Student Body Vice President for Finance Budget
FY2012 (July 1 2011 - June 30, 2012)
Formerly known as Student Body Treasurer, the Student Body Vice President for Finance acts as the financial representative for the entire undergraduate and graduate student population at Carnegie Mellon. By chairing the Joint Funding Committee (JFC), the SBVPF oversees the budget allocation process for all CoSO-recognized student organizations to enhance the overall student experience. The Student Body Vice President for Finance is elected by the entire student population in late spring.
JFC Rep:
Summary
| Requested | |
|---|---|
| Expenditures | $4,520.00 |
| Capital | $0.00 |
| Revenue | ($0.00) |
| Final | $4,520.00 |
| Recommended | |
|---|---|
| Expenditures | $10,620.00 |
| Capital | $0.00 |
| Revenue | ($0.00) |
| Final | $10,620.00 |
| Final | |
|---|---|
| Expenditures | $10,620.00 |
| Capital | $0.00 |
| Revenue | ($0.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $10,620.00 |
| FY12 Starting Balance | $10,620.00 |
Joint Funding Committee
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Non Travel Business Meals (+) | $2,500.00 | $2,500.00 | $2,500.00 |
Food for budget reviews process meetings (25 meetings with ~12 people each, average $100/meeting) |
| Advertising Public Relations (+) | $20.00 | $20.00 | $20.00 |
Website Hosting |
| Sub-Total | $2,520.00 | $2,520.00 | $2,520.00 |
Student Body Vice President for Finance
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Student Employment (+) | $1,500.00 | $1,500.00 | $1,500.00 |
Executive Assistant Pay (150 hours @ $10/hour) |
| Other Supplies (+) | $500.00 | $500.00 | $500.00 |
Discretionary Budget for Initiatives |
| Sub-Total | $2,000.00 | $2,000.00 | $2,000.00 |
JFC Addition
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Other Supplies (+) | $0.00 | $0.00 | $0.00 | |
| Other Supplies (+) | $0.00 | $400.00 | $400.00 |
Sigma Nu Booth |
| Other Supplies (+) | $0.00 | $500.00 | $500.00 |
Kappa Alpha Theta Booth |
| Other Supplies (+) | $0.00 | $500.00 | $500.00 |
BioSAC Booth |
| Other Supplies (+) | $0.00 | $500.00 | $500.00 |
Kappa Kappa Gamma Booth |
| Other Supplies (+) | $0.00 | $800.00 | $800.00 |
Sigma Phi Epsilon Booth+Buggy |
| Other Supplies (+) | $0.00 | $800.00 | $800.00 |
Alpha Eplison Pi Booth+Buggy |
| Other Supplies (+) | $0.00 | $500.00 | $500.00 |
Society of Women Engineers Booth |
| Other Supplies (+) | $0.00 | $800.00 | $800.00 |
Delta Tau Delta Booth + Buggy |
| Other Supplies (+) | $0.00 | $800.00 | $800.00 |
Kappa Sigma Booth+Buggy |
| Other Supplies (+) | $0.00 | $500.00 | $500.00 |
Delta Delta Delta Booth |
| Sub-Total | $0.00 | $6,100.00 | $6,100.00 |
By Object Code
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Advertising Public Relations (+) | $20.00 | $20.00 | $20.00 | Website Hosting |
| Non Travel Business Meals (+) | $2,500.00 | $2,500.00 | $2,500.00 | Food for budget reviews process meetings (25 meetings with ~12 people each, average $100/meeting) |
| Other Supplies (+) | $500.00 | $500.00 | $500.00 | Discretionary Budget for Initiatives |
| Other Supplies (+) | $0.00 | $0.00 | $0.00 | |
| Other Supplies (+) | $0.00 | $400.00 | $400.00 | Sigma Nu Booth |
| Other Supplies (+) | $0.00 | $500.00 | $500.00 | Kappa Alpha Theta Booth |
| Other Supplies (+) | $0.00 | $500.00 | $500.00 | BioSAC Booth |
| Other Supplies (+) | $0.00 | $500.00 | $500.00 | Kappa Kappa Gamma Booth |
| Other Supplies (+) | $0.00 | $800.00 | $800.00 | Sigma Phi Epsilon Booth+Buggy |
| Other Supplies (+) | $0.00 | $800.00 | $800.00 | Alpha Eplison Pi Booth+Buggy |
| Other Supplies (+) | $0.00 | $500.00 | $500.00 | Society of Women Engineers Booth |
| Other Supplies (+) | $0.00 | $800.00 | $800.00 | Delta Tau Delta Booth + Buggy |
| Other Supplies (+) | $0.00 | $800.00 | $800.00 | Kappa Sigma Booth+Buggy |
| Other Supplies (+) | $0.00 | $500.00 | $500.00 | Delta Delta Delta Booth |
| Student Employment (+) | $1,500.00 | $1,500.00 | $1,500.00 | Executive Assistant Pay (150 hours @ $10/hour) |
By Ocode
| Requested | |
|---|---|
| Advertising Public Relations | $20.00 |
| Non Travel Business Meals | $2,500.00 |
| Other Supplies | $500.00 |
| Student Employment | $1,500.00 |
| Recommended | |
|---|---|
| Advertising Public Relations | $20.00 |
| Non Travel Business Meals | $2,500.00 |
| Other Supplies | $6,600.00 |
| Student Employment | $1,500.00 |
| Final | |
|---|---|
| Advertising Public Relations | $20.00 |
| Non Travel Business Meals | $2,500.00 |
| Other Supplies | $6,600.00 |
| Student Employment | $1,500.00 |
Summary
| Requested | |
|---|---|
| Expenditures | $4,520.00 |
| Capital | $0.00 |
| Revenue | ($0.00) |
| Final | $4,520.00 |
| Recommended | |
|---|---|
| Expenditures | $10,620.00 |
| Capital | $0.00 |
| Revenue | ($0.00) |
| Final | $10,620.00 |
| Final | |
|---|---|
| Expenditures | $10,620.00 |
| Capital | $0.00 |
| Revenue | ($0.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $10,620.00 |
| FY12 Starting Balance | $10,620.00 |