Mobilization of Resolute Feminists Budget

FY2010 (July 1, 2009 - June 30, 2010)

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 $2,320.00
Capital $0.00
Revenue ($100.00)
Final $2,220.00
Recommended
Expenditures $2,155.00
Capital $0.00
Revenue ($100.00)
Final $2,055.00
Final
Expenditures $2,155.00
Capital $0.00
Revenue ($100.00)
Debt ($0.00)
Rollover ($0.00)
Total Subsidy $2,055.00
FY10 Starting Balance $2,055.00

Revenue

Object Code Requested Recommended Final Description
Events and Activities (-) $100.00 $100.00 $100.00

possible ideas are Avon, Sarris Candies, Cold Stone

Donations/Contributions (-) $0.00 $0.00 $0.00

none

Sub-Total -$100.00 -$100.00 -$100.00

Uncategorized Items

Object Code Requested Recommended Final Description
Computing Supplies (+) $200.00 $35.00 $35.00

Microsoft Office for the computer in the Women's Center

Purchase at Computer Store

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

Copying and Reproduction External (+) $100.00 $100.00 $100.00

flyers and posters for events, brochures, guest lectures

Postage (+) $20.00 $20.00 $20.00

general use

Shipping (+) $20.00 $20.00 $20.00

general use

Airfare Domestic (+) $300.00 $300.00 $300.00

guest speaker for large event

Lodging Domestic (+) $200.00 $200.00 $200.00

guest speaker accomodations for one night at least

Meals Domestic (+) $100.00 $100.00 $100.00

food for guest speaker

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

parking for guest lecture

Other Travel Domestic (+) $200.00 $200.00 $200.00

leadership conference for executive board members

Refreshments (+) $100.00 $100.00 $100.00

end of year social event

Equipment Repair (+) $75.00 $75.00 $75.00

cleaning of the Women's Center

Periodicals (+) $50.00 $50.00 $50.00

magazine subscription

Consulting Services (+) $200.00 $200.00 $200.00

AB tech for lectures, speakers, musicians

Conference/Tournament Reg Domestic (+) $300.00 $300.00 $300.00

guest speakers, lectures, etc. (note: this includes helping sponsor speakers brought in by other related organizations that further our mission, also: our use of this line item this year is not yet ac

Conference/Tournament Reg Domestic (+) $100.00 $100.00 $100.00

small events (open mic nights, workshops, discussions, and similar small-scale events)

Equipment Maint Contracts (+) $150.00 $150.00 $150.00

IT for speakers and lectures

Non-capital Furniture (+) $20.00 $20.00 $20.00

furnishings for the center, lightbulbs, cleaning supplies, bathroom supplies

Non-capital Equipment (+) $100.00 $100.00 $100.00

10 shirts at $10/piece for executive board

Sub-Total $2,320.00 $2,155.00 $2,155.00

By Object Code

Object Code Requested Recommended Final Description
Airfare Domestic (+) $300.00 $300.00 $300.00 guest speaker for large event
Computing Supplies (+) $200.00 $35.00 $35.00 Microsoft Office for the computer in the Women's Center
Conference/Tournament Reg Domestic (+) $300.00 $300.00 $300.00 guest speakers, lectures, etc. (note: this includes helping sponsor speakers brought in by other related organizations that further our mission, also: our use of this line item this year is not yet ac
Conference/Tournament Reg Domestic (+) $100.00 $100.00 $100.00 small events (open mic nights, workshops, discussions, and similar small-scale events)
Consulting Services (+) $200.00 $200.00 $200.00 AB tech for lectures, speakers, musicians
Copying and Reproduction External (+) $100.00 $100.00 $100.00 flyers and posters for events, brochures, guest lectures
Donations/Contributions (-) $0.00 $0.00 $0.00 none
Equipment Maint Contracts (+) $150.00 $150.00 $150.00 IT for speakers and lectures
Equipment Repair (+) $75.00 $75.00 $75.00 cleaning of the Women's Center
Events and Activities (-) $100.00 $100.00 $100.00 possible ideas are Avon, Sarris Candies, Cold Stone
Lodging Domestic (+) $200.00 $200.00 $200.00 guest speaker accomodations for one night at least
Meals Domestic (+) $100.00 $100.00 $100.00 food for guest speaker
Non-capital Equipment (+) $100.00 $100.00 $100.00 10 shirts at $10/piece for executive board
Non-capital Furniture (+) $20.00 $20.00 $20.00 furnishings for the center, lightbulbs, cleaning supplies, bathroom supplies
Office Supplies (+) $20.00 $20.00 $20.00 pens, pencils, scissors, tape and art supplies
Other Travel Domestic (+) $25.00 $25.00 $25.00 parking for guest lecture
Other Travel Domestic (+) $200.00 $200.00 $200.00 leadership conference for executive board members
Paper Supplies (+) $40.00 $40.00 $40.00 paper and stationary
Periodicals (+) $50.00 $50.00 $50.00 magazine subscription
Postage (+) $20.00 $20.00 $20.00 general use
Refreshments (+) $100.00 $100.00 $100.00 end of year social event
Shipping (+) $20.00 $20.00 $20.00 general use

By Ocode

Requested
Airfare Domestic $300.00
Computing Supplies $200.00
Conference/Tournament Reg Domestic $400.00
Consulting Services $200.00
Copying and Reproduction External $100.00
Donations/Contributions $0.00
Equipment Maint Contracts $150.00
Equipment Repair $75.00
Events and Activities $100.00
Lodging Domestic $200.00
Meals Domestic $100.00
Non-capital Equipment $100.00
Non-capital Furniture $20.00
Office Supplies $20.00
Other Travel Domestic $225.00
Paper Supplies $40.00
Periodicals $50.00
Postage $20.00
Refreshments $100.00
Shipping $20.00
Recommended
Airfare Domestic $300.00
Computing Supplies $35.00
Conference/Tournament Reg Domestic $400.00
Consulting Services $200.00
Copying and Reproduction External $100.00
Donations/Contributions $0.00
Equipment Maint Contracts $150.00
Equipment Repair $75.00
Events and Activities $100.00
Lodging Domestic $200.00
Meals Domestic $100.00
Non-capital Equipment $100.00
Non-capital Furniture $20.00
Office Supplies $20.00
Other Travel Domestic $225.00
Paper Supplies $40.00
Periodicals $50.00
Postage $20.00
Refreshments $100.00
Shipping $20.00
Final
Airfare Domestic $300.00
Computing Supplies $35.00
Conference/Tournament Reg Domestic $400.00
Consulting Services $200.00
Copying and Reproduction External $100.00
Donations/Contributions $0.00
Equipment Maint Contracts $150.00
Equipment Repair $75.00
Events and Activities $100.00
Lodging Domestic $200.00
Meals Domestic $100.00
Non-capital Equipment $100.00
Non-capital Furniture $20.00
Office Supplies $20.00
Other Travel Domestic $225.00
Paper Supplies $40.00
Periodicals $50.00
Postage $20.00
Refreshments $100.00
Shipping $20.00

Summary

Requested
Expenditures $2,320.00
Capital $0.00
Revenue ($100.00)
Final $2,220.00
Recommended
Expenditures $2,155.00
Capital $0.00
Revenue ($100.00)
Final $2,055.00
Final
Expenditures $2,155.00
Capital $0.00
Revenue ($100.00)
Debt ($0.00)
Rollover ($0.00)
Total Subsidy $2,055.00
FY10 Starting Balance $2,055.00