Mobilization of Resolute Feminists Budget

FY2012 (July 1 2011 - June 30, 2012)

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:

Summary

Requested
Expenditures $2,440.00
Capital $0.00
Revenue ($200.00)
Final $2,240.00
Recommended
Expenditures $2,440.00
Capital $0.00
Revenue ($400.00)
Final $2,040.00
Final
Expenditures $2,440.00
Capital $0.00
Revenue ($400.00)
Debt ($0.00)
Rollover ($0.00)
Total Subsidy $2,040.00
FY12 Starting Balance $2,040.00

Revenue

Object Code Requested Recommended Final Description
Other Sales (-) $200.00 $400.00 $400.00

Fundraiser

Extra fundraising for t-shirts

Sub-Total -$200.00 -$400.00 -$400.00

Opening Banquet

Object Code Requested Recommended Final Description
Refreshments (+) $100.00 $100.00 $100.00

Refreshments for leadership and womanhood discussion between members, leaders and faculty

Sub-Total $100.00 $100.00 $100.00

General Body Meetings

Object Code Requested Recommended Final Description
Refreshments (+) $200.00 $200.00 $200.00

Refreshments for 30 members and guest/speakers during Bi-weekly meetings

Sub-Total $200.00 $200.00 $200.00

Sex Week

Object Code Requested Recommended Final Description
Campus Dining Services (+) $100.00 $100.00 $100.00

Dinner for 30 attendees of the book discussion

Books (+) $100.00 $100.00 $100.00

10-20 Books for Book Discussion

Lodging Domestic (+) $200.00 $200.00 $200.00

Guest speaker accommodations for at least 1 night

Airfare Domestic (+) $300.00 $300.00 $300.00

Airfare for guest speaker

Other Travel Domestic (+) $25.00 $25.00 $25.00

Parking for guest speaker

Consulting Services (+) $175.00 $175.00 $175.00

ee for guest speaker

Printing & Publishing External (+) $200.00 $200.00 $200.00

Teaser shirts for sex week publicity

Sub-Total $1,100.00 $1,100.00 $1,100.00

Closing Banquet

Object Code Requested Recommended Final Description
Refreshments (+) $100.00 $100.00 $100.00

Sexuality discussion and social networking event between members, faculty, and guest speaker

Sub-Total $100.00 $100.00 $100.00

Breast Cancer Awareness

Object Code Requested Recommended Final Description
Other Supplies (+) $100.00 $100.00 $100.00

Brochures about breast cancer and screening from Susan G. Komen website

Other Supplies (+) $30.00 $30.00 $30.00

Baking supplies to make goods that will be given out during tabling

Sub-Total $130.00 $130.00 $130.00

Women's History Month Event

Object Code Requested Recommended Final Description
Consulting Services (+) $100.00 $100.00 $100.00

AB tech/film (to be used for equipment or cost for movie screening)

Sub-Total $100.00 $100.00 $100.00

General Awareness/Prevention Events

Object Code Requested Recommended Final Description
Consulting Services (+) $200.00 $200.00 $200.00

Workshops, discussions, open-mic for small scaled events

Sub-Total $200.00 $200.00 $200.00

Miscellaneous Items

Object Code Requested Recommended Final Description
Office Supplies (+) $20.00 $20.00 $20.00

Pens, pencils, scissors, tape, and art supplies

Paper Supplies (+) $40.00 $40.00 $40.00

Paper and stationary items

Printing & Publishing External (+) $100.00 $100.00 $100.00

Flyers and posters for events, brochures, & guest lectures

Periodicals (+) $50.00 $50.00 $50.00

Magazine subscription

Refreshments (+) $300.00 $300.00 $300.00

Join events with McGill House, SWE, and SWSG

Sub-Total $510.00 $510.00 $510.00

By Object Code

Object Code Requested Recommended Final Description
Airfare Domestic (+) $300.00 $300.00 $300.00 Airfare for guest speaker
Books (+) $100.00 $100.00 $100.00 10-20 Books for Book Discussion
Campus Dining Services (+) $100.00 $100.00 $100.00 Dinner for 30 attendees of the book discussion
Consulting Services (+) $175.00 $175.00 $175.00 ee for guest speaker
Consulting Services (+) $100.00 $100.00 $100.00 AB tech/film (to be used for equipment or cost for movie screening)
Consulting Services (+) $200.00 $200.00 $200.00 Workshops, discussions, open-mic for small scaled events
Lodging Domestic (+) $200.00 $200.00 $200.00 Guest speaker accommodations for at least 1 night
Office Supplies (+) $20.00 $20.00 $20.00 Pens, pencils, scissors, tape, and art supplies
Other Sales (-) $200.00 $400.00 $400.00 Fundraiser
Other Supplies (+) $100.00 $100.00 $100.00 Brochures about breast cancer and screening from Susan G. Komen website
Other Supplies (+) $30.00 $30.00 $30.00 Baking supplies to make goods that will be given out during tabling
Other Travel Domestic (+) $25.00 $25.00 $25.00 Parking for guest speaker
Paper Supplies (+) $40.00 $40.00 $40.00 Paper and stationary items
Periodicals (+) $50.00 $50.00 $50.00 Magazine subscription
Printing & Publishing External (+) $100.00 $100.00 $100.00 Flyers and posters for events, brochures, & guest lectures
Printing & Publishing External (+) $200.00 $200.00 $200.00 Teaser shirts for sex week publicity
Refreshments (+) $100.00 $100.00 $100.00 Refreshments for leadership and womanhood discussion between members, leaders and faculty
Refreshments (+) $200.00 $200.00 $200.00 Refreshments for 30 members and guest/speakers during Bi-weekly meetings
Refreshments (+) $100.00 $100.00 $100.00 Sexuality discussion and social networking event between members, faculty, and guest speaker
Refreshments (+) $300.00 $300.00 $300.00 Join events with McGill House, SWE, and SWSG

By Ocode

Requested
Airfare Domestic $300.00
Books $100.00
Campus Dining Services $100.00
Consulting Services $475.00
Lodging Domestic $200.00
Office Supplies $20.00
Other Sales $200.00
Other Supplies $130.00
Other Travel Domestic $25.00
Paper Supplies $40.00
Periodicals $50.00
Printing & Publishing External $300.00
Refreshments $700.00
Recommended
Airfare Domestic $300.00
Books $100.00
Campus Dining Services $100.00
Consulting Services $475.00
Lodging Domestic $200.00
Office Supplies $20.00
Other Sales $400.00
Other Supplies $130.00
Other Travel Domestic $25.00
Paper Supplies $40.00
Periodicals $50.00
Printing & Publishing External $300.00
Refreshments $700.00
Final
Airfare Domestic $300.00
Books $100.00
Campus Dining Services $100.00
Consulting Services $475.00
Lodging Domestic $200.00
Office Supplies $20.00
Other Sales $400.00
Other Supplies $130.00
Other Travel Domestic $25.00
Paper Supplies $40.00
Periodicals $50.00
Printing & Publishing External $300.00
Refreshments $700.00

Summary

Requested
Expenditures $2,440.00
Capital $0.00
Revenue ($200.00)
Final $2,240.00
Recommended
Expenditures $2,440.00
Capital $0.00
Revenue ($400.00)
Final $2,040.00
Final
Expenditures $2,440.00
Capital $0.00
Revenue ($400.00)
Debt ($0.00)
Rollover ($0.00)
Total Subsidy $2,040.00
FY12 Starting Balance $2,040.00