Mobilization of Resolute Feminists Budget
FY2015 (July 1, 2014 - June 30, 2015)
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: Divya Kothandapani (dkothand)
Summary
| Requested | |
|---|---|
| Expenditures | $5,783.00 |
| Capital | $0.00 |
| Revenue | ($0.00) |
| Final | $5,783.00 |
| Recommended | |
|---|---|
| Expenditures | $4,983.00 |
| Capital | $0.00 |
| Revenue | ($500.00) |
| Final | $4,483.00 |
| Final | |
|---|---|
| Expenditures | $4,983.00 |
| Capital | $0.00 |
| Revenue | ($500.00) |
| Debt | ($308.57) |
| Rollover | ($0.00) |
| Total Subsidy | $4,483.00 |
| FY15 Starting Balance | $4,174.43 |
Debt/Rollover Explanation:
Income and Revenue
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Capital Expense Fund (+) | $0.00 | $0.00 |
Sample Line Item |
|
| Sub-Total | $0.00 | $0.00 | $0.00 |
Administrative Expenses
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Ops-Advertising and Publicity (+) | $50.00 | $50.00 | $50.00 |
Invitations, flyers, 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 (+) | $3,100.00 | $3,100.00 | $3,100.00 |
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. Oftentimes sexual education only focuses on the male aspect of sexuality, and this event not only informs the general public about a topic not widely talked about, but also allows people to be more comfortable with the idea of female sexuality. Many women have openly stated that going to the event has made them more confident. Speaking fee. |
| Ops-Program Expenses (+) | $200.00 | $200.00 | $200.00 |
Microphones and facilities set up fees. 2 Microphones per room, 2 rooms. (AB Tech Rentals) |
| Travel-Other (+) | $1,318.00 | $1,318.00 | $1,318.00 |
The speakers need 2 coach airplane tickets, a hotel, and a rental car. This is the exact sum of money for all of those needs. |
| Sub-Total | $4,618.00 | $4,618.00 | $4,618.00 |
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 |
|---|---|---|---|---|
| Capital Expense Fund (+) | $0.00 | $0.00 |
Sample Line Item |
|
| Sub-Total | $0.00 | $0.00 | $0.00 |
Speaker
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Ops-Professional Services and Performers (+) | $700.00 | $0.00 | $0.00 |
We are hoping to have a speaker come, potentially from Feministing, which is a prominent feminist organization lecture on current women's issues and current women's rights strategies (feministing.org). However, at this point in time, we are not completely positive that we will be able to get Feministing, in which case we will bring in another, similar speaker. Speaker Fee If you end up confirming a speaker to come, contact the SBVPF for the requested amount of money then. |
| Ops-AB Tech (+) | $100.00 | $0.00 | $0.00 |
Microphone and facilities set up fees. 1 microphone. |
| Sub-Total | $800.00 | $0.00 | $0.00 |
MORPH Revenue
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Revenue-Donations/Other Income (-) | $0.00 | $500.00 | $500.00 |
None All orgs funded by the JFC are required to bring in revenue. After looking at MORPH's expenses, MORPH is required to bring in at least $500.00 of revenue through fundraising or sponsorship of some sort. |
| Sub-Total | $0.00 | -$500.00 | -$500.00 |
By Object Code
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Capital Expense Fund (+) | $0.00 | $0.00 | Sample Line Item | |
| Capital Expense Fund (+) | $0.00 | $0.00 | Sample Line Item | |
| 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 | $0.00 | $0.00 | Microphone and facilities set up fees. 1 microphone. |
| Ops-Advertising and Publicity (+) | $50.00 | $50.00 | $50.00 | Invitations, flyers, 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 (+) | $3,100.00 | $3,100.00 | $3,100.00 | 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. Oftentimes sexual education only focuses on the male aspect of sexuality, and this event not only informs the general public about a topic not widely talked about, but also allows people to be more comfortable with the idea of female sexuality. Many women have openly stated that going to the event has made them more confident. Speaking fee. |
| Ops-Professional Services and Performers (+) | $700.00 | $0.00 | $0.00 | We are hoping to have a speaker come, potentially from Feministing, which is a prominent feminist organization lecture on current women's issues and current women's rights strategies (feministing.org). However, at this point in time, we are not completely positive that we will be able to get Feministing, in which case we will bring in another, similar speaker. Speaker Fee |
| Ops-Program Expenses (+) | $200.00 | $200.00 | $200.00 | Microphones and facilities set up fees. 2 Microphones per room, 2 rooms. (AB Tech Rentals) |
| Revenue-Donations/Other Income (-) | $0.00 | $500.00 | $500.00 | None |
| Travel-Other (+) | $1,318.00 | $1,318.00 | $1,318.00 | The speakers need 2 coach airplane tickets, a hotel, and a rental car. This is the exact sum of money for all of those needs. |
By Ocode
| Requested | |
|---|---|
| Capital Expense Fund | $0.00 |
| 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 | $3,800.00 |
| Ops-Program Expenses | $200.00 |
| Revenue-Donations/Other Income | $0.00 |
| Travel-Other | $1,318.00 |
| Recommended | |
|---|---|
| Capital Expense Fund | $0.00 |
| Food-Refreshments for Events | $75.00 |
| Food-Refreshments for General Body Meetings | $60.00 |
| Ops-AB Tech | $0.00 |
| 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 | $3,100.00 |
| Ops-Program Expenses | $200.00 |
| Revenue-Donations/Other Income | $500.00 |
| Travel-Other | $1,318.00 |
| Final | |
|---|---|
| Capital Expense Fund | $0.00 |
| Food-Refreshments for Events | $75.00 |
| Food-Refreshments for General Body Meetings | $60.00 |
| Ops-AB Tech | $0.00 |
| 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 | $3,100.00 |
| Ops-Program Expenses | $200.00 |
| Revenue-Donations/Other Income | $500.00 |
| Travel-Other | $1,318.00 |
Summary
| Requested | |
|---|---|
| Expenditures | $5,783.00 |
| Capital | $0.00 |
| Revenue | ($0.00) |
| Final | $5,783.00 |
| Recommended | |
|---|---|
| Expenditures | $4,983.00 |
| Capital | $0.00 |
| Revenue | ($500.00) |
| Final | $4,483.00 |
| Final | |
|---|---|
| Expenditures | $4,983.00 |
| Capital | $0.00 |
| Revenue | ($500.00) |
| Debt | ($308.57) |
| Rollover | ($0.00) |
| Total Subsidy | $4,483.00 |
| FY15 Starting Balance | $4,174.43 |
Debt/Rollover Explanation: