Student Pugwash Budget
FY2011 (July 1, 2010 - June 30, 2011)
As a non-advocacy educational organization, Carnegie Mellon Student Pugwash intends to increase awareness of the ethical dilemmas created by the interaction of science, technology, and medicine within contemporary society.
JFC Rep:
Summary
Requested |
Expenditures |
$3,300.00 |
Capital |
$0.00 |
Revenue |
($1,000.00) |
Final |
$2,300.00 |
Recommended |
Expenditures |
$3,150.00 |
Capital |
$0.00 |
Revenue |
($1,000.00) |
Final |
$2,150.00 |
Final |
Expenditures |
$3,150.00 |
Capital |
$0.00 |
Revenue |
($1,000.00) |
Debt |
($0.00) |
Rollover |
($0.00) |
Total Subsidy |
$2,150.00 |
FY11 Starting Balance |
$2,150.00 |
Revenue
Object Code |
Requested |
Recommended |
Final |
Description |
Events and Activities (-) |
$1,000.00 |
$1,000.00 |
$1,000.00 |
Co-sponsoring of Lectures with Departments and other Organizations
|
Sub-Total |
-$1,000.00 |
-$1,000.00 |
-$1,000.00 |
|
Event Publicity
Object Code |
Requested |
Recommended |
Final |
Description |
Advertising Public Relations (+) |
$200.00 |
$150.00 |
$150.00 |
Fliers/Banners for Events
cut to same as last year, should be sufficient for 1 big event
|
Sub-Total |
$200.00 |
$150.00 |
$150.00 |
|
Conference Expenses
Object Code |
Requested |
Recommended |
Final |
Description |
Airfare Domestic (+) |
$1,000.00 |
$1,000.00 |
$1,000.00 |
Airfare for Speakers for Conference
|
Professional Services (+) |
$1,500.00 |
$1,500.00 |
$1,500.00 |
Speaker Honorariums for Conference
|
Sub-Total |
$2,500.00 |
$2,500.00 |
$2,500.00 |
|
Event Refreshments
Object Code |
Requested |
Recommended |
Final |
Description |
Refreshments (+) |
$600.00 |
$500.00 |
$500.00 |
Food for Events and Conference
cut to same as last year, should be sufficient for size of events
|
Sub-Total |
$600.00 |
$500.00 |
$500.00 |
|
By Object Code
Object Code |
Requested |
Recommended |
Final |
Description |
Advertising Public Relations (+) |
$200.00 |
$150.00 |
$150.00 |
Fliers/Banners for Events |
Airfare Domestic (+) |
$1,000.00 |
$1,000.00 |
$1,000.00 |
Airfare for Speakers for Conference |
Events and Activities (-) |
$1,000.00 |
$1,000.00 |
$1,000.00 |
Co-sponsoring of Lectures with Departments and other Organizations |
Professional Services (+) |
$1,500.00 |
$1,500.00 |
$1,500.00 |
Speaker Honorariums for Conference |
Refreshments (+) |
$600.00 |
$500.00 |
$500.00 |
Food for Events and Conference |
By Ocode
Requested |
Advertising Public Relations |
$200.00 |
Airfare Domestic |
$1,000.00 |
Events and Activities |
$1,000.00 |
Professional Services |
$1,500.00 |
Refreshments |
$600.00 |
Recommended |
Advertising Public Relations |
$150.00 |
Airfare Domestic |
$1,000.00 |
Events and Activities |
$1,000.00 |
Professional Services |
$1,500.00 |
Refreshments |
$500.00 |
Final |
Advertising Public Relations |
$150.00 |
Airfare Domestic |
$1,000.00 |
Events and Activities |
$1,000.00 |
Professional Services |
$1,500.00 |
Refreshments |
$500.00 |
Summary
Requested |
Expenditures |
$3,300.00 |
Capital |
$0.00 |
Revenue |
($1,000.00) |
Final |
$2,300.00 |
Recommended |
Expenditures |
$3,150.00 |
Capital |
$0.00 |
Revenue |
($1,000.00) |
Final |
$2,150.00 |
Final |
Expenditures |
$3,150.00 |
Capital |
$0.00 |
Revenue |
($1,000.00) |
Debt |
($0.00) |
Rollover |
($0.00) |
Total Subsidy |
$2,150.00 |
FY11 Starting Balance |
$2,150.00 |