Student Body President Budget
FY2012 (July 1 2011 - June 30, 2012)
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 |
$12,730.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Final |
$12,730.00 |
| Recommended |
| Expenditures |
$10,980.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Final |
$10,980.00 |
| Final |
| Expenditures |
$10,980.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$10,980.00 |
| FY12 Starting Balance |
$10,980.00 |
Application Engineer Salary
| Object Code |
Requested |
Recommended |
Final |
Description |
| Student Employment (+) |
$2,880.00 |
$2,880.00 |
$2,880.00 |
8/hr, 15hr per week, 12 wk/semester
|
| Sub-Total |
$2,880.00 |
$2,880.00 |
$2,880.00 |
|
Public Relations / Advertising
| Object Code |
Requested |
Recommended |
Final |
Description |
| Advertising Public Relations (+) |
$2,000.00 |
$500.00 |
$500.00 |
Publicity for Initiatives, including but not limited to posters and electronic media.
Too much money
|
| Sub-Total |
$2,000.00 |
$500.00 |
$500.00 |
|
General Initiatives
| Object Code |
Requested |
Recommended |
Final |
Description |
| Student Programs-Other Expense (+) |
$1,250.00 |
$1,000.00 |
$1,000.00 |
Discretionary for student government general initiatives - added flexibility.
|
| Sub-Total |
$1,250.00 |
$1,000.00 |
$1,000.00 |
|
Elections Board
| Object Code |
Requested |
Recommended |
Final |
Description |
| Advertising Public Relations (+) |
$500.00 |
$500.00 |
$500.00 |
Elections Board advertising costs.
|
| Sub-Total |
$500.00 |
$500.00 |
$500.00 |
|
Tartan Rewards Program
| Object Code |
Requested |
Recommended |
Final |
Description |
| Student Programs-Other Expense (+) |
$2,000.00 |
$2,000.00 |
$2,000.00 |
Gifts, etc
|
| Student Programs-Other Expense (+) |
$200.00 |
$200.00 |
$200.00 |
publications
|
| Sub-Total |
$2,200.00 |
$2,200.00 |
$2,200.00 |
|
President's Dinner
| Object Code |
Requested |
Recommended |
Final |
Description |
| Printing & Publishing External (+) |
$250.00 |
$250.00 |
$250.00 |
Namecards / Programs
|
| Campus Dining Services (+) |
$3,500.00 |
$3,500.00 |
$3,500.00 |
CulinArt catered dinner
|
| Professional Services (+) |
$150.00 |
$150.00 |
$150.00 |
Media tech / AB tech
|
| Sub-Total |
$3,900.00 |
$3,900.00 |
$3,900.00 |
|
By Object Code
| Object Code |
Requested |
Recommended |
Final |
Description |
| Advertising Public Relations (+) |
$2,000.00 |
$500.00 |
$500.00 |
Publicity for Initiatives, including but not limited to posters and electronic media. |
| Advertising Public Relations (+) |
$500.00 |
$500.00 |
$500.00 |
Elections Board advertising costs. |
| Campus Dining Services (+) |
$3,500.00 |
$3,500.00 |
$3,500.00 |
CulinArt catered dinner |
| Printing & Publishing External (+) |
$250.00 |
$250.00 |
$250.00 |
Namecards / Programs |
| Professional Services (+) |
$150.00 |
$150.00 |
$150.00 |
Media tech / AB tech |
| Student Employment (+) |
$2,880.00 |
$2,880.00 |
$2,880.00 |
8/hr, 15hr per week, 12 wk/semester |
| Student Programs-Other Expense (+) |
$1,250.00 |
$1,000.00 |
$1,000.00 |
Discretionary for student government general initiatives - added flexibility. |
| Student Programs-Other Expense (+) |
$2,000.00 |
$2,000.00 |
$2,000.00 |
Gifts, etc |
| Student Programs-Other Expense (+) |
$200.00 |
$200.00 |
$200.00 |
publications |
By Ocode
| Requested |
| Advertising Public Relations |
$2,500.00 |
| Campus Dining Services |
$3,500.00 |
| Printing & Publishing External |
$250.00 |
| Professional Services |
$150.00 |
| Student Employment |
$2,880.00 |
| Student Programs-Other Expense |
$3,450.00 |
| Recommended |
| Advertising Public Relations |
$1,000.00 |
| Campus Dining Services |
$3,500.00 |
| Printing & Publishing External |
$250.00 |
| Professional Services |
$150.00 |
| Student Employment |
$2,880.00 |
| Student Programs-Other Expense |
$3,200.00 |
| Final |
| Advertising Public Relations |
$1,000.00 |
| Campus Dining Services |
$3,500.00 |
| Printing & Publishing External |
$250.00 |
| Professional Services |
$150.00 |
| Student Employment |
$2,880.00 |
| Student Programs-Other Expense |
$3,200.00 |
Summary
| Requested |
| Expenditures |
$12,730.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Final |
$12,730.00 |
| Recommended |
| Expenditures |
$10,980.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Final |
$10,980.00 |
| Final |
| Expenditures |
$10,980.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$10,980.00 |
| FY12 Starting Balance |
$10,980.00 |
