Events
| Object Code |
Requested |
Recommended |
Final |
Description |
| Refreshments (+) |
$200.00 |
$200.00 |
$200.00 |
Food for Russian Dinner nights
|
| Refreshments (+) |
$100.00 |
$100.00 |
$100.00 |
Snacks for boardgame nights
|
| Sub-Total |
$300.00 |
$300.00 |
$300.00 |
|
By Object Code
| Object Code |
Requested |
Recommended |
Final |
Description |
| Advertising Public Relations (+) |
$25.00 |
$25.00 |
$25.00 |
Russian Candy for Activities Fairs |
| Conference/Tournament Reg Domestic (+) |
$200.00 |
$0.00 |
$0.00 |
Tickets to attend KSP Cultural Music Festival |
| Events and Activities (-) |
$100.00 |
$0.00 |
$0.00 |
Ticket sales for local concerts |
| Printing & Publishing External (+) |
$60.00 |
$30.00 |
$30.00 |
Sign printing for Activities Fair |
| Refreshments (+) |
$300.00 |
$300.00 |
$300.00 |
Food for Russian Movie Nights |
| Refreshments (+) |
$100.00 |
$100.00 |
$100.00 |
Tea and accessories for Russian Tea Nights |
| Refreshments (+) |
$200.00 |
$200.00 |
$200.00 |
Food for Russian Dinner nights |
| Refreshments (+) |
$100.00 |
$100.00 |
$100.00 |
Snacks for boardgame nights |
| Rental Car Domestic (+) |
$80.00 |
$0.00 |
$0.00 |
ZipCar membership for travel to local concerts/events |
By Ocode
| Requested |
| Advertising Public Relations |
$25.00 |
| Conference/Tournament Reg Domestic |
$200.00 |
| Events and Activities |
$100.00 |
| Printing & Publishing External |
$60.00 |
| Refreshments |
$700.00 |
| Rental Car Domestic |
$80.00 |
| Recommended |
| Advertising Public Relations |
$25.00 |
| Conference/Tournament Reg Domestic |
$0.00 |
| Events and Activities |
$0.00 |
| Printing & Publishing External |
$30.00 |
| Refreshments |
$700.00 |
| Rental Car Domestic |
$0.00 |
| Final |
| Advertising Public Relations |
$25.00 |
| Conference/Tournament Reg Domestic |
$0.00 |
| Events and Activities |
$0.00 |
| Printing & Publishing External |
$30.00 |
| Refreshments |
$700.00 |
| Rental Car Domestic |
$0.00 |
Summary
| Requested |
| Expenditures |
$1,065.00 |
| Capital |
$0.00 |
| Revenue |
($100.00) |
| Final |
$965.00 |
| Recommended |
| Expenditures |
$755.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Final |
$755.00 |
| Final |
| Expenditures |
$755.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$755.00 |
| FY12 Starting Balance |
$755.00 |
