Amnesty International Budget
FY2010 (July 1, 2009 - June 30, 2010)
Amnesty International is an organization dedicated to promoting human rights worldwide. Our goal is to educate our members and the entire campus community on human rights abuses taking place in our world. We have many events and campaigns to accomplish this goal.
JFC Rep:
Summary
| Requested | |
|---|---|
| Expenditures | $7,611.00 |
| Capital | $0.00 |
| Revenue | ($500.00) |
| Final | $7,111.00 |
| Recommended | |
|---|---|
| Expenditures | $7,611.00 |
| Capital | $0.00 |
| Revenue | ($1,500.00) |
| Final | $6,111.00 |
| Final | |
|---|---|
| Expenditures | $7,611.00 |
| Capital | $0.00 |
| Revenue | ($1,500.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $6,111.00 |
| FY10 Starting Balance | $6,111.00 |
Activities Fair
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Other Supplies (+) | $100.00 | $100.00 | $100.00 |
Poster Board, Markers, Paint, Flyers |
| Other Supplies (+) | $25.00 | $25.00 | $25.00 |
Candy and Food |
| Sub-Total | $125.00 | $125.00 | $125.00 |
Revenue
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Other Sales (-) | $300.00 | $300.00 | $300.00 |
shirt sales |
| Donations/Contributions (-) | $125.00 | $125.00 | $125.00 |
Bake Sale Fliering |
| Other Sales (-) | $75.00 | $75.00 | $75.00 |
Amnesty Inventory Sale |
| Donations/Contributions (-) | $0.00 | $1,000.00 | $1,000.00 |
Additinonal Fundraising |
| Sub-Total | -$500.00 | -$1,500.00 | -$1,500.00 |
Trick or Treat for DARFUR
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Paper Supplies (+) | $50.00 | $50.00 | $50.00 |
paper for publicity |
| Refreshments (+) | $50.00 | $50.00 | $50.00 |
candy and drinks for participants |
| Sub-Total | $100.00 | $100.00 | $100.00 |
Awareness Tabling
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Paper Supplies (+) | $350.00 | $350.00 | $350.00 |
fliers with factual information |
| Refreshments (+) | $150.00 | $150.00 | $150.00 |
baking supplies |
| Sub-Total | $500.00 | $500.00 | $500.00 |
Kiva Han Letter Writing Fridays
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Office Supplies (+) | $287.00 | $287.00 | $287.00 |
(.41)*(700), postage |
| Office Supplies (+) | $40.00 | $40.00 | $40.00 |
envelopes |
| Paper Supplies (+) | $24.00 | $24.00 | $24.00 |
paper, binder paper |
| Other Supplies (+) | $550.00 | $550.00 | $550.00 |
Coffee subsidy from Kiva Han |
| Sub-Total | $901.00 | $901.00 | $901.00 |
Tap Project
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Other Supplies (+) | $50.00 | $50.00 | $50.00 |
Paint and Paint brushes for Fence |
| Other Supplies (+) | $200.00 | $200.00 | $200.00 |
world water exhibition: Large Posters, Art, etc |
| Other Supplies (+) | $200.00 | $200.00 | $200.00 |
water works day: water game supplies on cut |
| Office Supplies (+) | $125.00 | $125.00 | $125.00 |
colored proposals to pittbsurgh restaurants |
| Advertising Public Relations (+) | $75.00 | $75.00 | $75.00 |
Doherty Hall Poster |
| Advertising Public Relations (+) | $100.00 | $100.00 | $100.00 |
fliers to get volunteers |
| Sub-Total | $750.00 | $750.00 | $750.00 |
Movie Nights (3)
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Other Supplies (+) | $25.00 | $25.00 | $25.00 |
movie rental |
| Refreshments (+) | $250.00 | $250.00 | $250.00 |
pizza |
| Travel Local (+) | $150.00 | $150.00 | $150.00 |
transportation to local movie filming by pittsburgh human rights groups |
| Other Supplies (+) | $500.00 | $500.00 | $500.00 |
Move Screening: In joing with AB films |
| Sub-Total | $925.00 | $925.00 | $925.00 |
Monthly Newsletter
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Printing & Publishing External (+) | $225.00 | $225.00 | $225.00 |
Articles on Human Rights distributed campus wide |
| Sub-Total | $225.00 | $225.00 | $225.00 |
Kiva Han Booth Decoration
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Office Supplies (+) | $250.00 | $250.00 | $250.00 |
decorating kiva han wall every week with CMU amnesty affairs |
| Sub-Total | $250.00 | $250.00 | $250.00 |
Weekly Meetings
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Refreshments (+) | $250.00 | $250.00 | $250.00 |
food for members |
| Sub-Total | $250.00 | $250.00 | $250.00 |
Speaker
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Rental-Equipment (+) | $250.00 | $250.00 | $250.00 |
AB tech fee for speaker |
| Rental-Equipment (+) | $50.00 | $50.00 | $50.00 |
CMU Podium |
| Airfare Domestic (+) | $400.00 | $400.00 | $400.00 |
Speaker Transportation |
| Other Supplies (+) | $700.00 | $700.00 | $700.00 |
Speaker Cost |
| Other Supplies (+) | $700.00 | $700.00 | $700.00 |
Speaker Cost |
| Refreshments (+) | $225.00 | $225.00 | $225.00 |
refreshments for speaker and spectators |
| Sub-Total | $2,325.00 | $2,325.00 | $2,325.00 |
On the Cut...
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Advertising Public Relations (+) | $250.00 | $250.00 | $250.00 |
Provocative Human Rights Awareness Placards |
| Other Supplies (+) | $75.00 | $75.00 | $75.00 |
Candle Light Vigils |
| Sub-Total | $325.00 | $325.00 | $325.00 |
Human Rights Conference
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Lodging Domestic (+) | $500.00 | $500.00 | $500.00 |
for 7 members to attend |
| Meals Domestic (+) | $200.00 | $200.00 | $200.00 |
meals for the traveling members |
| Other Travel Domestic (+) | $150.00 | $150.00 | $150.00 |
reimbursement for gas |
| Conference/Tournament Reg Domestic (+) | $85.00 | $85.00 | $85.00 |
registration for 7 members |
| Sub-Total | $935.00 | $935.00 | $935.00 |
By Object Code
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Advertising Public Relations (+) | $75.00 | $75.00 | $75.00 | Doherty Hall Poster |
| Advertising Public Relations (+) | $250.00 | $250.00 | $250.00 | Provocative Human Rights Awareness Placards |
| Advertising Public Relations (+) | $100.00 | $100.00 | $100.00 | fliers to get volunteers |
| Airfare Domestic (+) | $400.00 | $400.00 | $400.00 | Speaker Transportation |
| Conference/Tournament Reg Domestic (+) | $85.00 | $85.00 | $85.00 | registration for 7 members |
| Donations/Contributions (-) | $125.00 | $125.00 | $125.00 | Bake Sale Fliering |
| Donations/Contributions (-) | $0.00 | $1,000.00 | $1,000.00 | Additinonal Fundraising |
| Lodging Domestic (+) | $500.00 | $500.00 | $500.00 | for 7 members to attend |
| Meals Domestic (+) | $200.00 | $200.00 | $200.00 | meals for the traveling members |
| Office Supplies (+) | $287.00 | $287.00 | $287.00 | (.41)*(700), postage |
| Office Supplies (+) | $40.00 | $40.00 | $40.00 | envelopes |
| Office Supplies (+) | $250.00 | $250.00 | $250.00 | decorating kiva han wall every week with CMU amnesty affairs |
| Office Supplies (+) | $125.00 | $125.00 | $125.00 | colored proposals to pittbsurgh restaurants |
| Other Sales (-) | $300.00 | $300.00 | $300.00 | shirt sales |
| Other Sales (-) | $75.00 | $75.00 | $75.00 | Amnesty Inventory Sale |
| Other Supplies (+) | $100.00 | $100.00 | $100.00 | Poster Board, Markers, Paint, Flyers |
| Other Supplies (+) | $25.00 | $25.00 | $25.00 | Candy and Food |
| Other Supplies (+) | $550.00 | $550.00 | $550.00 | Coffee subsidy from Kiva Han |
| Other Supplies (+) | $25.00 | $25.00 | $25.00 | movie rental |
| Other Supplies (+) | $50.00 | $50.00 | $50.00 | Paint and Paint brushes for Fence |
| Other Supplies (+) | $200.00 | $200.00 | $200.00 | world water exhibition: Large Posters, Art, etc |
| Other Supplies (+) | $200.00 | $200.00 | $200.00 | water works day: water game supplies on cut |
| Other Supplies (+) | $75.00 | $75.00 | $75.00 | Candle Light Vigils |
| Other Supplies (+) | $500.00 | $500.00 | $500.00 | Move Screening: In joing with AB films |
| Other Supplies (+) | $700.00 | $700.00 | $700.00 | Speaker Cost |
| Other Supplies (+) | $700.00 | $700.00 | $700.00 | Speaker Cost |
| Other Travel Domestic (+) | $150.00 | $150.00 | $150.00 | reimbursement for gas |
| Paper Supplies (+) | $50.00 | $50.00 | $50.00 | paper for publicity |
| Paper Supplies (+) | $24.00 | $24.00 | $24.00 | paper, binder paper |
| Paper Supplies (+) | $350.00 | $350.00 | $350.00 | fliers with factual information |
| Printing & Publishing External (+) | $225.00 | $225.00 | $225.00 | Articles on Human Rights distributed campus wide |
| Refreshments (+) | $50.00 | $50.00 | $50.00 | candy and drinks for participants |
| Refreshments (+) | $150.00 | $150.00 | $150.00 | baking supplies |
| Refreshments (+) | $250.00 | $250.00 | $250.00 | food for members |
| Refreshments (+) | $250.00 | $250.00 | $250.00 | pizza |
| Refreshments (+) | $225.00 | $225.00 | $225.00 | refreshments for speaker and spectators |
| Rental-Equipment (+) | $250.00 | $250.00 | $250.00 | AB tech fee for speaker |
| Rental-Equipment (+) | $50.00 | $50.00 | $50.00 | CMU Podium |
| Travel Local (+) | $150.00 | $150.00 | $150.00 | transportation to local movie filming by pittsburgh human rights groups |
By Ocode
| Requested | |
|---|---|
| Advertising Public Relations | $425.00 |
| Airfare Domestic | $400.00 |
| Conference/Tournament Reg Domestic | $85.00 |
| Donations/Contributions | $125.00 |
| Lodging Domestic | $500.00 |
| Meals Domestic | $200.00 |
| Office Supplies | $702.00 |
| Other Sales | $375.00 |
| Other Supplies | $3,125.00 |
| Other Travel Domestic | $150.00 |
| Paper Supplies | $424.00 |
| Printing & Publishing External | $225.00 |
| Refreshments | $925.00 |
| Rental-Equipment | $300.00 |
| Travel Local | $150.00 |
| Recommended | |
|---|---|
| Advertising Public Relations | $425.00 |
| Airfare Domestic | $400.00 |
| Conference/Tournament Reg Domestic | $85.00 |
| Donations/Contributions | $1,125.00 |
| Lodging Domestic | $500.00 |
| Meals Domestic | $200.00 |
| Office Supplies | $702.00 |
| Other Sales | $375.00 |
| Other Supplies | $3,125.00 |
| Other Travel Domestic | $150.00 |
| Paper Supplies | $424.00 |
| Printing & Publishing External | $225.00 |
| Refreshments | $925.00 |
| Rental-Equipment | $300.00 |
| Travel Local | $150.00 |
| Final | |
|---|---|
| Advertising Public Relations | $425.00 |
| Airfare Domestic | $400.00 |
| Conference/Tournament Reg Domestic | $85.00 |
| Donations/Contributions | $1,125.00 |
| Lodging Domestic | $500.00 |
| Meals Domestic | $200.00 |
| Office Supplies | $702.00 |
| Other Sales | $375.00 |
| Other Supplies | $3,125.00 |
| Other Travel Domestic | $150.00 |
| Paper Supplies | $424.00 |
| Printing & Publishing External | $225.00 |
| Refreshments | $925.00 |
| Rental-Equipment | $300.00 |
| Travel Local | $150.00 |
Summary
| Requested | |
|---|---|
| Expenditures | $7,611.00 |
| Capital | $0.00 |
| Revenue | ($500.00) |
| Final | $7,111.00 |
| Recommended | |
|---|---|
| Expenditures | $7,611.00 |
| Capital | $0.00 |
| Revenue | ($1,500.00) |
| Final | $6,111.00 |
| Final | |
|---|---|
| Expenditures | $7,611.00 |
| Capital | $0.00 |
| Revenue | ($1,500.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $6,111.00 |
| FY10 Starting Balance | $6,111.00 |