Student Body President Budget
FY2014 (July 1, 2013 - June 30, 2014)
The Student Body President and Vice-President act as representatives for the entire undergraduate and graduate student population at Carnegie Mellon. By enacting policy, creating events, and discussing important campus issues, the SBP and SBVP try to enhance the overall student experience. The Student Body President is elected by the entire student population in late Spring.
JFC Rep: Jonathan Mark (jemark)
Summary
Requested |
Expenditures |
$6,500.00 |
Capital |
$0.00 |
Revenue |
($0.00) |
Final |
$6,500.00 |
Recommended |
Expenditures |
$7,250.00 |
Capital |
$0.00 |
Revenue |
($5.00) |
Final |
$7,245.00 |
Final |
Expenditures |
$7,250.00 |
Capital |
$0.00 |
Revenue |
($5.00) |
Debt |
($0.00) |
Rollover |
($0.00) |
Total Subsidy |
$7,245.00 |
FY14 Starting Balance |
$7,245.00 |
Income and Revenue
Object Code |
Requested |
Recommended |
Final |
Description |
Revenue-Membership Dues (-) |
$0.00 |
$5.00 |
$5.00 |
Sample Line Item
The President must pay a membership fee of $5
|
Sub-Total |
$0.00 |
-$5.00 |
-$5.00 |
|
Miscellaneous Events
Object Code |
Requested |
Recommended |
Final |
Description |
Ops-Program Expenses (+) |
$4,500.00 |
$5,000.00 |
$5,000.00 |
Money for campuswide programming throughout the year. In this past this has included bar-b-q's, screening of political events and spirit events at sports games. Not broken out specifically due to the unknown nature of the next president's initiatives
|
Food-Refreshments for Events (+) |
$1,500.00 |
$1,500.00 |
$1,500.00 |
Presidents' Dinner. Light refreshments for the attendees.
|
Sub-Total |
$6,000.00 |
$6,500.00 |
$6,500.00 |
|
PR/Advertising
Object Code |
Requested |
Recommended |
Final |
Description |
Ops-Advertising and Publicity (+) |
$500.00 |
$500.00 |
$500.00 |
PR Materials for Posters for our events and initiatives
|
Sub-Total |
$500.00 |
$500.00 |
$500.00 |
|
Elections
Object Code |
Requested |
Recommended |
Final |
Description |
Ops-Program Expenses (+) |
$0.00 |
$250.00 |
$250.00 |
Cost of running student body elections
|
Sub-Total |
$0.00 |
$250.00 |
$250.00 |
|
By Object Code
Object Code |
Requested |
Recommended |
Final |
Description |
Food-Refreshments for Events (+) |
$1,500.00 |
$1,500.00 |
$1,500.00 |
Presidents' Dinner. Light refreshments for the attendees. |
Ops-Advertising and Publicity (+) |
$500.00 |
$500.00 |
$500.00 |
PR Materials for Posters for our events and initiatives |
Ops-Program Expenses (+) |
$4,500.00 |
$5,000.00 |
$5,000.00 |
Money for campuswide programming throughout the year. In this past this has included bar-b-q's, screening of political events and spirit events at sports games. Not broken out specifically due to the unknown nature of the next president's initiatives |
Ops-Program Expenses (+) |
$0.00 |
$250.00 |
$250.00 |
|
Revenue-Membership Dues (-) |
$0.00 |
$5.00 |
$5.00 |
Sample Line Item |
By Ocode
Requested |
Food-Refreshments for Events |
$1,500.00 |
Ops-Advertising and Publicity |
$500.00 |
Ops-Program Expenses |
$4,500.00 |
Revenue-Membership Dues |
$0.00 |
Recommended |
Food-Refreshments for Events |
$1,500.00 |
Ops-Advertising and Publicity |
$500.00 |
Ops-Program Expenses |
$5,250.00 |
Revenue-Membership Dues |
$5.00 |
Final |
Food-Refreshments for Events |
$1,500.00 |
Ops-Advertising and Publicity |
$500.00 |
Ops-Program Expenses |
$5,250.00 |
Revenue-Membership Dues |
$5.00 |
Summary
Requested |
Expenditures |
$6,500.00 |
Capital |
$0.00 |
Revenue |
($0.00) |
Final |
$6,500.00 |
Recommended |
Expenditures |
$7,250.00 |
Capital |
$0.00 |
Revenue |
($5.00) |
Final |
$7,245.00 |
Final |
Expenditures |
$7,250.00 |
Capital |
$0.00 |
Revenue |
($5.00) |
Debt |
($0.00) |
Rollover |
($0.00) |
Total Subsidy |
$7,245.00 |
FY14 Starting Balance |
$7,245.00 |