Student Pugwash Budget
FY2012 (July 1 2011 - June 30, 2012)
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 |
$1,650.00 |
| Capital |
$0.00 |
| Revenue |
($1,000.00) |
| Final |
$650.00 |
| Final |
| Expenditures |
$1,650.00 |
| Capital |
$0.00 |
| Revenue |
($1,000.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$650.00 |
| FY12 Starting Balance |
$650.00 |
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 |
$100.00 |
$100.00 |
Fliers/Banners for Events
|
| Sub-Total |
$200.00 |
$100.00 |
$100.00 |
|
Conference Expenses
| Object Code |
Requested |
Recommended |
Final |
Description |
| Airfare Domestic (+) |
$1,000.00 |
$500.00 |
$500.00 |
Airfare for Speakers for Conference
Start small with fewer speakers and grow your events along with your club
|
| Professional Services (+) |
$1,500.00 |
$750.00 |
$750.00 |
Speaker Honorariums for Conference
|
| Sub-Total |
$2,500.00 |
$1,250.00 |
$1,250.00 |
|
Event Refreshments
| Object Code |
Requested |
Recommended |
Final |
Description |
| Refreshments (+) |
$600.00 |
$300.00 |
$300.00 |
Food for Events and Conference
|
| Sub-Total |
$600.00 |
$300.00 |
$300.00 |
|
By Object Code
| Object Code |
Requested |
Recommended |
Final |
Description |
| Advertising Public Relations (+) |
$200.00 |
$100.00 |
$100.00 |
Fliers/Banners for Events |
| Airfare Domestic (+) |
$1,000.00 |
$500.00 |
$500.00 |
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 |
$750.00 |
$750.00 |
Speaker Honorariums for Conference |
| Refreshments (+) |
$600.00 |
$300.00 |
$300.00 |
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 |
$100.00 |
| Airfare Domestic |
$500.00 |
| Events and Activities |
$1,000.00 |
| Professional Services |
$750.00 |
| Refreshments |
$300.00 |
| Final |
| Advertising Public Relations |
$100.00 |
| Airfare Domestic |
$500.00 |
| Events and Activities |
$1,000.00 |
| Professional Services |
$750.00 |
| Refreshments |
$300.00 |
Summary
| Requested |
| Expenditures |
$3,300.00 |
| Capital |
$0.00 |
| Revenue |
($1,000.00) |
| Final |
$2,300.00 |
| Recommended |
| Expenditures |
$1,650.00 |
| Capital |
$0.00 |
| Revenue |
($1,000.00) |
| Final |
$650.00 |
| Final |
| Expenditures |
$1,650.00 |
| Capital |
$0.00 |
| Revenue |
($1,000.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$650.00 |
| FY12 Starting Balance |
$650.00 |
