Mobilization of Resolute Feminists Budget
FY2014 (July 1, 2013 - June 30, 2014)
Formerly Ms. CMU, Mobilization of Resolute Feminists is a student run(undergraduate/graduate) professional and personal development organization that provides information, educational programs, community services, support and entertainment covering a broad range of issues and concerns that profoundly affect women's lives. MORF is for students of all majors, backgrounds and disciplines that are interested in gender issues. By providing Carnegie Mellon women with networking opportunities, professional, and personal development MORF will connect Carnegie Mellon women like never before. Our mission is to empower and provide the resources for female students at Carnegie Mellon to become leaders on campus and in the Pittsburgh community.
JFC Rep: Stephen Tjader (sct)
Summary
| Requested | |
|---|---|
| Expenditures | $2,115.00 |
| Capital | $0.00 |
| Revenue | ($200.00) |
| Final | $1,915.00 |
| Recommended | |
|---|---|
| Expenditures | $1,985.00 |
| Capital | $0.00 |
| Revenue | ($200.00) |
| Final | $1,785.00 |
| Final | |
|---|---|
| Expenditures | $2,115.00 |
| Capital | $0.00 |
| Revenue | ($200.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $1,915.00 |
| FY14 Starting Balance | $1,915.00 |
Income and Revenue
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Revenue-Fundraising Income (-) | $100.00 | $100.00 | $100.00 |
Annual Bake Sale. Female Orgasm Speaker |
| Revenue-Rental and Sales Income (-) | $100.00 | $100.00 | $100.00 |
Ticket sales for Feministing event. Expected 50 people in attendance $2 per ticket. For AB Tech at Feministing |
| Sub-Total | -$200.00 | -$200.00 | -$200.00 |
Adminstrative Expenses
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Ops-Advertising and Publicity (+) | $50.00 | $50.00 | $50.00 |
Invitations, flyers, and posters for events. |
| Food-Refreshments for General Body Meetings (+) | $60.00 | $60.00 | $60.00 |
Light refreshments for first meetings of each semester. |
| Ops-Event Supplies (+) | $20.00 | $20.00 | $20.00 |
plates, plastic ware, napkins. |
| Ops-General Supplies (+) | $60.00 | $60.00 | $60.00 |
tape, staples, chalk, baking supplies. |
| Sub-Total | $190.00 | $190.00 | $190.00 |
I Love Female Orgasm
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Ops-Professional Services and Performers (+) | $1,000.00 | $1,000.00 | $1,000.00 |
Sexual education program geared towards college student. Free and open to the public. Fun and lively discussion that will help encourage greater on-campus dialogue regarding safe, healthy, and equal sex lives. Speaking fee. |
| Ops-Program Expenses (+) | $150.00 | $60.00 | $200.00 |
Microphones and facilities set up fees. 2 Microphones per room, 2 rooms. Adjusted in consultation with ABTech- should really be a media tech event |
| Sub-Total | $1,150.00 | $1,060.00 | $1,200.00 |
Women's History Month
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Ops-Patent and Copyright (+) | $100.00 | $100.00 | $100.00 |
Documentary/Movie with viewing rights; "It's a Girl" and "Iron Jawed Angels" to provide historic and modern perspective on women's issues at home and abroad. |
| Food-Refreshments for Events (+) | $75.00 | $75.00 | $75.00 |
Light food and drinks |
| Sub-Total | $175.00 | $175.00 | $175.00 |
Feministing
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Ops-Professional Services and Performers (+) | $500.00 | $500.00 | $500.00 |
Prominent feminist organization lecture on current women's issues and current women's rights strategies. Speaker fee (feministing.org). |
| Ops-AB Tech (+) | $100.00 | $60.00 | $50.00 |
Microphone and facilities set up fees. 1 microphone. Adjusted per AB Tech price guide as a small event; adjusted in consultation with AB Tech- this is really a media tech event |
| Sub-Total | $600.00 | $560.00 | $550.00 |
By Object Code
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Food-Refreshments for Events (+) | $75.00 | $75.00 | $75.00 | Light food and drinks |
| Food-Refreshments for General Body Meetings (+) | $60.00 | $60.00 | $60.00 | Light refreshments for first meetings of each semester. |
| Ops-AB Tech (+) | $100.00 | $60.00 | $50.00 | Microphone and facilities set up fees. 1 microphone. |
| Ops-Advertising and Publicity (+) | $50.00 | $50.00 | $50.00 | Invitations, flyers, and posters for events. |
| Ops-Event Supplies (+) | $20.00 | $20.00 | $20.00 | plates, plastic ware, napkins. |
| Ops-General Supplies (+) | $60.00 | $60.00 | $60.00 | tape, staples, chalk, baking supplies. |
| Ops-Patent and Copyright (+) | $100.00 | $100.00 | $100.00 | Documentary/Movie with viewing rights; "It's a Girl" and "Iron Jawed Angels" to provide historic and modern perspective on women's issues at home and abroad. |
| Ops-Professional Services and Performers (+) | $1,000.00 | $1,000.00 | $1,000.00 | Sexual education program geared towards college student. Free and open to the public. Fun and lively discussion that will help encourage greater on-campus dialogue regarding safe, healthy, and equal sex lives. Speaking fee. |
| Ops-Professional Services and Performers (+) | $500.00 | $500.00 | $500.00 | Prominent feminist organization lecture on current women's issues and current women's rights strategies. Speaker fee (feministing.org). |
| Ops-Program Expenses (+) | $150.00 | $60.00 | $200.00 | Microphones and facilities set up fees. 2 Microphones per room, 2 rooms. |
| Revenue-Fundraising Income (-) | $100.00 | $100.00 | $100.00 | Annual Bake Sale. |
| Revenue-Rental and Sales Income (-) | $100.00 | $100.00 | $100.00 | Ticket sales for Feministing event. Expected 50 people in attendance $2 per ticket. |
By Ocode
| Requested | |
|---|---|
| Food-Refreshments for Events | $75.00 |
| Food-Refreshments for General Body Meetings | $60.00 |
| Ops-AB Tech | $100.00 |
| Ops-Advertising and Publicity | $50.00 |
| Ops-Event Supplies | $20.00 |
| Ops-General Supplies | $60.00 |
| Ops-Patent and Copyright | $100.00 |
| Ops-Professional Services and Performers | $1,500.00 |
| Ops-Program Expenses | $150.00 |
| Revenue-Fundraising Income | $100.00 |
| Revenue-Rental and Sales Income | $100.00 |
| Recommended | |
|---|---|
| Food-Refreshments for Events | $75.00 |
| Food-Refreshments for General Body Meetings | $60.00 |
| Ops-AB Tech | $60.00 |
| Ops-Advertising and Publicity | $50.00 |
| Ops-Event Supplies | $20.00 |
| Ops-General Supplies | $60.00 |
| Ops-Patent and Copyright | $100.00 |
| Ops-Professional Services and Performers | $1,500.00 |
| Ops-Program Expenses | $60.00 |
| Revenue-Fundraising Income | $100.00 |
| Revenue-Rental and Sales Income | $100.00 |
| Final | |
|---|---|
| Food-Refreshments for Events | $75.00 |
| Food-Refreshments for General Body Meetings | $60.00 |
| Ops-AB Tech | $50.00 |
| Ops-Advertising and Publicity | $50.00 |
| Ops-Event Supplies | $20.00 |
| Ops-General Supplies | $60.00 |
| Ops-Patent and Copyright | $100.00 |
| Ops-Professional Services and Performers | $1,500.00 |
| Ops-Program Expenses | $200.00 |
| Revenue-Fundraising Income | $100.00 |
| Revenue-Rental and Sales Income | $100.00 |
Summary
| Requested | |
|---|---|
| Expenditures | $2,115.00 |
| Capital | $0.00 |
| Revenue | ($200.00) |
| Final | $1,915.00 |
| Recommended | |
|---|---|
| Expenditures | $1,985.00 |
| Capital | $0.00 |
| Revenue | ($200.00) |
| Final | $1,785.00 |
| Final | |
|---|---|
| Expenditures | $2,115.00 |
| Capital | $0.00 |
| Revenue | ($200.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $1,915.00 |
| FY14 Starting Balance | $1,915.00 |