Amnesty International Budget
FY2011 (July 1, 2010 - June 30, 2011)
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 | $5,485.20 |
| Capital | $0.00 |
| Revenue | ($500.00) |
| Final | $4,985.20 |
| Recommended | |
|---|---|
| Expenditures | $4,875.20 |
| Capital | $0.00 |
| Revenue | ($700.00) |
| Final | $4,175.20 |
| Final | |
|---|---|
| Expenditures | $4,875.20 |
| Capital | $0.00 |
| Revenue | ($700.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $4,175.20 |
| FY11 Starting Balance | $4,175.20 |
Revenue
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Other Sales (-) | $300.00 | $300.00 | $300.00 |
t-shirt sales/inventory sales |
| Other Sales (-) | $50.00 | $50.00 | $50.00 |
bake sales |
| Other Sales (-) | $150.00 | $150.00 | $150.00 |
other initiatives |
| Donations/Contributions (-) | $0.00 | $200.00 | $200.00 |
Member contributions toward conference travel $20 per person going to conference |
| Sub-Total | -$500.00 | -$700.00 | -$700.00 |
Activities Fair
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Other Supplies (+) | $25.00 | $25.00 | $25.00 |
posters/fliers |
| Sub-Total | $25.00 | $25.00 | $25.00 |
Awareness Tabling
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Refreshments (+) | $150.00 | $150.00 | $150.00 |
baked goods |
| Other Supplies (+) | $300.00 | $300.00 | $300.00 |
canvas/petition materials |
| Sub-Total | $450.00 | $450.00 | $450.00 |
General Body Meetings
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Refreshments (+) | $400.00 | $400.00 | $400.00 |
snacks/food for the year |
| Sub-Total | $400.00 | $400.00 | $400.00 |
Speaker Events
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Rental-Equipment (+) | $300.00 | $300.00 | $300.00 |
AB Tech fee |
| Refreshments (+) | $200.00 | $200.00 | $200.00 |
food for attendees |
| Other Supplies (+) | $700.00 | $700.00 | $700.00 |
speaker fee |
| Airfare Domestic (+) | $200.00 | $200.00 | $200.00 |
speaker transportation |
| Sub-Total | $1,400.00 | $1,400.00 | $1,400.00 |
Letter Writing Activities
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Postage (+) | $295.20 | $295.20 | $295.20 |
for the year |
| Paper Supplies (+) | $25.00 | $25.00 | $25.00 |
paper for letters |
| Office Supplies (+) | $40.00 | $40.00 | $40.00 |
envelopes |
| Sub-Total | $360.20 | $360.20 | $360.20 |
Movie Nights (5)
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Rental-Equipment (+) | $50.00 | $50.00 | $50.00 |
movie rental |
| Refreshments (+) | $400.00 | $300.00 | $300.00 |
pizza $60 per movie night |
| Travel Local (+) | $100.00 | $100.00 | $100.00 |
transportation to a filming by a human rights group |
| Sub-Total | $550.00 | $450.00 | $450.00 |
Human Rights Conference(DC or NYC)
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Lodging Domestic (+) | $700.00 | $540.00 | $540.00 |
(for 10 people) 3 rooms * 2 nights * $90/room |
| Other Travel Domestic (+) | $200.00 | $200.00 | $200.00 |
transportation to DC or NYC |
| Conference/Tournament Reg Domestic (+) | $100.00 | $100.00 | $100.00 |
conference registration |
| Sub-Total | $1,000.00 | $840.00 | $840.00 |
Genocide Awareness Week
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Other Supplies (+) | $300.00 | $300.00 | $300.00 |
includes tents and other refugee camp materials |
| Rental-Equipment (+) | $100.00 | $100.00 | $100.00 |
AB electronic equipment |
| Advertising Public Relations (+) | $50.00 | $50.00 | $50.00 |
Banner |
| Sub-Total | $450.00 | $450.00 | $450.00 |
Fair Trade Week
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Other Supplies (+) | $250.00 | $250.00 | $250.00 |
posters/fliers |
| Refreshments (+) | $100.00 | $100.00 | $100.00 |
fair trade products (coffee/chocolate) |
| Rental-Equipment (+) | $50.00 | $50.00 | $50.00 |
documentary (screening permission) |
| Sub-Total | $400.00 | $400.00 | $400.00 |
Trick or Treat for UNICEF
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Other Supplies (+) | $25.00 | $25.00 | $25.00 |
Fliers |
| Refreshments (+) | $25.00 | $25.00 | $25.00 |
Candy |
| Sub-Total | $50.00 | $50.00 | $50.00 |
Miscellaneous Items
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Other Supplies (+) | $50.00 | $50.00 | $50.00 |
candlight vigils |
| Advertising Public Relations (+) | $350.00 | $0.00 | $0.00 |
Human Rights Placards and Newsletters we are concerned this might be political in nature |
| Sub-Total | $400.00 | $50.00 | $50.00 |
By Object Code
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Advertising Public Relations (+) | $50.00 | $50.00 | $50.00 | Banner |
| Advertising Public Relations (+) | $350.00 | $0.00 | $0.00 | Human Rights Placards and Newsletters |
| Airfare Domestic (+) | $200.00 | $200.00 | $200.00 | speaker transportation |
| Conference/Tournament Reg Domestic (+) | $100.00 | $100.00 | $100.00 | conference registration |
| Donations/Contributions (-) | $0.00 | $200.00 | $200.00 | Member contributions toward conference travel |
| Lodging Domestic (+) | $700.00 | $540.00 | $540.00 | (for 10 people) |
| Office Supplies (+) | $40.00 | $40.00 | $40.00 | envelopes |
| Other Sales (-) | $300.00 | $300.00 | $300.00 | t-shirt sales/inventory sales |
| Other Sales (-) | $50.00 | $50.00 | $50.00 | bake sales |
| Other Sales (-) | $150.00 | $150.00 | $150.00 | other initiatives |
| Other Supplies (+) | $25.00 | $25.00 | $25.00 | posters/fliers |
| Other Supplies (+) | $300.00 | $300.00 | $300.00 | canvas/petition materials |
| Other Supplies (+) | $700.00 | $700.00 | $700.00 | speaker fee |
| Other Supplies (+) | $250.00 | $250.00 | $250.00 | posters/fliers |
| Other Supplies (+) | $300.00 | $300.00 | $300.00 | includes tents and other refugee camp materials |
| Other Supplies (+) | $25.00 | $25.00 | $25.00 | Fliers |
| Other Supplies (+) | $50.00 | $50.00 | $50.00 | candlight vigils |
| Other Travel Domestic (+) | $200.00 | $200.00 | $200.00 | transportation to DC or NYC |
| Paper Supplies (+) | $25.00 | $25.00 | $25.00 | paper for letters |
| Postage (+) | $295.20 | $295.20 | $295.20 | for the year |
| Refreshments (+) | $150.00 | $150.00 | $150.00 | baked goods |
| Refreshments (+) | $400.00 | $400.00 | $400.00 | snacks/food for the year |
| Refreshments (+) | $200.00 | $200.00 | $200.00 | food for attendees |
| Refreshments (+) | $400.00 | $300.00 | $300.00 | pizza |
| Refreshments (+) | $100.00 | $100.00 | $100.00 | fair trade products (coffee/chocolate) |
| Refreshments (+) | $25.00 | $25.00 | $25.00 | Candy |
| Rental-Equipment (+) | $300.00 | $300.00 | $300.00 | AB Tech fee |
| Rental-Equipment (+) | $50.00 | $50.00 | $50.00 | movie rental |
| Rental-Equipment (+) | $100.00 | $100.00 | $100.00 | AB electronic equipment |
| Rental-Equipment (+) | $50.00 | $50.00 | $50.00 | documentary (screening permission) |
| Travel Local (+) | $100.00 | $100.00 | $100.00 | transportation to a filming by a human rights group |
By Ocode
| Requested | |
|---|---|
| Advertising Public Relations | $400.00 |
| Airfare Domestic | $200.00 |
| Conference/Tournament Reg Domestic | $100.00 |
| Donations/Contributions | $0.00 |
| Lodging Domestic | $700.00 |
| Office Supplies | $40.00 |
| Other Sales | $500.00 |
| Other Supplies | $1,650.00 |
| Other Travel Domestic | $200.00 |
| Paper Supplies | $25.00 |
| Postage | $295.20 |
| Refreshments | $1,275.00 |
| Rental-Equipment | $500.00 |
| Travel Local | $100.00 |
| Recommended | |
|---|---|
| Advertising Public Relations | $50.00 |
| Airfare Domestic | $200.00 |
| Conference/Tournament Reg Domestic | $100.00 |
| Donations/Contributions | $200.00 |
| Lodging Domestic | $540.00 |
| Office Supplies | $40.00 |
| Other Sales | $500.00 |
| Other Supplies | $1,650.00 |
| Other Travel Domestic | $200.00 |
| Paper Supplies | $25.00 |
| Postage | $295.20 |
| Refreshments | $1,175.00 |
| Rental-Equipment | $500.00 |
| Travel Local | $100.00 |
| Final | |
|---|---|
| Advertising Public Relations | $50.00 |
| Airfare Domestic | $200.00 |
| Conference/Tournament Reg Domestic | $100.00 |
| Donations/Contributions | $200.00 |
| Lodging Domestic | $540.00 |
| Office Supplies | $40.00 |
| Other Sales | $500.00 |
| Other Supplies | $1,650.00 |
| Other Travel Domestic | $200.00 |
| Paper Supplies | $25.00 |
| Postage | $295.20 |
| Refreshments | $1,175.00 |
| Rental-Equipment | $500.00 |
| Travel Local | $100.00 |
Summary
| Requested | |
|---|---|
| Expenditures | $5,485.20 |
| Capital | $0.00 |
| Revenue | ($500.00) |
| Final | $4,985.20 |
| Recommended | |
|---|---|
| Expenditures | $4,875.20 |
| Capital | $0.00 |
| Revenue | ($700.00) |
| Final | $4,175.20 |
| Final | |
|---|---|
| Expenditures | $4,875.20 |
| Capital | $0.00 |
| Revenue | ($700.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $4,175.20 |
| FY11 Starting Balance | $4,175.20 |