ALLIES Budget
FY2010 (July 1, 2009 - June 30, 2010)
ALLIES is an organization for those of all sexual orientations and gender identities who support the gay, lesbian, bisexual, and transgender community. We discuss issues, raise awareness, and embrace individuality. Join us in being active, being social, and being ourselves.
JFC Rep:
Summary
| Requested | |
|---|---|
| Expenditures | $6,650.00 |
| Capital | $0.00 |
| Revenue | ($1,300.00) |
| Final | $5,350.00 |
| Recommended | |
|---|---|
| Expenditures | $6,650.00 |
| Capital | $0.00 |
| Revenue | ($1,300.00) |
| Final | $5,350.00 |
| Final | |
|---|---|
| Expenditures | $6,650.00 |
| Capital | $0.00 |
| Revenue | ($1,300.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $5,350.00 |
| FY10 Starting Balance | $5,350.00 |
Revenue
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Donations/Contributions (-) | $500.00 | $500.00 | $500.00 |
Booth Fundraising |
| Other Sales (-) | $400.00 | $400.00 | $400.00 |
Day of Silence t-shirt sales |
| Other Sales (-) | $200.00 | $200.00 | $200.00 |
Bake sales |
| Other Sales (-) | $200.00 | $200.00 | $200.00 |
ALLIES t-shirt sales |
| Sub-Total | -$1,300.00 | -$1,300.00 | -$1,300.00 |
Uncategorized Items
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Printing & Publishing External (+) | $100.00 | $100.00 | $100.00 |
Posters for Organization Events |
| Printing & Publishing External (+) | $100.00 | $100.00 | $100.00 |
GLBT Support Bandanas to provide during Pride Month for the CMU community to wear in support of GLBT rights |
| Refreshments (+) | $200.00 | $200.00 | $200.00 |
Workshop Refreshments |
| Rental-Equipment (+) | $300.00 | $300.00 | $300.00 |
AB services at Pride Month/Gaypril Lectures and Panels |
| Books (+) | $300.00 | $300.00 | $300.00 |
Books for SoHo Library, to improve GLBT resources of organization |
| Periodicals (+) | $100.00 | $100.00 | $100.00 |
Magazine Subscriptions for Soho office- Out Magazine and The Advocate- to maintain GLBT Resources |
| Other Supplies (+) | $100.00 | $100.00 | $100.00 |
Replacement of failing resource media (video tapes) |
| Non-capital Equipment (+) | $1,000.00 | $1,000.00 | $1,000.00 |
Booth |
| Non-capital Equipment (+) | $50.00 | $50.00 | $50.00 |
Fence paint for Pride month and Gaypril |
| Student Programs-Other Expense (+) | $3,500.00 | $3,500.00 | $3,500.00 |
Honorarium for Pride Month Keynote Speaker -- This is our most important event of the year |
| Student Programs-Other Expense (+) | $700.00 | $700.00 | $700.00 |
Honorarium for Gaypril Speaker |
| Rental-Equipment (+) | $200.00 | $200.00 | $200.00 |
Royalty fee for GLBT Documentary Showing during Pride Month |
| Sub-Total | $6,650.00 | $6,650.00 | $6,650.00 |
By Object Code
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Books (+) | $300.00 | $300.00 | $300.00 | Books for SoHo Library, to improve GLBT resources of organization |
| Donations/Contributions (-) | $500.00 | $500.00 | $500.00 | Booth Fundraising |
| Non-capital Equipment (+) | $1,000.00 | $1,000.00 | $1,000.00 | Booth |
| Non-capital Equipment (+) | $50.00 | $50.00 | $50.00 | Fence paint for Pride month and Gaypril |
| Other Sales (-) | $400.00 | $400.00 | $400.00 | Day of Silence t-shirt sales |
| Other Sales (-) | $200.00 | $200.00 | $200.00 | Bake sales |
| Other Sales (-) | $200.00 | $200.00 | $200.00 | ALLIES t-shirt sales |
| Other Supplies (+) | $100.00 | $100.00 | $100.00 | Replacement of failing resource media (video tapes) |
| Periodicals (+) | $100.00 | $100.00 | $100.00 | Magazine Subscriptions for Soho office- Out Magazine and The Advocate- to maintain GLBT Resources |
| Printing & Publishing External (+) | $100.00 | $100.00 | $100.00 | Posters for Organization Events |
| Printing & Publishing External (+) | $100.00 | $100.00 | $100.00 | GLBT Support Bandanas to provide during Pride Month for the CMU community to wear in support of GLBT rights |
| Refreshments (+) | $200.00 | $200.00 | $200.00 | Workshop Refreshments |
| Rental-Equipment (+) | $300.00 | $300.00 | $300.00 | AB services at Pride Month/Gaypril Lectures and Panels |
| Rental-Equipment (+) | $200.00 | $200.00 | $200.00 | Royalty fee for GLBT Documentary Showing during Pride Month |
| Student Programs-Other Expense (+) | $3,500.00 | $3,500.00 | $3,500.00 | Honorarium for Pride Month Keynote Speaker -- This is our most important event of the year |
| Student Programs-Other Expense (+) | $700.00 | $700.00 | $700.00 | Honorarium for Gaypril Speaker |
By Ocode
| Requested | |
|---|---|
| Books | $300.00 |
| Donations/Contributions | $500.00 |
| Non-capital Equipment | $1,050.00 |
| Other Sales | $800.00 |
| Other Supplies | $100.00 |
| Periodicals | $100.00 |
| Printing & Publishing External | $200.00 |
| Refreshments | $200.00 |
| Rental-Equipment | $500.00 |
| Student Programs-Other Expense | $4,200.00 |
| Recommended | |
|---|---|
| Books | $300.00 |
| Donations/Contributions | $500.00 |
| Non-capital Equipment | $1,050.00 |
| Other Sales | $800.00 |
| Other Supplies | $100.00 |
| Periodicals | $100.00 |
| Printing & Publishing External | $200.00 |
| Refreshments | $200.00 |
| Rental-Equipment | $500.00 |
| Student Programs-Other Expense | $4,200.00 |
| Final | |
|---|---|
| Books | $300.00 |
| Donations/Contributions | $500.00 |
| Non-capital Equipment | $1,050.00 |
| Other Sales | $800.00 |
| Other Supplies | $100.00 |
| Periodicals | $100.00 |
| Printing & Publishing External | $200.00 |
| Refreshments | $200.00 |
| Rental-Equipment | $500.00 |
| Student Programs-Other Expense | $4,200.00 |
Summary
| Requested | |
|---|---|
| Expenditures | $6,650.00 |
| Capital | $0.00 |
| Revenue | ($1,300.00) |
| Final | $5,350.00 |
| Recommended | |
|---|---|
| Expenditures | $6,650.00 |
| Capital | $0.00 |
| Revenue | ($1,300.00) |
| Final | $5,350.00 |
| Final | |
|---|---|
| Expenditures | $6,650.00 |
| Capital | $0.00 |
| Revenue | ($1,300.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $5,350.00 |
| FY10 Starting Balance | $5,350.00 |