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 |