Student Body President Budget
FY2010 (July 1, 2009 - June 30, 2010)
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:
Summary
| Requested |
| Expenditures |
$8,800.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Final |
$8,800.00 |
| Recommended |
| Expenditures |
$8,600.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Final |
$8,600.00 |
| Final |
| Expenditures |
$8,600.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$8,600.00 |
| FY10 Starting Balance |
$8,600.00 |
President's Dinner
| Object Code |
Requested |
Recommended |
Final |
Description |
| Student Programs-Other Expense (+) |
$3,500.00 |
$3,500.00 |
$3,500.00 |
Food for Event
|
| Printing & Publishing External (+) |
$250.00 |
$250.00 |
$250.00 |
Namecards/Programs
|
| Sub-Total |
$3,750.00 |
$3,750.00 |
$3,750.00 |
|
Salaries
| Object Code |
Requested |
Recommended |
Final |
Description |
| Student Programs-Other Expense (+) |
$2,400.00 |
$2,400.00 |
$2,400.00 |
12/hr, 10hr per week, 10 wk/semester
|
| Sub-Total |
$2,400.00 |
$2,400.00 |
$2,400.00 |
|
Publicity
| Object Code |
Requested |
Recommended |
Final |
Description |
| Printing & Publishing External (+) |
$250.00 |
$250.00 |
$250.00 |
Mailing to First-Years
|
| Printing & Publishing External (+) |
$750.00 |
$750.00 |
$750.00 |
Publicity for Initiatives - e.g. LoopBus, Football Fever
|
| Printing & Publishing External (+) |
$100.00 |
$100.00 |
$100.00 |
Business Cards for Cabinet, SBP, SBVP
|
| Printing & Publishing External (+) |
$50.00 |
$50.00 |
$50.00 |
Printing Documents for Meetings
|
| Sub-Total |
$1,150.00 |
$1,150.00 |
$1,150.00 |
|
General Initiatives
| Object Code |
Requested |
Recommended |
Final |
Description |
| Non Travel Business Meals (+) |
$300.00 |
$300.00 |
$300.00 |
Pittsburgh Student Government Board Meetings
|
| Student Programs-Other Expense (+) |
$1,000.00 |
$1,000.00 |
$1,000.00 |
Discretionary for Student Government General Initiatives - added flexibility needed to create programs
|
| Sub-Total |
$1,300.00 |
$1,300.00 |
$1,300.00 |
|
Computer/Telephone
| Object Code |
Requested |
Recommended |
Final |
Description |
| Computing Services External (+) |
$200.00 |
$0.00 |
$0.00 |
Computer Connection
Senate pays for this
|
| Sub-Total |
$200.00 |
$0.00 |
$0.00 |
|
By Object Code
| Object Code |
Requested |
Recommended |
Final |
Description |
| Computing Services External (+) |
$200.00 |
$0.00 |
$0.00 |
Computer Connection |
| Non Travel Business Meals (+) |
$300.00 |
$300.00 |
$300.00 |
Pittsburgh Student Government Board Meetings |
| Printing & Publishing External (+) |
$250.00 |
$250.00 |
$250.00 |
Namecards/Programs |
| Printing & Publishing External (+) |
$250.00 |
$250.00 |
$250.00 |
Mailing to First-Years |
| Printing & Publishing External (+) |
$750.00 |
$750.00 |
$750.00 |
Publicity for Initiatives - e.g. LoopBus, Football Fever |
| Printing & Publishing External (+) |
$100.00 |
$100.00 |
$100.00 |
Business Cards for Cabinet, SBP, SBVP |
| Printing & Publishing External (+) |
$50.00 |
$50.00 |
$50.00 |
Printing Documents for Meetings |
| Student Programs-Other Expense (+) |
$3,500.00 |
$3,500.00 |
$3,500.00 |
Food for Event |
| Student Programs-Other Expense (+) |
$2,400.00 |
$2,400.00 |
$2,400.00 |
12/hr, 10hr per week, 10 wk/semester |
| Student Programs-Other Expense (+) |
$1,000.00 |
$1,000.00 |
$1,000.00 |
Discretionary for Student Government General Initiatives - added flexibility needed to create programs |
By Ocode
| Requested |
| Computing Services External |
$200.00 |
| Non Travel Business Meals |
$300.00 |
| Printing & Publishing External |
$1,400.00 |
| Student Programs-Other Expense |
$6,900.00 |
| Recommended |
| Computing Services External |
$0.00 |
| Non Travel Business Meals |
$300.00 |
| Printing & Publishing External |
$1,400.00 |
| Student Programs-Other Expense |
$6,900.00 |
| Final |
| Computing Services External |
$0.00 |
| Non Travel Business Meals |
$300.00 |
| Printing & Publishing External |
$1,400.00 |
| Student Programs-Other Expense |
$6,900.00 |
Summary
| Requested |
| Expenditures |
$8,800.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Final |
$8,800.00 |
| Recommended |
| Expenditures |
$8,600.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Final |
$8,600.00 |
| Final |
| Expenditures |
$8,600.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$8,600.00 |
| FY10 Starting Balance |
$8,600.00 |
